|
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-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25080520240092158
|
08/05/2024
|
RAMOTI
|
1736005006WL006278
|
RAMOTI
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-006-001/26-A
(JHAPIYA)
|
1736005006NRG25080520240092163
|
08/05/2024
|
VISHAL
|
1736005006WL006278
|
VISHAL
|
00048
|
BKID0008941
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913995
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-006-001/33
(JHAPIYA)
|
1736005006NRG25080520240092166
|
08/05/2024
|
ANTRAM
|
1736005006WL006278
|
ANTRAM
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANTRAM
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-006-001/36
(JHAPIYA)
|
1736005006NRG25080520240092167
|
08/05/2024
|
SYAMABAI
|
1736005006WL006278
|
SYAMABAI
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SYAMABAI
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-006-001/367
(JHAPIYA)
|
1736005006NRG25080520240092169
|
08/05/2024
|
MANGALBATI
|
1736005006WL006278
|
MANGALBATI
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANGALBATI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-006-001/39
(JHAPIYA)
|
1736005006NRG25080520240092170
|
08/05/2024
|
KALASHIYS BAI
|
1736005006WL006278
|
KALASHIYS BAI
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALASHIYSBAI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-006-001/40
(JHAPIYA)
|
1736005006NRG25080520240092171
|
08/05/2024
|
PUNIYA BAI
|
1736005006WL006278
|
PUNIYA BAI
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-006-001/445
(JHAPIYA)
|
1736005006NRG25080520240092172
|
08/05/2024
|
HIRA BAI
|
1736005006WL006278
|
HIRA BAI
|
00048
|
BKID0008941
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-006-001/476
(JHAPIYA)
|
1736005006NRG25080520240092174
|
08/05/2024
|
MAMIYA
|
1736005006WL006278
|
MAMIYA
|
00048
|
BKID0008941
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAMIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-006-001/59
(JHAPIYA)
|
1736005006NRG25080520240092178
|
08/05/2024
|
Mnglwati narre
|
1736005006WL006278
|
Mnglwati narre
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
Mnglwatinarre
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-006-001/63
(JHAPIYA)
|
1736005006NRG25080520240092180
|
08/05/2024
|
NIANJN
|
1736005006WL006278
|
NIANJN
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
NIANJN
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-006-001/66
(JHAPIYA)
|
1736005006NRG25080520240092182
|
08/05/2024
|
SARSVATI SHILU
|
1736005006WL006278
|
SARSVATI SHILU
|
00048
|
BKID0008941
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARSVATISHILU
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-006-005/386-A
(JHAPIYA)
|
1736005006NRG25080520240092218
|
08/05/2024
|
SUMARVATI
|
1736005006WL006279
|
SUMARVATI
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARVATI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG25080520240091803
|
08/05/2024
|
samti
|
1736005009WL006267
|
samti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
samti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-009-002/139-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091688
|
08/05/2024
|
RABISHLAL SO KENDE
|
1736005009WL006263
|
RABISHLAL SO KENDE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RABISHLALSOKENDE
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-009-002/165
(GURREKHUREMAU)
|
1736005009NRG25080520240091804
|
08/05/2024
|
Manoti WO Jivan
|
1736005009WL006267
|
Manoti WO Jivan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ManotiWOJivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-009-002/167
(GURREKHUREMAU)
|
1736005009NRG25080520240091712
|
08/05/2024
|
LAXMAAN
|
1736005009WL006265
|
LAXMAAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LAXMAAN
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-009-002/277
(GURREKHUREMAU)
|
1736005009NRG25080520240091713
|
08/05/2024
|
DAKHANN SO SUKARSHINGH
|
1736005009WL006265
|
DAKHANN SO SUKARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DAKHANNSOSUKARSHINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-002/340
(GURREKHUREMAU)
|
1736005009NRG25080520240091714
|
08/05/2024
|
sarantee
|
1736005009WL006265
|
sarantee
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
sarantee
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-009-003/184
(GURREKHUREMAU)
|
1736005009NRG25080520240091689
|
08/05/2024
|
SARWAN JUGANSING
|
1736005009WL006263
|
SARWAN JUGANSING
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARWANJUGANSING
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25080520240091690
|
08/05/2024
|
RAGWAAN
|
1736005009WL006263
|
RAGWAAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAGWAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAMAI
|
MP-36-005-009-003/188
(GURREKHUREMAU)
|
1736005009NRG25080520240091691
|
08/05/2024
|
SOMATII WO EKTARSINGH
|
1736005009WL006263
|
SOMATII WO EKTARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOMATIIWOEKTARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-009-003/188-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091805
|
08/05/2024
|
AMANTI
|
1736005009WL006267
|
AMANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AMANTI
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-009-003/189
(GURREKHUREMAU)
|
1736005009NRG25080520240091692
|
08/05/2024
|
KISHORILAL SO BRAJLAL
|
1736005009WL006263
|
KISHORILAL SO BRAJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KISHORILALSOBRAJLAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-009-003/190
(GURREKHUREMAU)
|
1736005009NRG25080520240091716
|
08/05/2024
|
ADAN KAYADA
|
1736005009WL006265
|
ADAN KAYADA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ADANKAYADA
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-009-003/194
(GURREKHUREMAU)
|
1736005009NRG25080520240091717
|
08/05/2024
|
JANGAL SHINGH
|
1736005009WL006265
|
JANGAL SHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JANGALSHINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-009-003/195
(GURREKHUREMAU)
|
1736005009NRG25080520240091694
|
08/05/2024
|
CHATARSINGH SO BHAIYALAL
|
1736005009WL006263
|
CHATARSINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHATARSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-009-003/197
(GURREKHUREMAU)
|
1736005009NRG25080520240091718
|
08/05/2024
|
BANWANSHINGH
|
1736005009WL006265
|
BANWANSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BANWANSHINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-009-003/198
(GURREKHUREMAU)
|
1736005009NRG25080520240091719
|
08/05/2024
|
SUKRAM SO JHOAMSHINGH
|
1736005009WL006265
|
SUKRAM SO JHOAMSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKRAMSOJHOAMSHINGH
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-009-003/199
(GURREKHUREMAU)
|
1736005009NRG25080520240091720
|
08/05/2024
|
ATARLAL SO JAGSHINGH
|
1736005009WL006265
|
ATARLAL SO JAGSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ATARLALSOJAGSHINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-009-003/200
(GURREKHUREMAU)
|
1736005009NRG25080520240091721
|
08/05/2024
|
THAKUR SINGH SO BHAIYALAL
|
1736005009WL006265
|
THAKUR SINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
THAKURSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-009-003/201
(GURREKHUREMAU)
|
1736005009NRG25080520240091722
|
08/05/2024
|
JIVAN SO NAKIRAM
|
1736005009WL006265
|
JIVAN SO NAKIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JIVANSONAKIRAM
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-009-003/201-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091806
|
08/05/2024
|
SUGANT WO JIWAN
|
1736005009WL006267
|
SUGANT WO JIWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUGANTWOJIWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-009-003/201-B
(GURREKHUREMAU)
|
1736005009NRG25080520240091807
|
08/05/2024
|
BHAGANSINGH
|
1736005009WL006267
|
BHAGANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAGANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-009-003/202
(GURREKHUREMAU)
|
1736005009NRG25080520240091723
|
08/05/2024
|
SAMOTI DO JIRRA
|
1736005009WL006265
|
SAMOTI DO JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMOTIDOJIRRA
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-009-003/203
(GURREKHUREMAU)
|
1736005009NRG25080520240091695
|
08/05/2024
|
MAKKHAN SINGH BHUGE SINGH
|
1736005009WL006263
|
MAKKHAN SINGH BHUGE SINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAKKHANSINGHBHUGESINGH
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-009-003/204
(GURREKHUREMAU)
|
1736005009NRG25080520240091808
|
08/05/2024
|
Tanshingh So Sukarshingh
|
1736005009WL006267
|
Tanshingh So Sukarshingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
TanshinghSoSukarshingh
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-009-003/205
(GURREKHUREMAU)
|
1736005009NRG25080520240091696
|
08/05/2024
|
DARASINGH
|
1736005009WL006263
|
DARASINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-009-003/206
(GURREKHUREMAU)
|
1736005009NRG25080520240091697
|
08/05/2024
|
DAYARAM SO DUKARSHINGH
|
1736005009WL006263
|
DAYARAM SO DUKARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
DAYARAMSODUKARSHINGH
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-009-003/207
(GURREKHUREMAU)
|
1736005009NRG25080520240091809
|
08/05/2024
|
CHITCO BAI SHILU
|
1736005009WL006267
|
CHITCO BAI SHILU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHITCOBAISHILU
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-009-003/208
(GURREKHUREMAU)
|
1736005009NRG25080520240091810
|
08/05/2024
|
BHAGALSING BAITHE
|
1736005009WL006267
|
BHAGALSING BAITHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAGALSINGBAITHE
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-009-003/211
(GURREKHUREMAU)
|
1736005009NRG25080520240091725
|
08/05/2024
|
MAHERSHINGH SO KUWARSHINGH
|
1736005009WL006265
|
MAHERSHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAHERSHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-009-003/212
(GURREKHUREMAU)
|
1736005009NRG25080520240091726
|
08/05/2024
|
HARISHINGH SO KUWARSHINGH
|
1736005009WL006265
|
HARISHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
HARISHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-009-003/213
(GURREKHUREMAU)
|
1736005009NRG25080520240091727
|
08/05/2024
|
ANJULAL SO JAMUSINGH
|
1736005009WL006265
|
ANJULAL SO JAMUSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANJULALSOJAMUSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25080520240091811
|
08/05/2024
|
RANTAN SO BHAVSING
|
1736005009WL006267
|
RANTAN SO BHAVSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RANTANSOBHAVSING
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25080520240091728
|
08/05/2024
|
SHAAYBATU WI RATAN
|
1736005009WL006265
|
SHAAYBATU WI RATAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHAAYBATUWIRATAN
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-009-003/216
(GURREKHUREMAU)
|
1736005009NRG25080520240091729
|
08/05/2024
|
DUBESINGH SO GURANDA
|
1736005009WL006265
|
DUBESINGH SO GURANDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DUBESINGHSOGURANDA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-009-003/217
(GURREKHUREMAU)
|
1736005009NRG25080520240091730
|
08/05/2024
|
KISHOR SO BHADASHING
|
1736005009WL006265
|
KISHOR SO BHADASHING
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KISHORSOBHADASHING
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-009-003/219
(GURREKHUREMAU)
|
1736005009NRG25080520240091698
|
08/05/2024
|
BADALSHINGH
|
1736005009WL006263
|
BADALSHINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
BADALSHINGH
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-009-003/220
(GURREKHUREMAU)
|
1736005009NRG25080520240091699
|
08/05/2024
|
HIRAI
|
1736005009WL006263
|
HIRAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRAI
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-009-003/224
(GURREKHUREMAU)
|
1736005009NRG25080520240091700
|
08/05/2024
|
SURBAN JUGAN SINGH
|
1736005009WL006263
|
SURBAN JUGAN SINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURBANJUGANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-009-003/225
(GURREKHUREMAU)
|
1736005009NRG25080520240091701
|
08/05/2024
|
CHINTULAL SO MHALLA
|
1736005009WL006263
|
CHINTULAL SO MHALLA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHINTULALSOMHALLA
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-009-003/226
(GURREKHUREMAU)
|
1736005009NRG25080520240091702
|
08/05/2024
|
VIKRAM SO CHAINSINGH
|
1736005009WL006263
|
VIKRAM SO CHAINSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
VIKRAMSOCHAINSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-009-003/227
(GURREKHUREMAU)
|
1736005009NRG25080520240091731
|
08/05/2024
|
MUKESH SO TIKARAM
|
1736005009WL006265
|
MUKESH SO TIKARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MUKESHSOTIKARAM
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-009-003/227-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091813
|
08/05/2024
|
BHANGILAL SO TIKARAM
|
1736005009WL006267
|
BHANGILAL SO TIKARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHANGILALSOTIKARAM
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-009-003/228
(GURREKHUREMAU)
|
1736005009NRG25080520240091814
|
08/05/2024
|
SATISH ATKUM
|
1736005009WL006267
|
SATISH ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SATISHATKUM
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-009-003/229
(GURREKHUREMAU)
|
1736005009NRG25080520240091732
|
08/05/2024
|
Sukram SO Luga Atkum
|
1736005009WL006265
|
Sukram SO Luga Atkum
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SukramSOLugaAtkum
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-009-003/230
(GURREKHUREMAU)
|
1736005009NRG25080520240091815
|
08/05/2024
|
NANDKISHOR SO LITA
|
1736005009WL006267
|
NANDKISHOR SO LITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
NANDKISHORSOLITA
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-009-003/231
(GURREKHUREMAU)
|
1736005009NRG25080520240091733
|
08/05/2024
|
SUKKU ATKOM
|
1736005009WL006265
|
SUKKU ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKKUATKOM
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25080520240091734
|
08/05/2024
|
BUDHI
|
1736005009WL006265
|
BUDHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-009-003/233
(GURREKHUREMAU)
|
1736005009NRG25080520240091735
|
08/05/2024
|
KAMALWATI WO BHURESINGH
|
1736005009WL006265
|
KAMALWATI WO BHURESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMALWATIWOBHURESINGH
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-009-003/238
(GURREKHUREMAU)
|
1736005009NRG25080520240091703
|
08/05/2024
|
AMRUC SO BUGGESINGH
|
1736005009WL006263
|
AMRUC SO BUGGESINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
AMRUCSOBUGGESINGH
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-009-003/240
(GURREKHUREMAU)
|
1736005009NRG25080520240091704
|
08/05/2024
|
AMOLI
|
1736005009WL006263
|
AMOLI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913995
|
|
AMOLI
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-009-003/241
(GURREKHUREMAU)
|
1736005009NRG25080520240091737
|
08/05/2024
|
SOHANSING SO SUMAR SING
|
1736005009WL006265
|
SOHANSING SO SUMAR SING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOHANSINGSOSUMARSING
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-009-003/242
(GURREKHUREMAU)
|
1736005009NRG25080520240091738
|
08/05/2024
|
SUKARTI ATKOM
|
1736005009WL006265
|
SUKARTI ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARTIATKOM
|
IDFC BANK LIMITED(608117)
|
|
66
|
JAMAI
|
MP-36-005-009-003/243
(GURREKHUREMAU)
|
1736005009NRG25080520240091705
|
08/05/2024
|
DARYAOSINGH SO BHUGESINGH
|
1736005009WL006263
|
DARYAOSINGH SO BHUGESINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
DARYAOSINGHSOBHUGESINGH
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-009-003/245
(GURREKHUREMAU)
|
1736005009NRG25080520240091817
|
08/05/2024
|
RABISH SO SADARAAM
|
1736005009WL006267
|
RABISH SO SADARAAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RABISHSOSADARAAM
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-009-003/246
(GURREKHUREMAU)
|
1736005009NRG25080520240091818
|
08/05/2024
|
NAKALSHINGH SO SOMLAL
|
1736005009WL006267
|
NAKALSHINGH SO SOMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
NAKALSHINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-009-003/247
(GURREKHUREMAU)
|
1736005009NRG25080520240091706
|
08/05/2024
|
FULBATI BAI
|
1736005009WL006263
|
FULBATI BAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913995
|
|
FULBATIBAI
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25080520240091739
|
08/05/2024
|
Rajeshing
|
1736005009WL006265
|
Rajeshing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rajeshing
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25080520240091820
|
08/05/2024
|
SUMARLAL SO RANJESINGH
|
1736005009WL006267
|
SUMARLAL SO RANJESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARLALSORANJESINGH
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-009-003/249
(GURREKHUREMAU)
|
1736005009NRG25080520240091821
|
08/05/2024
|
SUNITA ATKUM
|
1736005009WL006267
|
SUNITA ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITAATKUM
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25080520240091740
|
08/05/2024
|
BISHANLAL SO SABA
|
1736005009WL006265
|
BISHANLAL SO SABA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BISHANLALSOSABA
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25080520240091822
|
08/05/2024
|
SHABA SO SHANKAR
|
1736005009WL006267
|
SHABA SO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHABASOSHANKAR
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25080520240091743
|
08/05/2024
|
DINESH SO PIRETAPSHINGH
|
1736005009WL006265
|
DINESH SO PIRETAPSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DINESHSOPIRETAPSHINGH
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25080520240091742
|
08/05/2024
|
PRATAPSINGH SO MANSINGH
|
1736005009WL006265
|
PRATAPSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PRATAPSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-009-003/256
(GURREKHUREMAU)
|
1736005009NRG25080520240091744
|
08/05/2024
|
RAVIPRESAD
|
1736005009WL006265
|
RAVIPRESAD
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAVIPRESAD
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-009-003/303
(GURREKHUREMAU)
|
1736005009NRG25080520240091745
|
08/05/2024
|
Bhura Atkom
|
1736005009WL006265
|
Bhura Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BhuraAtkom
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-009-003/304
(GURREKHUREMAU)
|
1736005009NRG25080520240091823
|
08/05/2024
|
Sukarlal Kayada
|
1736005009WL006267
|
Sukarlal Kayada
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SukarlalKayada
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-009-003/305
(GURREKHUREMAU)
|
1736005009NRG25080520240091824
|
08/05/2024
|
FUMAT SHEELU
|
1736005009WL006267
|
FUMAT SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
FUMATSHEELU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-009-003/306
(GURREKHUREMAU)
|
1736005009NRG25080520240091825
|
08/05/2024
|
Mantariya Atkom
|
1736005009WL006267
|
Mantariya Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MantariyaAtkom
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-009-003/313
(GURREKHUREMAU)
|
1736005009NRG25080520240091826
|
08/05/2024
|
BHUJILAL BOSAM
|
1736005009WL006267
|
BHUJILAL BOSAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHUJILALBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-009-003/314
(GURREKHUREMAU)
|
1736005009NRG25080520240091827
|
08/05/2024
|
MANAKLAL DARSHMA
|
1736005009WL006267
|
MANAKLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANAKLALDARSHMA
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-009-003/315
(GURREKHUREMAU)
|
1736005009NRG25080520240091828
|
08/05/2024
|
SOUMAI DARSHMA
|
1736005009WL006267
|
SOUMAI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOUMAIDARSHMA
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-009-003/316
(GURREKHUREMAU)
|
1736005009NRG25080520240091746
|
08/05/2024
|
MOHAN SINGH SO KOMAL SINGH
|
1736005009WL006265
|
MOHAN SINGH SO KOMAL SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MOHANSINGHSOKOMALSINGH
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-009-003/317
(GURREKHUREMAU)
|
1736005009NRG25080520240091747
|
08/05/2024
|
BARANTI DARSHMA
|
1736005009WL006265
|
BARANTI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BARANTIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-009-003/319
(GURREKHUREMAU)
|
1736005009NRG25080520240091748
|
08/05/2024
|
MOHANLAL ATKOM
|
1736005009WL006265
|
MOHANLAL ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MOHANLALATKOM
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-009-003/320
(GURREKHUREMAU)
|
1736005009NRG25080520240091749
|
08/05/2024
|
SUNITA ATKOM
|
1736005009WL006265
|
SUNITA ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITAATKOM
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-009-003/321
(GURREKHUREMAU)
|
1736005009NRG25080520240091750
|
08/05/2024
|
SUNDARLAL SHEELU
|
1736005009WL006265
|
SUNDARLAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNDARLALSHEELU
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-009-003/322
(GURREKHUREMAU)
|
1736005009NRG25080520240091829
|
08/05/2024
|
SURESH DARSHMA
|
1736005009WL006267
|
SURESH DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURESHDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-009-003/323
(GURREKHUREMAU)
|
1736005009NRG25080520240091830
|
08/05/2024
|
RANI SHEELU
|
1736005009WL006267
|
RANI SHEELU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RANISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-009-003/324
(GURREKHUREMAU)
|
1736005009NRG25080520240091831
|
08/05/2024
|
RATAN LOBO
|
1736005009WL006267
|
RATAN LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RATANLOBO
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-009-003/326
(GURREKHUREMAU)
|
1736005009NRG25080520240091832
|
08/05/2024
|
JUGIYA DARSHMA
|
1736005009WL006267
|
JUGIYA DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JUGIYADARSHMA
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-009-003/328
(GURREKHUREMAU)
|
1736005009NRG25080520240091707
|
08/05/2024
|
SAMOLI WO BHAGAL SINGH BOSAM
|
1736005009WL006263
|
SAMOLI WO BHAGAL SINGH BOSAM
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMOLIWOBHAGALSINGHBOSAM
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-009-003/329
(GURREKHUREMAU)
|
1736005009NRG25080520240091833
|
08/05/2024
|
BHAJILAL SHEELU
|
1736005009WL006267
|
BHAJILAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAJILALSHEELU
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-009-003/330
(GURREKHUREMAU)
|
1736005009NRG25080520240091834
|
08/05/2024
|
SADASH LOBO
|
1736005009WL006267
|
SADASH LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SADASHLOBO
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-009-003/331
(GURREKHUREMAU)
|
1736005009NRG25080520240091835
|
08/05/2024
|
Rajesh pita komalsingh
|
1736005009WL006267
|
Rajesh pita komalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rajeshpitakomalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-009-003/339
(GURREKHUREMAU)
|
1736005009NRG25080520240091837
|
08/05/2024
|
BISARTI
|
1736005009WL006267
|
BISARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BISARTI
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-009-003/344
(GURREKHUREMAU)
|
1736005009NRG25080520240091838
|
08/05/2024
|
RAJESH SO JAHAMSINGH
|
1736005009WL006267
|
RAJESH SO JAHAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJESHSOJAHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-009-003/355
(GURREKHUREMAU)
|
1736005009NRG25080520240091840
|
08/05/2024
|
Sanranti Lobo
|
1736005009WL006267
|
Sanranti Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SanrantiLobo
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-012-002/135
(CHAVDA)
|
1736005012NRG25080520240096104
|
08/05/2024
|
GANGA BAI WO DASHRATH
|
1736005012WL006572
|
GANGA BAI WO DASHRATH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GANGABAIWODASHRATH
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-012-002/138
(CHAVDA)
|
1736005012NRG25080520240096105
|
08/05/2024
|
HIRMAN WO BARELAL
|
1736005012WL006572
|
HIRMAN WO BARELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRMANWOBARELAL
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-012-002/139
(CHAVDA)
|
1736005012NRG25080520240096106
|
08/05/2024
|
IMARAT SHAH SO RAVAN SHAH
|
1736005012WL006572
|
IMARAT SHAH SO RAVAN SHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
IMARATSHAHSORAVANSHAH
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-012-002/144
(CHAVDA)
|
1736005012NRG25080520240096107
|
08/05/2024
|
SADANLAL SO POOSULAL
|
1736005012WL006572
|
SADANLAL SO POOSULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SADANLALSOPOOSULAL
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-012-002/144-A
(CHAVDA)
|
1736005012NRG25080520240096108
|
08/05/2024
|
HIVRAJ IVNATI
|
1736005012WL006572
|
HIVRAJ IVNATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIVRAJIVNATI
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-012-002/159
(CHAVDA)
|
1736005012NRG25080520240096113
|
08/05/2024
|
ANRKLI WO DARMENDRA
|
1736005012WL006572
|
ANRKLI WO DARMENDRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANRKLIWODARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-012-002/161
(CHAVDA)
|
1736005012NRG25080520240096115
|
08/05/2024
|
RAJBAL SHAH SO INDRAJIT SHAH
|
1736005012WL006572
|
RAJBAL SHAH SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJBALSHAHSOINDRAJITSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-012-002/92
(CHAVDA)
|
1736005012NRG25080520240096117
|
08/05/2024
|
PITARSA BHAGRAJSHA
|
1736005012WL006572
|
PITARSA BHAGRAJSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PITARSABHAGRAJSHA
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-012-003/171-A
(CHAVDA)
|
1736005012NRG25080520240096225
|
08/05/2024
|
SANTULAL
|
1736005012WL006584
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-012-003/174-A
(CHAVDA)
|
1736005012NRG25080520240096226
|
08/05/2024
|
SUKHBATI CHALTIYA
|
1736005012WL006584
|
SUKHBATI CHALTIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHBATICHALTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAMAI
|
MP-36-005-012-003/180
(CHAVDA)
|
1736005012NRG25080520240096119
|
08/05/2024
|
LATA WO SUKHLAL
|
1736005012WL006574
|
LATA WO SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LATAWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-012-003/182
(CHAVDA)
|
1736005012NRG25080520240096245
|
08/05/2024
|
MALLIBAI SUKHRAM
|
1736005012WL006588
|
MALLIBAI SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MALLIBAISUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-012-003/182
(CHAVDA)
|
1736005012NRG25080520240096246
|
08/05/2024
|
SANTULAL
|
1736005012WL006588
|
SANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-012-003/189
(CHAVDA)
|
1736005012NRG25080520240096122
|
08/05/2024
|
SADULAL SO BHIKHARI
|
1736005012WL006574
|
SADULAL SO BHIKHARI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SADULALSOBHIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-012-003/194
(CHAVDA)
|
1736005012NRG25080520240096150
|
08/05/2024
|
SUKARWATI
|
1736005012WL006576
|
SUKARWATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARWATI
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-012-003/194
(CHAVDA)
|
1736005012NRG25080520240096151
|
08/05/2024
|
SUKARWATI WO BAISAKU
|
1736005012WL006576
|
SUKARWATI WO BAISAKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARWATIWOBAISAKU
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-012-003/195
(CHAVDA)
|
1736005012NRG25080520240096227
|
08/05/2024
|
GAPPULAL SO BUDDHU
|
1736005012WL006584
|
GAPPULAL SO BUDDHU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GAPPULALSOBUDDHU
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25080520240096123
|
08/05/2024
|
SUMARSINGH SO SUKHRAM
|
1736005012WL006574
|
SUMARSINGH SO SUKHRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARSINGHSOSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25080520240096126
|
08/05/2024
|
AKALVATI
|
1736005012WL006574
|
AKALVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AKALVATI
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-012-003/205
(CHAVDA)
|
1736005012NRG25080520240096125
|
08/05/2024
|
GOPAL
|
1736005012WL006574
|
GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-012-003/206
(CHAVDA)
|
1736005012NRG25080520240096186
|
08/05/2024
|
SIYAWATI WO SUMARLAL
|
1736005012WL006580
|
SIYAWATI WO SUMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SIYAWATIWOSUMARLAL
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25080520240096128
|
08/05/2024
|
BISTARI BAI WO MANGAL
|
1736005012WL006574
|
BISTARI BAI WO MANGAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
BISTARIBAIWOMANGAL
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-012-003/207
(CHAVDA)
|
1736005012NRG25080520240096127
|
08/05/2024
|
MANGAL SO HIRALAL
|
1736005012WL006574
|
MANGAL SO HIRALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANGALSOHIRALAL
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-012-003/221
(CHAVDA)
|
1736005012NRG25080520240096149
|
08/05/2024
|
MANGALSINGH
|
1736005012WL006575
|
MANGALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-012-003/222
(CHAVDA)
|
1736005012NRG25080520240096247
|
08/05/2024
|
DASIA WO BISTARLAL
|
1736005012WL006588
|
DASIA WO BISTARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DASIAWOBISTARLAL
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-012-003/228
(CHAVDA)
|
1736005012NRG25080520240096130
|
08/05/2024
|
SUNITA WO RAMDAYAL
|
1736005012WL006574
|
SUNITA WO RAMDAYAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITAWORAMDAYAL
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-012-003/230-A
(CHAVDA)
|
1736005012NRG25080520240096131
|
08/05/2024
|
PREMBATI
|
1736005012WL006574
|
PREMBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
128
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25080520240096132
|
08/05/2024
|
SAWANLAL SO MATRU
|
1736005012WL006574
|
SAWANLAL SO MATRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAWANLALSOMATRU
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-012-003/231
(CHAVDA)
|
1736005012NRG25080520240096133
|
08/05/2024
|
SUNDRI BAI WO SAVANLAL
|
1736005012WL006574
|
SUNDRI BAI WO SAVANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNDRIBAIWOSAVANLAL
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-012-003/232
(CHAVDA)
|
1736005012NRG25080520240096134
|
08/05/2024
|
SUKARLAL SO RAMSA
|
1736005012WL006574
|
SUKARLAL SO RAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARLALSORAMSA
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25080520240096136
|
08/05/2024
|
ANITA LALSINGH BHALAVI
|
1736005012WL006574
|
ANITA LALSINGH BHALAVI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITALALSINGHBHALAVI
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-012-003/233
(CHAVDA)
|
1736005012NRG25080520240096135
|
08/05/2024
|
LALSINGH SO RINDU
|
1736005012WL006574
|
LALSINGH SO RINDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALSINGHSORINDU
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-012-003/234
(CHAVDA)
|
1736005012NRG25080520240096229
|
08/05/2024
|
KALABATI
|
1736005012WL006584
|
KALABATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALABATI
|
BANK OF INDIA(508505)
|
|
134
|
JAMAI
|
MP-36-005-012-003/238
(CHAVDA)
|
1736005012NRG25080520240096137
|
08/05/2024
|
SANTKUMARI WO SAKARLAL
|
1736005012WL006574
|
SANTKUMARI WO SAKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTKUMARIWOSAKARLAL
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-012-003/239
(CHAVDA)
|
1736005012NRG25080520240096138
|
08/05/2024
|
SARBATI SAGLAL
|
1736005012WL006574
|
SARBATI SAGLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARBATISAGLAL
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-012-003/240
(CHAVDA)
|
1736005012NRG25080520240096139
|
08/05/2024
|
BUDANBATI WO SAGAR
|
1736005012WL006574
|
BUDANBATI WO SAGAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BUDANBATIWOSAGAR
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-012-003/242
(CHAVDA)
|
1736005012NRG25080520240096187
|
08/05/2024
|
SUKHVATI
|
1736005012WL006580
|
SUKHVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-012-003/255-A
(CHAVDA)
|
1736005012NRG25080520240096140
|
08/05/2024
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
1736005012WL006574
|
SANNULAL DARSHMA SO BISANLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANNULALDARSHMASOBISANLALDARSHMA
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25080520240096142
|
08/05/2024
|
ASHOKBATI
|
1736005012WL006574
|
ASHOKBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHOKBATI
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-012-003/258
(CHAVDA)
|
1736005012NRG25080520240096141
|
08/05/2024
|
SUMRAN
|
1736005012WL006574
|
SUMRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRAN
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-012-003/259
(CHAVDA)
|
1736005012NRG25080520240096250
|
08/05/2024
|
DASANLAL SO HORILAL
|
1736005012WL006588
|
DASANLAL SO HORILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DASANLALSOHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JAMAI
|
MP-36-005-012-003/259
(CHAVDA)
|
1736005012NRG25080520240096252
|
08/05/2024
|
SUKARSING
|
1736005012WL006588
|
SUKARSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAMAI
|
MP-36-005-012-003/259
(CHAVDA)
|
1736005012NRG25080520240096251
|
08/05/2024
|
SUKARTI WO DASANLAL
|
1736005012WL006588
|
SUKARTI WO DASANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARTIWODASANLAL
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-012-003/260
(CHAVDA)
|
1736005012NRG25080520240096230
|
08/05/2024
|
SHANKAR SO JANGAL
|
1736005012WL006584
|
SHANKAR SO JANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHANKARSOJANGAL
|
BANK OF INDIA(508505)
|
|
145
|
JAMAI
|
MP-36-005-012-003/266
(CHAVDA)
|
1736005012NRG25080520240096143
|
08/05/2024
|
GITA YADUVANSHI
|
1736005012WL006574
|
GITA YADUVANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GITAYADUVANSHI
|
BANK OF INDIA(508505)
|
|
146
|
JAMAI
|
MP-36-005-012-003/273
(CHAVDA)
|
1736005012NRG25080520240096144
|
08/05/2024
|
REKHA WO SEVAN
|
1736005012WL006574
|
REKHA WO SEVAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
REKHAWOSEVAN
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25080520240096145
|
08/05/2024
|
BABLU BHALAVI CHATURSHAH
|
1736005012WL006574
|
BABLU BHALAVI CHATURSHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABLUBHALAVICHATURSHAH
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-012-003/309
(CHAVDA)
|
1736005012NRG25080520240096188
|
08/05/2024
|
SANGITA WO SUMARLAL AMODIYA
|
1736005012WL006580
|
SANGITA WO SUMARLAL AMODIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANGITAWOSUMARLALAMODIYA
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-012-003/364
(CHAVDA)
|
1736005012NRG25080520240096148
|
08/05/2024
|
ANITA BHOPA
|
1736005012WL006574
|
ANITA BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITABHOPA
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-025-001/100-A
(BHARDI)
|
1736005025NRG25070520240090464
|
08/05/2024
|
SONWATI
|
1736005025WL006133
|
SONWATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SONWATI
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-025-001/105-A
(BHARDI)
|
1736005025NRG25070520240090465
|
08/05/2024
|
RAJKUMAR
|
1736005025WL006133
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-025-001/110-A
(BHARDI)
|
1736005025NRG25070520240090467
|
08/05/2024
|
ARIYA do GANESH
|
1736005025WL006133
|
ARIYA do GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ARIYAdoGANESH
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-025-001/111-A
(BHARDI)
|
1736005025NRG25070520240090468
|
08/05/2024
|
AVINASH RAJBHOPA
|
1736005025WL006133
|
AVINASH RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AVINASHRAJBHOPA
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-025-001/114-A
(BHARDI)
|
1736005025NRG25070520240090473
|
08/05/2024
|
MEHTAP RAJBHOPA
|
1736005025WL006133
|
MEHTAP RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEHTAPRAJBHOPA
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-025-001/12-A
(BHARDI)
|
1736005025NRG25070520240090284
|
08/05/2024
|
DINESH RAJDARSHMA
|
1736005025WL006129
|
DINESH RAJDARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DINESHRAJDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JAMAI
|
MP-36-005-025-001/12-A
(BHARDI)
|
1736005025NRG25070520240090285
|
08/05/2024
|
PHOOLVATI RAJDARSHMA
|
1736005025WL006129
|
PHOOLVATI RAJDARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PHOOLVATIRAJDARSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JAMAI
|
MP-36-005-025-001/127-B
(BHARDI)
|
1736005025NRG25070520240090475
|
08/05/2024
|
ALKESH
|
1736005025WL006133
|
ALKESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-025-001/13
(BHARDI)
|
1736005025NRG25070520240090287
|
08/05/2024
|
SAGAR SO CHIRONJI
|
1736005025WL006129
|
SAGAR SO CHIRONJI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAGARSOCHIRONJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JAMAI
|
MP-36-005-025-001/143-A
(BHARDI)
|
1736005025NRG25070520240090288
|
08/05/2024
|
REKHA BAITHEBHOPA
|
1736005025WL006129
|
REKHA BAITHEBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
REKHABAITHEBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-025-001/22-C
(BHARDI)
|
1736005025NRG25070520240090289
|
08/05/2024
|
Bablu Rajbhopa
|
1736005025WL006129
|
Bablu Rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BabluRajbhopa
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-025-001/31
(BHARDI)
|
1736005025NRG25070520240090485
|
08/05/2024
|
JETHULAL SO SANKILAL
|
1736005025WL006133
|
JETHULAL SO SANKILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JETHULALSOSANKILAL
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-025-001/39
(BHARDI)
|
1736005025NRG25070520240090487
|
08/05/2024
|
SHARMA RAJBHOPA
|
1736005025WL006133
|
SHARMA RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHARMARAJBHOPA
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25070520240090495
|
08/05/2024
|
BABITA LOBO
|
1736005025WL006133
|
BABITA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABITALOBO
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25070520240090292
|
08/05/2024
|
JHANAK LAL LOBO
|
1736005025WL006129
|
JHANAK LAL LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHANAKLALLOBO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
165
|
JAMAI
|
MP-36-005-025-001/58-C
(BHARDI)
|
1736005025NRG25070520240090293
|
08/05/2024
|
MALTI LOBO
|
1736005025WL006129
|
MALTI LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MALTILOBO
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25070520240090294
|
08/05/2024
|
SAVITA DO JHANAKLAL
|
1736005025WL006129
|
SAVITA DO JHANAKLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITADOJHANAKLAL
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25070520240090497
|
08/05/2024
|
AJJU
|
1736005025WL006133
|
AJJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AJJU
|
BANK OF INDIA(508505)
|
|
168
|
JAMAI
|
MP-36-005-025-001/60-B
(BHARDI)
|
1736005025NRG25070520240090498
|
08/05/2024
|
Angeeta Rajbhopa
|
1736005025WL006133
|
Angeeta Rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AngeetaRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-025-002/175
(BHARDI)
|
1736005025NRG25070520240090447
|
08/05/2024
|
SUNIL KAYDA
|
1736005025WL006132
|
SUNIL KAYDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNILKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-025-002/196-A
(BHARDI)
|
1736005025NRG25070520240090508
|
08/05/2024
|
NEHA
|
1736005025WL006133
|
NEHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-025-002/198-B
(BHARDI)
|
1736005025NRG25070520240090528
|
08/05/2024
|
KAILASH SO SATARSINGH
|
1736005025WL006134
|
KAILASH SO SATARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAILASHSOSATARSINGH
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-025-002/211-A
(BHARDI)
|
1736005025NRG25070520240090532
|
08/05/2024
|
ISHA DARSHAMA
|
1736005025WL006134
|
ISHA DARSHAMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ISHADARSHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
JAMAI
|
MP-36-005-025-002/231-A
(BHARDI)
|
1736005025NRG25070520240090298
|
08/05/2024
|
KOUSALYA
|
1736005025WL006129
|
KOUSALYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KOUSALYA
|
BANK OF INDIA(508505)
|
|
174
|
JAMAI
|
MP-36-005-025-002/249-A
(BHARDI)
|
1736005025NRG25070520240090539
|
08/05/2024
|
RAJANI DO SUKHRAM
|
1736005025WL006134
|
RAJANI DO SUKHRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJANIDOSUKHRAM
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-025-002/274
(BHARDI)
|
1736005025NRG25070520240090454
|
08/05/2024
|
SUNDRI BAI DARSMA
|
1736005025WL006132
|
SUNDRI BAI DARSMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNDRIBAIDARSMA
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-025-002/278-A
(BHARDI)
|
1736005025NRG25070520240090307
|
08/05/2024
|
ASHOK RAJBHOPA
|
1736005025WL006129
|
ASHOK RAJBHOPA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHOKRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAMAI
|
MP-36-005-025-002/279-A
(BHARDI)
|
1736005025NRG25070520240090546
|
08/05/2024
|
MAMTA DO PREM
|
1736005025WL006134
|
MAMTA DO PREM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAMTADOPREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JAMAI
|
MP-36-005-025-002/289-A
(BHARDI)
|
1736005025NRG25070520240090459
|
08/05/2024
|
vishesh darshma
|
1736005025WL006132
|
vishesh darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
visheshdarshma
|
BANK OF INDIA(508505)
|
|
179
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25070520240090556
|
08/05/2024
|
SUSHILA WO SHANKAR
|
1736005025WL006134
|
SUSHILA WO SHANKAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUSHILAWOSHANKAR
|
BANK OF INDIA(508505)
|
|
180
|
JAMAI
|
MP-36-005-025-003/340-A
(BHARDI)
|
1736005025NRG25070520240090557
|
08/05/2024
|
RAJKUMAR
|
1736005025WL006134
|
RAJKUMAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
JAMAI
|
MP-36-005-025-003/403-A
(BHARDI)
|
1736005025NRG25070520240090567
|
08/05/2024
|
MANESH SO INDARLAL
|
1736005025WL006134
|
MANESH SO INDARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANESHSOINDARLAL
|
BANK OF INDIA(508505)
|
|
182
|
JAMAI
|
MP-36-005-025-003/403-A
(BHARDI)
|
1736005025NRG25070520240090568
|
08/05/2024
|
PRITI BELWANSHI WO MANESH
|
1736005025WL006134
|
PRITI BELWANSHI WO MANESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PRITIBELWANSHIWOMANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249123
|
249123
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25080520240092440
|
08/05/2024
|
MEHRVAN
|
1736005006WL006292
|
MEHRVAN
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEHRVAN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-006-006/312-A
(JHAPIYA)
|
1736005006NRG25080520240092149
|
08/05/2024
|
Bijesh
|
1736005006WL006277
|
Bijesh
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Bijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-007-001/76-A
(JHOTKALAN)
|
1736005007NRG25080520240095094
|
08/05/2024
|
AASILA
|
1736005007WL006458
|
AASILA
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
AASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-030-001/118-C
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093182
|
08/05/2024
|
SUSHMA DHURVE
|
1736005030WL006352
|
SUSHMA DHURVE
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUSHMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAMAI
|
MP-36-005-030-001/239
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093185
|
08/05/2024
|
rubina khan
|
1736005030WL006352
|
rubina khan
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913995
|
|
rubinakhan
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-030-001/29
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093186
|
08/05/2024
|
SANTOSHI PANKAJ YADAV
|
1736005030WL006352
|
SANTOSHI PANKAJ YADAV
|
00051
|
MAHB0000537
|
860
|
860
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOSHIPANKAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-030-001/95-A
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093189
|
08/05/2024
|
nanhi wo patiraam
|
1736005030WL006352
|
nanhi wo patiraam
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913995
|
|
nanhiwopatiraam
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-085-001/245-A
(AVRIYA)
|
1736005085NRG25070520240090037
|
08/05/2024
|
Bisatlal
|
1736005085WL006115
|
Bisatlal
|
00051
|
MAHB0000537
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Bisatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-085-001/54
(AVRIYA)
|
1736005085NRG25070520240090052
|
08/05/2024
|
DROPADI
|
1736005085WL006115
|
DROPADI
|
00051
|
MAHB0000537
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
192
|
JAMAI
|
MP-36-005-006-001/21
(JHAPIYA)
|
1736005006NRG25080520240092155
|
08/05/2024
|
MIRA
|
1736005006WL006278
|
MIRA
|
00051
|
MAHB0000613
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-006-001/452
(JHAPIYA)
|
1736005006NRG25080520240092173
|
08/05/2024
|
ANITA
|
1736005006WL006278
|
ANITA
|
00051
|
MAHB0000613
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-009-003/234-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091816
|
08/05/2024
|
UDESHING
|
1736005009WL006267
|
UDESHING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
UDESHING
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-009-003/246-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091819
|
08/05/2024
|
Ramanti Sheelu
|
1736005009WL006267
|
Ramanti Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RamantiSheelu
|
BANK OF INDIA(508505)
|
|
196
|
JAMAI
|
MP-36-005-009-003/252-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091741
|
08/05/2024
|
SABA
|
1736005009WL006265
|
SABA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SABA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-009-003/354
(GURREKHUREMAU)
|
1736005009NRG25080520240091839
|
08/05/2024
|
Rajendra kayada
|
1736005009WL006267
|
Rajendra kayada
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rajendrakayada
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAMAI
|
MP-36-005-012-003/242-A
(CHAVDA)
|
1736005012NRG25080520240096249
|
08/05/2024
|
Sukaliya Chaltiya
|
1736005012WL006588
|
Sukaliya Chaltiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SukaliyaChaltiya
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25070520240090466
|
08/05/2024
|
GANESH DIRA JHAMLI BAI GANESH
|
1736005025WL006133
|
GANESH DIRA JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GANESHDIRAJHAMLIBAIGANESH
|
BANK OF INDIA(508505)
|
|
200
|
JAMAI
|
MP-36-005-025-001/112
(BHARDI)
|
1736005025NRG25070520240090469
|
08/05/2024
|
Dalsu Baithebhopa
|
1736005025WL006133
|
Dalsu Baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DalsuBaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-025-001/113-A
(BHARDI)
|
1736005025NRG25070520240090470
|
08/05/2024
|
SUKHLAL RAJBHOPA
|
1736005025WL006133
|
SUKHLAL RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHLALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-025-001/113-A
(BHARDI)
|
1736005025NRG25070520240090471
|
08/05/2024
|
SUKHMANIA RAJBHOPA
|
1736005025WL006133
|
SUKHMANIA RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHMANIARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-025-001/114
(BHARDI)
|
1736005025NRG25070520240090472
|
08/05/2024
|
SHANKILAL BABULAL SHAVITA SHANKILAL
|
1736005025WL006133
|
SHANKILAL BABULAL SHAVITA SHANKILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHANKILALBABULALSHAVITASHANKILAL
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-025-001/125
(BHARDI)
|
1736005025NRG25070520240090286
|
08/05/2024
|
SUMATI LALSINGH
|
1736005025WL006129
|
SUMATI LALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMATILALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-025-001/127
(BHARDI)
|
1736005025NRG25070520240090474
|
08/05/2024
|
baji lal so dalgan
|
1736005025WL006133
|
baji lal so dalgan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
bajilalsodalgan
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25070520240090476
|
08/05/2024
|
BISHTLAL SUNDERLAL
|
1736005025WL006133
|
BISHTLAL SUNDERLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BISHTLALSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-025-001/128
(BHARDI)
|
1736005025NRG25070520240090477
|
08/05/2024
|
RAMBAI WO BISHAT LAL
|
1736005025WL006133
|
RAMBAI WO BISHAT LAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMBAIWOBISHATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-025-001/131
(BHARDI)
|
1736005025NRG25070520240090446
|
08/05/2024
|
SABODI SUKHLAL
|
1736005025WL006132
|
SABODI SUKHLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SABODISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-025-001/147-A
(BHARDI)
|
1736005025NRG25070520240090479
|
08/05/2024
|
FAGULAL SO RANGLAL
|
1736005025WL006133
|
FAGULAL SO RANGLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
FAGULALSORANGLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-025-001/152
(BHARDI)
|
1736005025NRG25070520240090480
|
08/05/2024
|
SHYAMBATI WO PYARELAL
|
1736005025WL006133
|
SHYAMBATI WO PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHYAMBATIWOPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-025-001/152-A
(BHARDI)
|
1736005025NRG25070520240090481
|
08/05/2024
|
ASHOK LOBO
|
1736005025WL006133
|
ASHOK LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHOKLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-025-001/166-D
(BHARDI)
|
1736005025NRG25070520240090482
|
08/05/2024
|
PARWIT KUMAR
|
1736005025WL006133
|
PARWIT KUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PARWITKUMAR
|
BANK OF INDIA(508505)
|
|
213
|
JAMAI
|
MP-36-005-025-001/174-A
(BHARDI)
|
1736005025NRG25070520240090483
|
08/05/2024
|
RAMKUAMR SO BANSHILAL
|
1736005025WL006133
|
RAMKUAMR SO BANSHILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMKUAMRSOBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-025-001/21
(BHARDI)
|
1736005025NRG25070520240090484
|
08/05/2024
|
NAMAN SINGH SO MUNNU
|
1736005025WL006133
|
NAMAN SINGH SO MUNNU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
NAMANSINGHSOMUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-025-001/35-A
(BHARDI)
|
1736005025NRG25070520240090486
|
08/05/2024
|
Arvind Darshama
|
1736005025WL006133
|
Arvind Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ArvindDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-025-001/4
(BHARDI)
|
1736005025NRG25070520240090488
|
08/05/2024
|
RAMPYARI BHAADU
|
1736005025WL006133
|
RAMPYARI BHAADU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMPYARIBHAADU
|
BANK OF INDIA(508505)
|
|
217
|
JAMAI
|
MP-36-005-025-001/438
(BHARDI)
|
1736005025NRG25070520240090489
|
08/05/2024
|
SANTOLI WO SONU LOBO
|
1736005025WL006133
|
SANTOLI WO SONU LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOLIWOSONULOBO
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-025-001/53
(BHARDI)
|
1736005025NRG25070520240090491
|
08/05/2024
|
BHAGOTI BHATU
|
1736005025WL006133
|
BHAGOTI BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAGOTIBHATU
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-025-001/54
(BHARDI)
|
1736005025NRG25070520240090492
|
08/05/2024
|
SUNITA SHEELU WO MOHANLAL
|
1736005025WL006133
|
SUNITA SHEELU WO MOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITASHEELUWOMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-025-001/55
(BHARDI)
|
1736005025NRG25070520240090493
|
08/05/2024
|
SHNNILAL BHAKHRIY
|
1736005025WL006133
|
SHNNILAL BHAKHRIY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHNNILALBHAKHRIY
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-025-001/55-A
(BHARDI)
|
1736005025NRG25070520240090494
|
08/05/2024
|
Rampyari dheeku
|
1736005025WL006133
|
Rampyari dheeku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rampyaridheeku
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-025-001/58
(BHARDI)
|
1736005025NRG25070520240090290
|
08/05/2024
|
NAJILLAL ROWA
|
1736005025WL006129
|
NAJILLAL ROWA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
NAJILLALROWA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-025-001/58
(BHARDI)
|
1736005025NRG25070520240090291
|
08/05/2024
|
ramvati
|
1736005025WL006129
|
ramvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-025-001/6
(BHARDI)
|
1736005025NRG25070520240090496
|
08/05/2024
|
SAWLI DO DIRRA
|
1736005025WL006133
|
SAWLI DO DIRRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAWLIDODIRRA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-025-001/65
(BHARDI)
|
1736005025NRG25070520240090499
|
08/05/2024
|
PATOLI BRAJLAL
|
1736005025WL006133
|
PATOLI BRAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PATOLIBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-025-001/68-A
(BHARDI)
|
1736005025NRG25070520240090500
|
08/05/2024
|
JIVAN RAJ
|
1736005025WL006133
|
JIVAN RAJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JIVANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-025-001/71
(BHARDI)
|
1736005025NRG25070520240090501
|
08/05/2024
|
SUKMAN RANGLAL
|
1736005025WL006133
|
SUKMAN RANGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKMANRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-025-001/72-B
(BHARDI)
|
1736005025NRG25070520240090295
|
08/05/2024
|
FHOOLWATI RAJBHOPA
|
1736005025WL006129
|
FHOOLWATI RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
FHOOLWATIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-025-001/80-A
(BHARDI)
|
1736005025NRG25070520240090515
|
08/05/2024
|
Rupesh Dheeku
|
1736005025WL006134
|
Rupesh Dheeku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RupeshDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-001/84-A
(BHARDI)
|
1736005025NRG25070520240090502
|
08/05/2024
|
Rubiya Sheelu
|
1736005025WL006133
|
Rubiya Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RubiyaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25070520240090503
|
08/05/2024
|
SUMMAR RAGLAL
|
1736005025WL006133
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-025-001/86
(BHARDI)
|
1736005025NRG25070520240090505
|
08/05/2024
|
RATOLI SHANKAR
|
1736005025WL006133
|
RATOLI SHANKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RATOLISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-025-001/86-A
(BHARDI)
|
1736005025NRG25070520240090506
|
08/05/2024
|
Vijay Baithebhopa
|
1736005025WL006133
|
Vijay Baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
VijayBaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-025-001/91
(BHARDI)
|
1736005025NRG25070520240090507
|
08/05/2024
|
KISHORILAL TOPADSING
|
1736005025WL006133
|
KISHORILAL TOPADSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KISHORILALTOPADSING
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-025-002/176
(BHARDI)
|
1736005025NRG25070520240090516
|
08/05/2024
|
PUSHPA
|
1736005025WL006134
|
PUSHPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAMAI
|
MP-36-005-025-002/177
(BHARDI)
|
1736005025NRG25070520240090517
|
08/05/2024
|
RAMPYARI WO MULLU
|
1736005025WL006134
|
RAMPYARI WO MULLU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMPYARIWOMULLU
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-025-002/179
(BHARDI)
|
1736005025NRG25070520240090518
|
08/05/2024
|
RAMBATI ARJUNSINGH
|
1736005025WL006134
|
RAMBATI ARJUNSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMBATIARJUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-025-002/179-B
(BHARDI)
|
1736005025NRG25070520240090520
|
08/05/2024
|
REEN DARSMA
|
1736005025WL006134
|
REEN DARSMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
REENDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-025-002/179-B
(BHARDI)
|
1736005025NRG25070520240090519
|
08/05/2024
|
sumarlal so arjun
|
1736005025WL006134
|
sumarlal so arjun
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
sumarlalsoarjun
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-025-002/183
(BHARDI)
|
1736005025NRG25070520240090522
|
08/05/2024
|
PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI
|
1736005025WL006134
|
PYARELAL MEHARBAN BHAGHWATI PYARELAL BHAGHWATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PYARELALMEHARBANBHAGHWATIPYARELALBHAGHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-025-002/185
(BHARDI)
|
1736005025NRG25070520240090311
|
08/05/2024
|
CHANDRESINGH SANKAR
|
1736005025WL006130
|
CHANDRESINGH SANKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHANDRESINGHSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-025-002/187
(BHARDI)
|
1736005025NRG25070520240090448
|
08/05/2024
|
LAXMAN JOULLA JHUNIYA LAXMAN
|
1736005025WL006132
|
LAXMAN JOULLA JHUNIYA LAXMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LAXMANJOULLAJHUNIYALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-025-002/187
(BHARDI)
|
1736005025NRG25070520240090449
|
08/05/2024
|
Nitesh shilu
|
1736005025WL006132
|
Nitesh shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Niteshshilu
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-025-002/188
(BHARDI)
|
1736005025NRG25070520240090450
|
08/05/2024
|
CHAINSINGH SUALSING
|
1736005025WL006132
|
CHAINSINGH SUALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHAINSINGHSUALSING
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-025-002/191
(BHARDI)
|
1736005025NRG25070520240090523
|
08/05/2024
|
Ramu Darshma
|
1736005025WL006134
|
Ramu Darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RamuDarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
JAMAI
|
MP-36-005-025-002/192
(BHARDI)
|
1736005025NRG25070520240090524
|
08/05/2024
|
SOMTI KARIYASINGH
|
1736005025WL006134
|
SOMTI KARIYASINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOMTIKARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-025-002/192-A
(BHARDI)
|
1736005025NRG25070520240090312
|
08/05/2024
|
BARRAM SINGH
|
1736005025WL006130
|
BARRAM SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BARRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-025-002/196
(BHARDI)
|
1736005025NRG25070520240090296
|
08/05/2024
|
MASRULAL KALU
|
1736005025WL006129
|
MASRULAL KALU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MASRULALKALU
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-025-002/196
(BHARDI)
|
1736005025NRG25070520240090297
|
08/05/2024
|
URMILA WO MASRULAL
|
1736005025WL006129
|
URMILA WO MASRULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
URMILAWOMASRULAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-025-002/197
(BHARDI)
|
1736005025NRG25070520240090525
|
08/05/2024
|
KALIRAM SUKALSINGH
|
1736005025WL006134
|
KALIRAM SUKALSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALIRAMSUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-025-002/198
(BHARDI)
|
1736005025NRG25070520240090526
|
08/05/2024
|
SOMAY WO BAJILAL
|
1736005025WL006134
|
SOMAY WO BAJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOMAYWOBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-025-002/198-A
(BHARDI)
|
1736005025NRG25070520240090527
|
08/05/2024
|
Anusuiya sheelu
|
1736005025WL006134
|
Anusuiya sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Anusuiyasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-025-002/198-A
(BHARDI)
|
1736005025NRG25070520240090451
|
08/05/2024
|
SATARSINGH BAJILAL
|
1736005025WL006132
|
SATARSINGH BAJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SATARSINGHBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-025-002/201
(BHARDI)
|
1736005025NRG25070520240090530
|
08/05/2024
|
MANOJ GENDLAL
|
1736005025WL006134
|
MANOJ GENDLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANOJGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-025-002/210-A
(BHARDI)
|
1736005025NRG25070520240090531
|
08/05/2024
|
farindr
|
1736005025WL006134
|
farindr
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
farindr
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-025-002/214
(BHARDI)
|
1736005025NRG25070520240090533
|
08/05/2024
|
FOOLWATI WO MOHAN
|
1736005025WL006134
|
FOOLWATI WO MOHAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
FOOLWATIWOMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-025-002/218
(BHARDI)
|
1736005025NRG25070520240090313
|
08/05/2024
|
RAJENDR PREMSINGH BATIYABAI RAJENDR
|
1736005025WL006130
|
RAJENDR PREMSINGH BATIYABAI RAJENDR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJENDRPREMSINGHBATIYABAIRAJENDR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-025-002/222
(BHARDI)
|
1736005025NRG25070520240090314
|
08/05/2024
|
RAMESH MANGAL
|
1736005025WL006130
|
RAMESH MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMESHMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-025-002/225
(BHARDI)
|
1736005025NRG25070520240090315
|
08/05/2024
|
RAJU SO BUDDHUSINGH
|
1736005025WL006130
|
RAJU SO BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJUSOBUDDHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-025-002/227
(BHARDI)
|
1736005025NRG25070520240090316
|
08/05/2024
|
SUMARN DHANNUSING
|
1736005025WL006130
|
SUMARN DHANNUSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARNDHANNUSING
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-025-002/228
(BHARDI)
|
1736005025NRG25070520240090317
|
08/05/2024
|
Anil Darshma
|
1736005025WL006130
|
Anil Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AnilDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-025-002/229
(BHARDI)
|
1736005025NRG25070520240090453
|
08/05/2024
|
SHEKHLAL LALA
|
1736005025WL006132
|
SHEKHLAL LALA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHEKHLALLALA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-025-002/232
(BHARDI)
|
1736005025NRG25070520240090299
|
08/05/2024
|
SANNUSINGH SO KALLUSINGH
|
1736005025WL006129
|
SANNUSINGH SO KALLUSINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANNUSINGHSOKALLUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-025-002/237-A
(BHARDI)
|
1736005025NRG25070520240090300
|
08/05/2024
|
Anil Rajbhopa
|
1736005025WL006129
|
Anil Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
AnilRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25070520240090302
|
08/05/2024
|
ARUNA SANTOSH
|
1736005025WL006129
|
ARUNA SANTOSH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ARUNASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-025-002/238
(BHARDI)
|
1736005025NRG25070520240090301
|
08/05/2024
|
SANTOSH BHAGLSINGH
|
1736005025WL006129
|
SANTOSH BHAGLSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOSHBHAGLSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-025-002/239
(BHARDI)
|
1736005025NRG25070520240090303
|
08/05/2024
|
shanta do anjalsingh
|
1736005025WL006129
|
shanta do anjalsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
shantadoanjalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-025-002/240-B
(BHARDI)
|
1736005025NRG25070520240090534
|
08/05/2024
|
Indravati
|
1736005025WL006134
|
Indravati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Indravati
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-025-002/243
(BHARDI)
|
1736005025NRG25070520240090535
|
08/05/2024
|
SUMARLAL BUDAL
|
1736005025WL006134
|
SUMARLAL BUDAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARLALBUDAL
|
BANK OF INDIA(508505)
|
|
270
|
JAMAI
|
MP-36-005-025-002/244
(BHARDI)
|
1736005025NRG25070520240090536
|
08/05/2024
|
KAMAL SUKARSINGH SUMARTI KAMAL
|
1736005025WL006134
|
KAMAL SUKARSINGH SUMARTI KAMAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMALSUKARSINGHSUMARTIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMAI
|
MP-36-005-025-002/249
(BHARDI)
|
1736005025NRG25070520240090538
|
08/05/2024
|
shyam kali
|
1736005025WL006134
|
shyam kali
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-025-002/249
(BHARDI)
|
1736005025NRG25070520240090537
|
08/05/2024
|
SUKHRAM LAKDU SHYAMKALI SUKHRAM
|
1736005025WL006134
|
SUKHRAM LAKDU SHYAMKALI SUKHRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHRAMLAKDUSHYAMKALISUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-025-002/251
(BHARDI)
|
1736005025NRG25070520240090541
|
08/05/2024
|
RAMRATI WO NAGANSINGH
|
1736005025WL006134
|
RAMRATI WO NAGANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMRATIWONAGANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-025-002/252
(BHARDI)
|
1736005025NRG25070520240090542
|
08/05/2024
|
MOHANLAL PREMLAL
|
1736005025WL006134
|
MOHANLAL PREMLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MOHANLALPREMLAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-025-002/253
(BHARDI)
|
1736005025NRG25070520240090304
|
08/05/2024
|
JHAMLI WO JANGALSINGH
|
1736005025WL006129
|
JHAMLI WO JANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHAMLIWOJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-025-002/260
(BHARDI)
|
1736005025NRG25070520240090318
|
08/05/2024
|
FULWATI WO SUMARLAL
|
1736005025WL006130
|
FULWATI WO SUMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
FULWATIWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-025-002/262
(BHARDI)
|
1736005025NRG25070520240090319
|
08/05/2024
|
RAJU MANGAL
|
1736005025WL006130
|
RAJU MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJUMANGAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMAI
|
MP-36-005-025-002/264
(BHARDI)
|
1736005025NRG25070520240090320
|
08/05/2024
|
SUNITA WO RAMSINGH
|
1736005025WL006130
|
SUNITA WO RAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITAWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-025-002/265
(BHARDI)
|
1736005025NRG25070520240090321
|
08/05/2024
|
RAMESH SO HARESINGH
|
1736005025WL006130
|
RAMESH SO HARESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMESHSOHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-025-002/267
(BHARDI)
|
1736005025NRG25070520240090322
|
08/05/2024
|
GEETA WO GENDLAL
|
1736005025WL006130
|
GEETA WO GENDLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GEETAWOGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-025-002/269
(BHARDI)
|
1736005025NRG25070520240090323
|
08/05/2024
|
JHANAKLAL HARESINGH
|
1736005025WL006130
|
JHANAKLAL HARESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHANAKLALHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-025-002/269-A
(BHARDI)
|
1736005025NRG25070520240090324
|
08/05/2024
|
Doma Bhopa
|
1736005025WL006130
|
Doma Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DomaBhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
JAMAI
|
MP-36-005-025-002/269-A
(BHARDI)
|
1736005025NRG25070520240090325
|
08/05/2024
|
RAGGHU
|
1736005025WL006130
|
RAGGHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAGGHU
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-025-002/270
(BHARDI)
|
1736005025NRG25070520240090326
|
08/05/2024
|
TALAN SO PITAM
|
1736005025WL006130
|
TALAN SO PITAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
TALANSOPITAM
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-025-002/275-A
(BHARDI)
|
1736005025NRG25070520240090305
|
08/05/2024
|
SANITA WO ASHOK
|
1736005025WL006129
|
SANITA WO ASHOK
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANITAWOASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-025-002/277
(BHARDI)
|
1736005025NRG25070520240090306
|
08/05/2024
|
INDRASINGH JHOHARSINGH
|
1736005025WL006129
|
INDRASINGH JHOHARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
INDRASINGHJHOHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-025-002/280
(BHARDI)
|
1736005025NRG25070520240090547
|
08/05/2024
|
SAMALSINGH GOKALSINGH
|
1736005025WL006134
|
SAMALSINGH GOKALSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMALSINGHGOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-025-002/284
(BHARDI)
|
1736005025NRG25070520240090327
|
08/05/2024
|
DHANDHU TATESINGH
|
1736005025WL006130
|
DHANDHU TATESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DHANDHUTATESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-025-002/286
(BHARDI)
|
1736005025NRG25070520240090328
|
08/05/2024
|
GULAB PREETAM KALAWATI GULAB
|
1736005025WL006130
|
GULAB PREETAM KALAWATI GULAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GULABPREETAMKALAWATIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-025-002/288-A
(BHARDI)
|
1736005025NRG25070520240090456
|
08/05/2024
|
Sekhlal BHOJELAL
|
1736005025WL006132
|
Sekhlal BHOJELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SekhlalBHOJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-025-002/289
(BHARDI)
|
1736005025NRG25070520240090458
|
08/05/2024
|
BHAULAL BHOJELAL
|
1736005025WL006132
|
BHAULAL BHOJELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAULALBHOJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-025-002/290
(BHARDI)
|
1736005025NRG25070520240090308
|
08/05/2024
|
MANGALSINGH LOLA
|
1736005025WL006129
|
MANGALSINGH LOLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANGALSINGHLOLA
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-025-002/291
(BHARDI)
|
1736005025NRG25070520240090309
|
08/05/2024
|
BHAGALSINGH UJARSINGH
|
1736005025WL006129
|
BHAGALSINGH UJARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAGALSINGHUJARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-025-002/296
(BHARDI)
|
1736005025NRG25070520240090548
|
08/05/2024
|
SANTARIYA
|
1736005025WL006134
|
SANTARIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-025-002/298
(BHARDI)
|
1736005025NRG25070520240090329
|
08/05/2024
|
LALSINGH HARESINGH GUJLUBAI HAR
|
1736005025WL006130
|
LALSINGH HARESINGH GUJLUBAI HAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALSINGHHARESINGHGUJLUBAIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-025-002/299
(BHARDI)
|
1736005025NRG25070520240090330
|
08/05/2024
|
LALAN SINGH BHUDDHUSIINGH MANGLI LALAN
|
1736005025WL006130
|
LALAN SINGH BHUDDHUSIINGH MANGLI LALAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALANSINGHBHUDDHUSIINGHMANGLILALAN
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-025-002/299-A
(BHARDI)
|
1736005025NRG25070520240090331
|
08/05/2024
|
saroti lalan
|
1736005025WL006130
|
saroti lalan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
sarotilalan
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-025-002/299-C
(BHARDI)
|
1736005025NRG25070520240090332
|
08/05/2024
|
ANITA RAJBHOPA
|
1736005025WL006130
|
ANITA RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITARAJBHOPA
|
BANK OF INDIA(508505)
|
|
299
|
JAMAI
|
MP-36-005-025-002/309
(BHARDI)
|
1736005025NRG25070520240090333
|
08/05/2024
|
PAIRELAL MANGALSINGH
|
1736005025WL006130
|
PAIRELAL MANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PAIRELALMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-025-002/310
(BHARDI)
|
1736005025NRG25070520240090549
|
08/05/2024
|
JHABIYA WO MANOHAR
|
1736005025WL006134
|
JHABIYA WO MANOHAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHABIYAWOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-025-002/313
(BHARDI)
|
1736005025NRG25070520240090460
|
08/05/2024
|
ASHA JAISINGH
|
1736005025WL006132
|
ASHA JAISINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHAJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-025-002/446
(BHARDI)
|
1736005025NRG25070520240090461
|
08/05/2024
|
MAHESH RAJBHOPA
|
1736005025WL006132
|
MAHESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAHESHRAJBHOPA
|
BANK OF INDIA(508505)
|
|
303
|
JAMAI
|
MP-36-005-025-002/451
(BHARDI)
|
1736005025NRG25070520240090334
|
08/05/2024
|
DEELIP DHANNU
|
1736005025WL006130
|
DEELIP DHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
DEELIPDHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-025-002/452
(BHARDI)
|
1736005025NRG25070520240090335
|
08/05/2024
|
SUMAR SINGH SO SHANKAR
|
1736005025WL006130
|
SUMAR SINGH SO SHANKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARSINGHSOSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-025-002/453-A
(BHARDI)
|
1736005025NRG25070520240090310
|
08/05/2024
|
Sharmila Baithebhopa
|
1736005025WL006129
|
Sharmila Baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SharmilaBaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-025-002/454
(BHARDI)
|
1736005025NRG25070520240090462
|
08/05/2024
|
SAWANLAL SO SUKAL SINGH
|
1736005025WL006132
|
SAWANLAL SO SUKAL SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAWANLALSOSUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-025-002/455
(BHARDI)
|
1736005025NRG25070520240090550
|
08/05/2024
|
SHYAMWATI WO JAGHAN SINGH
|
1736005025WL006134
|
SHYAMWATI WO JAGHAN SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHYAMWATIWOJAGHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-025-002/457
(BHARDI)
|
1736005025NRG25070520240090551
|
08/05/2024
|
SONU SO BARELAL
|
1736005025WL006134
|
SONU SO BARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SONUSOBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-025-002/459
(BHARDI)
|
1736005025NRG25070520240090336
|
08/05/2024
|
JAGGABATI SEELU PYARELAL
|
1736005025WL006130
|
JAGGABATI SEELU PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JAGGABATISEELUPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-025-002/467
(BHARDI)
|
1736005025NRG25070520240090463
|
08/05/2024
|
SUNIL SO BIKKALSINGH
|
1736005025WL006132
|
SUNIL SO BIKKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNILSOBIKKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JAMAI
|
MP-36-005-025-002/487
(BHARDI)
|
1736005025NRG25070520240090338
|
08/05/2024
|
ROOPLAL SO SUMARLAL
|
1736005025WL006130
|
ROOPLAL SO SUMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ROOPLALSOSUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
312
|
JAMAI
|
MP-36-005-025-003/327
(BHARDI)
|
1736005025NRG25070520240090509
|
08/05/2024
|
LAXMI NANDLAL
|
1736005025WL006133
|
LAXMI NANDLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LAXMINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-025-003/329
(BHARDI)
|
1736005025NRG25070520240090553
|
08/05/2024
|
JAGANLAL SO SEWAKRAM
|
1736005025WL006134
|
JAGANLAL SO SEWAKRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
JAGANLALSOSEWAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-025-003/338
(BHARDI)
|
1736005025NRG25070520240090554
|
08/05/2024
|
kammo belwanshi
|
1736005025WL006134
|
kammo belwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
kammobelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25070520240090555
|
08/05/2024
|
SHAKAR SHEVAKRAM
|
1736005025WL006134
|
SHAKAR SHEVAKRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHAKARSHEVAKRAM
|
BANK OF INDIA(508505)
|
|
316
|
JAMAI
|
MP-36-005-025-003/348-B
(BHARDI)
|
1736005025NRG25070520240090560
|
08/05/2024
|
PRASHANT NAGWANSHI
|
1736005025WL006134
|
PRASHANT NAGWANSHI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PRASHANTNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25070520240090562
|
08/05/2024
|
ASHA WO BASNT
|
1736005025WL006134
|
ASHA WO BASNT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHAWOBASNT
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25070520240090561
|
08/05/2024
|
BASNT RAKESIYA SO BIHARI
|
1736005025WL006134
|
BASNT RAKESIYA SO BIHARI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
BASNTRAKESIYASOBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-025-003/385
(BHARDI)
|
1736005025NRG25070520240090563
|
08/05/2024
|
KAMLABAI SUKHRAM
|
1736005025WL006134
|
KAMLABAI SUKHRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMLABAISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG25070520240090564
|
08/05/2024
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL006134
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-025-003/392-A
(BHARDI)
|
1736005025NRG25070520240090565
|
08/05/2024
|
SANTKUMAR NAGWANSHI
|
1736005025WL006134
|
SANTKUMAR NAGWANSHI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTKUMARNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMAI
|
MP-36-005-025-003/400
(BHARDI)
|
1736005025NRG25070520240090512
|
08/05/2024
|
MEENA RAJENDRA BELWANSHI
|
1736005025WL006133
|
MEENA RAJENDRA BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEENARAJENDRABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-025-003/400-A
(BHARDI)
|
1736005025NRG25070520240090513
|
08/05/2024
|
Kasturi Belwanshi
|
1736005025WL006133
|
Kasturi Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KasturiBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-025-003/403
(BHARDI)
|
1736005025NRG25070520240090566
|
08/05/2024
|
ASHA ENDARLAL
|
1736005025WL006134
|
ASHA ENDARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHAENDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-025-003/403-B
(BHARDI)
|
1736005025NRG25070520240090569
|
08/05/2024
|
Ravindra Belwanshi
|
1736005025WL006134
|
Ravindra Belwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RavindraBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-025-003/476
(BHARDI)
|
1736005025NRG25070520240090570
|
08/05/2024
|
RAJESH S O MARELAL
|
1736005025WL006134
|
RAJESH S O MARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJESHSOMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25080520240093398
|
08/05/2024
|
RUSIYA NARRE
|
1736005053WL006377
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25080520240093399
|
08/05/2024
|
CHHANNU SO BHATU
|
1736005053WL006377
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25080520240093400
|
08/05/2024
|
MAHESH SO CHHANNU
|
1736005053WL006377
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25080520240093401
|
08/05/2024
|
GAREN SO JUGGA
|
1736005053WL006377
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25080520240093402
|
08/05/2024
|
RUSHIYA
|
1736005053WL006377
|
RUSHIYA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-053-001/8
(PINDRAIKALA)
|
1736005053NRG25080520240093403
|
08/05/2024
|
KATALSINGH HATESINGH
|
1736005053WL006377
|
KATALSINGH HATESINGH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
KATALSINGHHATESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-053-002/104
(PINDRAIKALA)
|
1736005053NRG25080520240093361
|
08/05/2024
|
KOP BAI WO MANSHOO
|
1736005053WL006375
|
KOP BAI WO MANSHOO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913995
|
|
KOPBAIWOMANSHOO
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25080520240093129
|
08/05/2024
|
CHHOTELAL BHANGI
|
1736005WL006347
|
CHHOTELAL BHANGI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHHOTELALBHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25080520240093130
|
08/05/2024
|
PREMWATI CHHOTELAL LOBO
|
1736005WL006347
|
PREMWATI CHHOTELAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PREMWATICHHOTELALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25080520240093363
|
08/05/2024
|
Manwati
|
1736005053WL006375
|
Manwati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25080520240093362
|
08/05/2024
|
SUKALAL SO SUKMAN
|
1736005053WL006375
|
SUKALAL SO SUKMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKALALSOSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-053-002/110
(PINDRAIKALA)
|
1736005000NRG25080520240093131
|
08/05/2024
|
ROHIT SHILU
|
1736005WL006347
|
ROHIT SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ROHITSHILU
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-053-002/111
(PINDRAIKALA)
|
1736005053NRG25080520240093364
|
08/05/2024
|
Bhagwati darshma
|
1736005053WL006375
|
Bhagwati darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Bhagwatidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25080520240093132
|
08/05/2024
|
BABALU
|
1736005WL006347
|
BABALU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABALU
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25080520240093133
|
08/05/2024
|
CHHOTEE
|
1736005WL006347
|
CHHOTEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHHOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25080520240093365
|
08/05/2024
|
BANSHI MARKAM SO JUNGEE MARKAM
|
1736005053WL006375
|
BANSHI MARKAM SO JUNGEE MARKAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BANSHIMARKAMSOJUNGEEMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
343
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25080520240093366
|
08/05/2024
|
CHAMELIBAI BANSHI MARKAM
|
1736005053WL006375
|
CHAMELIBAI BANSHI MARKAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHAMELIBAIBANSHIMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAMAI
|
MP-36-005-053-002/118
(PINDRAIKALA)
|
1736005053NRG25080520240093389
|
08/05/2024
|
SONESHA SO MANTOO
|
1736005053WL006376
|
SONESHA SO MANTOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SONESHASOMANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-053-002/124-B
(PINDRAIKALA)
|
1736005000NRG25080520240093134
|
08/05/2024
|
Sunita
|
1736005WL006347
|
Sunita
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
346
|
JAMAI
|
MP-36-005-053-002/125-A
(PINDRAIKALA)
|
1736005000NRG25080520240093135
|
08/05/2024
|
Sarita mousi
|
1736005WL006347
|
Sarita mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Saritamousi
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-053-002/126
(PINDRAIKALA)
|
1736005000NRG25080520240093136
|
08/05/2024
|
Samlu mousi
|
1736005WL006347
|
Samlu mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Samlumousi
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
JAMAI
|
MP-36-005-053-002/126
(PINDRAIKALA)
|
1736005000NRG25080520240093137
|
08/05/2024
|
Surtiya mousi
|
1736005WL006347
|
Surtiya mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Surtiyamousi
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-053-002/127
(PINDRAIKALA)
|
1736005000NRG25080520240093138
|
08/05/2024
|
Ramdayal mousi
|
1736005WL006347
|
Ramdayal mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramdayalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-053-002/131
(PINDRAIKALA)
|
1736005053NRG25080520240093368
|
08/05/2024
|
Neesha sheelu
|
1736005053WL006375
|
Neesha sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Neeshasheelu
|
BANK OF BARODA(606985)
|
|
351
|
JAMAI
|
MP-36-005-053-002/133
(PINDRAIKALA)
|
1736005053NRG25080520240093369
|
08/05/2024
|
GITA BAI RAMA
|
1736005053WL006375
|
GITA BAI RAMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GITABAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-053-002/135
(PINDRAIKALA)
|
1736005053NRG25080520240093370
|
08/05/2024
|
Shiyamlal darshma
|
1736005053WL006375
|
Shiyamlal darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shiyamlaldarshma
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-053-002/135
(PINDRAIKALA)
|
1736005053NRG25080520240093371
|
08/05/2024
|
Sumarti darshma
|
1736005053WL006375
|
Sumarti darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sumartidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25080520240093140
|
08/05/2024
|
Amrawati lobo
|
1736005WL006347
|
Amrawati lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Amrawatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25080520240093139
|
08/05/2024
|
RAMESH KNHEYA
|
1736005WL006347
|
RAMESH KNHEYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMESHKNHEYA
|
BANK OF INDIA(508505)
|
|
356
|
JAMAI
|
MP-36-005-053-002/138
(PINDRAIKALA)
|
1736005053NRG25080520240093372
|
08/05/2024
|
GORELAL LOBO
|
1736005053WL006375
|
GORELAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GORELALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JAMAI
|
MP-36-005-053-002/138
(PINDRAIKALA)
|
1736005053NRG25080520240093373
|
08/05/2024
|
JEAVANTI LOBO
|
1736005053WL006375
|
JEAVANTI LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
JEAVANTILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-053-002/139
(PINDRAIKALA)
|
1736005053NRG25080520240093375
|
08/05/2024
|
GANNU BASODI
|
1736005053WL006375
|
GANNU BASODI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GANNUBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-053-002/143
(PINDRAIKALA)
|
1736005000NRG25080520240093141
|
08/05/2024
|
Rupesh
|
1736005WL006347
|
Rupesh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rupesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
JAMAI
|
MP-36-005-053-002/150
(PINDRAIKALA)
|
1736005000NRG25080520240093142
|
08/05/2024
|
Imrat mousi
|
1736005WL006347
|
Imrat mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Imratmousi
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAMAI
|
MP-36-005-053-002/151-B
(PINDRAIKALA)
|
1736005000NRG25080520240093143
|
08/05/2024
|
Tulsi Ram Mousi
|
1736005WL006347
|
Tulsi Ram Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
TulsiRamMousi
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-053-002/152
(PINDRAIKALA)
|
1736005053NRG25080520240093390
|
08/05/2024
|
Aruna SHILU
|
1736005053WL006376
|
Aruna SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ArunaSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-053-002/153
(PINDRAIKALA)
|
1736005000NRG25080520240093144
|
08/05/2024
|
Munnee
|
1736005WL006347
|
Munnee
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Munnee
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
JAMAI
|
MP-36-005-053-002/157
(PINDRAIKALA)
|
1736005000NRG25080520240093145
|
08/05/2024
|
Kavita muosi
|
1736005WL006347
|
Kavita muosi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Kavitamuosi
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
JAMAI
|
MP-36-005-053-002/162
(PINDRAIKALA)
|
1736005053NRG25080520240093378
|
08/05/2024
|
PARMILA WO SHRIRAM
|
1736005053WL006375
|
PARMILA WO SHRIRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
PARMILAWOSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-053-002/163
(PINDRAIKALA)
|
1736005000NRG25080520240093147
|
08/05/2024
|
Sooraj lobo
|
1736005WL006347
|
Sooraj lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Soorajlobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JAMAI
|
MP-36-005-053-002/166-B
(PINDRAIKALA)
|
1736005053NRG25080520240093379
|
08/05/2024
|
JHANKLAL SO GULAB DARSHAMA
|
1736005053WL006375
|
JHANKLAL SO GULAB DARSHAMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHANKLALSOGULABDARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-053-002/166-B
(PINDRAIKALA)
|
1736005053NRG25080520240093380
|
08/05/2024
|
Sanjli darshma
|
1736005053WL006375
|
Sanjli darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sanjlidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25080520240093381
|
08/05/2024
|
RANKALI WO MANOJ
|
1736005053WL006375
|
RANKALI WO MANOJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RANKALIWOMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-053-002/174
(PINDRAIKALA)
|
1736005000NRG25080520240093148
|
08/05/2024
|
Sammu mousi
|
1736005WL006347
|
Sammu mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sammumousi
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
JAMAI
|
MP-36-005-053-002/181
(PINDRAIKALA)
|
1736005000NRG25080520240093149
|
08/05/2024
|
SHARMILA
|
1736005WL006347
|
SHARMILA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-053-002/181-A
(PINDRAIKALA)
|
1736005053NRG25080520240093385
|
08/05/2024
|
JOGI SO AMMILAL
|
1736005053WL006375
|
JOGI SO AMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
JOGISOAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAMAI
|
MP-36-005-053-002/181-A
(PINDRAIKALA)
|
1736005053NRG25080520240093386
|
08/05/2024
|
RAMBAI WO JOGI
|
1736005053WL006375
|
RAMBAI WO JOGI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMBAIWOJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-053-002/75
(PINDRAIKALA)
|
1736005053NRG25080520240093394
|
08/05/2024
|
RAMSINGH SO JUGGAN
|
1736005053WL006376
|
RAMSINGH SO JUGGAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMSINGHSOJUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-053-002/75
(PINDRAIKALA)
|
1736005053NRG25080520240093395
|
08/05/2024
|
USHA WO RAMSINGH
|
1736005053WL006376
|
USHA WO RAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
USHAWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-053-002/79
(PINDRAIKALA)
|
1736005000NRG25080520240093150
|
08/05/2024
|
KISHORI SO SUMERSINGH
|
1736005WL006347
|
KISHORI SO SUMERSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KISHORISOSUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMAI
|
MP-36-005-053-002/81-B
(PINDRAIKALA)
|
1736005053NRG25080520240093387
|
08/05/2024
|
Laxmi Sheelu
|
1736005053WL006375
|
Laxmi Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LaxmiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005000NRG25080520240093151
|
08/05/2024
|
RENGA SO CHHANNOOLAL
|
1736005WL006347
|
RENGA SO CHHANNOOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RENGASOCHHANNOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-053-002/88
(PINDRAIKALA)
|
1736005053NRG25080520240093388
|
08/05/2024
|
GUNNOO SO BASODEE
|
1736005053WL006375
|
GUNNOO SO BASODEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GUNNOOSOBASODEE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
JAMAI
|
MP-36-005-053-002/92
(PINDRAIKALA)
|
1736005053NRG25080520240093397
|
08/05/2024
|
Meena mousi
|
1736005053WL006376
|
Meena mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Meenamousi
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-053-002/92
(PINDRAIKALA)
|
1736005053NRG25080520240093396
|
08/05/2024
|
TEKCHAND AMARLAL
|
1736005053WL006376
|
TEKCHAND AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
TEKCHANDAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
JAMAI
|
MP-36-005-053-002/95-A
(PINDRAIKALA)
|
1736005000NRG25080520240093152
|
08/05/2024
|
HORILAL
|
1736005WL006347
|
HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-053-002/95-B
(PINDRAIKALA)
|
1736005000NRG25080520240093153
|
08/05/2024
|
Manohar mousi
|
1736005WL006347
|
Manohar mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Manoharmousi
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25080520240093154
|
08/05/2024
|
Ravi Mousi
|
1736005WL006347
|
Ravi Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RaviMousi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259452
|
259452
|
|
|
|
|
|
|
|
|
385
|
JAMAI
|
MP-36-005-095-003/268
(DHAKAR WADI)
|
1736005095NRG25070520240087400
|
08/05/2024
|
Naresh
|
1736005095WL005926
|
Naresh
|
00051
|
MAHB0000658
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
756913995
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
386
|
JAMAI
|
MP-36-005-095-002/120
(DHAKAR WADI)
|
1736005095NRG25070520240087415
|
08/05/2024
|
prakash
|
1736005095WL005931
|
prakash
|
00051
|
MAHB0001055
|
836
|
836
|
Processed
|
11/05/2024
|
|
756913995
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-095-002/121-B
(DHAKAR WADI)
|
1736005095NRG25070520240087407
|
08/05/2024
|
laxmi
|
1736005095WL005929
|
laxmi
|
00051
|
MAHB0001055
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-095-002/128
(DHAKAR WADI)
|
1736005095NRG25070520240087408
|
08/05/2024
|
SANJAY
|
1736005095WL005929
|
SANJAY
|
00051
|
MAHB0001055
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
JAMAI
|
MP-36-005-095-002/146
(DHAKAR WADI)
|
1736005095NRG25070520240087410
|
08/05/2024
|
VIJAY
|
1736005095WL005929
|
VIJAY
|
00051
|
MAHB0001055
|
418
|
418
|
Rejected
|
11/05/2024
|
|
756913995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
JAMAI
|
MP-36-005-095-003/182
(DHAKAR WADI)
|
1736005095NRG25070520240087416
|
08/05/2024
|
aakash
|
1736005095WL005931
|
aakash
|
00051
|
MAHB0001055
|
627
|
627
|
Processed
|
11/05/2024
|
|
756913995
|
|
aakash
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JAMAI
|
MP-36-005-095-003/193
(DHAKAR WADI)
|
1736005095NRG25070520240087417
|
08/05/2024
|
Durgesh
|
1736005095WL005931
|
Durgesh
|
00051
|
MAHB0001055
|
836
|
836
|
Processed
|
11/05/2024
|
|
756913995
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JAMAI
|
MP-36-005-095-004/301
(DHAKAR WADI)
|
1736005095NRG25070520240087401
|
08/05/2024
|
LOKESH
|
1736005095WL005927
|
LOKESH
|
00051
|
MAHB0001055
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMAI
|
MP-36-005-095-004/327-A
(DHAKAR WADI)
|
1736005095NRG25070520240087420
|
08/05/2024
|
Mahesh
|
1736005095WL005931
|
Mahesh
|
00051
|
MAHB0001055
|
836
|
836
|
Processed
|
11/05/2024
|
|
756913995
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
394
|
JAMAI
|
MP-36-005-085-001/10
(AVRIYA)
|
1736005085NRG25070520240090027
|
08/05/2024
|
SHAMBATI
|
1736005085WL006115
|
SHAMBATI
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
JAMAI
|
MP-36-005-085-001/14
(AVRIYA)
|
1736005085NRG25070520240090028
|
08/05/2024
|
SAMALBATI
|
1736005085WL006115
|
SAMALBATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
JAMAI
|
MP-36-005-085-001/18
(AVRIYA)
|
1736005085NRG25070520240090029
|
08/05/2024
|
Santari
|
1736005085WL006115
|
Santari
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Santari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-085-001/20-A
(AVRIYA)
|
1736005085NRG25070520240090031
|
08/05/2024
|
HEMBATI
|
1736005085WL006115
|
HEMBATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
HEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005085NRG25070520240090035
|
08/05/2024
|
VIMAL
|
1736005085WL006115
|
VIMAL
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
JAMAI
|
MP-36-005-085-001/246
(AVRIYA)
|
1736005085NRG25070520240090038
|
08/05/2024
|
ROOPI BAI
|
1736005085WL006115
|
ROOPI BAI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
ROOPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMAI
|
MP-36-005-085-001/25-A
(AVRIYA)
|
1736005085NRG25070520240090039
|
08/05/2024
|
SUMAN
|
1736005085WL006115
|
SUMAN
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-085-001/31
(AVRIYA)
|
1736005085NRG25070520240090042
|
08/05/2024
|
SUMLIYA DHURVE
|
1736005085WL006115
|
SUMLIYA DHURVE
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMLIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JAMAI
|
MP-36-005-085-001/38-A
(AVRIYA)
|
1736005085NRG25070520240090048
|
08/05/2024
|
RAMLVATI
|
1736005085WL006115
|
RAMLVATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005085NRG25070520240090053
|
08/05/2024
|
TULASIYA
|
1736005085WL006115
|
TULASIYA
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
TULASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-085-001/6
(AVRIYA)
|
1736005085NRG25070520240090054
|
08/05/2024
|
KANJO
|
1736005085WL006115
|
KANJO
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
KANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-085-001/6-A
(AVRIYA)
|
1736005085NRG25070520240090055
|
08/05/2024
|
BAGVATI
|
1736005085WL006115
|
BAGVATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
BAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
JAMAI
|
MP-36-005-085-001/63
(AVRIYA)
|
1736005085NRG25070520240090059
|
08/05/2024
|
KALABATI
|
1736005085WL006115
|
KALABATI
|
00051
|
MAHB0001929
|
944
|
944
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JAMAI
|
MP-36-005-085-001/64-B
(AVRIYA)
|
1736005085NRG25070520240090060
|
08/05/2024
|
ANITA
|
1736005085WL006115
|
ANITA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-085-001/64-C
(AVRIYA)
|
1736005085NRG25070520240090061
|
08/05/2024
|
SIMMA
|
1736005085WL006115
|
SIMMA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JAMAI
|
MP-36-005-085-001/67
(AVRIYA)
|
1736005085NRG25070520240090063
|
08/05/2024
|
LALITA
|
1736005085WL006115
|
LALITA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAMAI
|
MP-36-005-085-001/77
(AVRIYA)
|
1736005085NRG25070520240090007
|
08/05/2024
|
Kaliram
|
1736005085WL006114
|
Kaliram
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
JAMAI
|
MP-36-005-085-001/79
(AVRIYA)
|
1736005085NRG25070520240090066
|
08/05/2024
|
HIRABATI
|
1736005085WL006115
|
HIRABATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
JAMAI
|
MP-36-005-085-001/79-A
(AVRIYA)
|
1736005085NRG25070520240090067
|
08/05/2024
|
Jyoti
|
1736005085WL006115
|
Jyoti
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005085NRG25070520240090009
|
08/05/2024
|
ANITA
|
1736005085WL006114
|
ANITA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-085-003/187
(AVRIYA)
|
1736005085NRG25070520240090012
|
08/05/2024
|
LALITA
|
1736005085WL006114
|
LALITA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
JAMAI
|
MP-36-005-085-003/189
(AVRIYA)
|
1736005085NRG25070520240090015
|
08/05/2024
|
PIRAMWATI
|
1736005085WL006114
|
PIRAMWATI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
PIRAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
JAMAI
|
MP-36-005-085-003/192
(AVRIYA)
|
1736005085NRG25070520240090016
|
08/05/2024
|
SADHNA
|
1736005085WL006114
|
SADHNA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-085-003/211
(AVRIYA)
|
1736005085NRG25070520240090019
|
08/05/2024
|
sugvati
|
1736005085WL006114
|
sugvati
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
11/05/2024
|
|
756913995
|
|
sugvati
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
JAMAI
|
MP-36-005-085-003/222
(AVRIYA)
|
1736005085NRG25070520240090020
|
08/05/2024
|
SANJAY
|
1736005085WL006114
|
SANJAY
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-085-003/222-A
(AVRIYA)
|
1736005085NRG25070520240090021
|
08/05/2024
|
SAVITRI
|
1736005085WL006114
|
SAVITRI
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
JAMAI
|
MP-36-005-085-003/232
(AVRIYA)
|
1736005085NRG25070520240090022
|
08/05/2024
|
ESAVRA
|
1736005085WL006114
|
ESAVRA
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
11/05/2024
|
|
756913995
|
|
ESAVRA
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
JAMAI
|
MP-36-005-085-003/265
(AVRIYA)
|
1736005085NRG25070520240090069
|
08/05/2024
|
SNTOSHI
|
1736005085WL006115
|
SNTOSHI
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
SNTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
JAMAI
|
MP-36-005-085-003/308-A
(AVRIYA)
|
1736005085NRG25070520240090024
|
08/05/2024
|
MEENA
|
1736005085WL006114
|
MEENA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
JAMAI
|
MP-36-005-085-003/309
(AVRIYA)
|
1736005085NRG25070520240090025
|
08/05/2024
|
KALASIYA
|
1736005085WL006114
|
KALASIYA
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-085-003/311
(AVRIYA)
|
1736005085NRG25070520240090026
|
08/05/2024
|
saymkali
|
1736005085WL006114
|
saymkali
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-094-001/1
(KHIDKI KANHERI)
|
1736005094NRG25080520240093981
|
08/05/2024
|
NEHARULAL
|
1736005094WL006391
|
NEHARULAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
NEHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAMAI
|
MP-36-005-094-001/11-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093982
|
08/05/2024
|
Nakul
|
1736005094WL006391
|
Nakul
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
Nakul
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
JAMAI
|
MP-36-005-094-001/13-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093983
|
08/05/2024
|
Sitaram
|
1736005094WL006391
|
Sitaram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-094-001/22-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093986
|
08/05/2024
|
GOLU
|
1736005094WL006391
|
GOLU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JAMAI
|
MP-36-005-094-001/32
(KHIDKI KANHERI)
|
1736005094NRG25080520240093989
|
08/05/2024
|
Rani
|
1736005094WL006391
|
Rani
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
JAMAI
|
MP-36-005-094-001/357
(KHIDKI KANHERI)
|
1736005094NRG25080520240093990
|
08/05/2024
|
Vikash
|
1736005094WL006391
|
Vikash
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAMAI
|
MP-36-005-094-001/357-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093991
|
08/05/2024
|
Urmila
|
1736005094WL006391
|
Urmila
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-094-001/391
(KHIDKI KANHERI)
|
1736005094NRG25080520240093995
|
08/05/2024
|
asha
|
1736005094WL006391
|
asha
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-094-001/391
(KHIDKI KANHERI)
|
1736005094NRG25080520240093994
|
08/05/2024
|
punaji ramadar
|
1736005094WL006391
|
punaji ramadar
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
punajiramadar
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAMAI
|
MP-36-005-094-001/392
(KHIDKI KANHERI)
|
1736005094NRG25080520240093996
|
08/05/2024
|
GOURA
|
1736005094WL006391
|
GOURA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
GOURA
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
JAMAI
|
MP-36-005-094-001/5
(KHIDKI KANHERI)
|
1736005094NRG25080520240093997
|
08/05/2024
|
Sukkdev
|
1736005094WL006391
|
Sukkdev
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sukkdev
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
JAMAI
|
MP-36-005-094-001/54-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093998
|
08/05/2024
|
BABLI
|
1736005094WL006391
|
BABLI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-094-003/117
(KHIDKI KANHERI)
|
1736005094NRG25080520240093861
|
08/05/2024
|
Tulesh Tumdam
|
1736005094WL006389
|
Tulesh Tumdam
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
TuleshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-094-003/137-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093862
|
08/05/2024
|
Sanjay
|
1736005094WL006389
|
Sanjay
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-094-003/139-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093864
|
08/05/2024
|
saroj
|
1736005094WL006389
|
saroj
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-094-003/142
(KHIDKI KANHERI)
|
1736005094NRG25080520240093867
|
08/05/2024
|
Ravita
|
1736005094WL006389
|
Ravita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-094-003/149
(KHIDKI KANHERI)
|
1736005094NRG25080520240093871
|
08/05/2024
|
SOMTA
|
1736005094WL006389
|
SOMTA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-094-003/161-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093877
|
08/05/2024
|
SUNIL SUKU TUMDAM
|
1736005094WL006389
|
SUNIL SUKU TUMDAM
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNILSUKUTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
JAMAI
|
MP-36-005-094-003/170
(KHIDKI KANHERI)
|
1736005094NRG25080520240093879
|
08/05/2024
|
DEVIRAM
|
1736005094WL006389
|
DEVIRAM
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JAMAI
|
MP-36-005-094-003/170
(KHIDKI KANHERI)
|
1736005094NRG25080520240093878
|
08/05/2024
|
Sabiram
|
1736005094WL006389
|
Sabiram
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sabiram
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
JAMAI
|
MP-36-005-094-003/173-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093880
|
08/05/2024
|
CHANRAKALA
|
1736005094WL006389
|
CHANRAKALA
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHANRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAMAI
|
MP-36-005-094-003/181
(KHIDKI KANHERI)
|
1736005094NRG25080520240093881
|
08/05/2024
|
ANIL
|
1736005094WL006389
|
ANIL
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
JAMAI
|
MP-36-005-094-003/186
(KHIDKI KANHERI)
|
1736005094NRG25080520240093884
|
08/05/2024
|
gyanvti
|
1736005094WL006389
|
gyanvti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
gyanvti
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
JAMAI
|
MP-36-005-094-003/194-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093890
|
08/05/2024
|
Shyamkali
|
1736005094WL006389
|
Shyamkali
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-094-003/194-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093889
|
08/05/2024
|
Sukhdev
|
1736005094WL006389
|
Sukhdev
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
JAMAI
|
MP-36-005-094-003/199
(KHIDKI KANHERI)
|
1736005094NRG25080520240093892
|
08/05/2024
|
UMESH
|
1736005094WL006389
|
UMESH
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
JAMAI
|
MP-36-005-094-003/205
(KHIDKI KANHERI)
|
1736005094NRG25080520240093893
|
08/05/2024
|
RANNO
|
1736005094WL006389
|
RANNO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-094-003/206
(KHIDKI KANHERI)
|
1736005094NRG25080520240093895
|
08/05/2024
|
SARASVATI
|
1736005094WL006389
|
SARASVATI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARASVATI
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
JAMAI
|
MP-36-005-094-003/218
(KHIDKI KANHERI)
|
1736005094NRG25080520240093897
|
08/05/2024
|
Sukkho
|
1736005094WL006389
|
Sukkho
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sukkho
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
JAMAI
|
MP-36-005-094-003/227
(KHIDKI KANHERI)
|
1736005094NRG25080520240093899
|
08/05/2024
|
Wasudeo
|
1736005094WL006389
|
Wasudeo
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Wasudeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JAMAI
|
MP-36-005-094-003/227-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093900
|
08/05/2024
|
ASHOK
|
1736005094WL006389
|
ASHOK
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
JAMAI
|
MP-36-005-094-003/233
(KHIDKI KANHERI)
|
1736005094NRG25080520240093902
|
08/05/2024
|
SAVITA
|
1736005094WL006389
|
SAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
JAMAI
|
MP-36-005-094-003/414
(KHIDKI KANHERI)
|
1736005094NRG25080520240093905
|
08/05/2024
|
KANSVTI
|
1736005094WL006389
|
KANSVTI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
KANSVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAMAI
|
MP-36-005-094-003/458
(KHIDKI KANHERI)
|
1736005094NRG25080520240093906
|
08/05/2024
|
BIRMA
|
1736005094WL006389
|
BIRMA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
BIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
JAMAI
|
MP-36-005-094-004/237-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093812
|
08/05/2024
|
Anita
|
1736005094WL006386
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-094-004/237-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093811
|
08/05/2024
|
Shobha
|
1736005094WL006386
|
Shobha
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-094-004/241-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093815
|
08/05/2024
|
KAVITA
|
1736005094WL006386
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-094-004/242-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093817
|
08/05/2024
|
Ghaseeram
|
1736005094WL006386
|
Ghaseeram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ghaseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
JAMAI
|
MP-36-005-094-004/244
(KHIDKI KANHERI)
|
1736005094NRG25080520240093818
|
08/05/2024
|
MANKU
|
1736005094WL006386
|
MANKU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANKU
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
JAMAI
|
MP-36-005-094-004/249
(KHIDKI KANHERI)
|
1736005094NRG25080520240093832
|
08/05/2024
|
RUKMANI
|
1736005094WL006387
|
RUKMANI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
JAMAI
|
MP-36-005-094-004/253-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093835
|
08/05/2024
|
Evanlal
|
1736005094WL006387
|
Evanlal
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Evanlal
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-094-004/257-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093839
|
08/05/2024
|
KAMMU
|
1736005094WL006387
|
KAMMU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
JAMAI
|
MP-36-005-094-004/261-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093824
|
08/05/2024
|
Anita
|
1736005094WL006386
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAMAI
|
MP-36-005-094-004/263
(KHIDKI KANHERI)
|
1736005094NRG25080520240093841
|
08/05/2024
|
Meso
|
1736005094WL006387
|
Meso
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Meso
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
JAMAI
|
MP-36-005-094-004/270
(KHIDKI KANHERI)
|
1736005094NRG25080520240093826
|
08/05/2024
|
LALITA
|
1736005094WL006386
|
LALITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-094-004/270-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093827
|
08/05/2024
|
Fhulja
|
1736005094WL006386
|
Fhulja
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Fhulja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-094-004/271
(KHIDKI KANHERI)
|
1736005094NRG25080520240093828
|
08/05/2024
|
Deviram
|
1736005094WL006386
|
Deviram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-094-004/274-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093908
|
08/05/2024
|
Rupesh
|
1736005094WL006390
|
Rupesh
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-094-004/282-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093910
|
08/05/2024
|
Surmila
|
1736005094WL006390
|
Surmila
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-094-004/282-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093911
|
08/05/2024
|
JGAN
|
1736005094WL006390
|
JGAN
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
JGAN
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
JAMAI
|
MP-36-005-094-004/283-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093913
|
08/05/2024
|
Nirma
|
1736005094WL006390
|
Nirma
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-094-004/284
(KHIDKI KANHERI)
|
1736005094NRG25080520240093914
|
08/05/2024
|
SUKHDEV
|
1736005094WL006390
|
SUKHDEV
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
JAMAI
|
MP-36-005-094-004/287
(KHIDKI KANHERI)
|
1736005094NRG25080520240093916
|
08/05/2024
|
LONDU
|
1736005094WL006390
|
LONDU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
LONDU
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
JAMAI
|
MP-36-005-094-004/291-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093846
|
08/05/2024
|
KASTO
|
1736005094WL006387
|
KASTO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KASTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-094-004/292
(KHIDKI KANHERI)
|
1736005094NRG25080520240093847
|
08/05/2024
|
MAKKULAL
|
1736005094WL006387
|
MAKKULAL
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAKKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
JAMAI
|
MP-36-005-094-004/292
(KHIDKI KANHERI)
|
1736005094NRG25080520240093848
|
08/05/2024
|
Sandeep
|
1736005094WL006387
|
Sandeep
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JAMAI
|
MP-36-005-094-004/295-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093919
|
08/05/2024
|
KAVITA
|
1736005094WL006390
|
KAVITA
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-094-004/296
(KHIDKI KANHERI)
|
1736005094NRG25080520240093850
|
08/05/2024
|
JHAMIYA
|
1736005094WL006387
|
JHAMIYA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-094-004/298
(KHIDKI KANHERI)
|
1736005094NRG25080520240093920
|
08/05/2024
|
URMILA
|
1736005094WL006390
|
URMILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
JAMAI
|
MP-36-005-094-004/298-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093921
|
08/05/2024
|
RAMALSHIG
|
1736005094WL006390
|
RAMALSHIG
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMALSHIG
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
JAMAI
|
MP-36-005-094-004/298-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093922
|
08/05/2024
|
DHANU
|
1736005094WL006390
|
DHANU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
DHANU
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
JAMAI
|
MP-36-005-094-004/305
(KHIDKI KANHERI)
|
1736005094NRG25080520240093925
|
08/05/2024
|
SIMMEELAL
|
1736005094WL006390
|
SIMMEELAL
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SIMMEELAL
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
JAMAI
|
MP-36-005-094-004/309
(KHIDKI KANHERI)
|
1736005094NRG25080520240093927
|
08/05/2024
|
CHAIRO
|
1736005094WL006390
|
CHAIRO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHAIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-094-004/312-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093930
|
08/05/2024
|
SAVITA
|
1736005094WL006390
|
SAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-094-004/313
(KHIDKI KANHERI)
|
1736005094NRG25080520240093853
|
08/05/2024
|
Anak
|
1736005094WL006387
|
Anak
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Anak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-094-004/313-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093931
|
08/05/2024
|
SHILAVTI
|
1736005094WL006390
|
SHILAVTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHILAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
JAMAI
|
MP-36-005-094-004/318
(KHIDKI KANHERI)
|
1736005094NRG25080520240093932
|
08/05/2024
|
Fula
|
1736005094WL006390
|
Fula
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-094-004/319
(KHIDKI KANHERI)
|
1736005094NRG25080520240093934
|
08/05/2024
|
SAHADU
|
1736005094WL006390
|
SAHADU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAHADU
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-094-004/321
(KHIDKI KANHERI)
|
1736005094NRG25080520240093937
|
08/05/2024
|
Sevanti
|
1736005094WL006390
|
Sevanti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-094-004/322-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093856
|
08/05/2024
|
Sukhram
|
1736005094WL006387
|
Sukhram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG25080520240093857
|
08/05/2024
|
JUGGI
|
1736005094WL006387
|
JUGGI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
JUGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-094-004/334
(KHIDKI KANHERI)
|
1736005094NRG25080520240093943
|
08/05/2024
|
JAGOTI
|
1736005094WL006390
|
JAGOTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
JAMAI
|
MP-36-005-094-004/338
(KHIDKI KANHERI)
|
1736005094NRG25080520240093946
|
08/05/2024
|
SUKKHA
|
1736005094WL006390
|
SUKKHA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKKHA
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-094-004/341-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093947
|
08/05/2024
|
Ramdash
|
1736005094WL006390
|
Ramdash
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-094-004/349
(KHIDKI KANHERI)
|
1736005094NRG25080520240093953
|
08/05/2024
|
RAMMA DHUREY
|
1736005094WL006390
|
RAMMA DHUREY
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMMADHUREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-094-004/377
(KHIDKI KANHERI)
|
1736005094NRG25080520240093959
|
08/05/2024
|
SAMURA
|
1736005094WL006390
|
SAMURA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JAMAI
|
MP-36-005-094-004/398
(KHIDKI KANHERI)
|
1736005094NRG25080520240093961
|
08/05/2024
|
KAVITA
|
1736005094WL006390
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-094-004/400
(KHIDKI KANHERI)
|
1736005094NRG25080520240093962
|
08/05/2024
|
Anita
|
1736005094WL006390
|
Anita
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-094-004/400-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093963
|
08/05/2024
|
SHILA
|
1736005094WL006390
|
SHILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-094-004/400-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093964
|
08/05/2024
|
Lalita
|
1736005094WL006390
|
Lalita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-095-001/90
(DHAKAR WADI)
|
1736005095NRG25070520240087414
|
08/05/2024
|
Shakuntala
|
1736005095WL005930
|
Shakuntala
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
JAMAI
|
MP-36-005-095-003/233
(DHAKAR WADI)
|
1736005095NRG25070520240087398
|
08/05/2024
|
FULA
|
1736005095WL005926
|
FULA
|
00051
|
MAHB0001929
|
627
|
627
|
Processed
|
11/05/2024
|
|
756913995
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
JAMAI
|
MP-36-005-095-003/233-B
(DHAKAR WADI)
|
1736005095NRG25070520240087418
|
08/05/2024
|
MANOJ
|
1736005095WL005931
|
MANOJ
|
00051
|
MAHB0001929
|
836
|
836
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
JAMAI
|
MP-36-005-095-003/267
(DHAKAR WADI)
|
1736005095NRG25070520240087399
|
08/05/2024
|
Guru
|
1736005095WL005926
|
Guru
|
00051
|
MAHB0001929
|
627
|
627
|
Processed
|
11/05/2024
|
|
756913995
|
|
Guru
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
JAMAI
|
MP-36-005-095-003/268-B
(DHAKAR WADI)
|
1736005095NRG25070520240087419
|
08/05/2024
|
DEEPIKA YADUWANSHI
|
1736005095WL005931
|
DEEPIKA YADUWANSHI
|
00051
|
MAHB0001929
|
836
|
836
|
Processed
|
11/05/2024
|
|
756913995
|
|
DEEPIKAYADUWANSHI
|
AXIS BANK(607153)
|
|
510
|
JAMAI
|
MP-36-005-095-004/319-B
(DHAKAR WADI)
|
1736005095NRG25070520240087403
|
08/05/2024
|
MEMRAJ
|
1736005095WL005927
|
MEMRAJ
|
00051
|
MAHB0001929
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147204
|
147204
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-046-002/134
(BICHUA KHURD)
|
1736005046NRG25070520240088766
|
08/05/2024
|
MAMTA WO BHARAT
|
1736005046WL006024
|
MAMTA WO BHARAT
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAMTAWOBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-085-001/325
(AVRIYA)
|
1736005085NRG25070520240090044
|
08/05/2024
|
LACHMI
|
1736005085WL006115
|
LACHMI
|
00089
|
CBIN0281954
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
LACHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
513
|
JAMAI
|
MP-36-005-006-005/251
(JHAPIYA)
|
1736005006NRG25080520240092199
|
08/05/2024
|
SAVITA
|
1736005006WL006279
|
SAVITA
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-006-005/265-B
(JHAPIYA)
|
1736005006NRG25080520240092205
|
08/05/2024
|
NATTHU LALA
|
1736005006WL006279
|
NATTHU LALA
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
NATTHULALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005012NRG25080520240096102
|
08/05/2024
|
POONAM
|
1736005012WL006572
|
POONAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-012-003/174-B
(CHAVDA)
|
1736005012NRG25080520240096240
|
08/05/2024
|
Goroo
|
1736005012WL006587
|
Goroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Goroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JAMAI
|
MP-36-005-012-003/202
(CHAVDA)
|
1736005012NRG25080520240096124
|
08/05/2024
|
SANJU BHARTI
|
1736005012WL006574
|
SANJU BHARTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANJUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-012-003/242-A
(CHAVDA)
|
1736005012NRG25080520240096248
|
08/05/2024
|
SUMMER
|
1736005012WL006588
|
SUMMER
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAMAI
|
MP-36-005-012-003/323
(CHAVDA)
|
1736005012NRG25080520240096147
|
08/05/2024
|
RAHUL
|
1736005012WL006574
|
RAHUL
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-030-001/219
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093184
|
08/05/2024
|
radhika yadav
|
1736005030WL006352
|
radhika yadav
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913995
|
|
radhikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-085-001/82
(AVRIYA)
|
1736005085NRG25070520240090068
|
08/05/2024
|
HIRODI
|
1736005085WL006115
|
HIRODI
|
00089
|
CBIN0282534
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRODI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-094-001/59
(KHIDKI KANHERI)
|
1736005094NRG25080520240094000
|
08/05/2024
|
Nitesh
|
1736005094WL006391
|
Nitesh
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-094-004/332-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093942
|
08/05/2024
|
SHEETAP
|
1736005094WL006390
|
SHEETAP
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHEETAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14851
|
14851
|
|
|
|
|
|
|
|
|
524
|
JAMAI
|
MP-36-005-053-002/154-B
(PINDRAIKALA)
|
1736005053NRG25080520240093391
|
08/05/2024
|
Dhanlal mousi
|
1736005053WL006376
|
Dhanlal mousi
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Dhanlalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
JAMAI
|
MP-36-005-053-002/154-B
(PINDRAIKALA)
|
1736005053NRG25080520240093392
|
08/05/2024
|
Sunita mousi
|
1736005053WL006376
|
Sunita mousi
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sunitamousi
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
JAMAI
|
MP-36-005-053-002/157-A
(PINDRAIKALA)
|
1736005000NRG25080520240093146
|
08/05/2024
|
shivrati
|
1736005WL006347
|
shivrati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25080520240093383
|
08/05/2024
|
RINA SHILU
|
1736005053WL006375
|
RINA SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RINASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
528
|
JAMAI
|
MP-36-005-042-001/515-A
(GHODAVADIKHURD)
|
1736005000NRG25080520240093128
|
08/05/2024
|
KAILSH CHOUKIKAR
|
1736005WL006346
|
KAILSH CHOUKIKAR
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAILSHCHOUKIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-046-003/160-A
(BICHUA KHURD)
|
1736005046NRG25070520240088767
|
08/05/2024
|
rohit rakse
|
1736005046WL006024
|
rohit rakse
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
rohitrakse
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-053-002/179-B
(PINDRAIKALA)
|
1736005053NRG25080520240093384
|
08/05/2024
|
Alpana shilu
|
1736005053WL006375
|
Alpana shilu
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Alpanashilu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
531
|
JAMAI
|
MP-36-005-006-001/19-B
(JHAPIYA)
|
1736005006NRG25080520240092154
|
08/05/2024
|
PREMLAL
|
1736005006WL006278
|
PREMLAL
|
00415
|
SBIN0000348
|
948
|
948
|
Processed
|
11/05/2024
|
|
756913995
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
532
|
JAMAI
|
MP-36-005-006-001/10
(JHAPIYA)
|
1736005006NRG25080520240092150
|
08/05/2024
|
BITI
|
1736005006WL006278
|
BITI
|
00415
|
SBIN0001473
|
237
|
237
|
Processed
|
11/05/2024
|
|
756913995
|
|
BITI
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-006-001/18
(JHAPIYA)
|
1736005006NRG25080520240092152
|
08/05/2024
|
KAREENA
|
1736005006WL006278
|
KAREENA
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAREENA
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-006-001/19
(JHAPIYA)
|
1736005006NRG25080520240092153
|
08/05/2024
|
RAJWANSHI
|
1736005006WL006278
|
RAJWANSHI
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25080520240092157
|
08/05/2024
|
panchulal
|
1736005006WL006278
|
panchulal
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
panchulal
|
BANK OF INDIA(508505)
|
|
536
|
JAMAI
|
MP-36-005-006-001/24
(JHAPIYA)
|
1736005006NRG25080520240092159
|
08/05/2024
|
SUKBATI
|
1736005006WL006278
|
SUKBATI
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-006-001/24-B
(JHAPIYA)
|
1736005006NRG25080520240092160
|
08/05/2024
|
SANTOSH
|
1736005006WL006278
|
SANTOSH
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25080520240092162
|
08/05/2024
|
LAXMI
|
1736005006WL006278
|
LAXMI
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
LAXMI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
539
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25080520240092161
|
08/05/2024
|
raju
|
1736005006WL006278
|
raju
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAMAI
|
MP-36-005-006-001/28
(JHAPIYA)
|
1736005006NRG25080520240092164
|
08/05/2024
|
SUKBATI
|
1736005006WL006278
|
SUKBATI
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-006-001/33
(JHAPIYA)
|
1736005006NRG25080520240092165
|
08/05/2024
|
CHNNULAL
|
1736005006WL006278
|
CHNNULAL
|
00415
|
SBIN0001473
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHNNULAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-006-001/362
(JHAPIYA)
|
1736005006NRG25080520240092168
|
08/05/2024
|
SAROJ RAJBHOPA
|
1736005006WL006278
|
SAROJ RAJBHOPA
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAROJRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-006-001/54
(JHAPIYA)
|
1736005006NRG25080520240092175
|
08/05/2024
|
RISHI
|
1736005006WL006278
|
RISHI
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25080520240092176
|
08/05/2024
|
SUMRSHING
|
1736005006WL006278
|
SUMRSHING
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRSHING
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25080520240092177
|
08/05/2024
|
SUSHILA
|
1736005006WL006278
|
SUSHILA
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-006-001/54-B
(JHAPIYA)
|
1736005006NRG25080520240092468
|
08/05/2024
|
SUMRAN BHARTI
|
1736005006WL006298
|
SUMRAN BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-006-001/6
(JHAPIYA)
|
1736005006NRG25080520240092179
|
08/05/2024
|
Phagu
|
1736005006WL006278
|
Phagu
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
Phagu
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-006-001/65
(JHAPIYA)
|
1736005006NRG25080520240092181
|
08/05/2024
|
TULSIRAM
|
1736005006WL006278
|
TULSIRAM
|
00415
|
SBIN0001473
|
237
|
237
|
Processed
|
11/05/2024
|
|
756913995
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-006-001/7
(JHAPIYA)
|
1736005006NRG25080520240092183
|
08/05/2024
|
Morshingh
|
1736005006WL006278
|
Morshingh
|
00415
|
SBIN0001473
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
756913995
|
|
Morshingh
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-006-001/70
(JHAPIYA)
|
1736005006NRG25080520240092184
|
08/05/2024
|
MOHAN
|
1736005006WL006278
|
MOHAN
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-006-001/71
(JHAPIYA)
|
1736005006NRG25080520240092185
|
08/05/2024
|
TULARAM
|
1736005006WL006278
|
TULARAM
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAMAI
|
MP-36-005-006-001/76
(JHAPIYA)
|
1736005006NRG25080520240092186
|
08/05/2024
|
MANGNA
|
1736005006WL006278
|
MANGNA
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANGNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-006-001/8
(JHAPIYA)
|
1736005006NRG25080520240092187
|
08/05/2024
|
CHANDER
|
1736005006WL006278
|
CHANDER
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHANDER
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-006-002/137
(JHAPIYA)
|
1736005006NRG25080520240092190
|
08/05/2024
|
CHANDA
|
1736005006WL006279
|
CHANDA
|
00415
|
SBIN0001473
|
238
|
238
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-006-002/403
(JHAPIYA)
|
1736005006NRG25080520240092192
|
08/05/2024
|
SUPRIBAI
|
1736005006WL006279
|
SUPRIBAI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUPRIBAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-006-003/214
(JHAPIYA)
|
1736005006NRG25080520240092193
|
08/05/2024
|
SHILA
|
1736005006WL006279
|
SHILA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-006-003/215
(JHAPIYA)
|
1736005006NRG25080520240092194
|
08/05/2024
|
GANOLA YADUWANSHI
|
1736005006WL006279
|
GANOLA YADUWANSHI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
GANOLAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-006-004/227
(JHAPIYA)
|
1736005006NRG25080520240092195
|
08/05/2024
|
CHNDRU
|
1736005006WL006279
|
CHNDRU
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHNDRU
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-006-004/227-A
(JHAPIYA)
|
1736005006NRG25080520240092196
|
08/05/2024
|
SURENDRA
|
1736005006WL006279
|
SURENDRA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-006-005/164-A
(JHAPIYA)
|
1736005006NRG25080520240092197
|
08/05/2024
|
RATANLAL
|
1736005006WL006279
|
RATANLAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-006-005/244
(JHAPIYA)
|
1736005006NRG25080520240092198
|
08/05/2024
|
SAVITREE
|
1736005006WL006279
|
SAVITREE
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-006-005/249-B
(JHAPIYA)
|
1736005006NRG25080520240092466
|
08/05/2024
|
SUMRLAL
|
1736005006WL006296
|
SUMRLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRLAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25080520240092201
|
08/05/2024
|
BABULAL
|
1736005006WL006279
|
BABULAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25080520240092200
|
08/05/2024
|
KODULAL
|
1736005006WL006279
|
KODULAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-006-005/255-A
(JHAPIYA)
|
1736005006NRG25080520240092202
|
08/05/2024
|
SUKARVATI
|
1736005006WL006279
|
SUKARVATI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKARVATI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-006-005/264
(JHAPIYA)
|
1736005006NRG25080520240092203
|
08/05/2024
|
RAMKALI
|
1736005006WL006279
|
RAMKALI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-006-005/265
(JHAPIYA)
|
1736005006NRG25080520240092204
|
08/05/2024
|
KUSMA
|
1736005006WL006279
|
KUSMA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-006-005/266
(JHAPIYA)
|
1736005006NRG25080520240092206
|
08/05/2024
|
chopelal
|
1736005006WL006279
|
chopelal
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
chopelal
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-006-005/269
(JHAPIYA)
|
1736005006NRG25080520240092208
|
08/05/2024
|
SANGITA
|
1736005006WL006279
|
SANGITA
|
00415
|
SBIN0001473
|
476
|
476
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-006-005/269-A
(JHAPIYA)
|
1736005006NRG25080520240092209
|
08/05/2024
|
kaliya
|
1736005006WL006279
|
kaliya
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25080520240092210
|
08/05/2024
|
KRAPAL
|
1736005006WL006279
|
KRAPAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25080520240092211
|
08/05/2024
|
PHAGGI
|
1736005006WL006279
|
PHAGGI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
PHAGGI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-006-005/273
(JHAPIYA)
|
1736005006NRG25080520240092212
|
08/05/2024
|
JAGDISH
|
1736005006WL006279
|
JAGDISH
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25080520240092213
|
08/05/2024
|
Munnalal
|
1736005006WL006279
|
Munnalal
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25080520240092214
|
08/05/2024
|
SOMTA BAI
|
1736005006WL006279
|
SOMTA BAI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-006-005/383
(JHAPIYA)
|
1736005006NRG25080520240092215
|
08/05/2024
|
Sukman
|
1736005006WL006279
|
Sukman
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-006-005/385
(JHAPIYA)
|
1736005006NRG25080520240092217
|
08/05/2024
|
ASVATI SHILU
|
1736005006WL006279
|
ASVATI SHILU
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASVATISHILU
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-006-005/386
(JHAPIYA)
|
1736005006NRG25080520240092188
|
08/05/2024
|
DUKKHULAL SUKALSHING
|
1736005006WL006278
|
DUKKHULAL SUKALSHING
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
DUKKHULALSUKALSHING
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAMAI
|
MP-36-005-006-005/456
(JHAPIYA)
|
1736005006NRG25080520240092220
|
08/05/2024
|
NANDU YADUWANSHI
|
1736005006WL006279
|
NANDU YADUWANSHI
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
756913995
|
|
NANDUYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-006-005/492-A
(JHAPIYA)
|
1736005006NRG25080520240092226
|
08/05/2024
|
DARSHANLAL
|
1736005006WL006279
|
DARSHANLAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
DARSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25080520240092439
|
08/05/2024
|
BSSOBAI
|
1736005006WL006292
|
BSSOBAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
BSSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25080520240092438
|
08/05/2024
|
SUKRAM
|
1736005006WL006292
|
SUKRAM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-006-006/309
(JHAPIYA)
|
1736005006NRG25080520240092431
|
08/05/2024
|
GENDLAL
|
1736005006WL006287
|
GENDLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-006-006/312
(JHAPIYA)
|
1736005006NRG25080520240092148
|
08/05/2024
|
SAMALIYA
|
1736005006WL006277
|
SAMALIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-006-006/491
(JHAPIYA)
|
1736005006NRG25080520240092434
|
08/05/2024
|
SUMARLAL
|
1736005006WL006289
|
SUMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-007-001/175
(JHOTKALAN)
|
1736005007NRG25080520240095084
|
08/05/2024
|
SURENDRA
|
1736005007WL006458
|
SURENDRA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-007-001/19
(JHOTKALAN)
|
1736005007NRG25080520240095086
|
08/05/2024
|
BISANLAL DIKU CHATTAR SINGH
|
1736005007WL006458
|
BISANLAL DIKU CHATTAR SINGH
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
BISANLALDIKUCHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-007-001/55-B
(JHOTKALAN)
|
1736005007NRG25080520240095088
|
08/05/2024
|
KUDDA
|
1736005007WL006458
|
KUDDA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
KUDDA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAMAI
|
MP-36-005-007-001/56
(JHOTKALAN)
|
1736005007NRG25080520240095089
|
08/05/2024
|
PANCHAM BISANLAL
|
1736005007WL006458
|
PANCHAM BISANLAL
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
PANCHAMBISANLAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-007-001/564
(JHOTKALAN)
|
1736005007NRG25080520240095090
|
08/05/2024
|
MUKESH
|
1736005007WL006458
|
MUKESH
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-007-001/586
(JHOTKALAN)
|
1736005007NRG25080520240095092
|
08/05/2024
|
ANIL DARSAMA
|
1736005007WL006458
|
ANIL DARSAMA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANILDARSAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JAMAI
|
MP-36-005-012-002/106
(CHAVDA)
|
1736005012NRG25080520240096103
|
08/05/2024
|
SUKALVATI
|
1736005012WL006572
|
SUKALVATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKALVATI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-012-002/153-B
(CHAVDA)
|
1736005012NRG25080520240096111
|
08/05/2024
|
HARPAL KUMRE
|
1736005012WL006572
|
HARPAL KUMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
HARPALKUMRE
|
BANK OF INDIA(508505)
|
|
594
|
JAMAI
|
MP-36-005-012-002/160
(CHAVDA)
|
1736005012NRG25080520240096114
|
08/05/2024
|
BHAGVANSHAH DHURVE
|
1736005012WL006572
|
BHAGVANSHAH DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHAGVANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005013NRG25070520240089080
|
08/05/2024
|
SANILAL BHARTI
|
1736005013WL006043
|
SANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANILALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25070520240089116
|
08/05/2024
|
ganeshi
|
1736005013WL006058
|
ganeshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25070520240089115
|
08/05/2024
|
MOHAN SINGH
|
1736005013WL006058
|
MOHAN SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25070520240089114
|
08/05/2024
|
SANTA
|
1736005013WL006057
|
SANTA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25070520240089113
|
08/05/2024
|
SIRASHLAL
|
1736005013WL006057
|
SIRASHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25070520240089112
|
08/05/2024
|
RAKESH BHARTI
|
1736005013WL006056
|
RAKESH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAKESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
JAMAI
|
MP-36-005-013-003/372-A
(KOBAJHIRI)
|
1736005013NRG25070520240089117
|
08/05/2024
|
Sumarsa Narre
|
1736005013WL006059
|
Sumarsa Narre
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913995
|
|
SumarsaNarre
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-025-003/340-A
(BHARDI)
|
1736005025NRG25070520240090558
|
08/05/2024
|
MISS. POOJA
|
1736005025WL006134
|
MISS. POOJA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
MISS.POOJA
|
IDBI BANK(607095)
|
|
603
|
JAMAI
|
MP-36-005-030-001/295
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093187
|
08/05/2024
|
shruti kumre
|
1736005030WL006352
|
shruti kumre
|
00415
|
SBIN0001473
|
645
|
645
|
Processed
|
11/05/2024
|
|
756913995
|
|
shrutikumre
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-030-001/38
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093188
|
08/05/2024
|
NIRMALA
|
1736005030WL006352
|
NIRMALA
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913995
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-053-002/142-A
(PINDRAIKALA)
|
1736005053NRG25080520240093376
|
08/05/2024
|
Shivraj shilu
|
1736005053WL006375
|
Shivraj shilu
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shivrajshilu
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-085-001/26-A
(AVRIYA)
|
1736005085NRG25070520240090040
|
08/05/2024
|
SUKRI
|
1736005085WL006115
|
SUKRI
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-085-001/288
(AVRIYA)
|
1736005085NRG25070520240090041
|
08/05/2024
|
SANTOSH
|
1736005085WL006115
|
SANTOSH
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAMAI
|
MP-36-005-085-001/327
(AVRIYA)
|
1736005085NRG25070520240090045
|
08/05/2024
|
MANESA
|
1736005085WL006115
|
MANESA
|
00415
|
SBIN0001473
|
944
|
944
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANESA
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-085-001/61
(AVRIYA)
|
1736005085NRG25070520240090056
|
08/05/2024
|
Sukvati Marape
|
1736005085WL006115
|
Sukvati Marape
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SukvatiMarape
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-085-001/61-A
(AVRIYA)
|
1736005085NRG25070520240090057
|
08/05/2024
|
Ramvati
|
1736005085WL006115
|
Ramvati
|
00415
|
SBIN0001473
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-085-001/68
(AVRIYA)
|
1736005085NRG25070520240090064
|
08/05/2024
|
Rampyari
|
1736005085WL006115
|
Rampyari
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-085-001/85-A
(AVRIYA)
|
1736005085NRG25070520240090008
|
08/05/2024
|
LALSHING
|
1736005085WL006114
|
LALSHING
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
11/05/2024
|
|
756913995
|
|
LALSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JAMAI
|
MP-36-005-085-003/188
(AVRIYA)
|
1736005085NRG25070520240090013
|
08/05/2024
|
MANVATI
|
1736005085WL006114
|
MANVATI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005085NRG25070520240090014
|
08/05/2024
|
SANDIP
|
1736005085WL006114
|
SANDIP
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-094-001/22-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093985
|
08/05/2024
|
Ramshila
|
1736005094WL006391
|
Ramshila
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-094-001/362
(KHIDKI KANHERI)
|
1736005094NRG25080520240093993
|
08/05/2024
|
KALIRAM
|
1736005094WL006391
|
KALIRAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-094-001/59
(KHIDKI KANHERI)
|
1736005094NRG25080520240093999
|
08/05/2024
|
SATISH
|
1736005094WL006391
|
SATISH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-094-003/101-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093809
|
08/05/2024
|
HIRO
|
1736005094WL006386
|
HIRO
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
HIRO
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-094-003/115
(KHIDKI KANHERI)
|
1736005094NRG25080520240093860
|
08/05/2024
|
SARITA
|
1736005094WL006389
|
SARITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-094-003/138
(KHIDKI KANHERI)
|
1736005094NRG25080520240093863
|
08/05/2024
|
SUKMAN
|
1736005094WL006389
|
SUKMAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-094-003/145
(KHIDKI KANHERI)
|
1736005094NRG25080520240093869
|
08/05/2024
|
SALVANTI
|
1736005094WL006389
|
SALVANTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-094-003/148
(KHIDKI KANHERI)
|
1736005094NRG25080520240093870
|
08/05/2024
|
RUKMANI
|
1736005094WL006389
|
RUKMANI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-094-003/152
(KHIDKI KANHERI)
|
1736005094NRG25080520240093874
|
08/05/2024
|
SHIVKALI
|
1736005094WL006389
|
SHIVKALI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JAMAI
|
MP-36-005-094-003/182
(KHIDKI KANHERI)
|
1736005094NRG25080520240093882
|
08/05/2024
|
SAMALBATI
|
1736005094WL006389
|
SAMALBATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-094-003/182-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093883
|
08/05/2024
|
GALIRAM
|
1736005094WL006389
|
GALIRAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-094-003/186-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093885
|
08/05/2024
|
SANTOSH UIKEY
|
1736005094WL006389
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-094-003/354
(KHIDKI KANHERI)
|
1736005094NRG25080520240093903
|
08/05/2024
|
JUGGEE
|
1736005094WL006389
|
JUGGEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
JUGGEE
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-094-004/236
(KHIDKI KANHERI)
|
1736005094NRG25080520240093810
|
08/05/2024
|
SANTO
|
1736005094WL006386
|
SANTO
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-094-004/238
(KHIDKI KANHERI)
|
1736005094NRG25080520240093813
|
08/05/2024
|
FULMI
|
1736005094WL006386
|
FULMI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
FULMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-094-004/241
(KHIDKI KANHERI)
|
1736005094NRG25080520240093814
|
08/05/2024
|
Gujma
|
1736005094WL006386
|
Gujma
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Gujma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-094-004/242-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093816
|
08/05/2024
|
Shila
|
1736005094WL006386
|
Shila
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-094-004/247
(KHIDKI KANHERI)
|
1736005094NRG25080520240093831
|
08/05/2024
|
SUKHBATI
|
1736005094WL006387
|
SUKHBATI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JAMAI
|
MP-36-005-094-004/250
(KHIDKI KANHERI)
|
1736005094NRG25080520240093833
|
08/05/2024
|
DEEPAK
|
1736005094WL006387
|
DEEPAK
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-094-004/251
(KHIDKI KANHERI)
|
1736005094NRG25080520240093819
|
08/05/2024
|
JAYABAEE
|
1736005094WL006386
|
JAYABAEE
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
JAYABAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-094-004/255
(KHIDKI KANHERI)
|
1736005094NRG25080520240093836
|
08/05/2024
|
SENLAL
|
1736005094WL006387
|
SENLAL
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SENLAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-094-004/256
(KHIDKI KANHERI)
|
1736005094NRG25080520240093820
|
08/05/2024
|
vinod
|
1736005094WL006386
|
vinod
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-094-004/257
(KHIDKI KANHERI)
|
1736005094NRG25080520240093838
|
08/05/2024
|
SUKhAVATI
|
1736005094WL006387
|
SUKhAVATI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKhAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAMAI
|
MP-36-005-094-004/258
(KHIDKI KANHERI)
|
1736005094NRG25080520240093840
|
08/05/2024
|
SUKHBTI
|
1736005094WL006387
|
SUKHBTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKHBTI
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
JAMAI
|
MP-36-005-094-004/260
(KHIDKI KANHERI)
|
1736005094NRG25080520240093821
|
08/05/2024
|
jhulta
|
1736005094WL006386
|
jhulta
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
jhulta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-094-004/265-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093844
|
08/05/2024
|
RAJESH
|
1736005094WL006387
|
RAJESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-094-004/265-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093843
|
08/05/2024
|
Surmila
|
1736005094WL006387
|
Surmila
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-094-004/266
(KHIDKI KANHERI)
|
1736005094NRG25080520240093825
|
08/05/2024
|
PUNARAM
|
1736005094WL006386
|
PUNARAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-094-004/272
(KHIDKI KANHERI)
|
1736005094NRG25080520240093829
|
08/05/2024
|
BASANTI
|
1736005094WL006386
|
BASANTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-094-004/273
(KHIDKI KANHERI)
|
1736005094NRG25080520240093907
|
08/05/2024
|
JHALI
|
1736005094WL006390
|
JHALI
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-094-004/275
(KHIDKI KANHERI)
|
1736005094NRG25080520240093845
|
08/05/2024
|
SANNA
|
1736005094WL006387
|
SANNA
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-094-004/282-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093912
|
08/05/2024
|
chaitram
|
1736005094WL006390
|
chaitram
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
chaitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
JAMAI
|
MP-36-005-094-004/291
(KHIDKI KANHERI)
|
1736005094NRG25080520240093917
|
08/05/2024
|
SUKANA
|
1736005094WL006390
|
SUKANA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKANA
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-094-004/295
(KHIDKI KANHERI)
|
1736005094NRG25080520240093918
|
08/05/2024
|
Sapatlal
|
1736005094WL006390
|
Sapatlal
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sapatlal
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-094-004/301
(KHIDKI KANHERI)
|
1736005094NRG25080520240093924
|
08/05/2024
|
Ramvti
|
1736005094WL006390
|
Ramvti
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-094-004/305-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093926
|
08/05/2024
|
Sangeeta
|
1736005094WL006390
|
Sangeeta
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-094-004/310
(KHIDKI KANHERI)
|
1736005094NRG25080520240093929
|
08/05/2024
|
SUNITA
|
1736005094WL006390
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-094-004/313-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093854
|
08/05/2024
|
SANAK
|
1736005094WL006387
|
SANAK
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANAK
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-094-004/322
(KHIDKI KANHERI)
|
1736005094NRG25080520240093855
|
08/05/2024
|
SUGNI
|
1736005094WL006387
|
SUGNI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-094-004/330
(KHIDKI KANHERI)
|
1736005094NRG25080520240093940
|
08/05/2024
|
SNIYABATI
|
1736005094WL006390
|
SNIYABATI
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
11/05/2024
|
|
756913995
|
|
SNIYABATI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-094-004/330
(KHIDKI KANHERI)
|
1736005094NRG25080520240093941
|
08/05/2024
|
Sohba
|
1736005094WL006390
|
Sohba
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sohba
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-094-004/335
(KHIDKI KANHERI)
|
1736005094NRG25080520240093944
|
08/05/2024
|
SAMPATLAL
|
1736005094WL006390
|
SAMPATLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-094-004/337
(KHIDKI KANHERI)
|
1736005094NRG25080520240093945
|
08/05/2024
|
Julba
|
1736005094WL006390
|
Julba
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Julba
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-094-004/342
(KHIDKI KANHERI)
|
1736005094NRG25080520240093948
|
08/05/2024
|
mantori
|
1736005094WL006390
|
mantori
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
mantori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JAMAI
|
MP-36-005-094-004/344-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093951
|
08/05/2024
|
Manklal
|
1736005094WL006390
|
Manklal
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Manklal
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAMAI
|
MP-36-005-094-004/373
(KHIDKI KANHERI)
|
1736005094NRG25080520240093955
|
08/05/2024
|
Ramkali
|
1736005094WL006390
|
Ramkali
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-094-004/374
(KHIDKI KANHERI)
|
1736005094NRG25080520240093956
|
08/05/2024
|
RAMLA
|
1736005094WL006390
|
RAMLA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-094-004/375
(KHIDKI KANHERI)
|
1736005094NRG25080520240093957
|
08/05/2024
|
SARSVATI
|
1736005094WL006390
|
SARSVATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-094-004/378
(KHIDKI KANHERI)
|
1736005094NRG25080520240093960
|
08/05/2024
|
CHATRU
|
1736005094WL006390
|
CHATRU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
CHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
JAMAI
|
MP-36-005-095-001/8-A
(DHAKAR WADI)
|
1736005095NRG25070520240087413
|
08/05/2024
|
Rangiya
|
1736005095WL005930
|
Rangiya
|
00415
|
SBIN0001473
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
Rangiya
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
JAMAI
|
MP-36-005-095-002/142
(DHAKAR WADI)
|
1736005095NRG25070520240087409
|
08/05/2024
|
SANDEEP
|
1736005095WL005929
|
SANDEEP
|
00415
|
SBIN0001473
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169682
|
169682
|
|
|
|
|
|
|
|
|
666
|
JAMAI
|
MP-36-005-095-001/55
(DHAKAR WADI)
|
1736005095NRG25070520240087412
|
08/05/2024
|
puran
|
1736005095WL005930
|
puran
|
00415
|
SBIN0003099
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
667
|
JAMAI
|
MP-36-005-006-001/21-A
(JHAPIYA)
|
1736005006NRG25080520240092156
|
08/05/2024
|
lilaprsad
|
1736005006WL006278
|
lilaprsad
|
00415
|
SBIN0004616
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
lilaprsad
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
JAMAI
|
MP-36-005-006-005/464
(JHAPIYA)
|
1736005006NRG25080520240092222
|
08/05/2024
|
PRITAM RAJBHOPA
|
1736005006WL006279
|
PRITAM RAJBHOPA
|
00415
|
SBIN0004616
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
PRITAMRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-006-005/467
(JHAPIYA)
|
1736005006NRG25080520240092224
|
08/05/2024
|
SHISHAM BHOPA
|
1736005006WL006279
|
SHISHAM BHOPA
|
00415
|
SBIN0004616
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHISHAMBHOPA
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-006-005/474
(JHAPIYA)
|
1736005006NRG25080520240092225
|
08/05/2024
|
NILM
|
1736005006WL006279
|
NILM
|
00415
|
SBIN0004616
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
NILM
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-009-002/139
(GURREKHUREMAU)
|
1736005009NRG25080520240091711
|
08/05/2024
|
SUNITA
|
1736005009WL006265
|
SUNITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25080520240091715
|
08/05/2024
|
Bistriya
|
1736005009WL006265
|
Bistriya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Bistriya
|
BANK OF INDIA(508505)
|
|
673
|
JAMAI
|
MP-36-005-009-003/189-A
(GURREKHUREMAU)
|
1736005009NRG25080520240091693
|
08/05/2024
|
SHRIRAM DARSHAM
|
1736005009WL006263
|
SHRIRAM DARSHAM
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHRIRAMDARSHAM
|
BANK OF INDIA(508505)
|
|
674
|
JAMAI
|
MP-36-005-009-003/210
(GURREKHUREMAU)
|
1736005009NRG25080520240091724
|
08/05/2024
|
MANSHU SO DHIMAR
|
1736005009WL006265
|
MANSHU SO DHIMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANSHUSODHIMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAMAI
|
MP-36-005-009-003/218
(GURREKHUREMAU)
|
1736005009NRG25080520240091812
|
08/05/2024
|
SANTULAL SO BIRMU
|
1736005009WL006267
|
SANTULAL SO BIRMU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANTULALSOBIRMU
|
BANK OF INDIA(508505)
|
|
676
|
JAMAI
|
MP-36-005-009-003/338
(GURREKHUREMAU)
|
1736005009NRG25080520240091836
|
08/05/2024
|
Priyanka
|
1736005009WL006267
|
Priyanka
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
JAMAI
|
MP-36-005-012-003/175
(CHAVDA)
|
1736005012NRG25080520240096242
|
08/05/2024
|
GEETA
|
1736005012WL006587
|
GEETA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-012-003/182-A
(CHAVDA)
|
1736005012NRG25080520240096243
|
08/05/2024
|
SANKULAL
|
1736005012WL006587
|
SANKULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANKULAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAMAI
|
MP-36-005-012-003/182-A
(CHAVDA)
|
1736005012NRG25080520240096244
|
08/05/2024
|
SUDIYA
|
1736005012WL006587
|
SUDIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25080520240096120
|
08/05/2024
|
SUMRAN
|
1736005012WL006574
|
SUMRAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-012-003/182-B
(CHAVDA)
|
1736005012NRG25080520240096121
|
08/05/2024
|
TULSIYA
|
1736005012WL006574
|
TULSIYA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-012-003/224
(CHAVDA)
|
1736005012NRG25080520240096129
|
08/05/2024
|
SAROTI
|
1736005012WL006574
|
SAROTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-025-001/129-A
(BHARDI)
|
1736005025NRG25070520240090478
|
08/05/2024
|
SURAJ LAL BAITHE
|
1736005025WL006133
|
SURAJ LAL BAITHE
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURAJLALBAITHE
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-025-001/492
(BHARDI)
|
1736005025NRG25070520240090490
|
08/05/2024
|
MULAYAM BETHAIBHOPA
|
1736005025WL006133
|
MULAYAM BETHAIBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MULAYAMBETHAIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAMAI
|
MP-36-005-025-002/182-B
(BHARDI)
|
1736005025NRG25070520240090521
|
08/05/2024
|
RAJESH
|
1736005025WL006134
|
RAJESH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
686
|
JAMAI
|
MP-36-005-025-002/199
(BHARDI)
|
1736005025NRG25070520240090529
|
08/05/2024
|
SHANKARLAL SUMARLAL
|
1736005025WL006134
|
SHANKARLAL SUMARLAL
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHANKARLALSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAMAI
|
MP-36-005-025-002/199
(BHARDI)
|
1736005025NRG25070520240090452
|
08/05/2024
|
SUMARTI WO SANKAR
|
1736005025WL006132
|
SUMARTI WO SANKAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMARTIWOSANKAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAMAI
|
MP-36-005-025-002/250
(BHARDI)
|
1736005025NRG25070520240090540
|
08/05/2024
|
RAMSINGH RAJ SO ROTE
|
1736005025WL006134
|
RAMSINGH RAJ SO ROTE
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMSINGHRAJSOROTE
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-025-002/258
(BHARDI)
|
1736005025NRG25070520240090543
|
08/05/2024
|
EMARTIBAI ARJUN
|
1736005025WL006134
|
EMARTIBAI ARJUN
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
EMARTIBAIARJUN
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-025-002/258-B
(BHARDI)
|
1736005025NRG25070520240090544
|
08/05/2024
|
ASHOK DARSHMA
|
1736005025WL006134
|
ASHOK DARSHMA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHOKDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-025-002/276-A
(BHARDI)
|
1736005025NRG25070520240090455
|
08/05/2024
|
Reena lobo
|
1736005025WL006132
|
Reena lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Reenalobo
|
STATE BANK OF INDIA(508548)
|
|
692
|
JAMAI
|
MP-36-005-025-002/278-B
(BHARDI)
|
1736005025NRG25070520240090545
|
08/05/2024
|
DEEPAK RAJBHOPA
|
1736005025WL006134
|
DEEPAK RAJBHOPA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
DEEPAKRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAMAI
|
MP-36-005-025-002/463
(BHARDI)
|
1736005025NRG25070520240090337
|
08/05/2024
|
MEHTAB DARSHMA
|
1736005025WL006130
|
MEHTAB DARSHMA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEHTABDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
JAMAI
|
MP-36-005-025-002/468
(BHARDI)
|
1736005025NRG25070520240090552
|
08/05/2024
|
SAMALVATI DO BATHU
|
1736005025WL006134
|
SAMALVATI DO BATHU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMALVATIDOBATHU
|
STATE BANK OF INDIA(508548)
|
|
695
|
JAMAI
|
MP-36-005-025-003/327
(BHARDI)
|
1736005025NRG25070520240090510
|
08/05/2024
|
KAMNI BELWANSHI
|
1736005025WL006133
|
KAMNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-025-003/340-B
(BHARDI)
|
1736005025NRG25070520240090511
|
08/05/2024
|
KAMLESH BELWANSHI
|
1736005025WL006133
|
KAMLESH BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMLESHBELWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
JAMAI
|
MP-36-005-025-003/475
(BHARDI)
|
1736005025NRG25070520240090514
|
08/05/2024
|
RAJNI BELWANSHI
|
1736005025WL006133
|
RAJNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
698
|
JAMAI
|
MP-36-005-053-002/131
(PINDRAIKALA)
|
1736005053NRG25080520240093367
|
08/05/2024
|
MAHESH
|
1736005053WL006375
|
MAHESH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
699
|
JAMAI
|
MP-36-005-053-002/142-A
(PINDRAIKALA)
|
1736005053NRG25080520240093377
|
08/05/2024
|
Sharmila
|
1736005053WL006375
|
Sharmila
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
700
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25080520240093393
|
08/05/2024
|
LACHAMI
|
1736005053WL006376
|
LACHAMI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25080520240093382
|
08/05/2024
|
RAJESH SHILU
|
1736005053WL006375
|
RAJESH SHILU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47016
|
47016
|
|
|
|
|
|
|
|
|
702
|
JAMAI
|
MP-36-005-094-004/282
(KHIDKI KANHERI)
|
1736005094NRG25080520240093909
|
08/05/2024
|
VIDHYA
|
1736005094WL006390
|
VIDHYA
|
00468
|
UBIN0542008
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
703
|
JAMAI
|
MP-36-005-012-002/80-A
(CHAVDA)
|
1736005012NRG25080520240096116
|
08/05/2024
|
Sangita Dhurbe
|
1736005012WL006572
|
Sangita Dhurbe
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SangitaDhurbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
704
|
JAMAI
|
MP-36-005-007-001/18-A
(JHOTKALAN)
|
1736005007NRG25080520240095085
|
08/05/2024
|
JHUNIYA
|
1736005007WL006458
|
JHUNIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
JHUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JAMAI
|
MP-36-005-007-001/20-B
(JHOTKALAN)
|
1736005007NRG25080520240095087
|
08/05/2024
|
sarti bai
|
1736005007WL006458
|
sarti bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
sartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
JAMAI
|
MP-36-005-007-001/569
(JHOTKALAN)
|
1736005007NRG25080520240095091
|
08/05/2024
|
Durgesh
|
1736005007WL006458
|
Durgesh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-094-001/22
(KHIDKI KANHERI)
|
1736005094NRG25080520240093984
|
08/05/2024
|
Jagan
|
1736005094WL006391
|
Jagan
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Jagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
JAMAI
|
MP-36-005-094-001/26
(KHIDKI KANHERI)
|
1736005094NRG25080520240093987
|
08/05/2024
|
SUNIL
|
1736005094WL006391
|
SUNIL
|
00688
|
FINO0001446
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
JAMAI
|
MP-36-005-094-003/142-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093868
|
08/05/2024
|
Ravita
|
1736005094WL006389
|
Ravita
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
710
|
JAMAI
|
MP-36-005-025-002/288-A
(BHARDI)
|
1736005025NRG25070520240090457
|
08/05/2024
|
Sunita Darsma
|
1736005025WL006132
|
Sunita Darsma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SunitaDarsma
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
JAMAI
|
MP-36-005-025-003/340-C
(BHARDI)
|
1736005025NRG25070520240090559
|
08/05/2024
|
Parmesh Belwanshi
|
1736005025WL006134
|
Parmesh Belwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
ParmeshBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
712
|
JAMAI
|
MP-36-005-085-001/22
(AVRIYA)
|
1736005085NRG25070520240090033
|
08/05/2024
|
Naresh
|
1736005085WL006115
|
Naresh
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005085NRG25070520240090036
|
08/05/2024
|
NIRANKAR DEHARIYA
|
1736005085WL006115
|
NIRANKAR DEHARIYA
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
11/05/2024
|
|
756913995
|
|
NIRANKARDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JAMAI
|
MP-36-005-085-001/328
(AVRIYA)
|
1736005085NRG25070520240090046
|
08/05/2024
|
SATOKA
|
1736005085WL006115
|
SATOKA
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-094-001/26
(KHIDKI KANHERI)
|
1736005094NRG25080520240093988
|
08/05/2024
|
ANIL
|
1736005094WL006391
|
ANIL
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
JAMAI
|
MP-36-005-094-001/357-D
(KHIDKI KANHERI)
|
1736005094NRG25080520240093992
|
08/05/2024
|
KIRAN BACHALE
|
1736005094WL006391
|
KIRAN BACHALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KIRANBACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-094-003/150
(KHIDKI KANHERI)
|
1736005094NRG25080520240093872
|
08/05/2024
|
SHUKLA
|
1736005094WL006389
|
SHUKLA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-094-003/151
(KHIDKI KANHERI)
|
1736005094NRG25080520240093873
|
08/05/2024
|
Sanjay Dhurve
|
1736005094WL006389
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
756913995
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-094-003/222
(KHIDKI KANHERI)
|
1736005094NRG25080520240093898
|
08/05/2024
|
ramkali
|
1736005094WL006389
|
ramkali
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-094-003/408
(KHIDKI KANHERI)
|
1736005094NRG25080520240093904
|
08/05/2024
|
RAMBATI
|
1736005094WL006389
|
RAMBATI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-094-004/261-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093823
|
08/05/2024
|
MANIRAM
|
1736005094WL006386
|
MANIRAM
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-094-004/306
(KHIDKI KANHERI)
|
1736005094NRG25080520240093852
|
08/05/2024
|
Sahvanti
|
1736005094WL006387
|
Sahvanti
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sahvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JAMAI
|
MP-36-005-094-004/319-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093935
|
08/05/2024
|
RAJU
|
1736005094WL006390
|
RAJU
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18149
|
18149
|
|
|
|
|
|
|
|
|
724
|
JAMAI
|
MP-36-005-085-001/17
(AVRIYA)
|
1736005085NRG25070520240090006
|
08/05/2024
|
ANINTA
|
1736005085WL006114
|
ANINTA
|
00697
|
BKID0MG8012
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
ANINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-085-001/24
(AVRIYA)
|
1736005085NRG25070520240090034
|
08/05/2024
|
Sundarlal
|
1736005085WL006115
|
Sundarlal
|
00697
|
BKID0MG8012
|
472
|
472
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAMAI
|
MP-36-005-094-003/139-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093865
|
08/05/2024
|
REVANTI UIKEY
|
1736005094WL006389
|
REVANTI UIKEY
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
REVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAMAI
|
MP-36-005-094-003/141
(KHIDKI KANHERI)
|
1736005094NRG25080520240093866
|
08/05/2024
|
llita
|
1736005094WL006389
|
llita
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-094-003/153
(KHIDKI KANHERI)
|
1736005094NRG25080520240093875
|
08/05/2024
|
PUNU JIVTU
|
1736005094WL006389
|
PUNU JIVTU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
PUNUJIVTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-094-003/156
(KHIDKI KANHERI)
|
1736005094NRG25080520240093876
|
08/05/2024
|
RAMTA BHADU UIKE
|
1736005094WL006389
|
RAMTA BHADU UIKE
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMTABHADUUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-094-003/186-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093886
|
08/05/2024
|
RANEETA
|
1736005094WL006389
|
RANEETA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAMAI
|
MP-36-005-094-003/193
(KHIDKI KANHERI)
|
1736005094NRG25080520240093887
|
08/05/2024
|
Umesh Dhurve
|
1736005094WL006389
|
Umesh Dhurve
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
UmeshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-094-003/194
(KHIDKI KANHERI)
|
1736005094NRG25080520240093888
|
08/05/2024
|
KALIRAM CHIKKA
|
1736005094WL006389
|
KALIRAM CHIKKA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
KALIRAMCHIKKA
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
JAMAI
|
MP-36-005-094-003/197
(KHIDKI KANHERI)
|
1736005094NRG25080520240093891
|
08/05/2024
|
SHELABAI SOHANLAL DHURBEY
|
1736005094WL006389
|
SHELABAI SOHANLAL DHURBEY
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHELABAISOHANLALDHURBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-094-003/205
(KHIDKI KANHERI)
|
1736005094NRG25080520240093894
|
08/05/2024
|
SALARAM KUMARE PANTU KUMARE
|
1736005094WL006389
|
SALARAM KUMARE PANTU KUMARE
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SALARAMKUMAREPANTUKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
JAMAI
|
MP-36-005-094-003/211-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093896
|
08/05/2024
|
ASHA
|
1736005094WL006389
|
ASHA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
JAMAI
|
MP-36-005-094-003/231
(KHIDKI KANHERI)
|
1736005094NRG25080520240093901
|
08/05/2024
|
SANEKWATI MANGLU
|
1736005094WL006389
|
SANEKWATI MANGLU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANEKWATIMANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-094-004/246
(KHIDKI KANHERI)
|
1736005094NRG25080520240093830
|
08/05/2024
|
saniram manju
|
1736005094WL006387
|
saniram manju
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
sanirammanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
JAMAI
|
MP-36-005-094-004/253
(KHIDKI KANHERI)
|
1736005094NRG25080520240093834
|
08/05/2024
|
sariba darshan
|
1736005094WL006387
|
sariba darshan
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
saribadarshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-094-004/257
(KHIDKI KANHERI)
|
1736005094NRG25080520240093837
|
08/05/2024
|
ghudn
|
1736005094WL006387
|
ghudn
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
ghudn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAMAI
|
MP-36-005-094-004/261
(KHIDKI KANHERI)
|
1736005094NRG25080520240093822
|
08/05/2024
|
SHILA
|
1736005094WL006386
|
SHILA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-094-004/264
(KHIDKI KANHERI)
|
1736005094NRG25080520240093842
|
08/05/2024
|
shavji funna
|
1736005094WL006387
|
shavji funna
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
shavjifunna
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
JAMAI
|
MP-36-005-094-004/285
(KHIDKI KANHERI)
|
1736005094NRG25080520240093915
|
08/05/2024
|
budhansing oamasa
|
1736005094WL006390
|
budhansing oamasa
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
budhansingoamasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-094-004/294
(KHIDKI KANHERI)
|
1736005094NRG25080520240093849
|
08/05/2024
|
RAMPAL
|
1736005094WL006387
|
RAMPAL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
JAMAI
|
MP-36-005-094-004/299
(KHIDKI KANHERI)
|
1736005094NRG25080520240093923
|
08/05/2024
|
KAMALSING JAMSING
|
1736005094WL006390
|
KAMALSING JAMSING
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
KAMALSINGJAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-094-004/300
(KHIDKI KANHERI)
|
1736005094NRG25080520240093851
|
08/05/2024
|
faggulal manju
|
1736005094WL006387
|
faggulal manju
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
faggulalmanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-094-004/309-B
(KHIDKI KANHERI)
|
1736005094NRG25080520240093928
|
08/05/2024
|
MEENA
|
1736005094WL006390
|
MEENA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-094-004/318-C
(KHIDKI KANHERI)
|
1736005094NRG25080520240093933
|
08/05/2024
|
SANIL
|
1736005094WL006390
|
SANIL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANIL
|
STATE BANK OF INDIA(508548)
|
|
748
|
JAMAI
|
MP-36-005-094-004/321
(KHIDKI KANHERI)
|
1736005094NRG25080520240093936
|
08/05/2024
|
SANNO
|
1736005094WL006390
|
SANNO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG25080520240093938
|
08/05/2024
|
SUGNTI
|
1736005094WL006390
|
SUGNTI
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUGNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-094-004/327
(KHIDKI KANHERI)
|
1736005094NRG25080520240093939
|
08/05/2024
|
INDARLAL GURREE
|
1736005094WL006390
|
INDARLAL GURREE
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
INDARLALGURREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-094-004/339
(KHIDKI KANHERI)
|
1736005094NRG25080520240093858
|
08/05/2024
|
SURAJLAL MANGALSHA
|
1736005094WL006387
|
SURAJLAL MANGALSHA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SURAJLALMANGALSHA
|
STATE BANK OF INDIA(508548)
|
|
752
|
JAMAI
|
MP-36-005-094-004/343
(KHIDKI KANHERI)
|
1736005094NRG25080520240093949
|
08/05/2024
|
sukhbati
|
1736005094WL006390
|
sukhbati
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-094-004/344
(KHIDKI KANHERI)
|
1736005094NRG25080520240093950
|
08/05/2024
|
SAHANLAL
|
1736005094WL006390
|
SAHANLAL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAHANLAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
JAMAI
|
MP-36-005-094-004/348-A
(KHIDKI KANHERI)
|
1736005094NRG25080520240093952
|
08/05/2024
|
RABBO
|
1736005094WL006390
|
RABBO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
RABBO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-094-004/372
(KHIDKI KANHERI)
|
1736005094NRG25080520240093954
|
08/05/2024
|
Antram
|
1736005094WL006390
|
Antram
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756913995
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-094-004/376
(KHIDKI KANHERI)
|
1736005094NRG25080520240093958
|
08/05/2024
|
SAPARLAL SUNDERLAL
|
1736005094WL006390
|
SAPARLAL SUNDERLAL
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAPARLALSUNDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-095-004/353
(DHAKAR WADI)
|
1736005095NRG25070520240087404
|
08/05/2024
|
Ullas
|
1736005095WL005927
|
Ullas
|
00697
|
BKID0MG8012
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
Ullas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43475
|
43475
|
|
|
|
|
|
|
|
|
758
|
JAMAI
|
MP-36-005-085-001/19
(AVRIYA)
|
1736005085NRG25070520240090030
|
08/05/2024
|
RESHWATI
|
1736005085WL006115
|
RESHWATI
|
00697
|
BKID0MG8022
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
RESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-085-001/32
(AVRIYA)
|
1736005085NRG25070520240090043
|
08/05/2024
|
SUKLO
|
1736005085WL006115
|
SUKLO
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUKLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-085-001/36-A
(AVRIYA)
|
1736005085NRG25070520240090047
|
08/05/2024
|
SANVANTI
|
1736005085WL006115
|
SANVANTI
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JAMAI
|
MP-36-005-085-001/46
(AVRIYA)
|
1736005085NRG25070520240090049
|
08/05/2024
|
SHANNLAL
|
1736005085WL006115
|
SHANNLAL
|
00697
|
BKID0MG8022
|
708
|
708
|
Processed
|
11/05/2024
|
|
756913995
|
|
SHANNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-085-001/52
(AVRIYA)
|
1736005085NRG25070520240090051
|
08/05/2024
|
Seetabai
|
1736005085WL006115
|
Seetabai
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-085-001/62
(AVRIYA)
|
1736005085NRG25070520240090058
|
08/05/2024
|
Subiya
|
1736005085WL006115
|
Subiya
|
00697
|
BKID0MG8022
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
Subiya
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
JAMAI
|
MP-36-005-085-001/66
(AVRIYA)
|
1736005085NRG25070520240090062
|
08/05/2024
|
SAMLO
|
1736005085WL006115
|
SAMLO
|
00697
|
BKID0MG8022
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-085-001/72-A
(AVRIYA)
|
1736005085NRG25070520240090065
|
08/05/2024
|
Deepali
|
1736005085WL006115
|
Deepali
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
Deepali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005085NRG25070520240090010
|
08/05/2024
|
ETURAM
|
1736005085WL006114
|
ETURAM
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
JAMAI
|
MP-36-005-085-003/182
(AVRIYA)
|
1736005085NRG25070520240090011
|
08/05/2024
|
BUDDU
|
1736005085WL006114
|
BUDDU
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
BUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-085-003/206
(AVRIYA)
|
1736005085NRG25070520240090018
|
08/05/2024
|
MANNU
|
1736005085WL006114
|
MANNU
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13672
|
13672
|
|
|
|
|
|
|
|
|
769
|
JAMAI
|
MP-36-005-006-001/242
(JHAPIYA)
|
1736005006NRG25080520240092189
|
08/05/2024
|
kamalvati sheelu
|
1736005006WL006279
|
kamalvati sheelu
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
kamalvatisheelu
|
BANK OF INDIA(508505)
|
|
770
|
JAMAI
|
MP-36-005-006-005/383-A
(JHAPIYA)
|
1736005006NRG25080520240092216
|
08/05/2024
|
ISBATI
|
1736005006WL006279
|
ISBATI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
ISBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
JAMAI
|
MP-36-005-006-005/464-A
(JHAPIYA)
|
1736005006NRG25080520240092223
|
08/05/2024
|
Sukarbati Rajbhopa
|
1736005006WL006279
|
Sukarbati Rajbhopa
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SukarbatiRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JAMAI
|
MP-36-005-007-001/655
(JHOTKALAN)
|
1736005007NRG25080520240095093
|
08/05/2024
|
Atarwati
|
1736005007WL006458
|
Atarwati
|
00697
|
BKID0MG8041
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913995
|
|
Atarwati
|
STATE BANK OF INDIA(508548)
|
|
773
|
JAMAI
|
MP-36-005-012-002/153-A
(CHAVDA)
|
1736005012NRG25080520240096110
|
08/05/2024
|
FOOLBHAN KUMRE
|
1736005012WL006572
|
FOOLBHAN KUMRE
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
FOOLBHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
JAMAI
|
MP-36-005-012-003/195
(CHAVDA)
|
1736005012NRG25080520240096228
|
08/05/2024
|
Mangalwati
|
1736005012WL006584
|
Mangalwati
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-012-003/299
(CHAVDA)
|
1736005012NRG25080520240096146
|
08/05/2024
|
MANAKBATI
|
1736005012WL006574
|
MANAKBATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
MANAKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
JAMAI
|
MP-36-005-030-001/110
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093181
|
08/05/2024
|
PHULWATI EVNATI
|
1736005030WL006352
|
PHULWATI EVNATI
|
00697
|
BKID0MG8041
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
756913995
|
|
PHULWATIEVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-030-001/138
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093183
|
08/05/2024
|
PREMWATI WO HORILAL
|
1736005030WL006352
|
PREMWATI WO HORILAL
|
00697
|
BKID0MG8041
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
756913995
|
|
PREMWATIWOHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-030-002/298
(JUNNARDEV VISHALA)
|
1736005030NRG25080520240093190
|
08/05/2024
|
shiv
|
1736005030WL006352
|
shiv
|
00697
|
BKID0MG8041
|
215
|
215
|
Processed
|
11/05/2024
|
|
756913995
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
779
|
JAMAI
|
MP-36-005-006-001/14
(JHAPIYA)
|
1736005006NRG25080520240092151
|
08/05/2024
|
SYAMBATI
|
1736005006WL006278
|
SYAMBATI
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
756913995
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-006-002/147-A
(JHAPIYA)
|
1736005006NRG25080520240092191
|
08/05/2024
|
ARJUN
|
1736005006WL006279
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-006-005/267-A
(JHAPIYA)
|
1736005006NRG25080520240092207
|
08/05/2024
|
MALA
|
1736005006WL006279
|
MALA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-006-005/406
(JHAPIYA)
|
1736005006NRG25080520240092219
|
08/05/2024
|
RAMBHAU SHUKLAL
|
1736005006WL006279
|
RAMBHAU SHUKLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMBHAUSHUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-006-005/463
(JHAPIYA)
|
1736005006NRG25080520240092221
|
08/05/2024
|
SARJO
|
1736005006WL006279
|
SARJO
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756913995
|
|
SARJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-012-002/153
(CHAVDA)
|
1736005012NRG25080520240096109
|
08/05/2024
|
BABITA
|
1736005012WL006572
|
BABITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
JAMAI
|
MP-36-005-012-002/156
(CHAVDA)
|
1736005012NRG25080520240096112
|
08/05/2024
|
PREMA
|
1736005012WL006572
|
PREMA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
JAMAI
|
MP-36-005-085-001/21-A
(AVRIYA)
|
1736005085NRG25070520240090032
|
08/05/2024
|
SAVAN
|
1736005085WL006115
|
SAVAN
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
756913995
|
|
SAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-085-001/49
(AVRIYA)
|
1736005085NRG25070520240090050
|
08/05/2024
|
DULLOBAI
|
1736005085WL006115
|
DULLOBAI
|
00697
|
BKID0NAMRGB
|
472
|
472
|
Processed
|
11/05/2024
|
|
756913995
|
|
DULLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
JAMAI
|
MP-36-005-085-003/201
(AVRIYA)
|
1736005085NRG25070520240090017
|
08/05/2024
|
SUMRAN
|
1736005085WL006114
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
756913995
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-085-003/262
(AVRIYA)
|
1736005085NRG25070520240090023
|
08/05/2024
|
BHOOREE
|
1736005085WL006114
|
BHOOREE
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
756913995
|
|
BHOOREE
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
JAMAI
|
MP-36-005-095-001/47
(DHAKAR WADI)
|
1736005095NRG25070520240087411
|
08/05/2024
|
mannu
|
1736005095WL005930
|
mannu
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
mannu
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
JAMAI
|
MP-36-005-095-003/201
(DHAKAR WADI)
|
1736005095NRG25070520240087397
|
08/05/2024
|
RAMDAS RAKKHAN
|
1736005095WL005926
|
RAMDAS RAKKHAN
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
11/05/2024
|
|
756913995
|
|
RAMDASRAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
JAMAI
|
MP-36-005-095-004/314
(DHAKAR WADI)
|
1736005095NRG25070520240087402
|
08/05/2024
|
KEDARNATH GOPAL
|
1736005095WL005927
|
KEDARNATH GOPAL
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
11/05/2024
|
|
756913995
|
|
KEDARNATHGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15986
|
15986
|
|
|
|
|
|
|
|
|
793
|
JAMAI
|
MP-36-005-009-003/234
(GURREKHUREMAU)
|
1736005009NRG25080520240091736
|
08/05/2024
|
Lilavati
|
1736005009WL006265
|
Lilavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
Lilavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
JAMAI
|
MP-36-005-012-003/174-B
(CHAVDA)
|
1736005012NRG25080520240096241
|
08/05/2024
|
SIRASWATI CHALATIYA
|
1736005012WL006587
|
SIRASWATI CHALATIYA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
SIRASWATICHALATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
JAMAI
|
MP-36-005-025-001/85-A
(BHARDI)
|
1736005025NRG25070520240090504
|
08/05/2024
|
Raganti Rajbhopa
|
1736005025WL006133
|
Raganti Rajbhopa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913995
|
|
RagantiRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
JAMAI
|
MP-36-005-053-002/138-A
(PINDRAIKALA)
|
1736005053NRG25080520240093374
|
08/05/2024
|
Sugwati lobo
|
1736005053WL006375
|
Sugwati lobo
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756913995
|
|
Sugwatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1037389
|
1037389
|
|
|
|
|
|
|
|