|
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-36-005-088-001/127-A
(DODASEMAR)
|
1736005088NRG25260520240212472
|
26/05/2024
|
Samalwati Uikey
|
1736005088WL013680
|
Samalwati Uikey
|
00032
|
UTIB0002594
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SamalwatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-009-002/162-A
(GURREKHUREMAU)
|
1736005009NRG25250520240209238
|
26/05/2024
|
BHAGANLAL SO BAKHARIYA
|
1736005009WL013534
|
BHAGANLAL SO BAKHARIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGANLALSOBAKHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-009-002/165
(GURREKHUREMAU)
|
1736005009NRG25250520240209239
|
26/05/2024
|
Manoti WO Jivan
|
1736005009WL013534
|
Manoti WO Jivan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ManotiWOJivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-009-002/167
(GURREKHUREMAU)
|
1736005009NRG25250520240209240
|
26/05/2024
|
LAXMAAN
|
1736005009WL013534
|
LAXMAAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
LAXMAAN
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-009-002/171
(GURREKHUREMAU)
|
1736005009NRG25250520240209241
|
26/05/2024
|
PHOOLSINGH SO SHEMLA
|
1736005009WL013534
|
PHOOLSINGH SO SHEMLA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PHOOLSINGHSOSHEMLA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-002/177
(GURREKHUREMAU)
|
1736005009NRG25250520240209242
|
26/05/2024
|
SUMARLAL SO Bishram
|
1736005009WL013534
|
SUMARLAL SO Bishram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUMARLALSOBishram
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-009-002/277
(GURREKHUREMAU)
|
1736005009NRG25250520240209243
|
26/05/2024
|
DAKHANN SO SUKARSHINGH
|
1736005009WL013534
|
DAKHANN SO SUKARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
DAKHANNSOSUKARSHINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-003/183
(GURREKHUREMAU)
|
1736005009NRG25250520240209244
|
26/05/2024
|
SANJAY
|
1736005009WL013534
|
SANJAY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-009-003/190-A
(GURREKHUREMAU)
|
1736005009NRG25250520240209245
|
26/05/2024
|
Udansing kayada
|
1736005009WL013534
|
Udansing kayada
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Udansingkayada
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-003/209
(GURREKHUREMAU)
|
1736005009NRG25250520240209246
|
26/05/2024
|
Kuwarshingh So Jethu
|
1736005009WL013534
|
Kuwarshingh So Jethu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
KuwarshinghSoJethu
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-003/220-A
(GURREKHUREMAU)
|
1736005009NRG25250520240209248
|
26/05/2024
|
BUGIYA TAAKUM
|
1736005009WL013534
|
BUGIYA TAAKUM
|
00048
|
BKID0008941
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741984
|
|
BUGIYATAAKUM
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-003/223
(GURREKHUREMAU)
|
1736005009NRG25250520240209249
|
26/05/2024
|
KAMALSINGH SO GUTTU
|
1736005009WL013534
|
KAMALSINGH SO GUTTU
|
00048
|
BKID0008941
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMALSINGHSOGUTTU
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25250520240209250
|
26/05/2024
|
Rajeshing
|
1736005009WL013534
|
Rajeshing
|
00048
|
BKID0008941
|
900
|
900
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rajeshing
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-003/353
(GURREKHUREMAU)
|
1736005009NRG25250520240209251
|
26/05/2024
|
Shivcharan
|
1736005009WL013534
|
Shivcharan
|
00048
|
BKID0008941
|
900
|
900
|
Rejected
|
29/05/2024
|
|
128741984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMAI
|
MP-36-005-010-001/125
(TARAI)
|
1736005010NRG25250520240209680
|
26/05/2024
|
kirshna
|
1736005010WL013548
|
kirshna
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
kirshna
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-010-001/38
(TARAI)
|
1736005010NRG25250520240209691
|
26/05/2024
|
JAGDISH UIKEY
|
1736005010WL013548
|
JAGDISH UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAGDISHUIKEY
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-010-001/40
(TARAI)
|
1736005010NRG25250520240209694
|
26/05/2024
|
ramshagar
|
1736005010WL013548
|
ramshagar
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ramshagar
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-010-001/47-A
(TARAI)
|
1736005010NRG25250520240209700
|
26/05/2024
|
SAKALBATI SEELU
|
1736005010WL013548
|
SAKALBATI SEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAKALBATISEELU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-010-001/57-B
(TARAI)
|
1736005010NRG25250520240209708
|
26/05/2024
|
ragwati marskole
|
1736005010WL013549
|
ragwati marskole
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ragwatimarskole
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-010-001/85-A
(TARAI)
|
1736005010NRG25250520240209731
|
26/05/2024
|
SAMANTI DHURVE
|
1736005010WL013549
|
SAMANTI DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMANTIDHURVE
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-010-001/86-A
(TARAI)
|
1736005010NRG25250520240209732
|
26/05/2024
|
SANGITA DHURVE
|
1736005010WL013549
|
SANGITA DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANGITADHURVE
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-010-001/94-B
(TARAI)
|
1736005010NRG25250520240209740
|
26/05/2024
|
Asiplal
|
1736005010WL013549
|
Asiplal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Asiplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-010-001/96-A
(TARAI)
|
1736005010NRG25250520240209742
|
26/05/2024
|
Ratna
|
1736005010WL013549
|
Ratna
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ratna
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-011-001/48
(GOPH)
|
1736005010NRG25250520240209749
|
26/05/2024
|
Hirya
|
1736005010WL013549
|
Hirya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Hirya
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-011-001/61-B
(GOPH)
|
1736005010NRG25250520240209657
|
26/05/2024
|
Bablu Narre
|
1736005010WL013547
|
Bablu Narre
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BabluNarre
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-012-002/112
(CHAVDA)
|
1736005012NRG25260520240210344
|
26/05/2024
|
GEETA WO KARANSINGH
|
1736005012WL013590
|
GEETA WO KARANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
GEETAWOKARANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-012-002/135
(CHAVDA)
|
1736005012NRG25260520240210346
|
26/05/2024
|
GANGA BAI WO DASHRATH
|
1736005012WL013590
|
GANGA BAI WO DASHRATH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
GANGABAIWODASHRATH
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-002/138
(CHAVDA)
|
1736005012NRG25260520240210347
|
26/05/2024
|
HIRMAN WO BARELAL
|
1736005012WL013590
|
HIRMAN WO BARELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
HIRMANWOBARELAL
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-012-002/139
(CHAVDA)
|
1736005012NRG25260520240210348
|
26/05/2024
|
IMARAT SHAH SO RAVAN SHAH
|
1736005012WL013590
|
IMARAT SHAH SO RAVAN SHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
IMARATSHAHSORAVANSHAH
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-002/144
(CHAVDA)
|
1736005012NRG25260520240210349
|
26/05/2024
|
SADANLAL SO POOSULAL
|
1736005012WL013590
|
SADANLAL SO POOSULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SADANLALSOPOOSULAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-002/144-A
(CHAVDA)
|
1736005012NRG25260520240210350
|
26/05/2024
|
HIVRAJ IVNATI
|
1736005012WL013590
|
HIVRAJ IVNATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
HIVRAJIVNATI
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-012-002/159
(CHAVDA)
|
1736005012NRG25260520240210354
|
26/05/2024
|
ANRKLI WO DARMENDRA
|
1736005012WL013590
|
ANRKLI WO DARMENDRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANRKLIWODARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-012-002/161
(CHAVDA)
|
1736005012NRG25260520240210356
|
26/05/2024
|
RAJBAL SHAH SO INDRAJIT SHAH
|
1736005012WL013590
|
RAJBAL SHAH SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJBALSHAHSOINDRAJITSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-012-002/92
(CHAVDA)
|
1736005012NRG25260520240210357
|
26/05/2024
|
PITARSA BHAGRAJSHA
|
1736005012WL013590
|
PITARSA BHAGRAJSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PITARSABHAGRAJSHA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-077-001/65-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210854
|
26/05/2024
|
SATTULAL
|
1736005077WL013622
|
SATTULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-077-002/127
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210876
|
26/05/2024
|
Bitiya
|
1736005077WL013622
|
Bitiya
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-088-001/377
(DODASEMAR)
|
1736005088NRG25260520240212487
|
26/05/2024
|
Mangalvati Sareyam
|
1736005088WL013680
|
Mangalvati Sareyam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MangalvatiSareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49359
|
49359
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-079-001/8-A
(BARELIPAR)
|
1736005079NRG25260520240212323
|
26/05/2024
|
dinesh
|
1736005079WL013669
|
dinesh
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-067-002/151
(NOILAKHAPA)
|
1736005067NRG25260520240212413
|
26/05/2024
|
Aryan Parteti
|
1736005067WL013677
|
Aryan Parteti
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
AryanParteti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-067-002/329
(NOILAKHAPA)
|
1736005067NRG25260520240212418
|
26/05/2024
|
pramila marshkole
|
1736005067WL013677
|
pramila marshkole
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
pramilamarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-077-002/152-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210882
|
26/05/2024
|
Hirawati
|
1736005077WL013622
|
Hirawati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Hirawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-077-003/161-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210929
|
26/05/2024
|
NEELAM
|
1736005077WL013622
|
NEELAM
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
29/05/2024
|
|
128741984
|
|
NEELAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-077-003/168-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210934
|
26/05/2024
|
AJOPLAL KUDAPE
|
1736005077WL013622
|
AJOPLAL KUDAPE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
AJOPLALKUDAPE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-080-004/263-C
(KHUMKAL)
|
1736005000NRG25260520240213081
|
26/05/2024
|
DURGESH BHANGILAL DHURVE
|
1736005WL013718
|
DURGESH BHANGILAL DHURVE
|
00051
|
MAHB0000537
|
1000
|
1000
|
Rejected
|
29/05/2024
|
|
128741984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMAI
|
MP-36-005-088-002/270-A
(DODASEMAR)
|
1736005088NRG25260520240212448
|
26/05/2024
|
Sukarwati
|
1736005088WL013679
|
Sukarwati
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukarwati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9322
|
9322
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-010-001/104
(TARAI)
|
1736005010NRG25250520240209677
|
26/05/2024
|
BIRSARLA SO HORILAL
|
1736005010WL013548
|
BIRSARLA SO HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BIRSARLASOHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-010-001/110
(TARAI)
|
1736005010NRG25250520240209678
|
26/05/2024
|
SATALIBAI ASRULAL
|
1736005010WL013548
|
SATALIBAI ASRULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SATALIBAIASRULAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-010-001/110-A
(TARAI)
|
1736005010NRG25250520240209679
|
26/05/2024
|
Ashok
|
1736005010WL013548
|
Ashok
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-010-001/120
(TARAI)
|
1736005010NRG25250520240209702
|
26/05/2024
|
EATARLAL SO HORILAL
|
1736005010WL013549
|
EATARLAL SO HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
EATARLALSOHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-010-001/13
(TARAI)
|
1736005010NRG25250520240209703
|
26/05/2024
|
LALTIVAR BATAN
|
1736005010WL013549
|
LALTIVAR BATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
LALTIVARBATAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-010-001/15-A
(TARAI)
|
1736005010NRG25250520240209681
|
26/05/2024
|
RAJEN
|
1736005010WL013548
|
RAJEN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJEN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-010-001/16
(TARAI)
|
1736005010NRG25250520240209682
|
26/05/2024
|
FULBATI SO SHIREMLAL
|
1736005010WL013548
|
FULBATI SO SHIREMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
FULBATISOSHIREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-010-001/17
(TARAI)
|
1736005010NRG25250520240209683
|
26/05/2024
|
GADDOBAI
|
1736005010WL013548
|
GADDOBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
GADDOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-010-001/20-A
(TARAI)
|
1736005010NRG25250520240209684
|
26/05/2024
|
ATARLAL SO MANGULAL
|
1736005010WL013548
|
ATARLAL SO MANGULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ATARLALSOMANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-010-001/26
(TARAI)
|
1736005010NRG25250520240209685
|
26/05/2024
|
RAMANLAL BHAD
|
1736005010WL013548
|
RAMANLAL BHAD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMANLALBHAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-010-001/27
(TARAI)
|
1736005010NRG25250520240209686
|
26/05/2024
|
faganwati
|
1736005010WL013548
|
faganwati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
faganwati
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-010-001/28
(TARAI)
|
1736005010NRG25250520240209687
|
26/05/2024
|
KALASHIYA Samarlal
|
1736005010WL013548
|
KALASHIYA Samarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
KALASHIYASamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-010-001/333
(TARAI)
|
1736005010NRG25250520240209705
|
26/05/2024
|
PRAMILA MHARULAL
|
1736005010WL013549
|
PRAMILA MHARULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PRAMILAMHARULAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-010-001/37
(TARAI)
|
1736005010NRG25250520240209690
|
26/05/2024
|
BATIYA
|
1736005010WL013548
|
BATIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-010-001/39
(TARAI)
|
1736005010NRG25250520240209692
|
26/05/2024
|
Phulma
|
1736005010WL013548
|
Phulma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Phulma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAMAI
|
MP-36-005-010-001/39-A
(TARAI)
|
1736005010NRG25250520240209693
|
26/05/2024
|
CHAITIYA DHURVE
|
1736005010WL013548
|
CHAITIYA DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHAITIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-010-001/40-A
(TARAI)
|
1736005010NRG25250520240209695
|
26/05/2024
|
mamta
|
1736005010WL013548
|
mamta
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JAMAI
|
MP-36-005-010-001/40-B
(TARAI)
|
1736005010NRG25250520240209696
|
26/05/2024
|
Rampyari
|
1736005010WL013548
|
Rampyari
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-010-001/41
(TARAI)
|
1736005010NRG25250520240209697
|
26/05/2024
|
sakita shaulal
|
1736005010WL013548
|
sakita shaulal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakitashaulal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-010-001/42
(TARAI)
|
1736005010NRG25250520240209698
|
26/05/2024
|
Batiya
|
1736005010WL013548
|
Batiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Batiya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-010-001/45
(TARAI)
|
1736005010NRG25250520240209699
|
26/05/2024
|
Bhagwati Kavreti
|
1736005010WL013548
|
Bhagwati Kavreti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128741984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAMAI
|
MP-36-005-010-001/5
(TARAI)
|
1736005010NRG25250520240209701
|
26/05/2024
|
Dhiranlal
|
1736005010WL013548
|
Dhiranlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Dhiranlal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-010-001/5-B
(TARAI)
|
1736005010NRG25250520240209706
|
26/05/2024
|
Mr Surajlal Bhopa
|
1736005010WL013549
|
Mr Surajlal Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MrSurajlalBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-010-001/51
(TARAI)
|
1736005010NRG25250520240209707
|
26/05/2024
|
Sukarti
|
1736005010WL013549
|
Sukarti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-010-001/57-D
(TARAI)
|
1736005010NRG25250520240209709
|
26/05/2024
|
PREMBATI MARSKOLE
|
1736005010WL013549
|
PREMBATI MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PREMBATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-010-001/58-A
(TARAI)
|
1736005010NRG25250520240209711
|
26/05/2024
|
Sunbati
|
1736005010WL013549
|
Sunbati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sunbati
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-010-001/59
(TARAI)
|
1736005010NRG25250520240209712
|
26/05/2024
|
ATARLAL SO SUMANSHA
|
1736005010WL013549
|
ATARLAL SO SUMANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ATARLALSOSUMANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-010-001/60
(TARAI)
|
1736005010NRG25250520240209713
|
26/05/2024
|
Avarlal
|
1736005010WL013549
|
Avarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Avarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-010-001/61
(TARAI)
|
1736005010NRG25250520240209714
|
26/05/2024
|
SHANILAL SO BRIJLAL
|
1736005010WL013549
|
SHANILAL SO BRIJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHANILALSOBRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-010-001/62
(TARAI)
|
1736005010NRG25250520240209715
|
26/05/2024
|
Sara Bai
|
1736005010WL013549
|
Sara Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SaraBai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-010-001/63
(TARAI)
|
1736005010NRG25250520240209716
|
26/05/2024
|
jangoli
|
1736005010WL013549
|
jangoli
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
jangoli
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-010-001/65-A
(TARAI)
|
1736005010NRG25250520240209717
|
26/05/2024
|
Rekhlal
|
1736005010WL013549
|
Rekhlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-010-001/68
(TARAI)
|
1736005010NRG25250520240209719
|
26/05/2024
|
SUNITA DHURVE
|
1736005010WL013549
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNITADHURVE
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-010-001/68-A
(TARAI)
|
1736005010NRG25250520240209720
|
26/05/2024
|
MUKESH SON OF RAJU DHURVE
|
1736005010WL013549
|
MUKESH SON OF RAJU DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUKESHSONOFRAJUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-010-001/7
(TARAI)
|
1736005010NRG25250520240209721
|
26/05/2024
|
SADLAL BALAJI UIKEY
|
1736005010WL013549
|
SADLAL BALAJI UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SADLALBALAJIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-010-001/7-A
(TARAI)
|
1736005010NRG25250520240209722
|
26/05/2024
|
MOHAN SADDULAL
|
1736005010WL013549
|
MOHAN SADDULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MOHANSADDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-010-001/71-A
(TARAI)
|
1736005010NRG25250520240209723
|
26/05/2024
|
CHAMARILAL SUNDAR
|
1736005010WL013549
|
CHAMARILAL SUNDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHAMARILALSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-010-001/8
(TARAI)
|
1736005010NRG25250520240209724
|
26/05/2024
|
PRAKASH SO RATAN
|
1736005010WL013549
|
PRAKASH SO RATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PRAKASHSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-010-001/82
(TARAI)
|
1736005010NRG25250520240209725
|
26/05/2024
|
amarlal
|
1736005010WL013549
|
amarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-010-001/83
(TARAI)
|
1736005010NRG25250520240209726
|
26/05/2024
|
SUKALIBAI SUKHALAL
|
1736005010WL013549
|
SUKALIBAI SUKHALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKALIBAISUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-010-001/83-C
(TARAI)
|
1736005010NRG25250520240209728
|
26/05/2024
|
URMILA MARSKOLE
|
1736005010WL013549
|
URMILA MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
URMILAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-010-001/83-D
(TARAI)
|
1736005010NRG25250520240209729
|
26/05/2024
|
RASABATI MARSKOLE
|
1736005010WL013549
|
RASABATI MARSKOLE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RASABATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-010-001/84
(TARAI)
|
1736005010NRG25250520240209730
|
26/05/2024
|
MEERA
|
1736005010WL013549
|
MEERA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-010-001/90
(TARAI)
|
1736005010NRG25250520240209733
|
26/05/2024
|
Bishnu Dhurve
|
1736005010WL013549
|
Bishnu Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BishnuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-010-001/90-A
(TARAI)
|
1736005010NRG25250520240209734
|
26/05/2024
|
Rajesh
|
1736005010WL013549
|
Rajesh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-010-001/91-D
(TARAI)
|
1736005010NRG25250520240209735
|
26/05/2024
|
Magarlal uike
|
1736005010WL013549
|
Magarlal uike
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Magarlaluike
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-010-001/92
(TARAI)
|
1736005010NRG25250520240209736
|
26/05/2024
|
KAMALBATI SO RAM
|
1736005010WL013549
|
KAMALBATI SO RAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMALBATISORAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-010-001/93
(TARAI)
|
1736005010NRG25250520240209738
|
26/05/2024
|
RAMDIN SO BUDHU
|
1736005010WL013549
|
RAMDIN SO BUDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMDINSOBUDHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-010-001/96
(TARAI)
|
1736005010NRG25250520240209741
|
26/05/2024
|
Shanti
|
1736005010WL013549
|
Shanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-010-001/97
(TARAI)
|
1736005010NRG25250520240209743
|
26/05/2024
|
Papu Kumre
|
1736005010WL013549
|
Papu Kumre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PapuKumre
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-010-001/98
(TARAI)
|
1736005010NRG25250520240209744
|
26/05/2024
|
Dharma Bai Dhurve
|
1736005010WL013549
|
Dharma Bai Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
DharmaBaiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-011-001/29
(GOPH)
|
1736005010NRG25250520240209745
|
26/05/2024
|
Shrilal
|
1736005010WL013549
|
Shrilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-011-001/300
(GOPH)
|
1736005010NRG25250520240209746
|
26/05/2024
|
JAGAN
|
1736005010WL013549
|
JAGAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-011-001/47
(GOPH)
|
1736005010NRG25250520240209747
|
26/05/2024
|
DHAYANLAL SO MUSARU
|
1736005010WL013549
|
DHAYANLAL SO MUSARU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
DHAYANLALSOMUSARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-011-001/47-A
(GOPH)
|
1736005010NRG25250520240209748
|
26/05/2024
|
brajlal
|
1736005010WL013549
|
brajlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-011-001/60
(GOPH)
|
1736005010NRG25250520240209654
|
26/05/2024
|
Rangulal
|
1736005010WL013547
|
Rangulal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rangulal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-011-001/61
(GOPH)
|
1736005010NRG25250520240209655
|
26/05/2024
|
SUHANULAL SO UJJAN
|
1736005010WL013547
|
SUHANULAL SO UJJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUHANULALSOUJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-011-001/61-A
(GOPH)
|
1736005010NRG25250520240209656
|
26/05/2024
|
Ranglal
|
1736005010WL013547
|
Ranglal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-011-001/83-A
(GOPH)
|
1736005011NRG25260520240212408
|
26/05/2024
|
Sukkan
|
1736005011WL013676
|
Sukkan
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukkan
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-011-001/84
(GOPH)
|
1736005010NRG25250520240209659
|
26/05/2024
|
SANILAL SO INDAL
|
1736005010WL013547
|
SANILAL SO INDAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANILALSOINDAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-011-002/100
(GOPH)
|
1736005010NRG25250520240209660
|
26/05/2024
|
kamlshing
|
1736005010WL013547
|
kamlshing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamlshing
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-011-002/102
(GOPH)
|
1736005010NRG25250520240209662
|
26/05/2024
|
sakbati
|
1736005010WL013547
|
sakbati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakbati
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-011-002/103
(GOPH)
|
1736005010NRG25250520240209663
|
26/05/2024
|
PYARELAL
|
1736005010WL013547
|
PYARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-011-002/118
(GOPH)
|
1736005010NRG25250520240209664
|
26/05/2024
|
Visram nirpat
|
1736005010WL013547
|
Visram nirpat
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Visramnirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-011-002/119-C
(GOPH)
|
1736005010NRG25250520240209665
|
26/05/2024
|
ATARLAL
|
1736005010WL013547
|
ATARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-011-002/129
(GOPH)
|
1736005010NRG25250520240209666
|
26/05/2024
|
SARBA
|
1736005010WL013547
|
SARBA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARBA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-011-002/146
(GOPH)
|
1736005010NRG25250520240209667
|
26/05/2024
|
supal
|
1736005010WL013547
|
supal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
supal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-011-002/150
(GOPH)
|
1736005010NRG25250520240209668
|
26/05/2024
|
SAHULAL
|
1736005010WL013547
|
SAHULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-011-002/179
(GOPH)
|
1736005010NRG25250520240209669
|
26/05/2024
|
ADRALAL
|
1736005010WL013547
|
ADRALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ADRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-011-002/190
(GOPH)
|
1736005010NRG25250520240209670
|
26/05/2024
|
Janglu
|
1736005010WL013547
|
Janglu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Janglu
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-011-002/196-B
(GOPH)
|
1736005010NRG25250520240209671
|
26/05/2024
|
Sukanlal narre
|
1736005010WL013547
|
Sukanlal narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukanlalnarre
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-011-002/237
(GOPH)
|
1736005010NRG25250520240209672
|
26/05/2024
|
SHUKLAL KHAMMAR
|
1736005010WL013547
|
SHUKLAL KHAMMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHUKLALKHAMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-011-002/271
(GOPH)
|
1736005010NRG25250520240209673
|
26/05/2024
|
MANTAR
|
1736005010WL013547
|
MANTAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANTAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-011-002/275
(GOPH)
|
1736005010NRG25250520240209674
|
26/05/2024
|
Santoli
|
1736005010WL013547
|
Santoli
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Santoli
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-011-002/387
(GOPH)
|
1736005010NRG25250520240209675
|
26/05/2024
|
Anita
|
1736005010WL013547
|
Anita
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-011-002/99
(GOPH)
|
1736005010NRG25250520240209676
|
26/05/2024
|
Rampyari
|
1736005010WL013547
|
Rampyari
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210938
|
26/05/2024
|
ABHISHEK
|
1736005077WL013622
|
ABHISHEK
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112491
|
112491
|
|
|
|
|
|
|
|
|
123
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005000NRG25260520240213101
|
26/05/2024
|
Kalpna
|
1736005WL013718
|
Kalpna
|
00051
|
MAHB0001687
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-075-001/405
(MANKU GHANTI)
|
1736005075NRG25260520240211400
|
26/05/2024
|
sunita
|
1736005075WL013637
|
sunita
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741984
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-075-002/158-A
(MANKU GHANTI)
|
1736005075NRG25260520240211405
|
26/05/2024
|
FOOLWATI
|
1736005075WL013637
|
FOOLWATI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005075NRG25260520240211407
|
26/05/2024
|
Mr MANSING SHILU
|
1736005075WL013637
|
Mr MANSING SHILU
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MrMANSINGSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-075-002/197
(MANKU GHANTI)
|
1736005075NRG25260520240211409
|
26/05/2024
|
Meera
|
1736005075WL013637
|
Meera
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-075-002/199-A
(MANKU GHANTI)
|
1736005075NRG25260520240211410
|
26/05/2024
|
MONIKA
|
1736005075WL013637
|
MONIKA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MONIKA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-075-002/236
(MANKU GHANTI)
|
1736005075NRG25260520240211423
|
26/05/2024
|
savita
|
1736005075WL013637
|
savita
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741984
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-075-002/236-A
(MANKU GHANTI)
|
1736005075NRG25260520240211424
|
26/05/2024
|
SONAM
|
1736005075WL013637
|
SONAM
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-075-002/288-A
(MANKU GHANTI)
|
1736005075NRG25260520240211437
|
26/05/2024
|
Tekchand Yaduwanshi
|
1736005075WL013637
|
Tekchand Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
TekchandYaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
JAMAI
|
MP-36-005-075-002/32-A
(MANKU GHANTI)
|
1736005075NRG25260520240211445
|
26/05/2024
|
SANGEETA
|
1736005075WL013637
|
SANGEETA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-075-002/332-A
(MANKU GHANTI)
|
1736005075NRG25260520240211451
|
26/05/2024
|
ANEETA
|
1736005075WL013637
|
ANEETA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-075-002/332-B
(MANKU GHANTI)
|
1736005075NRG25260520240211452
|
26/05/2024
|
SUMARVATI
|
1736005075WL013637
|
SUMARVATI
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005075NRG25260520240211456
|
26/05/2024
|
aasha
|
1736005075WL013637
|
aasha
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005075NRG25260520240211455
|
26/05/2024
|
ARJUN
|
1736005075WL013637
|
ARJUN
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
29/05/2024
|
|
128741984
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-075-002/40
(MANKU GHANTI)
|
1736005075NRG25260520240211457
|
26/05/2024
|
Bhadu
|
1736005075WL013637
|
Bhadu
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bhadu
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-075-002/57
(MANKU GHANTI)
|
1736005075NRG25260520240211463
|
26/05/2024
|
BABULAL
|
1736005075WL013637
|
BABULAL
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741984
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-077-001/55
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210846
|
26/05/2024
|
rambai
|
1736005077WL013622
|
rambai
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210870
|
26/05/2024
|
sunbati
|
1736005077WL013622
|
sunbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
sunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-077-002/124
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210872
|
26/05/2024
|
deepak yaduwanshi
|
1736005077WL013622
|
deepak yaduwanshi
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
deepakyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-079-001/10
(BARELIPAR)
|
1736005079NRG25260520240212314
|
26/05/2024
|
rajkumar
|
1736005079WL013669
|
rajkumar
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-079-001/12-A
(BARELIPAR)
|
1736005079NRG25260520240212315
|
26/05/2024
|
Imru
|
1736005079WL013669
|
Imru
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Imru
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-079-001/2-A
(BARELIPAR)
|
1736005079NRG25260520240212316
|
26/05/2024
|
kamlesh
|
1736005079WL013669
|
kamlesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-079-001/302
(BARELIPAR)
|
1736005079NRG25260520240212317
|
26/05/2024
|
Pravin Parteti
|
1736005079WL013669
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-079-001/32
(BARELIPAR)
|
1736005079NRG25260520240212318
|
26/05/2024
|
Rajesh
|
1736005079WL013669
|
Rajesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
147
|
JAMAI
|
MP-36-005-079-001/35
(BARELIPAR)
|
1736005079NRG25260520240212319
|
26/05/2024
|
akhlesh
|
1736005079WL013669
|
akhlesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
akhlesh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-079-001/415-A
(BARELIPAR)
|
1736005079NRG25260520240212320
|
26/05/2024
|
Abhiram
|
1736005079WL013669
|
Abhiram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Abhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-079-001/68-A
(BARELIPAR)
|
1736005079NRG25260520240212322
|
26/05/2024
|
Raju Ivnati
|
1736005079WL013669
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-079-002/99
(BARELIPAR)
|
1736005079NRG25260520240212324
|
26/05/2024
|
bala
|
1736005079WL013669
|
bala
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-079-003/169
(BARELIPAR)
|
1736005079NRG25260520240212331
|
26/05/2024
|
Basanlal
|
1736005079WL013670
|
Basanlal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-079-003/172
(BARELIPAR)
|
1736005079NRG25260520240212333
|
26/05/2024
|
ramesh
|
1736005079WL013670
|
ramesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-079-003/184
(BARELIPAR)
|
1736005079NRG25260520240212334
|
26/05/2024
|
subhash
|
1736005079WL013670
|
subhash
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-079-003/198
(BARELIPAR)
|
1736005079NRG25260520240212335
|
26/05/2024
|
Dinesh Vadiva
|
1736005079WL013670
|
Dinesh Vadiva
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
DineshVadiva
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-079-004/239
(BARELIPAR)
|
1736005079NRG25260520240212337
|
26/05/2024
|
Pankaj
|
1736005079WL013670
|
Pankaj
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAMAI
|
MP-36-005-079-004/255-A
(BARELIPAR)
|
1736005079NRG25260520240212343
|
26/05/2024
|
Pitam
|
1736005079WL013671
|
Pitam
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Pitam
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-079-004/255-C
(BARELIPAR)
|
1736005079NRG25260520240212344
|
26/05/2024
|
Rajkumar Parteti
|
1736005079WL013671
|
Rajkumar Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
RajkumarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-079-004/256-B
(BARELIPAR)
|
1736005079NRG25260520240212338
|
26/05/2024
|
dinesh
|
1736005079WL013670
|
dinesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-079-004/288
(BARELIPAR)
|
1736005079NRG25260520240212341
|
26/05/2024
|
ravi
|
1736005079WL013670
|
ravi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005000NRG25260520240213049
|
26/05/2024
|
Asha Dhurvey
|
1736005WL013718
|
Asha Dhurvey
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
AshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-080-004/230
(KHUMKAL)
|
1736005000NRG25260520240213050
|
26/05/2024
|
Radhu
|
1736005WL013718
|
Radhu
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
Radhu
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005000NRG25260520240213054
|
26/05/2024
|
RAMESH UIKEY
|
1736005WL013718
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005000NRG25260520240213055
|
26/05/2024
|
Manjiya
|
1736005WL013718
|
Manjiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-080-004/234-B
(KHUMKAL)
|
1736005000NRG25260520240213056
|
26/05/2024
|
Rajiya
|
1736005WL013718
|
Rajiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rajiya
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-080-004/234-C
(KHUMKAL)
|
1736005000NRG25260520240213057
|
26/05/2024
|
SUKHVANTI
|
1736005WL013718
|
SUKHVANTI
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-080-004/242
(KHUMKAL)
|
1736005000NRG25260520240213063
|
26/05/2024
|
Bhuri
|
1736005WL013718
|
Bhuri
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005000NRG25260520240213064
|
26/05/2024
|
Mansu dhurvey
|
1736005WL013718
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
1000
|
1000
|
Rejected
|
29/05/2024
|
|
128741984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
JAMAI
|
MP-36-005-080-004/254
(KHUMKAL)
|
1736005000NRG25260520240213074
|
26/05/2024
|
FUGGAN
|
1736005WL013718
|
FUGGAN
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
FUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-080-004/263-B
(KHUMKAL)
|
1736005000NRG25260520240213080
|
26/05/2024
|
Reshmi
|
1736005WL013718
|
Reshmi
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005000NRG25260520240213083
|
26/05/2024
|
RAJESH
|
1736005WL013718
|
RAJESH
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005000NRG25260520240213085
|
26/05/2024
|
JAWAL SINGH DHURVE
|
1736005WL013718
|
JAWAL SINGH DHURVE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAWALSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-080-004/271-A
(KHUMKAL)
|
1736005000NRG25260520240213089
|
26/05/2024
|
SURAJ PREMLAL DHURVEY
|
1736005WL013718
|
SURAJ PREMLAL DHURVEY
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SURAJPREMLALDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-080-004/272
(KHUMKAL)
|
1736005000NRG25260520240213090
|
26/05/2024
|
BAGGA LUNDANLUNDAN AAHKE
|
1736005WL013718
|
BAGGA LUNDANLUNDAN AAHKE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
BAGGALUNDANLUNDANAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-080-004/274
(KHUMKAL)
|
1736005000NRG25260520240213092
|
26/05/2024
|
Rindulal
|
1736005WL013718
|
Rindulal
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rindulal
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005000NRG25260520240213097
|
26/05/2024
|
RAMSINGH AAHAKE
|
1736005WL013718
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMSINGHAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005000NRG25260520240213096
|
26/05/2024
|
RAMSINGH AAHAKE
|
1736005WL013718
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMSINGHAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JAMAI
|
MP-36-005-080-004/276-A
(KHUMKAL)
|
1736005000NRG25260520240213098
|
26/05/2024
|
Savita Aahke
|
1736005WL013718
|
Savita Aahke
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SavitaAahke
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-080-004/278
(KHUMKAL)
|
1736005000NRG25260520240213100
|
26/05/2024
|
Shiv charan Uikey
|
1736005WL013718
|
Shiv charan Uikey
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
ShivcharanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-080-004/280
(KHUMKAL)
|
1736005000NRG25260520240213103
|
26/05/2024
|
BISNU SO NAVAL
|
1736005WL013718
|
BISNU SO NAVAL
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
29/05/2024
|
|
128741984
|
|
BISNUSONAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-080-004/281
(KHUMKAL)
|
1736005000NRG25260520240213104
|
26/05/2024
|
Ramkali
|
1736005WL013718
|
Ramkali
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-080-004/286
(KHUMKAL)
|
1736005000NRG25260520240213109
|
26/05/2024
|
KALESHRAM UIKEY
|
1736005WL013718
|
KALESHRAM UIKEY
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
KALESHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-080-004/287-A
(KHUMKAL)
|
1736005000NRG25260520240213110
|
26/05/2024
|
Kavita
|
1736005WL013718
|
Kavita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-080-004/289
(KHUMKAL)
|
1736005000NRG25260520240213111
|
26/05/2024
|
RANGOLI
|
1736005WL013718
|
RANGOLI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RANGOLI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005000NRG25260520240213113
|
26/05/2024
|
Devaji Dhurwey
|
1736005WL013718
|
Devaji Dhurwey
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
DevajiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-080-004/295-A
(KHUMKAL)
|
1736005000NRG25260520240213114
|
26/05/2024
|
DURPATI
|
1736005WL013718
|
DURPATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005000NRG25260520240213116
|
26/05/2024
|
ROHIT
|
1736005WL013718
|
ROHIT
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005000NRG25260520240213118
|
26/05/2024
|
AJAY MANIRAM DHURVEY
|
1736005WL013718
|
AJAY MANIRAM DHURVEY
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
AJAYMANIRAMDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-081-001/39
(JAMBHAKIRADI)
|
1736005081NRG25260520240212099
|
26/05/2024
|
MEERA
|
1736005081WL013656
|
MEERA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-081-001/40-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212100
|
26/05/2024
|
SUMAN
|
1736005081WL013656
|
SUMAN
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-081-001/51
(JAMBHAKIRADI)
|
1736005081NRG25260520240212101
|
26/05/2024
|
LATA
|
1736005081WL013656
|
LATA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-081-001/71-B
(JAMBHAKIRADI)
|
1736005081NRG25260520240212103
|
26/05/2024
|
Taitam
|
1736005081WL013656
|
Taitam
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
Taitam
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-081-002/109
(JAMBHAKIRADI)
|
1736005081NRG25260520240212107
|
26/05/2024
|
hiro
|
1736005081WL013657
|
hiro
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
hiro
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-081-002/156
(JAMBHAKIRADI)
|
1736005081NRG25260520240212117
|
26/05/2024
|
PRAMILA
|
1736005081WL013657
|
PRAMILA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-081-002/188
(JAMBHAKIRADI)
|
1736005081NRG25260520240212123
|
26/05/2024
|
SHANTA
|
1736005081WL013657
|
SHANTA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-081-002/191
(JAMBHAKIRADI)
|
1736005081NRG25260520240212126
|
26/05/2024
|
Anita
|
1736005081WL013657
|
Anita
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-081-002/192
(JAMBHAKIRADI)
|
1736005081NRG25260520240212127
|
26/05/2024
|
Sarla
|
1736005081WL013657
|
Sarla
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAMAI
|
MP-36-005-081-002/194
(JAMBHAKIRADI)
|
1736005081NRG25260520240212129
|
26/05/2024
|
LALTA
|
1736005081WL013657
|
LALTA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005081NRG25260520240212139
|
26/05/2024
|
RAMCHARAN
|
1736005081WL013657
|
RAMCHARAN
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-081-002/289-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212143
|
26/05/2024
|
Khembati
|
1736005081WL013657
|
Khembati
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Khembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAMAI
|
MP-36-005-081-002/378
(JAMBHAKIRADI)
|
1736005081NRG25260520240212153
|
26/05/2024
|
USHA RAMESH TANDEKAR
|
1736005081WL013657
|
USHA RAMESH TANDEKAR
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
USHARAMESHTANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-081-002/411
(JAMBHAKIRADI)
|
1736005081NRG25260520240212156
|
26/05/2024
|
SAMOTRI
|
1736005081WL013657
|
SAMOTRI
|
00051
|
MAHB0001929
|
932
|
932
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-081-002/418
(JAMBHAKIRADI)
|
1736005081NRG25260520240212157
|
26/05/2024
|
SUNDRI
|
1736005081WL013657
|
SUNDRI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNDRI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-081-002/420
(JAMBHAKIRADI)
|
1736005081NRG25260520240212158
|
26/05/2024
|
PHULVATI
|
1736005081WL013657
|
PHULVATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-081-002/90
(JAMBHAKIRADI)
|
1736005081NRG25260520240212161
|
26/05/2024
|
GANGO
|
1736005081WL013657
|
GANGO
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
GANGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAMAI
|
MP-36-005-088-001/109
(DODASEMAR)
|
1736005088NRG25260520240212464
|
26/05/2024
|
Endra
|
1736005088WL013680
|
Endra
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Endra
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-088-001/110-A
(DODASEMAR)
|
1736005088NRG25260520240212466
|
26/05/2024
|
Asanti
|
1736005088WL013680
|
Asanti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Asanti
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-088-001/118-A
(DODASEMAR)
|
1736005088NRG25260520240212468
|
26/05/2024
|
Ruplal
|
1736005088WL013680
|
Ruplal
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-088-001/122-A
(DODASEMAR)
|
1736005088NRG25260520240212471
|
26/05/2024
|
Jhulvati
|
1736005088WL013680
|
Jhulvati
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jhulvati
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-088-001/131
(DODASEMAR)
|
1736005088NRG25260520240212422
|
26/05/2024
|
Premwati
|
1736005088WL013678
|
Premwati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Premwati
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-088-001/134-A
(DODASEMAR)
|
1736005088NRG25260520240212558
|
26/05/2024
|
Sarsvati
|
1736005088WL013682
|
Sarsvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-088-001/149-A
(DODASEMAR)
|
1736005088NRG25260520240212426
|
26/05/2024
|
Bugiya
|
1736005088WL013678
|
Bugiya
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bugiya
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-088-001/153-C
(DODASEMAR)
|
1736005088NRG25260520240212473
|
26/05/2024
|
Babita
|
1736005088WL013680
|
Babita
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741984
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-088-001/360
(DODASEMAR)
|
1736005088NRG25260520240212485
|
26/05/2024
|
Tillu
|
1736005088WL013680
|
Tillu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Tillu
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-088-001/375
(DODASEMAR)
|
1736005088NRG25260520240212486
|
26/05/2024
|
Ramvati
|
1736005088WL013680
|
Ramvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-088-001/42
(DODASEMAR)
|
1736005088NRG25260520240212432
|
26/05/2024
|
Batiya
|
1736005088WL013678
|
Batiya
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Batiya
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-088-001/60-B
(DODASEMAR)
|
1736005088NRG25260520240212497
|
26/05/2024
|
Bidhilal
|
1736005088WL013680
|
Bidhilal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bidhilal
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-088-001/78-A
(DODASEMAR)
|
1736005088NRG25260520240212436
|
26/05/2024
|
Bhagwati
|
1736005088WL013679
|
Bhagwati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-088-001/97-D
(DODASEMAR)
|
1736005088NRG25260520240212504
|
26/05/2024
|
Tara
|
1736005088WL013680
|
Tara
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-088-002/216-A
(DODASEMAR)
|
1736005088NRG25260520240212512
|
26/05/2024
|
Najarlal
|
1736005088WL013681
|
Najarlal
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Najarlal
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-088-002/217
(DODASEMAR)
|
1736005088NRG25260520240212513
|
26/05/2024
|
Sumarvati
|
1736005088WL013681
|
Sumarvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-088-002/222
(DODASEMAR)
|
1736005088NRG25260520240212440
|
26/05/2024
|
Santosh
|
1736005088WL013679
|
Santosh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-088-002/223
(DODASEMAR)
|
1736005088NRG25260520240212514
|
26/05/2024
|
Kammo
|
1736005088WL013681
|
Kammo
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kammo
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-088-002/224-B
(DODASEMAR)
|
1736005088NRG25260520240212516
|
26/05/2024
|
Ganesh
|
1736005088WL013681
|
Ganesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMAI
|
MP-36-005-088-002/225
(DODASEMAR)
|
1736005088NRG25260520240212441
|
26/05/2024
|
Monika
|
1736005088WL013679
|
Monika
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-088-002/238-B
(DODASEMAR)
|
1736005088NRG25260520240212442
|
26/05/2024
|
Mrs Kinjo Bai Banke
|
1736005088WL013679
|
Mrs Kinjo Bai Banke
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MrsKinjoBaiBanke
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-088-002/252-B
(DODASEMAR)
|
1736005088NRG25260520240212447
|
26/05/2024
|
Mangal
|
1736005088WL013679
|
Mangal
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-088-002/270-B
(DODASEMAR)
|
1736005088NRG25260520240212449
|
26/05/2024
|
Savita Van
|
1736005088WL013679
|
Savita Van
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SavitaVan
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-088-002/282
(DODASEMAR)
|
1736005088NRG25260520240212452
|
26/05/2024
|
Fulvati
|
1736005088WL013679
|
Fulvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-088-002/291-A
(DODASEMAR)
|
1736005088NRG25260520240212534
|
26/05/2024
|
Deenu
|
1736005088WL013681
|
Deenu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-088-002/299
(DODASEMAR)
|
1736005088NRG25260520240212538
|
26/05/2024
|
SANGALA BAI
|
1736005088WL013681
|
SANGALA BAI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANGALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-088-002/305
(DODASEMAR)
|
1736005088NRG25260520240212540
|
26/05/2024
|
Maneshlal
|
1736005088WL013681
|
Maneshlal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Maneshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-088-002/305-A
(DODASEMAR)
|
1736005088NRG25260520240212541
|
26/05/2024
|
Suresing
|
1736005088WL013681
|
Suresing
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Suresing
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-088-002/351
(DODASEMAR)
|
1736005088NRG25260520240212456
|
26/05/2024
|
Sangita
|
1736005088WL013679
|
Sangita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-088-002/365
(DODASEMAR)
|
1736005088NRG25260520240212555
|
26/05/2024
|
Samalvai
|
1736005088WL013681
|
Samalvai
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Samalvai
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-088-002/367
(DODASEMAR)
|
1736005088NRG25260520240212460
|
26/05/2024
|
Samu
|
1736005088WL013679
|
Samu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Samu
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-088-002/371
(DODASEMAR)
|
1736005088NRG25260520240212557
|
26/05/2024
|
Shamalvati
|
1736005088WL013681
|
Shamalvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129090
|
129090
|
|
|
|
|
|
|
|
|
237
|
JAMAI
|
MP-36-005-010-001/94-A
(TARAI)
|
1736005010NRG25250520240209739
|
26/05/2024
|
Naseeblal
|
1736005010WL013549
|
Naseeblal
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Naseeblal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-077-002/97
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210927
|
26/05/2024
|
sharmila bhannare
|
1736005077WL013622
|
sharmila bhannare
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sharmilabhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-010-001/28-A
(TARAI)
|
1736005010NRG25250520240209688
|
26/05/2024
|
Mrs SURAJVATI PARTETI
|
1736005010WL013548
|
Mrs SURAJVATI PARTETI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MrsSURAJVATIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-010-001/336
(TARAI)
|
1736005010NRG25250520240209689
|
26/05/2024
|
Anandlal Lobo
|
1736005010WL013548
|
Anandlal Lobo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
AnandlalLobo
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25260520240212409
|
26/05/2024
|
basanwati marskole
|
1736005067WL013677
|
basanwati marskole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
basanwatimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-067-002/137
(NOILAKHAPA)
|
1736005067NRG25260520240212410
|
26/05/2024
|
aryan marskole
|
1736005067WL013677
|
aryan marskole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
aryanmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-067-002/151
(NOILAKHAPA)
|
1736005067NRG25260520240212412
|
26/05/2024
|
asha parteti
|
1736005067WL013677
|
asha parteti
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
ashaparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-067-002/151
(NOILAKHAPA)
|
1736005067NRG25260520240212411
|
26/05/2024
|
naresh parteti
|
1736005067WL013677
|
naresh parteti
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
nareshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-067-002/283
(NOILAKHAPA)
|
1736005067NRG25260520240212414
|
26/05/2024
|
SIYAWATI FAGLAL
|
1736005067WL013677
|
SIYAWATI FAGLAL
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
SIYAWATIFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-067-002/307-A
(NOILAKHAPA)
|
1736005067NRG25260520240212416
|
26/05/2024
|
geeta amrawanshi
|
1736005067WL013677
|
geeta amrawanshi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
geetaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-067-002/307-A
(NOILAKHAPA)
|
1736005067NRG25260520240212415
|
26/05/2024
|
satish amrawanshi
|
1736005067WL013677
|
satish amrawanshi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
satishamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-067-002/329
(NOILAKHAPA)
|
1736005067NRG25260520240212417
|
26/05/2024
|
sampat lal marshkole
|
1736005067WL013677
|
sampat lal marshkole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
sampatlalmarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-067-002/66-C
(NOILAKHAPA)
|
1736005067NRG25260520240212420
|
26/05/2024
|
SHIVRAM CHAMPU
|
1736005067WL013677
|
SHIVRAM CHAMPU
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHIVRAMCHAMPU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-067-002/66-C
(NOILAKHAPA)
|
1736005067NRG25260520240212421
|
26/05/2024
|
TARA SHIVRAM
|
1736005067WL013677
|
TARA SHIVRAM
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
TARASHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-075-002/237
(MANKU GHANTI)
|
1736005075NRG25260520240211425
|
26/05/2024
|
kamla
|
1736005075WL013637
|
kamla
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-077-001/63
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210852
|
26/05/2024
|
RAMU
|
1736005077WL013622
|
RAMU
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-077-002/1-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210857
|
26/05/2024
|
URMILA
|
1736005077WL013622
|
URMILA
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210886
|
26/05/2024
|
ashok
|
1736005077WL013622
|
ashok
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-077-002/311-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210896
|
26/05/2024
|
MUNNU BAI
|
1736005077WL013622
|
MUNNU BAI
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAMAI
|
MP-36-005-077-003/225-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210962
|
26/05/2024
|
RAMLI
|
1736005077WL013622
|
RAMLI
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
257
|
JAMAI
|
MP-36-005-034-004/190
(BANABEHRA)
|
1736005034NRG25260520240212946
|
26/05/2024
|
bimla
|
1736005034WL013705
|
bimla
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-034-004/190
(BANABEHRA)
|
1736005034NRG25260520240212945
|
26/05/2024
|
KISHORI OR BIMLA BAI
|
1736005034WL013705
|
KISHORI OR BIMLA BAI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
KISHORIORBIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-034-004/190-A
(BANABEHRA)
|
1736005034NRG25260520240212948
|
26/05/2024
|
KALANTI
|
1736005034WL013705
|
KALANTI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
KALANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-034-004/190-A
(BANABEHRA)
|
1736005034NRG25260520240212947
|
26/05/2024
|
santosh
|
1736005034WL013705
|
santosh
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-034-004/191
(BANABEHRA)
|
1736005034NRG25260520240212950
|
26/05/2024
|
gangawati
|
1736005034WL013705
|
gangawati
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
gangawati
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-034-004/191
(BANABEHRA)
|
1736005034NRG25260520240212949
|
26/05/2024
|
phintu
|
1736005034WL013705
|
phintu
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
phintu
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-034-004/197-A
(BANABEHRA)
|
1736005034NRG25260520240212951
|
26/05/2024
|
lalita
|
1736005034WL013705
|
lalita
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-034-004/223
(BANABEHRA)
|
1736005034NRG25260520240212952
|
26/05/2024
|
KHAJWAN SHA NARREY
|
1736005034WL013705
|
KHAJWAN SHA NARREY
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
KHAJWANSHANARREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-034-004/224-A
(BANABEHRA)
|
1736005034NRG25260520240212953
|
26/05/2024
|
URMILA
|
1736005034WL013705
|
URMILA
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-034-004/239
(BANABEHRA)
|
1736005034NRG25260520240212954
|
26/05/2024
|
tara
|
1736005034WL013705
|
tara
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-034-004/239-A
(BANABEHRA)
|
1736005034NRG25260520240212955
|
26/05/2024
|
REETA UIKEY
|
1736005034WL013705
|
REETA UIKEY
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
REETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-034-004/257-A
(BANABEHRA)
|
1736005034NRG25260520240212957
|
26/05/2024
|
anisha
|
1736005034WL013705
|
anisha
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741984
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-034-004/257-A
(BANABEHRA)
|
1736005034NRG25260520240212956
|
26/05/2024
|
suresh
|
1736005034WL013705
|
suresh
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-034-004/258-A
(BANABEHRA)
|
1736005034NRG25260520240212958
|
26/05/2024
|
SUBHASH
|
1736005034WL013705
|
SUBHASH
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAMAI
|
MP-36-005-034-004/259
(BANABEHRA)
|
1736005034NRG25260520240212959
|
26/05/2024
|
ramrati
|
1736005034WL013705
|
ramrati
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-034-004/268-A
(BANABEHRA)
|
1736005034NRG25260520240212960
|
26/05/2024
|
dipak narre
|
1736005034WL013705
|
dipak narre
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
dipaknarre
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAMAI
|
MP-36-005-034-004/277
(BANABEHRA)
|
1736005034NRG25260520240212961
|
26/05/2024
|
kailash
|
1736005034WL013705
|
kailash
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-034-004/277
(BANABEHRA)
|
1736005034NRG25260520240212962
|
26/05/2024
|
sangeeta
|
1736005034WL013705
|
sangeeta
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-034-004/289
(BANABEHRA)
|
1736005034NRG25260520240212963
|
26/05/2024
|
sakalsing
|
1736005034WL013705
|
sakalsing
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
276
|
JAMAI
|
MP-36-005-077-002/60-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210903
|
26/05/2024
|
basanti
|
1736005077WL013622
|
basanti
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAMAI
|
MP-36-005-088-001/176-B
(DODASEMAR)
|
1736005088NRG25260520240212478
|
26/05/2024
|
LAXMI
|
1736005088WL013680
|
LAXMI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
278
|
JAMAI
|
MP-36-005-079-003/150-A
(BARELIPAR)
|
1736005079NRG25260520240212326
|
26/05/2024
|
Dasrath
|
1736005079WL013669
|
Dasrath
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-088-002/204-A
(DODASEMAR)
|
1736005088NRG25260520240212437
|
26/05/2024
|
Bilasvati
|
1736005088WL013679
|
Bilasvati
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bilasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-088-002/233
(DODASEMAR)
|
1736005088NRG25260520240212518
|
26/05/2024
|
KISNU
|
1736005088WL013681
|
KISNU
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-088-002/252-A
(DODASEMAR)
|
1736005088NRG25260520240212446
|
26/05/2024
|
Subiya
|
1736005088WL013679
|
Subiya
|
00089
|
CBIN0284259
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-088-002/312-A
(DODASEMAR)
|
1736005088NRG25260520240212542
|
26/05/2024
|
Samarlal
|
1736005088WL013681
|
Samarlal
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Samarlal
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMAI
|
MP-36-005-088-002/335-B
(DODASEMAR)
|
1736005088NRG25260520240212552
|
26/05/2024
|
Jagdish
|
1736005088WL013681
|
Jagdish
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
284
|
JAMAI
|
MP-36-005-012-002/113
(CHAVDA)
|
1736005012NRG25260520240210345
|
26/05/2024
|
ANJAN SHAH DHURVE
|
1736005012WL013590
|
ANJAN SHAH DHURVE
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANJANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMAI
|
MP-36-005-012-002/153-B
(CHAVDA)
|
1736005012NRG25260520240210353
|
26/05/2024
|
HARPAL KUMRE
|
1736005012WL013590
|
HARPAL KUMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
HARPALKUMRE
|
BANK OF INDIA(508505)
|
|
286
|
JAMAI
|
MP-36-005-012-002/160
(CHAVDA)
|
1736005012NRG25260520240210355
|
26/05/2024
|
BHAGVANSHAH DHURVE
|
1736005012WL013590
|
BHAGVANSHAH DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGVANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMAI
|
MP-36-005-075-002/119-A
(MANKU GHANTI)
|
1736005075NRG25260520240211402
|
26/05/2024
|
surajni
|
1736005075WL013637
|
surajni
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
surajni
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-075-002/154
(MANKU GHANTI)
|
1736005075NRG25260520240211403
|
26/05/2024
|
BISTARIYA
|
1736005075WL013637
|
BISTARIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-075-002/157
(MANKU GHANTI)
|
1736005075NRG25260520240211404
|
26/05/2024
|
SUMARTI SILU
|
1736005075WL013637
|
SUMARTI SILU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUMARTISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005075NRG25260520240211408
|
26/05/2024
|
saroti
|
1736005075WL013637
|
saroti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
saroti
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAMAI
|
MP-36-005-075-002/201
(MANKU GHANTI)
|
1736005075NRG25260520240211412
|
26/05/2024
|
MUNNU LOBO
|
1736005075WL013637
|
MUNNU LOBO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNNULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-075-002/203
(MANKU GHANTI)
|
1736005075NRG25260520240211414
|
26/05/2024
|
MUNI
|
1736005075WL013637
|
MUNI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005075NRG25260520240211416
|
26/05/2024
|
SHIVLAL LOBO
|
1736005075WL013637
|
SHIVLAL LOBO
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHIVLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-075-002/212
(MANKU GHANTI)
|
1736005075NRG25260520240211418
|
26/05/2024
|
premvatee
|
1736005075WL013637
|
premvatee
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
premvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-075-002/259
(MANKU GHANTI)
|
1736005075NRG25260520240211431
|
26/05/2024
|
cheti
|
1736005075WL013637
|
cheti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
cheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-075-002/260
(MANKU GHANTI)
|
1736005075NRG25260520240211432
|
26/05/2024
|
BHAGAN SELU
|
1736005075WL013637
|
BHAGAN SELU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGANSELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAMAI
|
MP-36-005-075-002/262
(MANKU GHANTI)
|
1736005075NRG25260520240211433
|
26/05/2024
|
mangalbati
|
1736005075WL013637
|
mangalbati
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-075-002/275
(MANKU GHANTI)
|
1736005075NRG25260520240211434
|
26/05/2024
|
REMTI
|
1736005075WL013637
|
REMTI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
29/05/2024
|
|
128741984
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-075-002/296
(MANKU GHANTI)
|
1736005075NRG25260520240211438
|
26/05/2024
|
MUNNI SILU
|
1736005075WL013637
|
MUNNI SILU
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNNISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-075-002/296-A
(MANKU GHANTI)
|
1736005075NRG25260520240211439
|
26/05/2024
|
SOHAN
|
1736005075WL013637
|
SOHAN
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
29/05/2024
|
|
128741984
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAMAI
|
MP-36-005-075-002/299
(MANKU GHANTI)
|
1736005075NRG25260520240211441
|
26/05/2024
|
RANGIYA
|
1736005075WL013637
|
RANGIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005075NRG25260520240211446
|
26/05/2024
|
LAKHAN KAYDA
|
1736005075WL013637
|
LAKHAN KAYDA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
LAKHANKAYDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005075NRG25260520240211449
|
26/05/2024
|
BARELAL
|
1736005075WL013637
|
BARELAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
304
|
JAMAI
|
MP-36-005-075-002/332-D
(MANKU GHANTI)
|
1736005075NRG25260520240211453
|
26/05/2024
|
keshlal
|
1736005075WL013637
|
keshlal
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
keshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JAMAI
|
MP-36-005-075-002/408-B
(MANKU GHANTI)
|
1736005075NRG25260520240211458
|
26/05/2024
|
KARAN
|
1736005075WL013637
|
KARAN
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMAI
|
MP-36-005-075-002/413
(MANKU GHANTI)
|
1736005075NRG25260520240211459
|
26/05/2024
|
RAJKUMAR
|
1736005075WL013637
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMAI
|
MP-36-005-075-002/416
(MANKU GHANTI)
|
1736005075NRG25260520240211460
|
26/05/2024
|
RAMPYARI
|
1736005075WL013637
|
RAMPYARI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAMAI
|
MP-36-005-075-002/424
(MANKU GHANTI)
|
1736005075NRG25260520240211461
|
26/05/2024
|
Kusumbati
|
1736005075WL013637
|
Kusumbati
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kusumbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-075-002/428
(MANKU GHANTI)
|
1736005075NRG25260520240211462
|
26/05/2024
|
sakarbati
|
1736005075WL013637
|
sakarbati
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakarbati
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210803
|
26/05/2024
|
priti ahake
|
1736005077WL013622
|
priti ahake
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-077-001/13-D
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210804
|
26/05/2024
|
ParasRam ahakey
|
1736005077WL013622
|
ParasRam ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ParasRamahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210809
|
26/05/2024
|
mamta
|
1736005077WL013622
|
mamta
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210808
|
26/05/2024
|
Prakash
|
1736005077WL013622
|
Prakash
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210810
|
26/05/2024
|
rekha
|
1736005077WL013622
|
rekha
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-077-001/18
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210812
|
26/05/2024
|
SASHITA
|
1736005077WL013622
|
SASHITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SASHITA
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMAI
|
MP-36-005-077-001/19-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210813
|
26/05/2024
|
BABLU
|
1736005077WL013622
|
BABLU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMAI
|
MP-36-005-077-001/2
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210814
|
26/05/2024
|
GEETA
|
1736005077WL013622
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAMAI
|
MP-36-005-077-001/2-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210815
|
26/05/2024
|
MAHAVATI
|
1736005077WL013622
|
MAHAVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-077-001/20-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210816
|
26/05/2024
|
Rabina Kavreti
|
1736005077WL013622
|
Rabina Kavreti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RabinaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
JAMAI
|
MP-36-005-077-001/21
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210818
|
26/05/2024
|
chaitu
|
1736005077WL013622
|
chaitu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAMAI
|
MP-36-005-077-001/22-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210819
|
26/05/2024
|
Anjali Ahakey
|
1736005077WL013622
|
Anjali Ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
AnjaliAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210820
|
26/05/2024
|
jhala
|
1736005077WL013622
|
jhala
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
jhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-077-001/240-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210821
|
26/05/2024
|
SONAM
|
1736005077WL013622
|
SONAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-077-001/29
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210826
|
26/05/2024
|
hiranbati
|
1736005077WL013622
|
hiranbati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-077-001/31-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210828
|
26/05/2024
|
SANILAL AHAKEY
|
1736005077WL013622
|
SANILAL AHAKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANILALAHAKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
326
|
JAMAI
|
MP-36-005-077-001/32-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210830
|
26/05/2024
|
DINESH AHAKEY
|
1736005077WL013622
|
DINESH AHAKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
DINESHAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210836
|
26/05/2024
|
SARMILA DHURVE
|
1736005077WL013622
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210838
|
26/05/2024
|
BHAGIYA
|
1736005077WL013622
|
BHAGIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-077-001/56-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210848
|
26/05/2024
|
CHERO
|
1736005077WL013622
|
CHERO
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210850
|
26/05/2024
|
sumarbati ahakey
|
1736005077WL013622
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-077-001/65-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210856
|
26/05/2024
|
SATPAL AHAKE
|
1736005077WL013622
|
SATPAL AHAKE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SATPALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-077-002/100-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210859
|
26/05/2024
|
MANISH
|
1736005077WL013622
|
MANISH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-077-002/101-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210860
|
26/05/2024
|
RAJU
|
1736005077WL013622
|
RAJU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
JAMAI
|
MP-36-005-077-002/107-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210866
|
26/05/2024
|
Jetu
|
1736005077WL013622
|
Jetu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-077-002/107-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210867
|
26/05/2024
|
krashna
|
1736005077WL013622
|
krashna
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-077-002/109-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210868
|
26/05/2024
|
anil
|
1736005077WL013622
|
anil
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210871
|
26/05/2024
|
Sunil
|
1736005077WL013622
|
Sunil
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210875
|
26/05/2024
|
Krina vadiva
|
1736005077WL013622
|
Krina vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Krinavadiva
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-077-002/147
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210878
|
26/05/2024
|
bijanti
|
1736005077WL013622
|
bijanti
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
29/05/2024
|
|
128741984
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMAI
|
MP-36-005-077-002/150-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210881
|
26/05/2024
|
Durga Vadiva
|
1736005077WL013622
|
Durga Vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
DurgaVadiva
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-077-002/301-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210891
|
26/05/2024
|
fhulmat
|
1736005077WL013622
|
fhulmat
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
fhulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210892
|
26/05/2024
|
kiran
|
1736005077WL013622
|
kiran
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-077-002/315
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210898
|
26/05/2024
|
Haribati Vadiva
|
1736005077WL013622
|
Haribati Vadiva
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
HaribatiVadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-077-002/60-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210904
|
26/05/2024
|
seema
|
1736005077WL013622
|
seema
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMAI
|
MP-36-005-077-002/77-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210909
|
26/05/2024
|
kavit
|
1736005077WL013622
|
kavit
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
kavit
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAMAI
|
MP-36-005-077-002/86
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210915
|
26/05/2024
|
ankesh
|
1736005077WL013622
|
ankesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-077-002/96-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210926
|
26/05/2024
|
Renu
|
1736005077WL013622
|
Renu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-077-003/167-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210933
|
26/05/2024
|
SEVANTI UIKEY
|
1736005077WL013622
|
SEVANTI UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
SEVANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-077-003/168-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210936
|
26/05/2024
|
SUNILA
|
1736005077WL013622
|
SUNILA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-077-003/187-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210939
|
26/05/2024
|
champa
|
1736005077WL013622
|
champa
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAMAI
|
MP-36-005-077-003/189-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210940
|
26/05/2024
|
GEETA
|
1736005077WL013622
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-077-003/200-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210945
|
26/05/2024
|
MANJELAL DHURVE
|
1736005077WL013622
|
MANJELAL DHURVE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANJELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAMAI
|
MP-36-005-077-003/222
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210957
|
26/05/2024
|
SHIVANI KUDAPE
|
1736005077WL013622
|
SHIVANI KUDAPE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHIVANIKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-077-003/222-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210958
|
26/05/2024
|
sandiya
|
1736005077WL013622
|
sandiya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sandiya
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAMAI
|
MP-36-005-077-003/224
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210960
|
26/05/2024
|
jugni
|
1736005077WL013622
|
jugni
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
29/05/2024
|
|
128741984
|
|
jugni
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-077-003/224
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210961
|
26/05/2024
|
siysram
|
1736005077WL013622
|
siysram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
siysram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-077-003/231-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210967
|
26/05/2024
|
AJANLAL
|
1736005077WL013622
|
AJANLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
AJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-077-003/244-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210974
|
26/05/2024
|
SAGEETA
|
1736005077WL013622
|
SAGEETA
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-077-003/266
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210975
|
26/05/2024
|
sita kudape
|
1736005077WL013622
|
sita kudape
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sitakudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAMAI
|
MP-36-005-077-003/266-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210976
|
26/05/2024
|
Punam Kudape
|
1736005077WL013622
|
Punam Kudape
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
PunamKudape
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMAI
|
MP-36-005-079-001/61
(BARELIPAR)
|
1736005079NRG25260520240212321
|
26/05/2024
|
parlal
|
1736005079WL013669
|
parlal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-080-004/225
(KHUMKAL)
|
1736005000NRG25260520240213046
|
26/05/2024
|
Jhulmat
|
1736005WL013718
|
Jhulmat
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jhulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-080-004/233
(KHUMKAL)
|
1736005000NRG25260520240213053
|
26/05/2024
|
MANVANTI UIKEY
|
1736005WL013718
|
MANVANTI UIKEY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMAI
|
MP-36-005-080-004/237
(KHUMKAL)
|
1736005000NRG25260520240213059
|
26/05/2024
|
Jaywanti
|
1736005WL013718
|
Jaywanti
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-080-004/243-A
(KHUMKAL)
|
1736005000NRG25260520240213066
|
26/05/2024
|
Ramanta
|
1736005WL013718
|
Ramanta
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramanta
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMAI
|
MP-36-005-080-004/249-A
(KHUMKAL)
|
1736005000NRG25260520240213068
|
26/05/2024
|
Mangalbati
|
1736005WL013718
|
Mangalbati
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Mangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
JAMAI
|
MP-36-005-080-004/250-A
(KHUMKAL)
|
1736005000NRG25260520240213069
|
26/05/2024
|
Lakhan
|
1736005WL013718
|
Lakhan
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-080-004/250-A
(KHUMKAL)
|
1736005000NRG25260520240213070
|
26/05/2024
|
SHYAMAKALEE
|
1736005WL013718
|
SHYAMAKALEE
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHYAMAKALEE
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005000NRG25260520240213072
|
26/05/2024
|
SANTOSH UIKEY
|
1736005WL013718
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005000NRG25260520240213076
|
26/05/2024
|
Radhu
|
1736005WL013718
|
Radhu
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005000NRG25260520240213077
|
26/05/2024
|
Sukhvati
|
1736005WL013718
|
Sukhvati
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-080-004/263-A
(KHUMKAL)
|
1736005000NRG25260520240213079
|
26/05/2024
|
SONY
|
1736005WL013718
|
SONY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SONY
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-080-004/264
(KHUMKAL)
|
1736005000NRG25260520240213082
|
26/05/2024
|
ROSHANI DHURVEY
|
1736005WL013718
|
ROSHANI DHURVEY
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
ROSHANIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-080-004/265
(KHUMKAL)
|
1736005000NRG25260520240213084
|
26/05/2024
|
Lalita Aahkey
|
1736005WL013718
|
Lalita Aahkey
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
LalitaAahkey
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-080-004/271
(KHUMKAL)
|
1736005000NRG25260520240213088
|
26/05/2024
|
RANGIYA WO PREMLAL
|
1736005WL013718
|
RANGIYA WO PREMLAL
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RANGIYAWOPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-080-004/273
(KHUMKAL)
|
1736005000NRG25260520240213091
|
26/05/2024
|
SARITA
|
1736005WL013718
|
SARITA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005000NRG25260520240213094
|
26/05/2024
|
RIMALSINGH GAJAM
|
1736005WL013718
|
RIMALSINGH GAJAM
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
29/05/2024
|
|
128741984
|
|
RIMALSINGHGAJAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005000NRG25260520240213095
|
26/05/2024
|
SHANTAVATI GAJAM
|
1736005WL013718
|
SHANTAVATI GAJAM
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHANTAVATIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
JAMAI
|
MP-36-005-080-004/277
(KHUMKAL)
|
1736005000NRG25260520240213099
|
26/05/2024
|
JAYNA DHURVE
|
1736005WL013718
|
JAYNA DHURVE
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAYNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-080-004/282
(KHUMKAL)
|
1736005000NRG25260520240213106
|
26/05/2024
|
INRAKALA
|
1736005WL013718
|
INRAKALA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
INRAKALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005000NRG25260520240213112
|
26/05/2024
|
Sunita
|
1736005WL013718
|
Sunita
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005000NRG25260520240213115
|
26/05/2024
|
Samla
|
1736005WL013718
|
Samla
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Samla
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005000NRG25260520240213117
|
26/05/2024
|
Ramla
|
1736005WL013718
|
Ramla
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005081NRG25260520240212106
|
26/05/2024
|
sarswati
|
1736005081WL013657
|
sarswati
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-081-002/112
(JAMBHAKIRADI)
|
1736005081NRG25260520240212109
|
26/05/2024
|
REVTI
|
1736005081WL013657
|
REVTI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-081-002/116
(JAMBHAKIRADI)
|
1736005081NRG25260520240212111
|
26/05/2024
|
klabti
|
1736005081WL013657
|
klabti
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
klabti
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-081-002/119
(JAMBHAKIRADI)
|
1736005081NRG25260520240212114
|
26/05/2024
|
SITA
|
1736005081WL013657
|
SITA
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
29/05/2024
|
|
128741984
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-081-002/175
(JAMBHAKIRADI)
|
1736005081NRG25260520240212118
|
26/05/2024
|
sevti
|
1736005081WL013657
|
sevti
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
sevti
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
JAMAI
|
MP-36-005-081-002/183
(JAMBHAKIRADI)
|
1736005081NRG25260520240212120
|
26/05/2024
|
mangita
|
1736005081WL013657
|
mangita
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
mangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-081-002/193
(JAMBHAKIRADI)
|
1736005081NRG25260520240212128
|
26/05/2024
|
SARIKA
|
1736005081WL013657
|
SARIKA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARIKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-081-002/233
(JAMBHAKIRADI)
|
1736005081NRG25260520240212134
|
26/05/2024
|
Rohit
|
1736005081WL013657
|
Rohit
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-081-002/235
(JAMBHAKIRADI)
|
1736005081NRG25260520240212136
|
26/05/2024
|
KANTI
|
1736005081WL013657
|
KANTI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-081-002/254
(JAMBHAKIRADI)
|
1736005081NRG25260520240212138
|
26/05/2024
|
RAMA
|
1736005081WL013657
|
RAMA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005081NRG25260520240212140
|
26/05/2024
|
PAWAN YADUWANSHI
|
1736005081WL013657
|
PAWAN YADUWANSHI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
PAWANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-081-002/289-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212142
|
26/05/2024
|
MOTIRAM
|
1736005081WL013657
|
MOTIRAM
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212145
|
26/05/2024
|
SUNNI
|
1736005081WL013657
|
SUNNI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212146
|
26/05/2024
|
VINITA
|
1736005081WL013657
|
VINITA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-081-002/308
(JAMBHAKIRADI)
|
1736005081NRG25260520240212148
|
26/05/2024
|
bhim
|
1736005081WL013657
|
bhim
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-081-002/309
(JAMBHAKIRADI)
|
1736005081NRG25260520240212149
|
26/05/2024
|
GUDDI
|
1736005081WL013657
|
GUDDI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-081-002/362
(JAMBHAKIRADI)
|
1736005081NRG25260520240212151
|
26/05/2024
|
sahbati
|
1736005081WL013657
|
sahbati
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
sahbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-081-002/404
(JAMBHAKIRADI)
|
1736005081NRG25260520240212155
|
26/05/2024
|
rajni
|
1736005081WL013657
|
rajni
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-081-002/427
(JAMBHAKIRADI)
|
1736005081NRG25260520240212159
|
26/05/2024
|
MUNNI
|
1736005081WL013657
|
MUNNI
|
00415
|
SBIN0001473
|
233
|
233
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-081-002/436
(JAMBHAKIRADI)
|
1736005081NRG25260520240212160
|
26/05/2024
|
Anita Yaduwanshi
|
1736005081WL013657
|
Anita Yaduwanshi
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
AnitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-081-003/327-B
(JAMBHAKIRADI)
|
1736005081NRG25260520240212104
|
26/05/2024
|
VINOD
|
1736005081WL013656
|
VINOD
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAMAI
|
MP-36-005-088-001/107
(DODASEMAR)
|
1736005088NRG25260520240212463
|
26/05/2024
|
SANGITA
|
1736005088WL013680
|
SANGITA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-088-001/110
(DODASEMAR)
|
1736005088NRG25260520240212465
|
26/05/2024
|
shila
|
1736005088WL013680
|
shila
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-088-001/121
(DODASEMAR)
|
1736005088NRG25260520240212470
|
26/05/2024
|
Suganti
|
1736005088WL013680
|
Suganti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-088-001/139
(DODASEMAR)
|
1736005088NRG25260520240212559
|
26/05/2024
|
Sikko
|
1736005088WL013682
|
Sikko
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sikko
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-088-001/141-A
(DODASEMAR)
|
1736005088NRG25260520240212561
|
26/05/2024
|
NAJARVATI
|
1736005088WL013682
|
NAJARVATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
NAJARVATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-088-001/143
(DODASEMAR)
|
1736005088NRG25260520240212425
|
26/05/2024
|
DURGA
|
1736005088WL013678
|
DURGA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
JAMAI
|
MP-36-005-088-001/151
(DODASEMAR)
|
1736005088NRG25260520240212427
|
26/05/2024
|
RAJANBATI
|
1736005088WL013678
|
RAJANBATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJANBATI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-088-001/156
(DODASEMAR)
|
1736005088NRG25260520240212475
|
26/05/2024
|
Savita
|
1736005088WL013680
|
Savita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAMAI
|
MP-36-005-088-001/157
(DODASEMAR)
|
1736005088NRG25260520240212476
|
26/05/2024
|
SAMVATI
|
1736005088WL013680
|
SAMVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-088-001/159
(DODASEMAR)
|
1736005088NRG25260520240212477
|
26/05/2024
|
KINJO
|
1736005088WL013680
|
KINJO
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
KINJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-088-001/165
(DODASEMAR)
|
1736005088NRG25260520240212429
|
26/05/2024
|
JAMVATI
|
1736005088WL013678
|
JAMVATI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-088-001/179-A
(DODASEMAR)
|
1736005088NRG25260520240212435
|
26/05/2024
|
Devvati
|
1736005088WL013679
|
Devvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-088-001/33
(DODASEMAR)
|
1736005088NRG25260520240212565
|
26/05/2024
|
Samkali
|
1736005088WL013682
|
Samkali
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Samkali
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-088-001/354
(DODASEMAR)
|
1736005088NRG25260520240212482
|
26/05/2024
|
RAJNVATI
|
1736005088WL013680
|
RAJNVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJNVATI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
JAMAI
|
MP-36-005-088-001/368
(DODASEMAR)
|
1736005088NRG25260520240212430
|
26/05/2024
|
Punni
|
1736005088WL013678
|
Punni
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Punni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-088-001/44-A
(DODASEMAR)
|
1736005088NRG25260520240212433
|
26/05/2024
|
Anita
|
1736005088WL013678
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-088-001/53
(DODASEMAR)
|
1736005088NRG25260520240212492
|
26/05/2024
|
SAHAWATI
|
1736005088WL013680
|
SAHAWATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
JAMAI
|
MP-36-005-088-001/59
(DODASEMAR)
|
1736005088NRG25260520240212496
|
26/05/2024
|
Ganeshi
|
1736005088WL013680
|
Ganeshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-088-001/68-A
(DODASEMAR)
|
1736005088NRG25260520240212500
|
26/05/2024
|
Savita
|
1736005088WL013680
|
Savita
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741984
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-088-002/206-A
(DODASEMAR)
|
1736005088NRG25260520240212508
|
26/05/2024
|
Ashok
|
1736005088WL013681
|
Ashok
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-088-002/227-A
(DODASEMAR)
|
1736005088NRG25260520240212569
|
26/05/2024
|
Anita
|
1736005088WL013682
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-088-002/227-B
(DODASEMAR)
|
1736005088NRG25260520240212570
|
26/05/2024
|
Royale
|
1736005088WL013682
|
Royale
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Royale
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-088-002/229-A
(DODASEMAR)
|
1736005088NRG25260520240212517
|
26/05/2024
|
Lilavati
|
1736005088WL013681
|
Lilavati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-088-002/233-A
(DODASEMAR)
|
1736005088NRG25260520240212519
|
26/05/2024
|
Sanvati
|
1736005088WL013681
|
Sanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-088-002/253
(DODASEMAR)
|
1736005088NRG25260520240212521
|
26/05/2024
|
MangalPrshad
|
1736005088WL013681
|
MangalPrshad
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MangalPrshad
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-088-002/258-A
(DODASEMAR)
|
1736005088NRG25260520240212523
|
26/05/2024
|
Fulsing
|
1736005088WL013681
|
Fulsing
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Fulsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JAMAI
|
MP-36-005-088-002/259-A
(DODASEMAR)
|
1736005088NRG25260520240212524
|
26/05/2024
|
Ramsilal
|
1736005088WL013681
|
Ramsilal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramsilal
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-088-002/261-A
(DODASEMAR)
|
1736005088NRG25260520240212526
|
26/05/2024
|
Fulvati
|
1736005088WL013681
|
Fulvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-088-002/271
(DODASEMAR)
|
1736005088NRG25260520240212450
|
26/05/2024
|
SUKKI
|
1736005088WL013679
|
SUKKI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-088-002/272
(DODASEMAR)
|
1736005088NRG25260520240212528
|
26/05/2024
|
Nilu Bhosam
|
1736005088WL013681
|
Nilu Bhosam
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
NiluBhosam
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-088-002/285-A
(DODASEMAR)
|
1736005088NRG25260520240212530
|
26/05/2024
|
Manita
|
1736005088WL013681
|
Manita
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-088-002/286
(DODASEMAR)
|
1736005088NRG25260520240212531
|
26/05/2024
|
UDESHA
|
1736005088WL013681
|
UDESHA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
UDESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAMAI
|
MP-36-005-088-002/301
(DODASEMAR)
|
1736005088NRG25260520240212539
|
26/05/2024
|
Syamvati
|
1736005088WL013681
|
Syamvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Syamvati
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-088-002/310
(DODASEMAR)
|
1736005088NRG25260520240212454
|
26/05/2024
|
SHYAMVATI
|
1736005088WL013679
|
SHYAMVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-088-002/317
(DODASEMAR)
|
1736005088NRG25260520240212543
|
26/05/2024
|
Sumarbati
|
1736005088WL013681
|
Sumarbati
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sumarbati
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
JAMAI
|
MP-36-005-088-002/317-A
(DODASEMAR)
|
1736005088NRG25260520240212544
|
26/05/2024
|
Suran
|
1736005088WL013681
|
Suran
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Suran
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-088-002/318
(DODASEMAR)
|
1736005088NRG25260520240212545
|
26/05/2024
|
Kalasiya
|
1736005088WL013681
|
Kalasiya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-088-002/327
(DODASEMAR)
|
1736005088NRG25260520240212548
|
26/05/2024
|
Pholanti
|
1736005088WL013681
|
Pholanti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Pholanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-088-002/328
(DODASEMAR)
|
1736005088NRG25260520240212549
|
26/05/2024
|
Sakarvti
|
1736005088WL013681
|
Sakarvti
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sakarvti
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-088-002/328-A
(DODASEMAR)
|
1736005088NRG25260520240212550
|
26/05/2024
|
Ramanvati
|
1736005088WL013681
|
Ramanvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-088-002/335-A
(DODASEMAR)
|
1736005088NRG25260520240212551
|
26/05/2024
|
Sakilal
|
1736005088WL013681
|
Sakilal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sakilal
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-088-002/352
(DODASEMAR)
|
1736005088NRG25260520240212457
|
26/05/2024
|
SUNITA
|
1736005088WL013679
|
SUNITA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-088-002/356
(DODASEMAR)
|
1736005088NRG25260520240212458
|
26/05/2024
|
kamla
|
1736005088WL013679
|
kamla
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-088-002/364
(DODASEMAR)
|
1736005088NRG25260520240212554
|
26/05/2024
|
Sunil
|
1736005088WL013681
|
Sunil
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-088-002/368
(DODASEMAR)
|
1736005088NRG25260520240212556
|
26/05/2024
|
Sukhvati
|
1736005088WL013681
|
Sukhvati
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207657
|
207657
|
|
|
|
|
|
|
|
|
450
|
JAMAI
|
MP-36-005-009-003/218
(GURREKHUREMAU)
|
1736005009NRG25250520240209247
|
26/05/2024
|
SANTULAL SO BIRMU
|
1736005009WL013534
|
SANTULAL SO BIRMU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANTULALSOBIRMU
|
BANK OF INDIA(508505)
|
|
451
|
JAMAI
|
MP-36-005-010-001/23-A
(TARAI)
|
1736005010NRG25250520240209704
|
26/05/2024
|
ASHOK
|
1736005010WL013549
|
ASHOK
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-010-001/58
(TARAI)
|
1736005010NRG25250520240209710
|
26/05/2024
|
RASLAL KUMRE
|
1736005010WL013549
|
RASLAL KUMRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RASLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-010-001/66-A
(TARAI)
|
1736005010NRG25250520240209718
|
26/05/2024
|
Sewanti
|
1736005010WL013549
|
Sewanti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sewanti
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-011-001/62-C
(GOPH)
|
1736005010NRG25250520240209658
|
26/05/2024
|
Bistulal kumre
|
1736005010WL013547
|
Bistulal kumre
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bistulalkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JAMAI
|
MP-36-005-077-002/84
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210912
|
26/05/2024
|
kamlbti
|
1736005077WL013622
|
kamlbti
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamlbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
JAMAI
|
MP-36-005-077-002/86-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210916
|
26/05/2024
|
jasraj
|
1736005077WL013622
|
jasraj
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
jasraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
457
|
JAMAI
|
MP-36-005-010-001/92-A
(TARAI)
|
1736005010NRG25250520240209737
|
26/05/2024
|
Rani Belwanshi
|
1736005010WL013549
|
Rani Belwanshi
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RaniBelwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
458
|
JAMAI
|
MP-36-005-011-002/101
(GOPH)
|
1736005010NRG25250520240209661
|
26/05/2024
|
atarvati
|
1736005010WL013547
|
atarvati
|
00666
|
IDFB0041102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
atarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
459
|
JAMAI
|
MP-36-005-079-003/150
(BARELIPAR)
|
1736005079NRG25260520240212325
|
26/05/2024
|
Satish
|
1736005079WL013669
|
Satish
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005000NRG25260520240213086
|
26/05/2024
|
Punam Dhurvey
|
1736005WL013718
|
Punam Dhurvey
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
PunamDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JAMAI
|
MP-36-005-081-002/217
(JAMBHAKIRADI)
|
1736005081NRG25260520240212133
|
26/05/2024
|
Rajendra
|
1736005081WL013657
|
Rajendra
|
00688
|
FINO0001001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-081-002/306
(JAMBHAKIRADI)
|
1736005081NRG25260520240212144
|
26/05/2024
|
Pushpendra
|
1736005081WL013657
|
Pushpendra
|
00688
|
FINO0001001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
463
|
JAMAI
|
MP-36-005-088-001/62-A
(DODASEMAR)
|
1736005088NRG25260520240212498
|
26/05/2024
|
Ramoli
|
1736005088WL013680
|
Ramoli
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
464
|
JAMAI
|
MP-36-005-010-001/83-A
(TARAI)
|
1736005010NRG25250520240209727
|
26/05/2024
|
Bistariya
|
1736005010WL013549
|
Bistariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-011-001/67-B
(GOPH)
|
1736005011NRG25260520240212407
|
26/05/2024
|
Horilal
|
1736005011WL013676
|
Horilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128741984
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-067-002/489
(NOILAKHAPA)
|
1736005067NRG25260520240212419
|
26/05/2024
|
ramkali parteti
|
1736005067WL013677
|
ramkali parteti
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/05/2024
|
|
128741984
|
|
ramkaliparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-077-001/31-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210829
|
26/05/2024
|
lukhmi
|
1736005077WL013622
|
lukhmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
lukhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAMAI
|
MP-36-005-077-001/45-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210841
|
26/05/2024
|
KARIMA
|
1736005077WL013622
|
KARIMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-077-003/200
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210944
|
26/05/2024
|
SUSHILA
|
1736005077WL013622
|
SUSHILA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-080-004/284-A
(KHUMKAL)
|
1736005000NRG25260520240213107
|
26/05/2024
|
SANNA
|
1736005WL013718
|
SANNA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-081-002/117
(JAMBHAKIRADI)
|
1736005081NRG25260520240212112
|
26/05/2024
|
Sonu Dhurvey
|
1736005081WL013657
|
Sonu Dhurvey
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SonuDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-081-002/384
(JAMBHAKIRADI)
|
1736005081NRG25260520240212154
|
26/05/2024
|
BHAGRTI
|
1736005081WL013657
|
BHAGRTI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-088-001/138
(DODASEMAR)
|
1736005088NRG25260520240212423
|
26/05/2024
|
Kamla
|
1736005088WL013678
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-088-001/54-A
(DODASEMAR)
|
1736005088NRG25260520240212493
|
26/05/2024
|
Sukarti
|
1736005088WL013680
|
Sukarti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JAMAI
|
MP-36-005-088-002/297-A
(DODASEMAR)
|
1736005088NRG25260520240212536
|
26/05/2024
|
Rajoli Varkade
|
1736005088WL013681
|
Rajoli Varkade
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
RajoliVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-088-002/298-A
(DODASEMAR)
|
1736005088NRG25260520240212537
|
26/05/2024
|
Akalvati Bhosom
|
1736005088WL013681
|
Akalvati Bhosom
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
AkalvatiBhosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JAMAI
|
MP-36-005-088-002/357
(DODASEMAR)
|
1736005088NRG25260520240212459
|
26/05/2024
|
Lalita Shilu
|
1736005088WL013679
|
Lalita Shilu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
LalitaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18679
|
18679
|
|
|
|
|
|
|
|
|
478
|
JAMAI
|
MP-36-005-075-002/200
(MANKU GHANTI)
|
1736005075NRG25260520240211411
|
26/05/2024
|
RAMA BAI WO RAMLAL
|
1736005075WL013637
|
RAMA BAI WO RAMLAL
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMABAIWORAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005075NRG25260520240211417
|
26/05/2024
|
KAMALWATI WO SHIVLAL
|
1736005075WL013637
|
KAMALWATI WO SHIVLAL
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMALWATIWOSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-075-002/213
(MANKU GHANTI)
|
1736005075NRG25260520240211419
|
26/05/2024
|
Munni
|
1736005075WL013637
|
Munni
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005075NRG25260520240211420
|
26/05/2024
|
RAMIYA
|
1736005075WL013637
|
RAMIYA
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005075NRG25260520240211421
|
26/05/2024
|
suresh
|
1736005075WL013637
|
suresh
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
29/05/2024
|
|
128741984
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-075-002/255
(MANKU GHANTI)
|
1736005075NRG25260520240211429
|
26/05/2024
|
Kalawati
|
1736005075WL013637
|
Kalawati
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-075-002/257
(MANKU GHANTI)
|
1736005075NRG25260520240211430
|
26/05/2024
|
Jhabiya
|
1736005075WL013637
|
Jhabiya
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jhabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JAMAI
|
MP-36-005-075-002/277
(MANKU GHANTI)
|
1736005075NRG25260520240211435
|
26/05/2024
|
Shanvati Sumarlal
|
1736005075WL013637
|
Shanvati Sumarlal
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
ShanvatiSumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-075-002/32
(MANKU GHANTI)
|
1736005075NRG25260520240211444
|
26/05/2024
|
SUKHWATI
|
1736005075WL013637
|
SUKHWATI
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
JAMAI
|
MP-36-005-075-002/340
(MANKU GHANTI)
|
1736005075NRG25260520240211454
|
26/05/2024
|
SANGEETA NANDKISHORE
|
1736005075WL013637
|
SANGEETA NANDKISHORE
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANGEETANANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAMAI
|
MP-36-005-079-003/156
(BARELIPAR)
|
1736005079NRG25260520240212328
|
26/05/2024
|
makhan
|
1736005079WL013669
|
makhan
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
JAMAI
|
MP-36-005-079-003/170
(BARELIPAR)
|
1736005079NRG25260520240212332
|
26/05/2024
|
kailas
|
1736005079WL013670
|
kailas
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
kailas
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
JAMAI
|
MP-36-005-079-004/227
(BARELIPAR)
|
1736005079NRG25260520240212336
|
26/05/2024
|
SALAK RAM SO GARIBA
|
1736005079WL013670
|
SALAK RAM SO GARIBA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
SALAKRAMSOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JAMAI
|
MP-36-005-079-004/255
(BARELIPAR)
|
1736005079NRG25260520240212342
|
26/05/2024
|
parakash
|
1736005079WL013671
|
parakash
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
parakash
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
JAMAI
|
MP-36-005-079-004/282
(BARELIPAR)
|
1736005079NRG25260520240212340
|
26/05/2024
|
PAWAN
|
1736005079WL013670
|
PAWAN
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAMAI
|
MP-36-005-080-004/226
(KHUMKAL)
|
1736005000NRG25260520240213047
|
26/05/2024
|
Shivrati bishram
|
1736005WL013718
|
Shivrati bishram
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shivratibishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005000NRG25260520240213048
|
26/05/2024
|
HAVSEELAL SO SAJAN
|
1736005WL013718
|
HAVSEELAL SO SAJAN
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
HAVSEELALSOSAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JAMAI
|
MP-36-005-080-004/232-A
(KHUMKAL)
|
1736005000NRG25260520240213051
|
26/05/2024
|
BUDDO
|
1736005WL013718
|
BUDDO
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
BUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JAMAI
|
MP-36-005-080-004/232-B
(KHUMKAL)
|
1736005000NRG25260520240213052
|
26/05/2024
|
JETHU
|
1736005WL013718
|
JETHU
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAMAI
|
MP-36-005-080-004/235-A
(KHUMKAL)
|
1736005000NRG25260520240213058
|
26/05/2024
|
Memawti
|
1736005WL013718
|
Memawti
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Memawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-080-004/239
(KHUMKAL)
|
1736005000NRG25260520240213061
|
26/05/2024
|
Budhiya
|
1736005WL013718
|
Budhiya
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
JAMAI
|
MP-36-005-080-004/241
(KHUMKAL)
|
1736005000NRG25260520240213062
|
26/05/2024
|
FULMI WO CHUNNILAL
|
1736005WL013718
|
FULMI WO CHUNNILAL
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
29/05/2024
|
|
128741984
|
|
FULMIWOCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
JAMAI
|
MP-36-005-080-004/243
(KHUMKAL)
|
1736005000NRG25260520240213065
|
26/05/2024
|
KAMLA WO MAGARSA
|
1736005WL013718
|
KAMLA WO MAGARSA
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMLAWOMAGARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAMAI
|
MP-36-005-080-004/253
(KHUMKAL)
|
1736005000NRG25260520240213073
|
26/05/2024
|
SUKARLAL SO MAGDU
|
1736005WL013718
|
SUKARLAL SO MAGDU
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKARLALSOMAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAMAI
|
MP-36-005-080-004/263
(KHUMKAL)
|
1736005000NRG25260520240213078
|
26/05/2024
|
FULA BAI
|
1736005WL013718
|
FULA BAI
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAMAI
|
MP-36-005-080-004/270
(KHUMKAL)
|
1736005000NRG25260520240213087
|
26/05/2024
|
Manto WO Bukaram
|
1736005WL013718
|
Manto WO Bukaram
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
MantoWOBukaram
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
JAMAI
|
MP-36-005-080-004/274-A
(KHUMKAL)
|
1736005000NRG25260520240213093
|
26/05/2024
|
SAMURA GAJAM
|
1736005WL013718
|
SAMURA GAJAM
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMURAGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAMAI
|
MP-36-005-080-004/279
(KHUMKAL)
|
1736005000NRG25260520240213102
|
26/05/2024
|
Kalabai
|
1736005WL013718
|
Kalabai
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-080-004/281-A
(KHUMKAL)
|
1736005000NRG25260520240213105
|
26/05/2024
|
Malti
|
1736005WL013718
|
Malti
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-080-004/284-B
(KHUMKAL)
|
1736005000NRG25260520240213108
|
26/05/2024
|
SUMATRA
|
1736005WL013718
|
SUMATRA
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAMAI
|
MP-36-005-080-004/370
(KHUMKAL)
|
1736005000NRG25260520240213119
|
26/05/2024
|
Kajal Dhurve
|
1736005WL013718
|
Kajal Dhurve
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
29/05/2024
|
|
128741984
|
|
KajalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JAMAI
|
MP-36-005-081-001/32
(JAMBHAKIRADI)
|
1736005081NRG25260520240212098
|
26/05/2024
|
Ravita
|
1736005081WL013656
|
Ravita
|
00697
|
BKID0MG8012
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005081NRG25260520240212105
|
26/05/2024
|
Anita
|
1736005081WL013657
|
Anita
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAMAI
|
MP-36-005-081-002/111
(JAMBHAKIRADI)
|
1736005081NRG25260520240212108
|
26/05/2024
|
SUNITA BAI WO SURENDRA
|
1736005081WL013657
|
SUNITA BAI WO SURENDRA
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNITABAIWOSURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAMAI
|
MP-36-005-081-002/113
(JAMBHAKIRADI)
|
1736005081NRG25260520240212110
|
26/05/2024
|
Kaliram
|
1736005081WL013657
|
Kaliram
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
JAMAI
|
MP-36-005-081-002/134
(JAMBHAKIRADI)
|
1736005081NRG25260520240212115
|
26/05/2024
|
Syanbati
|
1736005081WL013657
|
Syanbati
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Syanbati
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
JAMAI
|
MP-36-005-081-002/187
(JAMBHAKIRADI)
|
1736005081NRG25260520240212122
|
26/05/2024
|
ANITA
|
1736005081WL013657
|
ANITA
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
JAMAI
|
MP-36-005-081-002/187
(JAMBHAKIRADI)
|
1736005081NRG25260520240212121
|
26/05/2024
|
kishanlal
|
1736005081WL013657
|
kishanlal
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAMAI
|
MP-36-005-081-002/189
(JAMBHAKIRADI)
|
1736005081NRG25260520240212124
|
26/05/2024
|
SHIVKALI WO PRAKASH
|
1736005081WL013657
|
SHIVKALI WO PRAKASH
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHIVKALIWOPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAMAI
|
MP-36-005-081-002/190
(JAMBHAKIRADI)
|
1736005081NRG25260520240212125
|
26/05/2024
|
sangita
|
1736005081WL013657
|
sangita
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAMAI
|
MP-36-005-081-002/213
(JAMBHAKIRADI)
|
1736005081NRG25260520240212131
|
26/05/2024
|
RUKHMANI WO KAILASH THANDEKAR
|
1736005081WL013657
|
RUKHMANI WO KAILASH THANDEKAR
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
RUKHMANIWOKAILASHTHANDEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAMAI
|
MP-36-005-081-002/216
(JAMBHAKIRADI)
|
1736005081NRG25260520240212132
|
26/05/2024
|
BANWATI WO RADDHE
|
1736005081WL013657
|
BANWATI WO RADDHE
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
BANWATIWORADDHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAMAI
|
MP-36-005-081-002/234
(JAMBHAKIRADI)
|
1736005081NRG25260520240212135
|
26/05/2024
|
SHIVRATI
|
1736005081WL013657
|
SHIVRATI
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-081-002/239
(JAMBHAKIRADI)
|
1736005081NRG25260520240212137
|
26/05/2024
|
Sukhnandan
|
1736005081WL013657
|
Sukhnandan
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukhnandan
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-081-002/308
(JAMBHAKIRADI)
|
1736005081NRG25260520240212147
|
26/05/2024
|
SHANTA JHADU
|
1736005081WL013657
|
SHANTA JHADU
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHANTAJHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JAMAI
|
MP-36-005-081-002/367
(JAMBHAKIRADI)
|
1736005081NRG25260520240212152
|
26/05/2024
|
ANJIRA TADEKAR SHIVCHARAN
|
1736005081WL013657
|
ANJIRA TADEKAR SHIVCHARAN
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANJIRATADEKARSHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JAMAI
|
MP-36-005-088-001/84
(DODASEMAR)
|
1736005088NRG25260520240212566
|
26/05/2024
|
MAGALVATI
|
1736005088WL013682
|
MAGALVATI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MAGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54958
|
54958
|
|
|
|
|
|
|
|
|
525
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210802
|
26/05/2024
|
BHAKKU
|
1736005077WL013622
|
BHAKKU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-077-001/18
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210811
|
26/05/2024
|
santosh tekam
|
1736005077WL013622
|
santosh tekam
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
santoshtekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAMAI
|
MP-36-005-077-001/21
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210817
|
26/05/2024
|
foola
|
1736005077WL013622
|
foola
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-077-001/28-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210824
|
26/05/2024
|
SANNU MANKRU
|
1736005077WL013622
|
SANNU MANKRU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANNUMANKRU
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-077-001/65-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210855
|
26/05/2024
|
gyanvati
|
1736005077WL013622
|
gyanvati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-077-002/100
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210858
|
26/05/2024
|
Ankesh
|
1736005077WL013622
|
Ankesh
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-077-002/101-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210861
|
26/05/2024
|
RAMPYARI
|
1736005077WL013622
|
RAMPYARI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210885
|
26/05/2024
|
nirmla
|
1736005077WL013622
|
nirmla
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
29/05/2024
|
|
128741984
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210889
|
26/05/2024
|
Abhijeet vadiva
|
1736005077WL013622
|
Abhijeet vadiva
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Abhijeetvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-077-002/250-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210890
|
26/05/2024
|
mukesh parteti
|
1736005077WL013622
|
mukesh parteti
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
mukeshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-077-002/302
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210893
|
26/05/2024
|
LALITA
|
1736005077WL013622
|
LALITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAMAI
|
MP-36-005-077-002/311
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210895
|
26/05/2024
|
kusum
|
1736005077WL013622
|
kusum
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-077-002/314
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210897
|
26/05/2024
|
JOHARI
|
1736005077WL013622
|
JOHARI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
JOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAMAI
|
MP-36-005-077-002/60-D
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210905
|
26/05/2024
|
pooja
|
1736005077WL013622
|
pooja
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-077-002/84-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210914
|
26/05/2024
|
jhummkalal
|
1736005077WL013622
|
jhummkalal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
jhummkalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAMAI
|
MP-36-005-077-002/94
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210923
|
26/05/2024
|
Sushila
|
1736005077WL013622
|
Sushila
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAMAI
|
MP-36-005-077-002/95
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210924
|
26/05/2024
|
shamvati arsey
|
1736005077WL013622
|
shamvati arsey
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
shamvatiarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JAMAI
|
MP-36-005-077-002/96-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210925
|
26/05/2024
|
Sumkala
|
1736005077WL013622
|
Sumkala
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sumkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAMAI
|
MP-36-005-077-003/163
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210931
|
26/05/2024
|
sukrvati
|
1736005077WL013622
|
sukrvati
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
sukrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAMAI
|
MP-36-005-077-003/203-D
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210949
|
26/05/2024
|
rasila
|
1736005077WL013622
|
rasila
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
rasila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAMAI
|
MP-36-005-077-003/208
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210953
|
26/05/2024
|
asha
|
1736005077WL013622
|
asha
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-077-003/220-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210954
|
26/05/2024
|
SASHI
|
1736005077WL013622
|
SASHI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAMAI
|
MP-36-005-077-003/231-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210965
|
26/05/2024
|
unilal dhurve
|
1736005077WL013622
|
unilal dhurve
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
unilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-081-001/24-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212097
|
26/05/2024
|
Babita Varate
|
1736005081WL013656
|
Babita Varate
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
BabitaVarate
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
JAMAI
|
MP-36-005-088-001/106
(DODASEMAR)
|
1736005088NRG25260520240212462
|
26/05/2024
|
SMT PREMWATHISANTLAL
|
1736005088WL013680
|
SMT PREMWATHISANTLAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SMTPREMWATHISANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-088-001/141-C
(DODASEMAR)
|
1736005088NRG25260520240212424
|
26/05/2024
|
Sanavati
|
1736005088WL013678
|
Sanavati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sanavati
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-088-001/155
(DODASEMAR)
|
1736005088NRG25260520240212474
|
26/05/2024
|
SAMURA SONSING
|
1736005088WL013680
|
SAMURA SONSING
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMURASONSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAMAI
|
MP-36-005-088-001/16
(DODASEMAR)
|
1736005088NRG25260520240212563
|
26/05/2024
|
SUBELAL
|
1736005088WL013682
|
SUBELAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAMAI
|
MP-36-005-088-001/347
(DODASEMAR)
|
1736005088NRG25260520240212479
|
26/05/2024
|
MRS KAMALWATHIBAI
|
1736005088WL013680
|
MRS KAMALWATHIBAI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
MRSKAMALWATHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JAMAI
|
MP-36-005-088-001/349
(DODASEMAR)
|
1736005088NRG25260520240212480
|
26/05/2024
|
GULAB RAKSE LEKHRAM
|
1736005088WL013680
|
GULAB RAKSE LEKHRAM
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
GULABRAKSELEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-088-001/357
(DODASEMAR)
|
1736005088NRG25260520240212483
|
26/05/2024
|
SAKLVATI
|
1736005088WL013680
|
SAKLVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAKLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-088-001/4
(DODASEMAR)
|
1736005088NRG25260520240212488
|
26/05/2024
|
SOMTI
|
1736005088WL013680
|
SOMTI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-088-001/49
(DODASEMAR)
|
1736005088NRG25260520240212489
|
26/05/2024
|
SUSHILA
|
1736005088WL013680
|
SUSHILA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-088-001/68
(DODASEMAR)
|
1736005088NRG25260520240212499
|
26/05/2024
|
LAXMI
|
1736005088WL013680
|
LAXMI
|
00697
|
BKID0MG8022
|
440
|
440
|
Processed
|
29/05/2024
|
|
128741984
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-088-001/97-A
(DODASEMAR)
|
1736005088NRG25260520240212502
|
26/05/2024
|
SUKVATI
|
1736005088WL013680
|
SUKVATI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKVATI
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
JAMAI
|
MP-36-005-088-001/98
(DODASEMAR)
|
1736005088NRG25260520240212505
|
26/05/2024
|
DURGA
|
1736005088WL013680
|
DURGA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
JAMAI
|
MP-36-005-088-002/201
(DODASEMAR)
|
1736005088NRG25260520240212506
|
26/05/2024
|
Sukhwati
|
1736005088WL013681
|
Sukhwati
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-088-002/227
(DODASEMAR)
|
1736005088NRG25260520240212568
|
26/05/2024
|
MANGLO
|
1736005088WL013682
|
MANGLO
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAMAI
|
MP-36-005-088-002/228
(DODASEMAR)
|
1736005088NRG25260520240212571
|
26/05/2024
|
SUKARJI and RUSIA
|
1736005088WL013682
|
SUKARJI and RUSIA
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKARJIandRUSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAMAI
|
MP-36-005-088-002/241
(DODASEMAR)
|
1736005088NRG25260520240212443
|
26/05/2024
|
SONELAL
|
1736005088WL013679
|
SONELAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
JAMAI
|
MP-36-005-088-002/258
(DODASEMAR)
|
1736005088NRG25260520240212522
|
26/05/2024
|
Bhute
|
1736005088WL013681
|
Bhute
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bhute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAMAI
|
MP-36-005-088-002/261
(DODASEMAR)
|
1736005088NRG25260520240212525
|
26/05/2024
|
SAMALVATI and SURMAN and BISANU
|
1736005088WL013681
|
SAMALVATI and SURMAN and BISANU
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMALVATIandSURMANandBISANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAMAI
|
MP-36-005-088-002/268
(DODASEMAR)
|
1736005088NRG25260520240212527
|
26/05/2024
|
SAHRULAL
|
1736005088WL013681
|
SAHRULAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54076
|
54076
|
|
|
|
|
|
|
|
|
568
|
JAMAI
|
MP-36-005-012-002/153-A
(CHAVDA)
|
1736005012NRG25260520240210352
|
26/05/2024
|
FOOLBHAN KUMRE
|
1736005012WL013590
|
FOOLBHAN KUMRE
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
FOOLBHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
569
|
JAMAI
|
MP-36-005-077-002/305
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210894
|
26/05/2024
|
Sital Vadiva
|
1736005077WL013622
|
Sital Vadiva
|
00697
|
BKID0MG9032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SitalVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-012-002/153
(CHAVDA)
|
1736005012NRG25260520240210351
|
26/05/2024
|
BABITA
|
1736005012WL013590
|
BABITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JAMAI
|
MP-36-005-075-002/116
(MANKU GHANTI)
|
1736005075NRG25260520240211401
|
26/05/2024
|
TUlshiya
|
1736005075WL013637
|
TUlshiya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
TUlshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAMAI
|
MP-36-005-075-002/183
(MANKU GHANTI)
|
1736005075NRG25260520240211406
|
26/05/2024
|
JHANOTI
|
1736005075WL013637
|
JHANOTI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
JHANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
JAMAI
|
MP-36-005-075-002/202
(MANKU GHANTI)
|
1736005075NRG25260520240211413
|
26/05/2024
|
BASANTI WO MAGRA and GEGRA SO GE
|
1736005075WL013637
|
BASANTI WO MAGRA and GEGRA SO GE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BASANTIWOMAGRAandGEGRASOGE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
JAMAI
|
MP-36-005-075-002/204
(MANKU GHANTI)
|
1736005075NRG25260520240211415
|
26/05/2024
|
MANHORI SO SUKHARAM
|
1736005075WL013637
|
MANHORI SO SUKHARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANHORISOSUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-075-002/22
(MANKU GHANTI)
|
1736005075NRG25260520240211422
|
26/05/2024
|
BHAGIYA BARE
|
1736005075WL013637
|
BHAGIYA BARE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGIYABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-075-002/243
(MANKU GHANTI)
|
1736005075NRG25260520240211426
|
26/05/2024
|
MALLO WO RANGLAL
|
1736005075WL013637
|
MALLO WO RANGLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MALLOWORANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-075-002/244
(MANKU GHANTI)
|
1736005075NRG25260520240211427
|
26/05/2024
|
MEHAGULAL SO RANGALAL
|
1736005075WL013637
|
MEHAGULAL SO RANGALAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MEHAGULALSORANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAMAI
|
MP-36-005-075-002/253
(MANKU GHANTI)
|
1736005075NRG25260520240211428
|
26/05/2024
|
RAMBETI WO KARU
|
1736005075WL013637
|
RAMBETI WO KARU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMBETIWOKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-075-002/278
(MANKU GHANTI)
|
1736005075NRG25260520240211436
|
26/05/2024
|
Jeeci
|
1736005075WL013637
|
Jeeci
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jeeci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-075-002/297
(MANKU GHANTI)
|
1736005075NRG25260520240211440
|
26/05/2024
|
MILKO WO JAI SINGH
|
1736005075WL013637
|
MILKO WO JAI SINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
MILKOWOJAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005075NRG25260520240211442
|
26/05/2024
|
JAILSINGH SO BISHANLAL LOBO
|
1736005075WL013637
|
JAILSINGH SO BISHANLAL LOBO
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAILSINGHSOBISHANLALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005075NRG25260520240211443
|
26/05/2024
|
SUSHILA JAILSINGH
|
1736005075WL013637
|
SUSHILA JAILSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUSHILAJAILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005075NRG25260520240211447
|
26/05/2024
|
GOLE LAKHAN
|
1736005075WL013637
|
GOLE LAKHAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
GOLELAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-075-002/331
(MANKU GHANTI)
|
1736005075NRG25260520240211448
|
26/05/2024
|
GOURI WO JAGAN
|
1736005075WL013637
|
GOURI WO JAGAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128741984
|
|
GOURIWOJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005075NRG25260520240211450
|
26/05/2024
|
Sukarti Bhopa
|
1736005075WL013637
|
Sukarti Bhopa
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741984
|
|
SukartiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-077-001/12
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210799
|
26/05/2024
|
RAMOLA
|
1736005077WL013622
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210800
|
26/05/2024
|
mangu bhalavi
|
1736005077WL013622
|
mangu bhalavi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
mangubhalavi
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210801
|
26/05/2024
|
sagita bhalavi
|
1736005077WL013622
|
sagita bhalavi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sagitabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-077-001/14-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210805
|
26/05/2024
|
Chamari
|
1736005077WL013622
|
Chamari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JAMAI
|
MP-36-005-077-001/14-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210806
|
26/05/2024
|
KAMALBATI
|
1736005077WL013622
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
JAMAI
|
MP-36-005-077-001/15
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210807
|
26/05/2024
|
rangula
|
1736005077WL013622
|
rangula
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
rangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-077-001/25-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210822
|
26/05/2024
|
Mangobai
|
1736005077WL013622
|
Mangobai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-077-001/252
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210823
|
26/05/2024
|
SARASWATI
|
1736005077WL013622
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-077-001/28-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210825
|
26/05/2024
|
KAMLA BAI
|
1736005077WL013622
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-077-001/3
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210827
|
26/05/2024
|
kalavati
|
1736005077WL013622
|
kalavati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-077-001/34-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210831
|
26/05/2024
|
MAHULAL
|
1736005077WL013622
|
MAHULAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
MAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-077-001/36
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210832
|
26/05/2024
|
KASTURI
|
1736005077WL013622
|
KASTURI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-077-001/36-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210833
|
26/05/2024
|
sonam
|
1736005077WL013622
|
sonam
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-077-001/37-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210834
|
26/05/2024
|
Shiyavati Vatti
|
1736005077WL013622
|
Shiyavati Vatti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
ShiyavatiVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-077-001/38
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210835
|
26/05/2024
|
jugni
|
1736005077WL013622
|
jugni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
jugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAMAI
|
MP-36-005-077-001/4-D
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210837
|
26/05/2024
|
SUKKO
|
1736005077WL013622
|
SUKKO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210839
|
26/05/2024
|
ramanlal
|
1736005077WL013622
|
ramanlal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-077-001/45-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210840
|
26/05/2024
|
Meera
|
1736005077WL013622
|
Meera
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-077-001/47-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210842
|
26/05/2024
|
bistariya
|
1736005077WL013622
|
bistariya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-077-001/5
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210843
|
26/05/2024
|
sumerwati
|
1736005077WL013622
|
sumerwati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sumerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-077-001/50
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210844
|
26/05/2024
|
ammilal
|
1736005077WL013622
|
ammilal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ammilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
607
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210845
|
26/05/2024
|
Jaypal dhurve
|
1736005077WL013622
|
Jaypal dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Jaypaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
JAMAI
|
MP-36-005-077-001/56-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210847
|
26/05/2024
|
SARITA
|
1736005077WL013622
|
SARITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JAMAI
|
MP-36-005-077-001/58
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210849
|
26/05/2024
|
dulari
|
1736005077WL013622
|
dulari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAMAI
|
MP-36-005-077-001/61-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210851
|
26/05/2024
|
birma
|
1736005077WL013622
|
birma
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
birma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JAMAI
|
MP-36-005-077-001/65
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210853
|
26/05/2024
|
urmila
|
1736005077WL013622
|
urmila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-077-002/104
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210862
|
26/05/2024
|
CHANDRKALA
|
1736005077WL013622
|
CHANDRKALA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHANDRKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-077-002/105
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210863
|
26/05/2024
|
GANESHRAM
|
1736005077WL013622
|
GANESHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-077-002/106-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210864
|
26/05/2024
|
SONBATI
|
1736005077WL013622
|
SONBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SONBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-077-002/106-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210865
|
26/05/2024
|
SUNITA
|
1736005077WL013622
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210869
|
26/05/2024
|
bhangarsha
|
1736005077WL013622
|
bhangarsha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
bhangarsha
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-077-002/126
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210873
|
26/05/2024
|
dasso
|
1736005077WL013622
|
dasso
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
dasso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210874
|
26/05/2024
|
bheyalal
|
1736005077WL013622
|
bheyalal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
bheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAMAI
|
MP-36-005-077-002/142
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210877
|
26/05/2024
|
Lakhan badhgu
|
1736005077WL013622
|
Lakhan badhgu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Lakhanbadhgu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-077-002/147-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210879
|
26/05/2024
|
BIRJESH
|
1736005077WL013622
|
BIRJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-077-002/149
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210880
|
26/05/2024
|
kamalvati
|
1736005077WL013622
|
kamalvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-077-002/155-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210883
|
26/05/2024
|
Ramkrashna
|
1736005077WL013622
|
Ramkrashna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-077-002/157-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210884
|
26/05/2024
|
RAMADHAR
|
1736005077WL013622
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-077-002/160-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210887
|
26/05/2024
|
SASIKAL
|
1736005077WL013622
|
SASIKAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
SASIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAMAI
|
MP-36-005-077-002/245-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210888
|
26/05/2024
|
REMTI
|
1736005077WL013622
|
REMTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
REMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210901
|
26/05/2024
|
Bhangi Ahakey
|
1736005077WL013622
|
Bhangi Ahakey
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BhangiAhakey
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210902
|
26/05/2024
|
Bhuri Ahakey
|
1736005077WL013622
|
Bhuri Ahakey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
BhuriAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-077-002/66-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210906
|
26/05/2024
|
sakru
|
1736005077WL013622
|
sakru
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakru
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-077-002/71-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210907
|
26/05/2024
|
khimiya bai
|
1736005077WL013622
|
khimiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
khimiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
JAMAI
|
MP-36-005-077-002/76
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210908
|
26/05/2024
|
PARMIRA
|
1736005077WL013622
|
PARMIRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
PARMIRA
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-077-002/78-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210910
|
26/05/2024
|
nannu
|
1736005077WL013622
|
nannu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAMAI
|
MP-36-005-077-002/80
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210911
|
26/05/2024
|
BAJO
|
1736005077WL013622
|
BAJO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAMAI
|
MP-36-005-077-002/84-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210913
|
26/05/2024
|
SUSHILA
|
1736005077WL013622
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210917
|
26/05/2024
|
jogilal pritam
|
1736005077WL013622
|
jogilal pritam
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
jogilalpritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-077-002/87-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210918
|
26/05/2024
|
TEEJILAL
|
1736005077WL013622
|
TEEJILAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
TEEJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210919
|
26/05/2024
|
vinita
|
1736005077WL013622
|
vinita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
JAMAI
|
MP-36-005-077-002/90-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210920
|
26/05/2024
|
jaharsing
|
1736005077WL013622
|
jaharsing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
jaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-077-002/90-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210921
|
26/05/2024
|
BIHARI
|
1736005077WL013622
|
BIHARI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210922
|
26/05/2024
|
jhingo
|
1736005077WL013622
|
jhingo
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-077-003/139-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210928
|
26/05/2024
|
kuntibai
|
1736005077WL013622
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JAMAI
|
MP-36-005-077-003/162
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210930
|
26/05/2024
|
vomarlal
|
1736005077WL013622
|
vomarlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
vomarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JAMAI
|
MP-36-005-077-003/167-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210932
|
26/05/2024
|
CHANDRAKALA UIKEY
|
1736005077WL013622
|
CHANDRAKALA UIKEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHANDRAKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-077-003/168-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210935
|
26/05/2024
|
MANGALVATI
|
1736005077WL013622
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-077-003/169
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210937
|
26/05/2024
|
LILA BAI
|
1736005077WL013622
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAMAI
|
MP-36-005-077-003/194
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210941
|
26/05/2024
|
HANSO BAI UIKEY
|
1736005077WL013622
|
HANSO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
HANSOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
JAMAI
|
MP-36-005-077-003/195
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210942
|
26/05/2024
|
manklal
|
1736005077WL013622
|
manklal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
manklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
JAMAI
|
MP-36-005-077-003/195-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210943
|
26/05/2024
|
sakarvati
|
1736005077WL013622
|
sakarvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-077-003/203-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210946
|
26/05/2024
|
DINASH
|
1736005077WL013622
|
DINASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
DINASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAMAI
|
MP-36-005-077-003/203-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210948
|
26/05/2024
|
Bisni
|
1736005077WL013622
|
Bisni
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Bisni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-077-003/203-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210947
|
26/05/2024
|
RAMKU
|
1736005077WL013622
|
RAMKU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
651
|
JAMAI
|
MP-36-005-077-003/206
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210950
|
26/05/2024
|
shivram tisu
|
1736005077WL013622
|
shivram tisu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
shivramtisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JAMAI
|
MP-36-005-077-003/207
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210952
|
26/05/2024
|
bhaiyalal
|
1736005077WL013622
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-077-003/207
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210951
|
26/05/2024
|
Guddi
|
1736005077WL013622
|
Guddi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-077-003/221
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210955
|
26/05/2024
|
raswati
|
1736005077WL013622
|
raswati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
raswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-077-003/222
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210956
|
26/05/2024
|
samaliya
|
1736005077WL013622
|
samaliya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-077-003/223
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210959
|
26/05/2024
|
mukesh
|
1736005077WL013622
|
mukesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
29/05/2024
|
|
128741984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
JAMAI
|
MP-36-005-077-003/226-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210963
|
26/05/2024
|
Shesuram
|
1736005077WL013622
|
Shesuram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shesuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-077-003/227
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210964
|
26/05/2024
|
ghasiram
|
1736005077WL013622
|
ghasiram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ghasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
JAMAI
|
MP-36-005-077-003/231-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210966
|
26/05/2024
|
kilawati dhurve
|
1736005077WL013622
|
kilawati dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
kilawatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JAMAI
|
MP-36-005-077-003/231-C
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210968
|
26/05/2024
|
ANITA
|
1736005077WL013622
|
ANITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
JAMAI
|
MP-36-005-077-003/235-A
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210969
|
26/05/2024
|
kamalvati
|
1736005077WL013622
|
kamalvati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
29/05/2024
|
|
128741984
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAMAI
|
MP-36-005-077-003/236-B
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210970
|
26/05/2024
|
Babita Bhalavi
|
1736005077WL013622
|
Babita Bhalavi
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
29/05/2024
|
|
128741984
|
|
BabitaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-077-003/237
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210971
|
26/05/2024
|
kishanlal
|
1736005077WL013622
|
kishanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
JAMAI
|
MP-36-005-077-003/239
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210972
|
26/05/2024
|
chiranlal
|
1736005077WL013622
|
chiranlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128741984
|
|
chiranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-077-003/239
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210973
|
26/05/2024
|
sumantra
|
1736005077WL013622
|
sumantra
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-079-003/155
(BARELIPAR)
|
1736005079NRG25260520240212327
|
26/05/2024
|
Sudan
|
1736005079WL013669
|
Sudan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-079-003/159
(BARELIPAR)
|
1736005079NRG25260520240212329
|
26/05/2024
|
Shivji
|
1736005079WL013670
|
Shivji
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-079-003/162
(BARELIPAR)
|
1736005079NRG25260520240212330
|
26/05/2024
|
bisanlal
|
1736005079WL013670
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAMAI
|
MP-36-005-079-004/276
(BARELIPAR)
|
1736005079NRG25260520240212339
|
26/05/2024
|
sulochana
|
1736005079WL013670
|
sulochana
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128741984
|
|
sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
JAMAI
|
MP-36-005-080-004/238
(KHUMKAL)
|
1736005000NRG25260520240213060
|
26/05/2024
|
SHAMRAO SO BANCHILAL
|
1736005WL013718
|
SHAMRAO SO BANCHILAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHAMRAOSOBANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-080-004/247
(KHUMKAL)
|
1736005000NRG25260520240213067
|
26/05/2024
|
MANIYA WO JHITHA
|
1736005WL013718
|
MANIYA WO JHITHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANIYAWOJHITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005000NRG25260520240213071
|
26/05/2024
|
MANOJ SO SUNDAR
|
1736005WL013718
|
MANOJ SO SUNDAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANOJSOSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAMAI
|
MP-36-005-080-004/256
(KHUMKAL)
|
1736005000NRG25260520240213075
|
26/05/2024
|
RANGULAL
|
1736005WL013718
|
RANGULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128741984
|
|
RANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-081-001/71-A
(JAMBHAKIRADI)
|
1736005081NRG25260520240212102
|
26/05/2024
|
Kanoj
|
1736005081WL013656
|
Kanoj
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128741984
|
|
Kanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-081-002/118
(JAMBHAKIRADI)
|
1736005081NRG25260520240212113
|
26/05/2024
|
RAMOLI CHARNU
|
1736005081WL013657
|
RAMOLI CHARNU
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAMOLICHARNU
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-081-002/153
(JAMBHAKIRADI)
|
1736005081NRG25260520240212116
|
26/05/2024
|
Khushilal
|
1736005081WL013657
|
Khushilal
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Khushilal
|
BANK OF MAHARASHTRA(607387)
|
|
677
|
JAMAI
|
MP-36-005-081-002/196
(JAMBHAKIRADI)
|
1736005081NRG25260520240212130
|
26/05/2024
|
TULASIYA
|
1736005081WL013657
|
TULASIYA
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
TULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
JAMAI
|
MP-36-005-081-002/288
(JAMBHAKIRADI)
|
1736005081NRG25260520240212141
|
26/05/2024
|
PEETAM BHAIYALAL
|
1736005081WL013657
|
PEETAM BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
PEETAMBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-081-002/360
(JAMBHAKIRADI)
|
1736005081NRG25260520240212150
|
26/05/2024
|
Mamta
|
1736005081WL013657
|
Mamta
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-088-001/105
(DODASEMAR)
|
1736005088NRG25260520240212461
|
26/05/2024
|
SUKALIABAIMANSU
|
1736005088WL013680
|
SUKALIABAIMANSU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUKALIABAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAMAI
|
MP-36-005-088-001/111
(DODASEMAR)
|
1736005088NRG25260520240212467
|
26/05/2024
|
BUTANI
|
1736005088WL013680
|
BUTANI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
BUTANI
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-088-001/120
(DODASEMAR)
|
1736005088NRG25260520240212469
|
26/05/2024
|
BHAGWATI BANSHILAL
|
1736005088WL013680
|
BHAGWATI BANSHILAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGWATIBANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-088-001/141
(DODASEMAR)
|
1736005088NRG25260520240212560
|
26/05/2024
|
MNOTI and RAMNATH
|
1736005088WL013682
|
MNOTI and RAMNATH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
MNOTIandRAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-088-001/145
(DODASEMAR)
|
1736005088NRG25260520240212562
|
26/05/2024
|
SANNOBAI
|
1736005088WL013682
|
SANNOBAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAMAI
|
MP-36-005-088-001/151-B
(DODASEMAR)
|
1736005088NRG25260520240212428
|
26/05/2024
|
JHALKWATI
|
1736005088WL013678
|
JHALKWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
JHALKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-088-001/180
(DODASEMAR)
|
1736005088NRG25260520240212564
|
26/05/2024
|
NAGO CHAINSINGH
|
1736005088WL013682
|
NAGO CHAINSINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
29/05/2024
|
|
128741984
|
|
NAGOCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-088-001/351
(DODASEMAR)
|
1736005088NRG25260520240212481
|
26/05/2024
|
BHAGWATI
|
1736005088WL013680
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAMAI
|
MP-36-005-088-001/358
(DODASEMAR)
|
1736005088NRG25260520240212484
|
26/05/2024
|
Sunita
|
1736005088WL013680
|
Sunita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-088-001/41
(DODASEMAR)
|
1736005088NRG25260520240212431
|
26/05/2024
|
JHINI
|
1736005088WL013678
|
JHINI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
JHINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAMAI
|
MP-36-005-088-001/5
(DODASEMAR)
|
1736005088NRG25260520240212490
|
26/05/2024
|
JAGWANTISAMMAR
|
1736005088WL013680
|
JAGWANTISAMMAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
JAGWANTISAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-088-001/50
(DODASEMAR)
|
1736005088NRG25260520240212491
|
26/05/2024
|
FULMAT
|
1736005088WL013680
|
FULMAT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
FULMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-088-001/55
(DODASEMAR)
|
1736005088NRG25260520240212494
|
26/05/2024
|
MEMWATI VISHWANATH
|
1736005088WL013680
|
MEMWATI VISHWANATH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
MEMWATIVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-088-001/57
(DODASEMAR)
|
1736005088NRG25260520240212495
|
26/05/2024
|
FULMA andSHARNATHI
|
1736005088WL013680
|
FULMA andSHARNATHI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
FULMAandSHARNATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-088-001/83
(DODASEMAR)
|
1736005088NRG25260520240212434
|
26/05/2024
|
INDARLAL
|
1736005088WL013678
|
INDARLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
INDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-088-001/96
(DODASEMAR)
|
1736005088NRG25260520240212501
|
26/05/2024
|
SUNDARI
|
1736005088WL013680
|
SUNDARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-088-001/97-B
(DODASEMAR)
|
1736005088NRG25260520240212503
|
26/05/2024
|
Anita
|
1736005088WL013680
|
Anita
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-088-002/193
(DODASEMAR)
|
1736005088NRG25260520240212567
|
26/05/2024
|
SUDAMA
|
1736005088WL013682
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAMAI
|
MP-36-005-088-002/206
(DODASEMAR)
|
1736005088NRG25260520240212507
|
26/05/2024
|
KAMLA WO MAKHAN
|
1736005088WL013681
|
KAMLA WO MAKHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
KAMLAWOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
699
|
JAMAI
|
MP-36-005-088-002/207
(DODASEMAR)
|
1736005088NRG25260520240212509
|
26/05/2024
|
NAMSLAL and SUMARWATI
|
1736005088WL013681
|
NAMSLAL and SUMARWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
NAMSLALandSUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-088-002/208
(DODASEMAR)
|
1736005088NRG25260520240212438
|
26/05/2024
|
LILAVATI
|
1736005088WL013679
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-088-002/210-A
(DODASEMAR)
|
1736005088NRG25260520240212439
|
26/05/2024
|
Manglvati
|
1736005088WL013679
|
Manglvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
Manglvati
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
JAMAI
|
MP-36-005-088-002/212
(DODASEMAR)
|
1736005088NRG25260520240212510
|
26/05/2024
|
SAMSINGH
|
1736005088WL013681
|
SAMSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
JAMAI
|
MP-36-005-088-002/216
(DODASEMAR)
|
1736005088NRG25260520240212511
|
26/05/2024
|
PARASRAM and MUNI BAI
|
1736005088WL013681
|
PARASRAM and MUNI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
PARASRAMandMUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-088-002/224
(DODASEMAR)
|
1736005088NRG25260520240212515
|
26/05/2024
|
SAMWATI SO KAMLSHINGH
|
1736005088WL013681
|
SAMWATI SO KAMLSHINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
SAMWATISOKAMLSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-088-002/235
(DODASEMAR)
|
1736005088NRG25260520240212520
|
26/05/2024
|
MUNNI
|
1736005088WL013681
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
JAMAI
|
MP-36-005-088-002/248
(DODASEMAR)
|
1736005088NRG25260520240212444
|
26/05/2024
|
RUSIYA
|
1736005088WL013679
|
RUSIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
RUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-088-002/250
(DODASEMAR)
|
1736005088NRG25260520240212445
|
26/05/2024
|
MANGALI and RAMPRASAD
|
1736005088WL013679
|
MANGALI and RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
MANGALIandRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-088-002/274
(DODASEMAR)
|
1736005088NRG25260520240212529
|
26/05/2024
|
SHANTA and MANAKLAL
|
1736005088WL013681
|
SHANTA and MANAKLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741984
|
|
SHANTAandMANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-088-002/281
(DODASEMAR)
|
1736005088NRG25260520240212451
|
26/05/2024
|
JHAMIYA BAI and JUNGI NANJU
|
1736005088WL013679
|
JHAMIYA BAI and JUNGI NANJU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
JHAMIYABAIandJUNGINANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-088-002/287-A
(DODASEMAR)
|
1736005088NRG25260520240212532
|
26/05/2024
|
CHAMPI
|
1736005088WL013681
|
CHAMPI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
711
|
JAMAI
|
MP-36-005-088-002/288-A
(DODASEMAR)
|
1736005088NRG25260520240212533
|
26/05/2024
|
Rekha
|
1736005088WL013681
|
Rekha
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741984
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-088-002/297
(DODASEMAR)
|
1736005088NRG25260520240212535
|
26/05/2024
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
1736005088WL013681
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
KUBBASANTIMUNNARAJUDULARIPHULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
JAMAI
|
MP-36-005-088-002/300
(DODASEMAR)
|
1736005088NRG25260520240212453
|
26/05/2024
|
BHAGU and RAIVATI
|
1736005088WL013679
|
BHAGU and RAIVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
BHAGUandRAIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAMAI
|
MP-36-005-088-002/311
(DODASEMAR)
|
1736005088NRG25260520240212455
|
26/05/2024
|
KUNWARLAL and LALITA
|
1736005088WL013679
|
KUNWARLAL and LALITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
KUNWARLALandLALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-088-002/324
(DODASEMAR)
|
1736005088NRG25260520240212546
|
26/05/2024
|
HIRIYA
|
1736005088WL013681
|
HIRIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAMAI
|
MP-36-005-088-002/325
(DODASEMAR)
|
1736005088NRG25260520240212547
|
26/05/2024
|
BUGALU WO SUBELAL
|
1736005088WL013681
|
BUGALU WO SUBELAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
BUGALUWOSUBELAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAMAI
|
MP-36-005-088-002/340
(DODASEMAR)
|
1736005088NRG25260520240212553
|
26/05/2024
|
ANITA
|
1736005088WL013681
|
ANITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741984
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191651
|
191651
|
|
|
|
|
|
|
|
|
718
|
JAMAI
|
MP-36-005-077-002/316
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210899
|
26/05/2024
|
savita sareyam
|
1736005077WL013622
|
savita sareyam
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
savitasareyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
JAMAI
|
MP-36-005-077-002/317
(KHAMKHEDA RYT.)
|
1736005077NRG25260520240210900
|
26/05/2024
|
Nitesh
|
1736005077WL013622
|
Nitesh
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128741984
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-081-002/181
(JAMBHAKIRADI)
|
1736005081NRG25260520240212119
|
26/05/2024
|
RAJKUMAR Parteti
|
1736005081WL013657
|
RAJKUMAR Parteti
|
00703
|
AIRP0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128741984
|
|
RAJKUMARParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909416
|
909416
|
|
|
|
|
|
|
|