|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-006-001/415
(JHAPIYA)
|
1736005006NRG25160520240141990
|
16/05/2024
|
JYVANTI
|
1736005006WL009597
|
JYVANTI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
JYVANTI
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-006-001/44
(JHAPIYA)
|
1736005006NRG25160520240142043
|
16/05/2024
|
bistariya
|
1736005006WL009616
|
bistariya
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-006-001/44
(JHAPIYA)
|
1736005006NRG25160520240142042
|
16/05/2024
|
LCHHMAN
|
1736005006WL009616
|
LCHHMAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
LCHHMAN
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-001/16-A
(GOPH)
|
1736005011NRG25150520240134606
|
16/05/2024
|
sabnam
|
1736005011WL009213
|
sabnam
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
sabnam
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25150520240134608
|
16/05/2024
|
MAGALBATI
|
1736005011WL009213
|
MAGALBATI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MAGALBATI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-011-001/7-A
(GOPH)
|
1736005011NRG25150520240134559
|
16/05/2024
|
geeta
|
1736005011WL009207
|
geeta
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
geeta
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25150520240136893
|
16/05/2024
|
siyabai wo devi
|
1736005WL009308
|
siyabai wo devi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25150520240136896
|
16/05/2024
|
chandra
|
1736005WL009308
|
chandra
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25150520240136895
|
16/05/2024
|
kaliram
|
1736005WL009308
|
kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-055-002/125-B
(MANDHAI)
|
1736005000NRG25150520240136897
|
16/05/2024
|
Anju
|
1736005WL009308
|
Anju
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anju
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-055-002/127
(MANDHAI)
|
1736005000NRG25150520240136898
|
16/05/2024
|
sumarti
|
1736005WL009308
|
sumarti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
sumarti
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-055-002/128
(MANDHAI)
|
1736005000NRG25150520240136899
|
16/05/2024
|
kamla
|
1736005WL009308
|
kamla
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
kamla
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-055-002/129
(MANDHAI)
|
1736005000NRG25150520240136900
|
16/05/2024
|
SAGNU SO BHIKA
|
1736005WL009308
|
SAGNU SO BHIKA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAGNUSOBHIKA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25150520240136902
|
16/05/2024
|
johri
|
1736005WL009308
|
johri
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
johri
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25150520240136903
|
16/05/2024
|
SUKHBATI
|
1736005WL009308
|
SUKHBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005000NRG25150520240136905
|
16/05/2024
|
kiran yaduwanshi
|
1736005WL009308
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-055-002/137-A
(MANDHAI)
|
1736005000NRG25150520240136909
|
16/05/2024
|
sanvati
|
1736005WL009308
|
sanvati
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
sanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25150520240136910
|
16/05/2024
|
kranti
|
1736005WL009308
|
kranti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25150520240136911
|
16/05/2024
|
BISNU
|
1736005WL009308
|
BISNU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25150520240136912
|
16/05/2024
|
Kaliram
|
1736005WL009308
|
Kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25150520240136913
|
16/05/2024
|
MANIRAM BISNU
|
1736005WL009308
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-055-002/159
(MANDHAI)
|
1736005000NRG25150520240136915
|
16/05/2024
|
MRS KINNOBAI WO RANGEELAL
|
1736005WL009308
|
MRS KINNOBAI WO RANGEELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MRSKINNOBAIWORANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-055-002/159-B
(MANDHAI)
|
1736005000NRG25150520240136916
|
16/05/2024
|
Sangeeta
|
1736005WL009308
|
Sangeeta
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25150520240136917
|
16/05/2024
|
Nilesh
|
1736005WL009308
|
Nilesh
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
22/05/2024
|
|
022300120
|
|
Nilesh
|
IDBI BANK(607095)
|
|
25
|
JAMAI
|
MP-36-005-055-002/178
(MANDHAI)
|
1736005000NRG25150520240136919
|
16/05/2024
|
ANGAR BAI SAMPAT
|
1736005WL009308
|
ANGAR BAI SAMPAT
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANGARBAISAMPAT
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-055-002/400
(MANDHAI)
|
1736005000NRG25150520240136920
|
16/05/2024
|
laxmi
|
1736005WL009308
|
laxmi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-076-004/373
(MADHKA DHANA)
|
1736005000NRG25150520240140150
|
16/05/2024
|
JYOTEE
|
1736005WL009467
|
JYOTEE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
JYOTEE
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-082-003/306
(BHATODIYA KHURD)
|
1736005000NRG25150520240136304
|
16/05/2024
|
SHYANWATI
|
1736005WL009293
|
SHYANWATI
|
00048
|
BKID0008941
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHYANWATI
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-083-001/34
(MOHGAON KISAN)
|
1736005000NRG25160520240142542
|
16/05/2024
|
AMAN BELWANSHI
|
1736005WL009685
|
AMAN BELWANSHI
|
00048
|
BKID0008941
|
236
|
236
|
Processed
|
22/05/2024
|
|
022300120
|
|
AMANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38818
|
38818
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-006-006/303
(JHAPIYA)
|
1736005006NRG25160520240141986
|
16/05/2024
|
Atariya
|
1736005006WL009595
|
Atariya
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Atariya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-006-006/303
(JHAPIYA)
|
1736005006NRG25160520240141985
|
16/05/2024
|
SANJU
|
1736005006WL009595
|
SANJU
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25160520240142100
|
16/05/2024
|
MEHRVAN
|
1736005006WL009637
|
MEHRVAN
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEHRVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-006-006/487
(JHAPIYA)
|
1736005006NRG25160520240141997
|
16/05/2024
|
sumarshinh
|
1736005006WL009603
|
sumarshinh
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
sumarshinh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-006-006/488
(JHAPIYA)
|
1736005006NRG25160520240142142
|
16/05/2024
|
NARABDA
|
1736005006WL009656
|
NARABDA
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
NARABDA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-031-001/114
(CHIKHANLAMAU)
|
1736005000NRG25150520240136416
|
16/05/2024
|
VIJENDRA
|
1736005WL009295
|
VIJENDRA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
VIJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-031-002/227
(CHIKHANLAMAU)
|
1736005000NRG25150520240136457
|
16/05/2024
|
DASHRATH
|
1736005WL009295
|
DASHRATH
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-058-001/31
(BAMHAN WADA)
|
1736005000NRG25150520240136127
|
16/05/2024
|
ASHWINI YADUWANSHI
|
1736005WL009290
|
ASHWINI YADUWANSHI
|
00051
|
MAHB0000537
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
ASHWINIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-058-001/77
(BAMHAN WADA)
|
1736005000NRG25150520240136134
|
16/05/2024
|
SAMARLAL DHURVE
|
1736005WL009290
|
SAMARLAL DHURVE
|
00051
|
MAHB0000537
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAMARLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-060-002/1235-A
(TELIBAT)
|
1736005060NRG25150520240138854
|
16/05/2024
|
Sunita
|
1736005060WL009407
|
Sunita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005060NRG25150520240138861
|
16/05/2024
|
Patiram
|
1736005060WL009407
|
Patiram
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-060-002/65
(TELIBAT)
|
1736005060NRG25150520240138864
|
16/05/2024
|
Bdgu
|
1736005060WL009407
|
Bdgu
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
Bdgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-062-001/176-B
(KHEIRVANI)
|
1736005062NRG25150520240140993
|
16/05/2024
|
KANTI YADUWANSHI
|
1736005062WL009517
|
KANTI YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-062-001/209
(KHEIRVANI)
|
1736005062NRG25150520240140994
|
16/05/2024
|
RAMDULARI YADUWANSHI
|
1736005062WL009517
|
RAMDULARI YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMDULARIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-062-001/227
(KHEIRVANI)
|
1736005062NRG25150520240141002
|
16/05/2024
|
KASTURI BABULAL YADUVANSHI
|
1736005062WL009519
|
KASTURI BABULAL YADUVANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KASTURIBABULALYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-062-001/309
(KHEIRVANI)
|
1736005062NRG25150520240140995
|
16/05/2024
|
MEMVATI YADUWANSHI
|
1736005062WL009517
|
MEMVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEMVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-062-001/311
(KHEIRVANI)
|
1736005062NRG25150520240140996
|
16/05/2024
|
KAVITA YADUWANSHI
|
1736005062WL009517
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAVITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-062-001/349
(KHEIRVANI)
|
1736005062NRG25150520240141000
|
16/05/2024
|
GULAB GYANSHA UIKEY
|
1736005062WL009518
|
GULAB GYANSHA UIKEY
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
GULABGYANSHAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAMAI
|
MP-36-005-062-001/365
(KHEIRVANI)
|
1736005062NRG25150520240141217
|
16/05/2024
|
SARITA UIKE
|
1736005062WL009546
|
SARITA UIKE
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-062-001/365-A
(KHEIRVANI)
|
1736005062NRG25150520240141001
|
16/05/2024
|
AKASH UDELAL UIKEY
|
1736005062WL009518
|
AKASH UDELAL UIKEY
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
AKASHUDELALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-062-001/382
(KHEIRVANI)
|
1736005062NRG25150520240140997
|
16/05/2024
|
SEETA KISHAN YADUWANSHI
|
1736005062WL009517
|
SEETA KISHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SEETAKISHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-062-001/41
(KHEIRVANI)
|
1736005062NRG25150520240140999
|
16/05/2024
|
INDRA BAI RAMPRASAD YADUWANSHI
|
1736005062WL009517
|
INDRA BAI RAMPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
INDRABAIRAMPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-062-001/41
(KHEIRVANI)
|
1736005062NRG25150520240140998
|
16/05/2024
|
RAMPRASAD GONDI YADUWANSHI
|
1736005062WL009517
|
RAMPRASAD GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMPRASADGONDIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25160520240142159
|
16/05/2024
|
Asha Amrawanshi
|
1736005067WL009664
|
Asha Amrawanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
AshaAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-067-002/123
(NOILAKHAPA)
|
1736005067NRG25160520240142158
|
16/05/2024
|
satish nagwanshi
|
1736005067WL009664
|
satish nagwanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
satishnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005067NRG25160520240142166
|
16/05/2024
|
rajkumari
|
1736005067WL009664
|
rajkumari
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25160520240142171
|
16/05/2024
|
kera bai nagwanshi
|
1736005067WL009664
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25160520240142172
|
16/05/2024
|
iddo bai amrawanshi
|
1736005067WL009664
|
iddo bai amrawanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
iddobaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-067-002/321-A
(NOILAKHAPA)
|
1736005067NRG25160520240142180
|
16/05/2024
|
salikram chandrawar
|
1736005067WL009664
|
salikram chandrawar
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
salikramchandrawar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-067-002/322
(NOILAKHAPA)
|
1736005067NRG25160520240142181
|
16/05/2024
|
sangeeta chandrawar
|
1736005067WL009664
|
sangeeta chandrawar
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
sangeetachandrawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-067-002/323
(NOILAKHAPA)
|
1736005067NRG25160520240142182
|
16/05/2024
|
krishna kumar chandrawar
|
1736005067WL009664
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005067NRG25160520240142184
|
16/05/2024
|
Anita Parteti
|
1736005067WL009664
|
Anita Parteti
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-067-002/357
(NOILAKHAPA)
|
1736005067NRG25160520240142185
|
16/05/2024
|
puja amrawanshi
|
1736005067WL009664
|
puja amrawanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-067-002/368
(NOILAKHAPA)
|
1736005067NRG25160520240142186
|
16/05/2024
|
manoj nagwanshi
|
1736005067WL009664
|
manoj nagwanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
manojnagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-067-002/66-B
(NOILAKHAPA)
|
1736005067NRG25160520240142188
|
16/05/2024
|
rekha amrawanshi
|
1736005067WL009664
|
rekha amrawanshi
|
00051
|
MAHB0000537
|
693
|
693
|
Processed
|
22/05/2024
|
|
022300120
|
|
rekhaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25160520240142192
|
16/05/2024
|
anita uike
|
1736005067WL009664
|
anita uike
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
anitauike
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-067-002/77-A
(NOILAKHAPA)
|
1736005067NRG25160520240142194
|
16/05/2024
|
hari sing amrawanshi
|
1736005067WL009664
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-068-001/128
(BURRI KALAN)
|
1736005000NRG25160520240142487
|
16/05/2024
|
MRS.SIYAWATISONU BHALAWI
|
1736005WL009681
|
MRS.SIYAWATISONU BHALAWI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
MRS.SIYAWATISONUBHALAWI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-076-002/65-C
(MADHKA DHANA)
|
1736005000NRG25150520240140137
|
16/05/2024
|
UJIYA
|
1736005WL009467
|
UJIYA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
UJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-076-004/290
(MADHKA DHANA)
|
1736005000NRG25150520240140142
|
16/05/2024
|
Prembati
|
1736005WL009467
|
Prembati
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-082-002/220
(BHATODIYA KHURD)
|
1736005000NRG25150520240136290
|
16/05/2024
|
KUVARLAL
|
1736005WL009293
|
KUVARLAL
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-082-003/341-B
(BHATODIYA KHURD)
|
1736005000NRG25150520240136319
|
16/05/2024
|
MANILAL
|
1736005WL009293
|
MANILAL
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61244
|
61244
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-006-006/329-A
(JHAPIYA)
|
1736005006NRG25160520240142108
|
16/05/2024
|
SAVITA
|
1736005006WL009641
|
SAVITA
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-006-001/372
(JHAPIYA)
|
1736005006NRG25160520240142149
|
16/05/2024
|
RAMBATI
|
1736005006WL009659
|
RAMBATI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-011-001/15
(GOPH)
|
1736005011NRG25150520240134604
|
16/05/2024
|
Sukalbati
|
1736005011WL009213
|
Sukalbati
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sukalbati
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-011-001/16
(GOPH)
|
1736005011NRG25150520240134605
|
16/05/2024
|
RAMKALI SO BISANLAL
|
1736005011WL009213
|
RAMKALI SO BISANLAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKALISOBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-011-001/49
(GOPH)
|
1736005011NRG25150520240134601
|
16/05/2024
|
GAJRI SO BHURELAL
|
1736005011WL009212
|
GAJRI SO BHURELAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
GAJRISOBHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-011-001/50
(GOPH)
|
1736005011NRG25150520240134602
|
16/05/2024
|
Batiya matru
|
1736005011WL009212
|
Batiya matru
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Batiyamatru
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-011-001/51
(GOPH)
|
1736005011NRG25150520240134555
|
16/05/2024
|
Annulal goli
|
1736005011WL009207
|
Annulal goli
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Annulalgoli
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-011-001/51-A
(GOPH)
|
1736005011NRG25150520240134556
|
16/05/2024
|
Sushila
|
1736005011WL009207
|
Sushila
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-011-001/8
(GOPH)
|
1736005011NRG25150520240134587
|
16/05/2024
|
PANCHULAL
|
1736005011WL009209
|
PANCHULAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25150520240136892
|
16/05/2024
|
Devilal Yaduwanshi
|
1736005WL009308
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005000NRG25150520240136894
|
16/05/2024
|
Soni Yaduwanshi
|
1736005WL009308
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-055-002/152-A
(MANDHAI)
|
1736005000NRG25150520240136914
|
16/05/2024
|
shankuriya
|
1736005WL009308
|
shankuriya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
shankuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-060-002/1256
(TELIBAT)
|
1736005060NRG25150520240138857
|
16/05/2024
|
Shyamkali
|
1736005060WL009407
|
Shyamkali
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005000NRG25150520240136763
|
16/05/2024
|
sangita
|
1736005WL009303
|
sangita
|
00051
|
MAHB0001157
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-058-001/19
(BAMHAN WADA)
|
1736005000NRG25150520240136117
|
16/05/2024
|
RAMKALI
|
1736005WL009290
|
RAMKALI
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-073-001/12
(BADNOOR)
|
1736005073NRG25150520240137612
|
16/05/2024
|
indravati
|
1736005073WL009354
|
indravati
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
indravati
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-073-001/18-A
(BADNOOR)
|
1736005073NRG25150520240137614
|
16/05/2024
|
SOMTI
|
1736005073WL009354
|
SOMTI
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25150520240137616
|
16/05/2024
|
sharmila
|
1736005073WL009354
|
sharmila
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-073-001/20-B
(BADNOOR)
|
1736005000NRG25150520240139914
|
16/05/2024
|
manohar
|
1736005WL009461
|
manohar
|
00051
|
MAHB0001929
|
215
|
215
|
Processed
|
22/05/2024
|
|
022300120
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-073-001/27-A
(BADNOOR)
|
1736005000NRG25150520240139920
|
16/05/2024
|
BABLI BELVANSHI
|
1736005WL009461
|
BABLI BELVANSHI
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
BABLIBELVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-073-001/32-A
(BADNOOR)
|
1736005000NRG25150520240139922
|
16/05/2024
|
shanti
|
1736005WL009461
|
shanti
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-073-001/41
(BADNOOR)
|
1736005073NRG25150520240137622
|
16/05/2024
|
rameshwar
|
1736005073WL009354
|
rameshwar
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-073-001/59
(BADNOOR)
|
1736005073NRG25150520240137623
|
16/05/2024
|
Sandhya
|
1736005073WL009354
|
Sandhya
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-073-001/70-A
(BADNOOR)
|
1736005073NRG25150520240137624
|
16/05/2024
|
Manoti Parteti
|
1736005073WL009354
|
Manoti Parteti
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
ManotiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-073-001/72-A
(BADNOOR)
|
1736005073NRG25150520240137625
|
16/05/2024
|
DHANRAJ
|
1736005073WL009354
|
DHANRAJ
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-075-001/405
(MANKU GHANTI)
|
1736005000NRG25150520240137043
|
16/05/2024
|
sunita
|
1736005WL009312
|
sunita
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-075-002/158-A
(MANKU GHANTI)
|
1736005000NRG25150520240137051
|
16/05/2024
|
FOOLWATI
|
1736005WL009312
|
FOOLWATI
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005000NRG25150520240137054
|
16/05/2024
|
Mr MANSING SHILU
|
1736005WL009312
|
Mr MANSING SHILU
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MrMANSINGSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-075-002/197
(MANKU GHANTI)
|
1736005000NRG25150520240137056
|
16/05/2024
|
Meera
|
1736005WL009312
|
Meera
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-075-002/198
(MANKU GHANTI)
|
1736005000NRG25150520240137057
|
16/05/2024
|
DASIYA
|
1736005WL009312
|
DASIYA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-075-002/199-A
(MANKU GHANTI)
|
1736005000NRG25150520240137058
|
16/05/2024
|
MONIKA
|
1736005WL009312
|
MONIKA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
MONIKA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-075-002/215
(MANKU GHANTI)
|
1736005000NRG25150520240137071
|
16/05/2024
|
indra
|
1736005WL009312
|
indra
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-075-002/228
(MANKU GHANTI)
|
1736005000NRG25150520240137074
|
16/05/2024
|
sumarti
|
1736005WL009312
|
sumarti
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-075-002/229
(MANKU GHANTI)
|
1736005000NRG25150520240137075
|
16/05/2024
|
RAMDAS
|
1736005WL009312
|
RAMDAS
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-075-002/233
(MANKU GHANTI)
|
1736005000NRG25150520240137080
|
16/05/2024
|
saddu
|
1736005WL009312
|
saddu
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
saddu
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-075-002/236
(MANKU GHANTI)
|
1736005000NRG25150520240137082
|
16/05/2024
|
savita
|
1736005WL009312
|
savita
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-075-002/236-A
(MANKU GHANTI)
|
1736005000NRG25150520240137083
|
16/05/2024
|
SONAM
|
1736005WL009312
|
SONAM
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-075-002/247-A
(MANKU GHANTI)
|
1736005000NRG25150520240137087
|
16/05/2024
|
Bhumki
|
1736005WL009312
|
Bhumki
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Bhumki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-075-002/252-A
(MANKU GHANTI)
|
1736005000NRG25150520240137089
|
16/05/2024
|
SAVITA
|
1736005WL009312
|
SAVITA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-075-002/269-B
(MANKU GHANTI)
|
1736005000NRG25150520240137099
|
16/05/2024
|
Sukarvati
|
1736005WL009312
|
Sukarvati
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sukarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-075-002/32-A
(MANKU GHANTI)
|
1736005000NRG25150520240137111
|
16/05/2024
|
SANGEETA
|
1736005WL009312
|
SANGEETA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-075-002/332-A
(MANKU GHANTI)
|
1736005000NRG25150520240137117
|
16/05/2024
|
ANEETA
|
1736005WL009312
|
ANEETA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-075-002/332-C
(MANKU GHANTI)
|
1736005000NRG25150520240137118
|
16/05/2024
|
Mrs TULASIYA RAJBHOPA
|
1736005WL009312
|
Mrs TULASIYA RAJBHOPA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MrsTULASIYARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005000NRG25150520240137121
|
16/05/2024
|
aasha
|
1736005WL009312
|
aasha
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005000NRG25150520240137120
|
16/05/2024
|
ARJUN
|
1736005WL009312
|
ARJUN
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-075-002/40
(MANKU GHANTI)
|
1736005000NRG25150520240137122
|
16/05/2024
|
Bhadu
|
1736005WL009312
|
Bhadu
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Bhadu
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-075-002/57
(MANKU GHANTI)
|
1736005000NRG25150520240137126
|
16/05/2024
|
BABULAL
|
1736005WL009312
|
BABULAL
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-076-002/56-B
(MADHKA DHANA)
|
1736005000NRG25150520240140131
|
16/05/2024
|
JYOTEE
|
1736005WL009467
|
JYOTEE
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
JYOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-076-004/329
(MADHKA DHANA)
|
1736005000NRG25150520240140144
|
16/05/2024
|
Sunita
|
1736005WL009467
|
Sunita
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-076-004/367-A
(MADHKA DHANA)
|
1736005000NRG25150520240140149
|
16/05/2024
|
MANTEE
|
1736005WL009467
|
MANTEE
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005000NRG25150520240136747
|
16/05/2024
|
SONI
|
1736005WL009303
|
SONI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-081-002/109
(JAMBHAKIRADI)
|
1736005081NRG25150520240137649
|
16/05/2024
|
hiro
|
1736005081WL009356
|
hiro
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
hiro
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-081-002/118
(JAMBHAKIRADI)
|
1736005081NRG25150520240137656
|
16/05/2024
|
Sannilal
|
1736005081WL009356
|
Sannilal
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sannilal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-081-002/123
(JAMBHAKIRADI)
|
1736005000NRG25150520240136750
|
16/05/2024
|
SHIVKALI
|
1736005WL009303
|
SHIVKALI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-081-002/125
(JAMBHAKIRADI)
|
1736005000NRG25150520240136752
|
16/05/2024
|
KAMALBATI
|
1736005WL009303
|
KAMALBATI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG25150520240136753
|
16/05/2024
|
INDRAKLA
|
1736005WL009303
|
INDRAKLA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG25150520240136754
|
16/05/2024
|
Prembati
|
1736005WL009303
|
Prembati
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-081-002/129
(JAMBHAKIRADI)
|
1736005000NRG25150520240136755
|
16/05/2024
|
RAMBATI
|
1736005WL009303
|
RAMBATI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-081-002/130
(JAMBHAKIRADI)
|
1736005000NRG25150520240136756
|
16/05/2024
|
kiran
|
1736005WL009303
|
kiran
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
kiran
|
NSDL PAYMENTS BANK(990326)
|
|
131
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005000NRG25150520240136758
|
16/05/2024
|
Niraj
|
1736005WL009303
|
Niraj
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005000NRG25150520240136760
|
16/05/2024
|
NAKUL
|
1736005WL009303
|
NAKUL
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG25150520240136762
|
16/05/2024
|
KAMALBATI
|
1736005WL009303
|
KAMALBATI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-081-002/156
(JAMBHAKIRADI)
|
1736005081NRG25150520240137660
|
16/05/2024
|
PRAMILA
|
1736005081WL009356
|
PRAMILA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005000NRG25150520240136767
|
16/05/2024
|
SHANTi
|
1736005WL009303
|
SHANTi
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-081-002/161
(JAMBHAKIRADI)
|
1736005000NRG25150520240136768
|
16/05/2024
|
Sunita
|
1736005WL009303
|
Sunita
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005000NRG25150520240136769
|
16/05/2024
|
KANTI
|
1736005WL009303
|
KANTI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG25150520240136772
|
16/05/2024
|
manakram
|
1736005WL009303
|
manakram
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-081-002/173
(JAMBHAKIRADI)
|
1736005000NRG25150520240136775
|
16/05/2024
|
JHINGO
|
1736005WL009303
|
JHINGO
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-081-002/188
(JAMBHAKIRADI)
|
1736005081NRG25150520240137664
|
16/05/2024
|
SHANTA
|
1736005081WL009356
|
SHANTA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-081-002/191
(JAMBHAKIRADI)
|
1736005081NRG25150520240137667
|
16/05/2024
|
Anita
|
1736005081WL009356
|
Anita
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-081-002/192
(JAMBHAKIRADI)
|
1736005081NRG25150520240137668
|
16/05/2024
|
Sarla
|
1736005081WL009356
|
Sarla
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAMAI
|
MP-36-005-081-002/193
(JAMBHAKIRADI)
|
1736005081NRG25150520240137669
|
16/05/2024
|
JAVENDRA
|
1736005081WL009356
|
JAVENDRA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-081-002/198-C
(JAMBHAKIRADI)
|
1736005000NRG25150520240136779
|
16/05/2024
|
Doulat Dhurvey
|
1736005WL009303
|
Doulat Dhurvey
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
DoulatDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005000NRG25150520240136782
|
16/05/2024
|
BIRBAL
|
1736005WL009303
|
BIRBAL
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136786
|
16/05/2024
|
suggiram
|
1736005WL009303
|
suggiram
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-081-002/233
(JAMBHAKIRADI)
|
1736005081NRG25150520240137673
|
16/05/2024
|
DULWATI
|
1736005081WL009356
|
DULWATI
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
022300120
|
|
DULWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG25150520240136790
|
16/05/2024
|
shanti
|
1736005WL009303
|
shanti
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
shanti
|
NSDL PAYMENTS BANK(990326)
|
|
149
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005081NRG25150520240137679
|
16/05/2024
|
Bhagwati Yaduwanshi
|
1736005081WL009356
|
Bhagwati Yaduwanshi
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
BhagwatiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-081-002/282
(JAMBHAKIRADI)
|
1736005081NRG25150520240137680
|
16/05/2024
|
SURESH SO GONDU
|
1736005081WL009356
|
SURESH SO GONDU
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
SURESHSOGONDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAMAI
|
MP-36-005-081-002/286
(JAMBHAKIRADI)
|
1736005000NRG25150520240136791
|
16/05/2024
|
radha
|
1736005WL009303
|
radha
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-081-002/377
(JAMBHAKIRADI)
|
1736005000NRG25150520240136793
|
16/05/2024
|
ROHIT
|
1736005WL009303
|
ROHIT
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005000NRG25150520240136797
|
16/05/2024
|
JAMNA
|
1736005WL009303
|
JAMNA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-081-002/398
(JAMBHAKIRADI)
|
1736005000NRG25150520240136798
|
16/05/2024
|
Sushila
|
1736005WL009303
|
Sushila
|
00051
|
MAHB0001929
|
932
|
932
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005000NRG25150520240136799
|
16/05/2024
|
ANITA
|
1736005WL009303
|
ANITA
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005000NRG25150520240136800
|
16/05/2024
|
RAHBATI
|
1736005WL009303
|
RAHBATI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136801
|
16/05/2024
|
Sandeep
|
1736005WL009303
|
Sandeep
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMAI
|
MP-36-005-081-002/420
(JAMBHAKIRADI)
|
1736005081NRG25150520240137690
|
16/05/2024
|
PHULVATI
|
1736005081WL009356
|
PHULVATI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005000NRG25150520240136805
|
16/05/2024
|
RANOTI
|
1736005WL009303
|
RANOTI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
RANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136807
|
16/05/2024
|
MAMTA
|
1736005WL009303
|
MAMTA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-081-003/318
(JAMBHAKIRADI)
|
1736005000NRG25150520240136810
|
16/05/2024
|
Jugiya Chunnilal
|
1736005WL009303
|
Jugiya Chunnilal
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
JugiyaChunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-081-003/322
(JAMBHAKIRADI)
|
1736005000NRG25150520240136815
|
16/05/2024
|
RAMLAL
|
1736005WL009303
|
RAMLAL
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005000NRG25150520240136818
|
16/05/2024
|
Urmila Ahake
|
1736005WL009303
|
Urmila Ahake
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
UrmilaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005000NRG25150520240136819
|
16/05/2024
|
BHURI
|
1736005WL009303
|
BHURI
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005000NRG25150520240136821
|
16/05/2024
|
Sukerti
|
1736005WL009303
|
Sukerti
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-081-003/331
(JAMBHAKIRADI)
|
1736005000NRG25150520240136822
|
16/05/2024
|
kapuri
|
1736005WL009303
|
kapuri
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-081-003/332-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136824
|
16/05/2024
|
MUKESH
|
1736005WL009303
|
MUKESH
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAMAI
|
MP-36-005-081-003/333
(JAMBHAKIRADI)
|
1736005000NRG25150520240136825
|
16/05/2024
|
munni
|
1736005WL009303
|
munni
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005000NRG25150520240136826
|
16/05/2024
|
NAJO
|
1736005WL009303
|
NAJO
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-081-003/334-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136827
|
16/05/2024
|
Remti
|
1736005WL009303
|
Remti
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005000NRG25150520240136828
|
16/05/2024
|
Sarita
|
1736005WL009303
|
Sarita
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005000NRG25150520240136829
|
16/05/2024
|
Ashish
|
1736005WL009303
|
Ashish
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-081-003/388-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136830
|
16/05/2024
|
MEMBATI
|
1736005WL009303
|
MEMBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005000NRG25150520240136831
|
16/05/2024
|
Anita
|
1736005WL009303
|
Anita
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-081-003/413
(JAMBHAKIRADI)
|
1736005000NRG25150520240136832
|
16/05/2024
|
Siyakali Pandram
|
1736005WL009303
|
Siyakali Pandram
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
SiyakaliPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
JAMAI
|
MP-36-005-081-003/415
(JAMBHAKIRADI)
|
1736005000NRG25150520240136833
|
16/05/2024
|
haribati
|
1736005WL009303
|
haribati
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
haribati
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005000NRG25150520240136834
|
16/05/2024
|
Ramiya Pandram
|
1736005WL009303
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JAMAI
|
MP-36-005-082-001/115
(BHATODIYA KHURD)
|
1736005000NRG25150520240136272
|
16/05/2024
|
Hemwati
|
1736005WL009293
|
Hemwati
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
Hemwati
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-082-001/12
(BHATODIYA KHURD)
|
1736005000NRG25150520240136273
|
16/05/2024
|
SUKALIYA
|
1736005WL009293
|
SUKALIYA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-082-001/123-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136274
|
16/05/2024
|
RATIRAM YADUWANSHI
|
1736005WL009293
|
RATIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
RATIRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAMAI
|
MP-36-005-082-001/133
(BHATODIYA KHURD)
|
1736005000NRG25150520240136275
|
16/05/2024
|
NILLO
|
1736005WL009293
|
NILLO
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
NILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-082-001/220-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136277
|
16/05/2024
|
GEETA YADUWANSHI
|
1736005WL009293
|
GEETA YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
GEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-082-001/52
(BHATODIYA KHURD)
|
1736005000NRG25150520240136280
|
16/05/2024
|
DURGA NAGWANSHI
|
1736005WL009293
|
DURGA NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
DURGANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-082-001/542
(BHATODIYA KHURD)
|
1736005000NRG25150520240136282
|
16/05/2024
|
Meera
|
1736005WL009293
|
Meera
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-082-001/552
(BHATODIYA KHURD)
|
1736005000NRG25150520240136283
|
16/05/2024
|
DULARI
|
1736005WL009293
|
DULARI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-082-001/594
(BHATODIYA KHURD)
|
1736005000NRG25150520240136285
|
16/05/2024
|
ANITA RAJKUMAR YADUWANSHI
|
1736005WL009293
|
ANITA RAJKUMAR YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANITARAJKUMARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-082-001/73
(BHATODIYA KHURD)
|
1736005000NRG25150520240136287
|
16/05/2024
|
DHANRAJ
|
1736005WL009293
|
DHANRAJ
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAMAI
|
MP-36-005-082-001/85
(BHATODIYA KHURD)
|
1736005000NRG25150520240136289
|
16/05/2024
|
SHILA
|
1736005WL009293
|
SHILA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005000NRG25150520240136292
|
16/05/2024
|
REKHA NAGWANSHI
|
1736005WL009293
|
REKHA NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
REKHANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005000NRG25150520240136291
|
16/05/2024
|
SAHADLAL
|
1736005WL009293
|
SAHADLAL
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAHADLAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-082-002/222
(BHATODIYA KHURD)
|
1736005000NRG25150520240136293
|
16/05/2024
|
RAMVATI
|
1736005WL009293
|
RAMVATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-082-002/223
(BHATODIYA KHURD)
|
1736005000NRG25150520240136294
|
16/05/2024
|
BUDHIYA
|
1736005WL009293
|
BUDHIYA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-082-002/224
(BHATODIYA KHURD)
|
1736005000NRG25150520240136295
|
16/05/2024
|
jhingobai
|
1736005WL009293
|
jhingobai
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
jhingobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-082-002/233
(BHATODIYA KHURD)
|
1736005000NRG25150520240136297
|
16/05/2024
|
LAXMI
|
1736005WL009293
|
LAXMI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-082-002/258
(BHATODIYA KHURD)
|
1736005000NRG25150520240136298
|
16/05/2024
|
LALBATI
|
1736005WL009293
|
LALBATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAMAI
|
MP-36-005-082-002/259
(BHATODIYA KHURD)
|
1736005000NRG25150520240136299
|
16/05/2024
|
seema
|
1736005WL009293
|
seema
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMAI
|
MP-36-005-082-002/290
(BHATODIYA KHURD)
|
1736005000NRG25150520240136300
|
16/05/2024
|
MANGLI
|
1736005WL009293
|
MANGLI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-082-002/557
(BHATODIYA KHURD)
|
1736005000NRG25150520240136301
|
16/05/2024
|
SUSHELA
|
1736005WL009293
|
SUSHELA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUSHELA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005000NRG25150520240136302
|
16/05/2024
|
CHAITLAL NAGWANSHI
|
1736005WL009293
|
CHAITLAL NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
CHAITLALNAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25150520240136305
|
16/05/2024
|
Rambati Rajbhopa
|
1736005WL009293
|
Rambati Rajbhopa
|
00051
|
MAHB0001929
|
464
|
464
|
Processed
|
22/05/2024
|
|
022300120
|
|
RambatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-082-003/317
(BHATODIYA KHURD)
|
1736005000NRG25150520240136309
|
16/05/2024
|
SIKALBATI
|
1736005WL009293
|
SIKALBATI
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
22/05/2024
|
|
022300120
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-082-003/317
(BHATODIYA KHURD)
|
1736005000NRG25150520240136308
|
16/05/2024
|
SIKALBATI
|
1736005WL009293
|
SIKALBATI
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-082-003/326
(BHATODIYA KHURD)
|
1736005000NRG25150520240136310
|
16/05/2024
|
rajvati
|
1736005WL009293
|
rajvati
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-082-003/328
(BHATODIYA KHURD)
|
1736005000NRG25150520240136311
|
16/05/2024
|
SUMANNTI UIKEY
|
1736005WL009293
|
SUMANNTI UIKEY
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMANNTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-082-003/332
(BHATODIYA KHURD)
|
1736005000NRG25150520240136312
|
16/05/2024
|
Reena Rajbhopa
|
1736005WL009293
|
Reena Rajbhopa
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
ReenaRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-082-003/333
(BHATODIYA KHURD)
|
1736005000NRG25150520240136313
|
16/05/2024
|
Rooplal
|
1736005WL009293
|
Rooplal
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rooplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-082-003/334
(BHATODIYA KHURD)
|
1736005000NRG25150520240136315
|
16/05/2024
|
SUMINTRA
|
1736005WL009293
|
SUMINTRA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMINTRA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-082-003/340
(BHATODIYA KHURD)
|
1736005000NRG25150520240136317
|
16/05/2024
|
AKBARI
|
1736005WL009293
|
AKBARI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
AKBARI
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-082-003/355
(BHATODIYA KHURD)
|
1736005000NRG25150520240136321
|
16/05/2024
|
shukarati
|
1736005WL009293
|
shukarati
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
shukarati
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-082-003/357
(BHATODIYA KHURD)
|
1736005000NRG25150520240136323
|
16/05/2024
|
RAITO
|
1736005WL009293
|
RAITO
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAITO
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-082-003/358
(BHATODIYA KHURD)
|
1736005000NRG25150520240136325
|
16/05/2024
|
RAMESH
|
1736005WL009293
|
RAMESH
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-082-003/363-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136328
|
16/05/2024
|
Savita
|
1736005WL009293
|
Savita
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-082-003/364-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136329
|
16/05/2024
|
LALLU
|
1736005WL009293
|
LALLU
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
LALLU
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-082-003/369
(BHATODIYA KHURD)
|
1736005000NRG25150520240136331
|
16/05/2024
|
SIYABATI
|
1736005WL009293
|
SIYABATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-082-003/372
(BHATODIYA KHURD)
|
1736005000NRG25150520240136334
|
16/05/2024
|
KAMLA UIKEY
|
1736005WL009293
|
KAMLA UIKEY
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-082-003/388
(BHATODIYA KHURD)
|
1736005000NRG25150520240136339
|
16/05/2024
|
RAMSING RAJBHOPA
|
1736005WL009293
|
RAMSING RAJBHOPA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMSINGRAJBHOPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
217
|
JAMAI
|
MP-36-005-082-003/396
(BHATODIYA KHURD)
|
1736005000NRG25150520240136344
|
16/05/2024
|
BATIYA
|
1736005WL009293
|
BATIYA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-082-003/401
(BHATODIYA KHURD)
|
1736005000NRG25150520240136346
|
16/05/2024
|
PANKAJ
|
1736005WL009293
|
PANKAJ
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25150520240136347
|
16/05/2024
|
Kamla
|
1736005WL009293
|
Kamla
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-082-003/412
(BHATODIYA KHURD)
|
1736005000NRG25150520240136351
|
16/05/2024
|
Sarita
|
1736005WL009293
|
Sarita
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-082-003/413
(BHATODIYA KHURD)
|
1736005000NRG25150520240136352
|
16/05/2024
|
MUNNA
|
1736005WL009293
|
MUNNA
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-082-003/415
(BHATODIYA KHURD)
|
1736005000NRG25150520240136353
|
16/05/2024
|
SANNO
|
1736005WL009293
|
SANNO
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-082-003/425
(BHATODIYA KHURD)
|
1736005000NRG25150520240136358
|
16/05/2024
|
sambati
|
1736005WL009293
|
sambati
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
sambati
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-082-003/507
(BHATODIYA KHURD)
|
1736005000NRG25150520240136359
|
16/05/2024
|
bisni
|
1736005WL009293
|
bisni
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
22/05/2024
|
|
022300120
|
|
bisni
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-082-003/533
(BHATODIYA KHURD)
|
1736005000NRG25150520240136361
|
16/05/2024
|
BILESIYA
|
1736005WL009293
|
BILESIYA
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-082-004/433
(BHATODIYA KHURD)
|
1736005000NRG25150520240136362
|
16/05/2024
|
LATA
|
1736005WL009293
|
LATA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-082-004/436-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136363
|
16/05/2024
|
GULAB
|
1736005WL009293
|
GULAB
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-082-004/437
(BHATODIYA KHURD)
|
1736005000NRG25150520240136364
|
16/05/2024
|
Ramvati
|
1736005WL009293
|
Ramvati
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005000NRG25150520240136365
|
16/05/2024
|
SAIHABU
|
1736005WL009293
|
SAIHABU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAIHABU
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-082-004/444
(BHATODIYA KHURD)
|
1736005000NRG25150520240136367
|
16/05/2024
|
NANHI
|
1736005WL009293
|
NANHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-082-004/447
(BHATODIYA KHURD)
|
1736005000NRG25150520240136368
|
16/05/2024
|
SANJU
|
1736005WL009293
|
SANJU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-082-004/466
(BHATODIYA KHURD)
|
1736005000NRG25150520240136369
|
16/05/2024
|
nirmal
|
1736005WL009293
|
nirmal
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-082-004/468
(BHATODIYA KHURD)
|
1736005000NRG25150520240136370
|
16/05/2024
|
GANNU
|
1736005WL009293
|
GANNU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-082-004/479-B
(BHATODIYA KHURD)
|
1736005000NRG25150520240136372
|
16/05/2024
|
PAVAN
|
1736005WL009293
|
PAVAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMAI
|
MP-36-005-082-004/493
(BHATODIYA KHURD)
|
1736005000NRG25150520240136373
|
16/05/2024
|
SARITA
|
1736005WL009293
|
SARITA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-082-004/493-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136374
|
16/05/2024
|
ANJALI
|
1736005WL009293
|
ANJALI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136375
|
16/05/2024
|
SHIVRAJ
|
1736005WL009293
|
SHIVRAJ
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005000NRG25150520240136377
|
16/05/2024
|
SUNITA
|
1736005WL009293
|
SUNITA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005000NRG25150520240136379
|
16/05/2024
|
PAVAN
|
1736005WL009293
|
PAVAN
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005000NRG25150520240136378
|
16/05/2024
|
SHUKLU
|
1736005WL009293
|
SHUKLU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-082-004/511
(BHATODIYA KHURD)
|
1736005000NRG25150520240136380
|
16/05/2024
|
KAMAN
|
1736005WL009293
|
KAMAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-082-004/514
(BHATODIYA KHURD)
|
1736005000NRG25150520240136381
|
16/05/2024
|
RUPA
|
1736005WL009293
|
RUPA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-082-004/525
(BHATODIYA KHURD)
|
1736005000NRG25150520240136382
|
16/05/2024
|
SEVAKRAM RAMCHARAN YADUWANSHI
|
1736005WL009293
|
SEVAKRAM RAMCHARAN YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SEVAKRAMRAMCHARANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-082-004/540
(BHATODIYA KHURD)
|
1736005000NRG25150520240136383
|
16/05/2024
|
MEERA
|
1736005WL009293
|
MEERA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-083-001/113
(MOHGAON KISAN)
|
1736005000NRG25160520240142535
|
16/05/2024
|
Sarita
|
1736005WL009685
|
Sarita
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-083-001/22
(MOHGAON KISAN)
|
1736005000NRG25160520240142538
|
16/05/2024
|
RAMBATI PANDRAM
|
1736005WL009685
|
RAMBATI PANDRAM
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMBATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-083-001/26
(MOHGAON KISAN)
|
1736005000NRG25160520240142539
|
16/05/2024
|
Burro Belwanshi
|
1736005WL009685
|
Burro Belwanshi
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
BurroBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-083-001/27
(MOHGAON KISAN)
|
1736005000NRG25160520240142540
|
16/05/2024
|
Sugabati
|
1736005WL009685
|
Sugabati
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sugabati
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-083-001/9
(MOHGAON KISAN)
|
1736005000NRG25160520240142544
|
16/05/2024
|
SANTOSH
|
1736005WL009685
|
SANTOSH
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
250
|
JAMAI
|
MP-36-005-084-001/39
(KATKUHI)
|
1736005000NRG25150520240136704
|
16/05/2024
|
Mr sandip Darsama
|
1736005WL009298
|
Mr sandip Darsama
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MrsandipDarsama
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-084-001/40
(KATKUHI)
|
1736005000NRG25150520240136705
|
16/05/2024
|
Mrs Urmila Ban
|
1736005WL009298
|
Mrs Urmila Ban
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MrsUrmilaBan
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-084-001/87-A
(KATKUHI)
|
1736005000NRG25150520240136706
|
16/05/2024
|
Suman Shilu
|
1736005WL009298
|
Suman Shilu
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SumanShilu
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137176
|
16/05/2024
|
BISTARIYA
|
1736005WL009317
|
BISTARIYA
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-089-001/2
(PARVAT GHOGRI)
|
1736005000NRG25150520240137179
|
16/05/2024
|
Bistariya
|
1736005WL009317
|
Bistariya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
Bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-089-001/22
(PARVAT GHOGRI)
|
1736005000NRG25150520240137181
|
16/05/2024
|
Ghosal
|
1736005WL009317
|
Ghosal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Ghosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137184
|
16/05/2024
|
syambati
|
1736005WL009317
|
syambati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAMAI
|
MP-36-005-089-001/28
(PARVAT GHOGRI)
|
1736005000NRG25150520240137185
|
16/05/2024
|
SAMBATI
|
1736005WL009317
|
SAMBATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-089-001/28-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137186
|
16/05/2024
|
prembati
|
1736005WL009317
|
prembati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-089-001/29-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137187
|
16/05/2024
|
MUNNI SALLAM
|
1736005WL009317
|
MUNNI SALLAM
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005000NRG25150520240137189
|
16/05/2024
|
bhagrati
|
1736005WL009317
|
bhagrati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005000NRG25150520240137188
|
16/05/2024
|
NASREE BHANNARE
|
1736005WL009317
|
NASREE BHANNARE
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
NASREEBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005000NRG25150520240137191
|
16/05/2024
|
Anita
|
1736005WL009317
|
Anita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137192
|
16/05/2024
|
Menbati
|
1736005WL009317
|
Menbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-089-001/42
(PARVAT GHOGRI)
|
1736005000NRG25150520240137193
|
16/05/2024
|
Anil
|
1736005WL009317
|
Anil
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anil
|
BANK OF BARODA(606985)
|
|
265
|
JAMAI
|
MP-36-005-089-001/45
(PARVAT GHOGRI)
|
1736005000NRG25150520240137194
|
16/05/2024
|
Babita
|
1736005WL009317
|
Babita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-089-001/47-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137196
|
16/05/2024
|
Sareeta
|
1736005WL009317
|
Sareeta
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137197
|
16/05/2024
|
santram
|
1736005WL009317
|
santram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005000NRG25150520240137202
|
16/05/2024
|
kanchan
|
1736005WL009317
|
kanchan
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005000NRG25150520240137201
|
16/05/2024
|
REKHA SAHU
|
1736005WL009317
|
REKHA SAHU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
REKHASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-089-001/70
(PARVAT GHOGRI)
|
1736005000NRG25150520240137207
|
16/05/2024
|
Kajal
|
1736005WL009317
|
Kajal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-089-001/74
(PARVAT GHOGRI)
|
1736005000NRG25150520240137208
|
16/05/2024
|
LAKSHMI ARSE
|
1736005WL009317
|
LAKSHMI ARSE
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAKSHMIARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAMAI
|
MP-36-005-089-001/75
(PARVAT GHOGRI)
|
1736005000NRG25150520240137209
|
16/05/2024
|
reetesh
|
1736005WL009317
|
reetesh
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
reetesh
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-089-001/80
(PARVAT GHOGRI)
|
1736005000NRG25150520240137211
|
16/05/2024
|
SARITA NAG
|
1736005WL009317
|
SARITA NAG
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAMAI
|
MP-36-005-089-001/92-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137212
|
16/05/2024
|
Anjani
|
1736005WL009317
|
Anjani
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137215
|
16/05/2024
|
anita dhurve
|
1736005WL009317
|
anita dhurve
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
22/05/2024
|
|
022300120
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005000NRG25150520240137216
|
16/05/2024
|
kasree
|
1736005WL009317
|
kasree
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
kasree
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005000NRG25150520240137217
|
16/05/2024
|
Urmila
|
1736005WL009317
|
Urmila
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
22/05/2024
|
|
022300120
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-089-002/170-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137231
|
16/05/2024
|
Hanslal
|
1736005WL009317
|
Hanslal
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Hanslal
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-089-002/190-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137235
|
16/05/2024
|
FULBATI
|
1736005WL009317
|
FULBATI
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
22/05/2024
|
|
022300120
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-089-002/222-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137237
|
16/05/2024
|
Indarlal
|
1736005WL009317
|
Indarlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
Indarlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAMAI
|
MP-36-005-089-002/243-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137239
|
16/05/2024
|
kamla
|
1736005WL009317
|
kamla
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
22/05/2024
|
|
022300120
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAMAI
|
MP-36-005-089-002/266-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137242
|
16/05/2024
|
RAYABATI
|
1736005WL009317
|
RAYABATI
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-089-002/267-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137243
|
16/05/2024
|
HANSLAL
|
1736005WL009317
|
HANSLAL
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
22/05/2024
|
|
022300120
|
|
HANSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-089-002/267-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137244
|
16/05/2024
|
SARITA
|
1736005WL009317
|
SARITA
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-091-003/130-C
(KORPANI KHURD)
|
1736005091NRG25150520240137914
|
16/05/2024
|
Sangeeta Uikey
|
1736005091WL009365
|
Sangeeta Uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-091-003/212-A
(KORPANI KHURD)
|
1736005000NRG25150520240136865
|
16/05/2024
|
fulma dhurvey
|
1736005WL009306
|
fulma dhurvey
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
022300120
|
|
fulmadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-091-003/220-B
(KORPANI KHURD)
|
1736005091NRG25150520240137303
|
16/05/2024
|
Intulal manjilal uikey
|
1736005091WL009321
|
Intulal manjilal uikey
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Intulalmanjilaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAMAI
|
MP-36-005-091-003/226
(KORPANI KHURD)
|
1736005000NRG25150520240136867
|
16/05/2024
|
Rekha shivram
|
1736005WL009306
|
Rekha shivram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rekhashivram
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-091-003/227-A
(KORPANI KHURD)
|
1736005000NRG25150520240136868
|
16/05/2024
|
sunil uikey
|
1736005WL009306
|
sunil uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
suniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-091-003/232-A
(KORPANI KHURD)
|
1736005000NRG25150520240136869
|
16/05/2024
|
Kamalbati raju
|
1736005WL009306
|
Kamalbati raju
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kamalbatiraju
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-091-003/239-A
(KORPANI KHURD)
|
1736005091NRG25150520240137916
|
16/05/2024
|
Rammu sabu uikey
|
1736005091WL009365
|
Rammu sabu uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rammusabuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-091-003/242-B
(KORPANI KHURD)
|
1736005091NRG25150520240137304
|
16/05/2024
|
Hariram babulal nagvanshi
|
1736005091WL009321
|
Hariram babulal nagvanshi
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Harirambabulalnagvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-091-003/250
(KORPANI KHURD)
|
1736005000NRG25150520240136872
|
16/05/2024
|
kalsiya balvan
|
1736005WL009306
|
kalsiya balvan
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
022300120
|
|
kalsiyabalvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAMAI
|
MP-36-005-091-003/260-A
(KORPANI KHURD)
|
1736005091NRG25150520240137305
|
16/05/2024
|
Santosh uikey
|
1736005091WL009321
|
Santosh uikey
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
22/05/2024
|
|
022300120
|
|
Santoshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-091-003/261-A
(KORPANI KHURD)
|
1736005091NRG25150520240137917
|
16/05/2024
|
Hiraji dhurwey
|
1736005091WL009365
|
Hiraji dhurwey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Hirajidhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-091-003/268-A
(KORPANI KHURD)
|
1736005091NRG25150520240137918
|
16/05/2024
|
Sarita bai
|
1736005091WL009365
|
Sarita bai
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005000NRG25150520240136877
|
16/05/2024
|
Sukhmani bhikari
|
1736005WL009306
|
Sukhmani bhikari
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sukhmanibhikari
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-091-003/285-A
(KORPANI KHURD)
|
1736005091NRG25150520240137307
|
16/05/2024
|
Munnibai hariram
|
1736005091WL009321
|
Munnibai hariram
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Munnibaihariram
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-091-003/290
(KORPANI KHURD)
|
1736005000NRG25150520240136878
|
16/05/2024
|
sahabati markam
|
1736005WL009306
|
sahabati markam
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
022300120
|
|
sahabatimarkam
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-093-001/53
(ANKIYA)
|
1736005000NRG25150520240136106
|
16/05/2024
|
RASBATI
|
1736005WL009288
|
RASBATI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
RASBATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAMAI
|
MP-36-005-093-001/53
(ANKIYA)
|
1736005000NRG25150520240136105
|
16/05/2024
|
SANTI
|
1736005WL009288
|
SANTI
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005000NRG25150520240136110
|
16/05/2024
|
Samoliya kushram
|
1736005WL009288
|
Samoliya kushram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Samoliyakushram
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-093-001/72
(ANKIYA)
|
1736005000NRG25150520240136111
|
16/05/2024
|
LALTA
|
1736005WL009288
|
LALTA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260951
|
260951
|
|
|
|
|
|
|
|
|
304
|
JAMAI
|
MP-36-005-081-003/332
(JAMBHAKIRADI)
|
1736005000NRG25150520240136823
|
16/05/2024
|
Suresh
|
1736005WL009303
|
Suresh
|
00089
|
CBIN0280750
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
305
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25150520240136918
|
16/05/2024
|
Sonam Yaduwanshi
|
1736005WL009308
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
306
|
JAMAI
|
MP-36-005-006-002/132
(JHAPIYA)
|
1736005006NRG25160520240142140
|
16/05/2024
|
santa
|
1736005006WL009655
|
santa
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAMAI
|
MP-36-005-006-006/297
(JHAPIYA)
|
1736005006NRG25160520240142077
|
16/05/2024
|
kalabai
|
1736005006WL009628
|
kalabai
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-006-006/319
(JHAPIYA)
|
1736005006NRG25160520240142095
|
16/05/2024
|
SUMARBATI
|
1736005006WL009635
|
SUMARBATI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-006-006/319-A
(JHAPIYA)
|
1736005006NRG25160520240142155
|
16/05/2024
|
KAMLESH BHARTI
|
1736005006WL009663
|
KAMLESH BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMLESHBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-006-006/319-A
(JHAPIYA)
|
1736005006NRG25160520240142156
|
16/05/2024
|
SUMARBATI BHARTI
|
1736005006WL009663
|
SUMARBATI BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARBATIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25160520240142105
|
16/05/2024
|
tito
|
1736005006WL009640
|
tito
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
tito
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-006-006/339-B
(JHAPIYA)
|
1736005006NRG25160520240142113
|
16/05/2024
|
GANPATI BHARTI
|
1736005006WL009644
|
GANPATI BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
GANPATIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-062-001/227
(KHEIRVANI)
|
1736005062NRG25150520240141004
|
16/05/2024
|
KESARI YADUWANSHI
|
1736005062WL009519
|
KESARI YADUWANSHI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KESARIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-067-002/100
(NOILAKHAPA)
|
1736005067NRG25160520240142157
|
16/05/2024
|
birmu amrawanshi
|
1736005067WL009664
|
birmu amrawanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
birmuamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-067-002/149
(NOILAKHAPA)
|
1736005067NRG25160520240142160
|
16/05/2024
|
HEERALAL
|
1736005067WL009664
|
HEERALAL
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005067NRG25160520240142161
|
16/05/2024
|
VINOD SHANI LAL nagwanshi
|
1736005067WL009664
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-067-002/194-A
(NOILAKHAPA)
|
1736005067NRG25160520240142162
|
16/05/2024
|
MUKESH MANAJI YADAV
|
1736005067WL009664
|
MUKESH MANAJI YADAV
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUKESHMANAJIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25160520240142163
|
16/05/2024
|
tulsha
|
1736005067WL009664
|
tulsha
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
tulsha
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-067-002/218
(NOILAKHAPA)
|
1736005067NRG25160520240142165
|
16/05/2024
|
reswati nagwanshi
|
1736005067WL009664
|
reswati nagwanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
reswatinagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005067NRG25160520240142168
|
16/05/2024
|
jhalku so jumman
|
1736005067WL009664
|
jhalku so jumman
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
jhalkusojumman
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25160520240142170
|
16/05/2024
|
DEVIDAS NAGWANSHI
|
1736005067WL009664
|
DEVIDAS NAGWANSHI
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
DEVIDASNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25160520240142173
|
16/05/2024
|
Khushbu Amrawanshi
|
1736005067WL009664
|
Khushbu Amrawanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
KhushbuAmrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-067-002/293
(NOILAKHAPA)
|
1736005067NRG25160520240142174
|
16/05/2024
|
Makhaniya amrawanshi
|
1736005067WL009664
|
Makhaniya amrawanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
Makhaniyaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25160520240142175
|
16/05/2024
|
NANDKISHOR JOGI AMRAWANSHI
|
1736005067WL009664
|
NANDKISHOR JOGI AMRAWANSHI
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
NANDKISHORJOGIAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25160520240142176
|
16/05/2024
|
SHAHVATI AMRAWANSHI
|
1736005067WL009664
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25160520240142177
|
16/05/2024
|
SUMARLAL
|
1736005067WL009664
|
SUMARLAL
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25160520240142178
|
16/05/2024
|
sundarwati uikey
|
1736005067WL009664
|
sundarwati uikey
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
sundarwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-067-002/315
(NOILAKHAPA)
|
1736005067NRG25160520240142179
|
16/05/2024
|
SURESH PUSU BARKDE
|
1736005067WL009664
|
SURESH PUSU BARKDE
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SURESHPUSUBARKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-067-002/325-A
(NOILAKHAPA)
|
1736005067NRG25160520240142183
|
16/05/2024
|
ramkishan barkade
|
1736005067WL009664
|
ramkishan barkade
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
ramkishanbarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-067-002/66-A
(NOILAKHAPA)
|
1736005067NRG25160520240142187
|
16/05/2024
|
MEENA ASHOK
|
1736005067WL009664
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
231
|
231
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-067-002/72-A
(NOILAKHAPA)
|
1736005067NRG25160520240142190
|
16/05/2024
|
santri marskole
|
1736005067WL009664
|
santri marskole
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
santrimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-067-002/72-A
(NOILAKHAPA)
|
1736005067NRG25160520240142189
|
16/05/2024
|
vinod marshkole so diyalal
|
1736005067WL009664
|
vinod marshkole so diyalal
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
vinodmarshkolesodiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25160520240142191
|
16/05/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005067WL009664
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005067NRG25160520240142193
|
16/05/2024
|
MOHAN VIPATLAL NAGVANSHI
|
1736005067WL009664
|
MOHAN VIPATLAL NAGVANSHI
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
MOHANVIPATLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-067-002/78
(NOILAKHAPA)
|
1736005067NRG25160520240142195
|
16/05/2024
|
ROMJI AMARSING
|
1736005067WL009664
|
ROMJI AMARSING
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
ROMJIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-067-002/98
(NOILAKHAPA)
|
1736005067NRG25160520240142196
|
16/05/2024
|
KAMALVATI MANGLU
|
1736005067WL009664
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-075-002/237
(MANKU GHANTI)
|
1736005000NRG25150520240137084
|
16/05/2024
|
kamla
|
1736005WL009312
|
kamla
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005000NRG25150520240136759
|
16/05/2024
|
bharti
|
1736005WL009303
|
bharti
|
00089
|
CBIN0282534
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-081-002/166
(JAMBHAKIRADI)
|
1736005000NRG25150520240136771
|
16/05/2024
|
kalavanti
|
1736005WL009303
|
kalavanti
|
00089
|
CBIN0282534
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
kalavanti
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAMAI
|
MP-36-005-082-001/28
(BHATODIYA KHURD)
|
1736005000NRG25150520240136278
|
16/05/2024
|
KAVITA
|
1736005WL009293
|
KAVITA
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-082-003/356
(BHATODIYA KHURD)
|
1736005000NRG25150520240136322
|
16/05/2024
|
Sarita
|
1736005WL009293
|
Sarita
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-082-003/407-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136349
|
16/05/2024
|
RAJKUMAR
|
1736005WL009293
|
RAJKUMAR
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-082-004/479-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136371
|
16/05/2024
|
VEDPRAKASH
|
1736005WL009293
|
VEDPRAKASH
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
VEDPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-093-001/203-B
(ANKIYA)
|
1736005000NRG25150520240136097
|
16/05/2024
|
raJU
|
1736005WL009288
|
raJU
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
raJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAMAI
|
MP-36-005-093-001/203-B
(ANKIYA)
|
1736005000NRG25150520240136098
|
16/05/2024
|
Sarvanti
|
1736005WL009288
|
Sarvanti
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-093-001/70
(ANKIYA)
|
1736005000NRG25150520240136107
|
16/05/2024
|
SEKHLAL
|
1736005WL009288
|
SEKHLAL
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
SEKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57077
|
57077
|
|
|
|
|
|
|
|
|
347
|
JAMAI
|
MP-36-005-022-001/58-A
(KANGRA)
|
1736005022NRG25150520240137697
|
16/05/2024
|
rasiya bethe
|
1736005022WL009358
|
rasiya bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
rasiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-022-001/58-A
(KANGRA)
|
1736005022NRG25150520240137696
|
16/05/2024
|
gillu
|
1736005022WL009358
|
gillu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
gillu
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-022-001/67
(KANGRA)
|
1736005022NRG25150520240137699
|
16/05/2024
|
Mrs. Chandni Baithe
|
1736005022WL009359
|
Mrs. Chandni Baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mrs.ChandniBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-022-001/67
(KANGRA)
|
1736005022NRG25150520240137698
|
16/05/2024
|
Pusiya
|
1736005022WL009358
|
Pusiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25150520240137700
|
16/05/2024
|
emarti
|
1736005022WL009359
|
emarti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
emarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25150520240137828
|
16/05/2024
|
virsa dhurve
|
1736005022WL009362
|
virsa dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
virsadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
353
|
JAMAI
|
MP-36-005-089-001/2-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137180
|
16/05/2024
|
SUNIL DHURVE
|
1736005WL009317
|
SUNIL DHURVE
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNILDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
354
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005067NRG25160520240142167
|
16/05/2024
|
Shivram
|
1736005067WL009664
|
Shivram
|
00354
|
PUNB0102300
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
355
|
JAMAI
|
MP-36-005-006-001/11
(JHAPIYA)
|
1736005006NRG25160520240142005
|
16/05/2024
|
DHARMENDR
|
1736005006WL009608
|
DHARMENDR
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-006-001/11
(JHAPIYA)
|
1736005006NRG25160520240142030
|
16/05/2024
|
RAM KUMAR SUKANLAL
|
1736005006WL009611
|
RAM KUMAR SUKANLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKUMARSUKANLAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-006-001/11
(JHAPIYA)
|
1736005006NRG25160520240142031
|
16/05/2024
|
SUSHILA BHARTI
|
1736005006WL009611
|
SUSHILA BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUSHILABHARTI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAMAI
|
MP-36-005-006-001/363
(JHAPIYA)
|
1736005006NRG25160520240142028
|
16/05/2024
|
MOHAN
|
1736005006WL009610
|
MOHAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-006-001/372
(JHAPIYA)
|
1736005006NRG25160520240142148
|
16/05/2024
|
HORILAL
|
1736005006WL009659
|
HORILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-006-001/374
(JHAPIYA)
|
1736005006NRG25160520240142040
|
16/05/2024
|
KUSHILAL
|
1736005006WL009615
|
KUSHILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMAI
|
MP-36-005-006-001/377
(JHAPIYA)
|
1736005006NRG25160520240142103
|
16/05/2024
|
SEVANTI
|
1736005006WL009639
|
SEVANTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-006-001/377
(JHAPIYA)
|
1736005006NRG25160520240142102
|
16/05/2024
|
UMESH BUDDHU
|
1736005006WL009639
|
UMESH BUDDHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
UMESHBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-006-001/382
(JHAPIYA)
|
1736005006NRG25160520240142056
|
16/05/2024
|
BARATI
|
1736005006WL009620
|
BARATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMAI
|
MP-36-005-006-001/415
(JHAPIYA)
|
1736005006NRG25160520240141989
|
16/05/2024
|
RAMESH
|
1736005006WL009597
|
RAMESH
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-006-001/44-A
(JHAPIYA)
|
1736005006NRG25160520240141998
|
16/05/2024
|
LACHCHU
|
1736005006WL009604
|
LACHCHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
LACHCHU
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMAI
|
MP-36-005-006-001/45
(JHAPIYA)
|
1736005006NRG25160520240141996
|
16/05/2024
|
SUNIL
|
1736005006WL009602
|
SUNIL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-006-001/53
(JHAPIYA)
|
1736005006NRG25160520240142101
|
16/05/2024
|
MANILAL
|
1736005006WL009638
|
MANILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-006-001/55
(JHAPIYA)
|
1736005006NRG25160520240142060
|
16/05/2024
|
KALLU
|
1736005006WL009622
|
KALLU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMAI
|
MP-36-005-006-001/64
(JHAPIYA)
|
1736005006NRG25160520240141995
|
16/05/2024
|
MANGALBATI
|
1736005006WL009601
|
MANGALBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-006-001/64
(JHAPIYA)
|
1736005006NRG25160520240141994
|
16/05/2024
|
Sumarlal
|
1736005006WL009601
|
Sumarlal
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-006-001/64-A
(JHAPIYA)
|
1736005006NRG25160520240141981
|
16/05/2024
|
Kamli Bharti
|
1736005006WL009592
|
Kamli Bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KamliBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-006-001/64-A
(JHAPIYA)
|
1736005006NRG25160520240141980
|
16/05/2024
|
Ramesh bharti
|
1736005006WL009592
|
Ramesh bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rameshbharti
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-006-001/68
(JHAPIYA)
|
1736005006NRG25160520240142000
|
16/05/2024
|
DASRI BAI
|
1736005006WL009605
|
DASRI BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-006-001/68
(JHAPIYA)
|
1736005006NRG25160520240141999
|
16/05/2024
|
FAGULAL
|
1736005006WL009605
|
FAGULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMAI
|
MP-36-005-006-001/69
(JHAPIYA)
|
1736005006NRG25160520240142058
|
16/05/2024
|
BHADOO
|
1736005006WL009621
|
BHADOO
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHADOO
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAMAI
|
MP-36-005-006-001/69
(JHAPIYA)
|
1736005006NRG25160520240142059
|
16/05/2024
|
LAXMAN
|
1736005006WL009621
|
LAXMAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-006-001/75-A
(JHAPIYA)
|
1736005006NRG25160520240142001
|
16/05/2024
|
ANIL
|
1736005006WL009606
|
ANIL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-006-001/75-B
(JHAPIYA)
|
1736005006NRG25160520240142110
|
16/05/2024
|
SUNIL
|
1736005006WL009643
|
SUNIL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-006-002/132
(JHAPIYA)
|
1736005006NRG25160520240142139
|
16/05/2024
|
itarlal
|
1736005006WL009655
|
itarlal
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
itarlal
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25160520240142145
|
16/05/2024
|
ARVIND
|
1736005006WL009657
|
ARVIND
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25160520240142143
|
16/05/2024
|
CHAITU
|
1736005006WL009657
|
CHAITU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-006-002/139
(JHAPIYA)
|
1736005006NRG25160520240142144
|
16/05/2024
|
PHULVATI
|
1736005006WL009657
|
PHULVATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-006-004/228
(JHAPIYA)
|
1736005006NRG25160520240141993
|
16/05/2024
|
DEVCHND
|
1736005006WL009600
|
DEVCHND
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
DEVCHND
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-006-004/228
(JHAPIYA)
|
1736005006NRG25160520240142039
|
16/05/2024
|
JHANNU
|
1736005006WL009614
|
JHANNU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHANNU
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-006-004/240
(JHAPIYA)
|
1736005006NRG25160520240142073
|
16/05/2024
|
BHIYALAL
|
1736005006WL009626
|
BHIYALAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-006-005/249
(JHAPIYA)
|
1736005006NRG25160520240142130
|
16/05/2024
|
ATRLAL
|
1736005006WL009650
|
ATRLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
ATRLAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-006-005/249
(JHAPIYA)
|
1736005006NRG25160520240142129
|
16/05/2024
|
BISTARIYA
|
1736005006WL009650
|
BISTARIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-006-005/249-A
(JHAPIYA)
|
1736005006NRG25160520240142137
|
16/05/2024
|
AMARLAL
|
1736005006WL009654
|
AMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-006-005/249-A
(JHAPIYA)
|
1736005006NRG25160520240142138
|
16/05/2024
|
KANCHAN BAI
|
1736005006WL009654
|
KANCHAN BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-006-005/257
(JHAPIYA)
|
1736005006NRG25160520240141988
|
16/05/2024
|
Ramcharan
|
1736005006WL009596
|
Ramcharan
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-006-005/257
(JHAPIYA)
|
1736005006NRG25160520240141987
|
16/05/2024
|
SUKWATI
|
1736005006WL009596
|
SUKWATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-006-006/277
(JHAPIYA)
|
1736005006NRG25160520240142075
|
16/05/2024
|
SUMARBATI
|
1736005006WL009627
|
SUMARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-006-006/290
(JHAPIYA)
|
1736005006NRG25160520240141982
|
16/05/2024
|
BABULAL
|
1736005006WL009593
|
BABULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-006-006/290
(JHAPIYA)
|
1736005006NRG25160520240142133
|
16/05/2024
|
GENDLAL
|
1736005006WL009652
|
GENDLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-006-006/290
(JHAPIYA)
|
1736005006NRG25160520240142134
|
16/05/2024
|
SUKALIYA
|
1736005006WL009652
|
SUKALIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-006-006/292
(JHAPIYA)
|
1736005006NRG25160520240142152
|
16/05/2024
|
KUNJA
|
1736005006WL009661
|
KUNJA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
KUNJA
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-006-006/292
(JHAPIYA)
|
1736005006NRG25160520240142153
|
16/05/2024
|
Rukabati
|
1736005006WL009661
|
Rukabati
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rukabati
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-006-006/296-A
(JHAPIYA)
|
1736005006NRG25160520240142131
|
16/05/2024
|
ATRLAL
|
1736005006WL009651
|
ATRLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
ATRLAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-006-006/296-A
(JHAPIYA)
|
1736005006NRG25160520240142132
|
16/05/2024
|
RAMPYARI
|
1736005006WL009651
|
RAMPYARI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-006-006/300
(JHAPIYA)
|
1736005006NRG25160520240142122
|
16/05/2024
|
BHURI BAI
|
1736005006WL009647
|
BHURI BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-006-006/300
(JHAPIYA)
|
1736005006NRG25160520240142121
|
16/05/2024
|
CHOTELAL
|
1736005006WL009647
|
CHOTELAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-006-006/300-A
(JHAPIYA)
|
1736005006NRG25160520240142146
|
16/05/2024
|
BIHARILAL
|
1736005006WL009658
|
BIHARILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-006-006/300-A
(JHAPIYA)
|
1736005006NRG25160520240142147
|
16/05/2024
|
PUJA
|
1736005006WL009658
|
PUJA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-006-006/303
(JHAPIYA)
|
1736005006NRG25160520240141984
|
16/05/2024
|
BHUDHULAL
|
1736005006WL009595
|
BHUDHULAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHUDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25160520240142099
|
16/05/2024
|
BSSOBAI
|
1736005006WL009637
|
BSSOBAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BSSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-006-006/304
(JHAPIYA)
|
1736005006NRG25160520240142098
|
16/05/2024
|
SUKRAM
|
1736005006WL009637
|
SUKRAM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-006-006/310
(JHAPIYA)
|
1736005006NRG25160520240142151
|
16/05/2024
|
Birasbati
|
1736005006WL009660
|
Birasbati
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
Birasbati
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-006-006/310
(JHAPIYA)
|
1736005006NRG25160520240142150
|
16/05/2024
|
SHUMARLAL
|
1736005006WL009660
|
SHUMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-006-006/314
(JHAPIYA)
|
1736005006NRG25160520240142055
|
16/05/2024
|
AMARLAL
|
1736005006WL009619
|
AMARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-006-006/314
(JHAPIYA)
|
1736005006NRG25160520240141992
|
16/05/2024
|
BISTELAL
|
1736005006WL009599
|
BISTELAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISTELAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-006-006/315
(JHAPIYA)
|
1736005006NRG25160520240142088
|
16/05/2024
|
MOHANSHING
|
1736005006WL009632
|
MOHANSHING
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MOHANSHING
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-006-006/315
(JHAPIYA)
|
1736005006NRG25160520240141983
|
16/05/2024
|
SANTRAM
|
1736005006WL009594
|
SANTRAM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-006-006/316
(JHAPIYA)
|
1736005006NRG25160520240142154
|
16/05/2024
|
ratiya bai
|
1736005006WL009662
|
ratiya bai
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-006-006/316-A
(JHAPIYA)
|
1736005006NRG25160520240142092
|
16/05/2024
|
SAKARLAL
|
1736005006WL009634
|
SAKARLAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAKARLAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-006-006/316-A
(JHAPIYA)
|
1736005006NRG25160520240142093
|
16/05/2024
|
SUKARBATI
|
1736005006WL009634
|
SUKARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKARBATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-006-006/317-A
(JHAPIYA)
|
1736005006NRG25160520240142096
|
16/05/2024
|
SAKARIYA
|
1736005006WL009636
|
SAKARIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-006-006/317-A
(JHAPIYA)
|
1736005006NRG25160520240142097
|
16/05/2024
|
SUKARWATI
|
1736005006WL009636
|
SUKARWATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKARWATI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-006-006/319
(JHAPIYA)
|
1736005006NRG25160520240142094
|
16/05/2024
|
JADU
|
1736005006WL009635
|
JADU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
JADU
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-006-006/320
(JHAPIYA)
|
1736005006NRG25160520240142087
|
16/05/2024
|
BOTHU
|
1736005006WL009631
|
BOTHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BOTHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-006-006/320-A
(JHAPIYA)
|
1736005006NRG25160520240142061
|
16/05/2024
|
SUKRUM
|
1736005006WL009623
|
SUKRUM
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKRUM
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-006-006/320-A
(JHAPIYA)
|
1736005006NRG25160520240142062
|
16/05/2024
|
SUMMOBAI
|
1736005006WL009623
|
SUMMOBAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-006-006/326
(JHAPIYA)
|
1736005006NRG25160520240142044
|
16/05/2024
|
LAKAN
|
1736005006WL009617
|
LAKAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAKAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-006-006/328
(JHAPIYA)
|
1736005006NRG25160520240142072
|
16/05/2024
|
BABITA
|
1736005006WL009625
|
BABITA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-006-006/329
(JHAPIYA)
|
1736005006NRG25160520240142127
|
16/05/2024
|
BUDMAN
|
1736005006WL009649
|
BUDMAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BUDMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-006-006/329
(JHAPIYA)
|
1736005006NRG25160520240142128
|
16/05/2024
|
SAKARBATI
|
1736005006WL009649
|
SAKARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAKARBATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-006-006/329-A
(JHAPIYA)
|
1736005006NRG25160520240142107
|
16/05/2024
|
bhopat bharti
|
1736005006WL009641
|
bhopat bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
bhopatbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25160520240142106
|
16/05/2024
|
dasrath
|
1736005006WL009640
|
dasrath
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-006-006/336
(JHAPIYA)
|
1736005006NRG25160520240142104
|
16/05/2024
|
PICHU
|
1736005006WL009640
|
PICHU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
PICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005006NRG25160520240142002
|
16/05/2024
|
CHETU
|
1736005006WL009607
|
CHETU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005006NRG25160520240142004
|
16/05/2024
|
Mangal Singh Bharti
|
1736005006WL009607
|
Mangal Singh Bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MangalSinghBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-006-006/339-B
(JHAPIYA)
|
1736005006NRG25160520240142112
|
16/05/2024
|
baliram bharti
|
1736005006WL009644
|
baliram bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
balirambharti
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-006-006/343
(JHAPIYA)
|
1736005006NRG25160520240142114
|
16/05/2024
|
MANTRE
|
1736005006WL009645
|
MANTRE
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANTRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-006-006/343
(JHAPIYA)
|
1736005006NRG25160520240142115
|
16/05/2024
|
TARABAI
|
1736005006WL009645
|
TARABAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-006-006/457
(JHAPIYA)
|
1736005006NRG25160520240142135
|
16/05/2024
|
BABLU
|
1736005006WL009653
|
BABLU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-006-006/457
(JHAPIYA)
|
1736005006NRG25160520240142136
|
16/05/2024
|
LCHMI BAI
|
1736005006WL009653
|
LCHMI BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
LCHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-006-006/457-A
(JHAPIYA)
|
1736005006NRG25160520240142197
|
16/05/2024
|
IMRAT
|
1736005006WL009665
|
IMRAT
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-006-006/459
(JHAPIYA)
|
1736005006NRG25160520240142078
|
16/05/2024
|
MUKESH BHARTI
|
1736005006WL009629
|
MUKESH BHARTI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUKESHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAMAI
|
MP-36-005-006-006/459
(JHAPIYA)
|
1736005006NRG25160520240142079
|
16/05/2024
|
SUMARBATI
|
1736005006WL009629
|
SUMARBATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-006-006/488
(JHAPIYA)
|
1736005006NRG25160520240142141
|
16/05/2024
|
CHOTELAL
|
1736005006WL009656
|
CHOTELAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-006-006/489
(JHAPIYA)
|
1736005006NRG25160520240142109
|
16/05/2024
|
BUDHIYA BAI
|
1736005006WL009642
|
BUDHIYA BAI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-031-002/190
(CHIKHANLAMAU)
|
1736005000NRG25150520240136455
|
16/05/2024
|
SONAM KUMRE
|
1736005WL009295
|
SONAM KUMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SONAMKUMRE
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-058-001/242
(BAMHAN WADA)
|
1736005000NRG25150520240136122
|
16/05/2024
|
KASTURI UIKEY
|
1736005WL009290
|
KASTURI UIKEY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022300120
|
|
KASTURIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-058-001/245
(BAMHAN WADA)
|
1736005000NRG25150520240136124
|
16/05/2024
|
SUMAN UIKEY
|
1736005WL009290
|
SUMAN UIKEY
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-058-001/25
(BAMHAN WADA)
|
1736005000NRG25150520240136125
|
16/05/2024
|
RAMVATI PANDRAM
|
1736005WL009290
|
RAMVATI PANDRAM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMVATIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-058-001/34
(BAMHAN WADA)
|
1736005000NRG25150520240136128
|
16/05/2024
|
RATIRAM YADUWANSHI
|
1736005WL009290
|
RATIRAM YADUWANSHI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022300120
|
|
RATIRAMYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAMAI
|
MP-36-005-058-001/49
(BAMHAN WADA)
|
1736005000NRG25150520240136130
|
16/05/2024
|
REENA AARSIYA
|
1736005WL009290
|
REENA AARSIYA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022300120
|
|
REENAAARSIYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAMAI
|
MP-36-005-058-001/73
(BAMHAN WADA)
|
1736005000NRG25150520240136133
|
16/05/2024
|
SARITA DHURVE
|
1736005WL009290
|
SARITA DHURVE
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-058-001/87
(BAMHAN WADA)
|
1736005000NRG25150520240136135
|
16/05/2024
|
KAMMULAL VADIVA
|
1736005WL009290
|
KAMMULAL VADIVA
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMMULALVADIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAMAI
|
MP-36-005-060-002/120-A
(TELIBAT)
|
1736005060NRG25150520240138852
|
16/05/2024
|
Gauri
|
1736005060WL009407
|
Gauri
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Gauri
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
JAMAI
|
MP-36-005-060-002/1250
(TELIBAT)
|
1736005060NRG25150520240138856
|
16/05/2024
|
Sukhdayal Uikey
|
1736005060WL009407
|
Sukhdayal Uikey
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
22/05/2024
|
|
022300120
|
|
SukhdayalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-060-002/309-B
(TELIBAT)
|
1736005060NRG25150520240138860
|
16/05/2024
|
Devki
|
1736005060WL009407
|
Devki
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-062-001/13
(KHEIRVANI)
|
1736005062NRG25150520240140992
|
16/05/2024
|
RAMKUMARI BALDEV YADUWANSHI
|
1736005062WL009517
|
RAMKUMARI BALDEV YADUWANSHI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKUMARIBALDEVYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-062-001/136
(KHEIRVANI)
|
1736005062NRG25150520240141215
|
16/05/2024
|
SAGAR ARSIYA
|
1736005062WL009546
|
SAGAR ARSIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAGARARSIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-062-001/212
(KHEIRVANI)
|
1736005062NRG25150520240141216
|
16/05/2024
|
kanchan Arsiya
|
1736005062WL009546
|
kanchan Arsiya
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
kanchanArsiya
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-062-001/227
(KHEIRVANI)
|
1736005062NRG25150520240141003
|
16/05/2024
|
Pavan Yaduwanshi
|
1736005062WL009519
|
Pavan Yaduwanshi
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
22/05/2024
|
|
022300120
|
|
PavanYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAMAI
|
MP-36-005-067-002/245
(NOILAKHAPA)
|
1736005067NRG25160520240142169
|
16/05/2024
|
banai amrawanshi
|
1736005067WL009664
|
banai amrawanshi
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
banaiamrawanshi
|
YES BANK(607223)
|
|
457
|
JAMAI
|
MP-36-005-073-001/132-A
(BADNOOR)
|
1736005000NRG25150520240139904
|
16/05/2024
|
Shanti Bai Yaduwanshi
|
1736005WL009461
|
Shanti Bai Yaduwanshi
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
ShantiBaiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-073-001/14
(BADNOOR)
|
1736005000NRG25150520240139905
|
16/05/2024
|
Kamliya
|
1736005WL009461
|
Kamliya
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kamliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JAMAI
|
MP-36-005-073-001/272
(BADNOOR)
|
1736005073NRG25150520240137618
|
16/05/2024
|
parmila
|
1736005073WL009354
|
parmila
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-073-001/62-A
(BADNOOR)
|
1736005000NRG25150520240139928
|
16/05/2024
|
UPENDAR
|
1736005WL009461
|
UPENDAR
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAMAI
|
MP-36-005-075-002/110
(MANKU GHANTI)
|
1736005000NRG25150520240137044
|
16/05/2024
|
sunita
|
1736005WL009312
|
sunita
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-075-002/119-A
(MANKU GHANTI)
|
1736005000NRG25150520240137046
|
16/05/2024
|
surajni
|
1736005WL009312
|
surajni
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
surajni
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
JAMAI
|
MP-36-005-075-002/154
(MANKU GHANTI)
|
1736005000NRG25150520240137048
|
16/05/2024
|
BISTARIYA
|
1736005WL009312
|
BISTARIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-075-002/157
(MANKU GHANTI)
|
1736005000NRG25150520240137050
|
16/05/2024
|
SUMARTI SILU
|
1736005WL009312
|
SUMARTI SILU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARTISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005000NRG25150520240137055
|
16/05/2024
|
saroti
|
1736005WL009312
|
saroti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
saroti
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-075-002/201
(MANKU GHANTI)
|
1736005000NRG25150520240137060
|
16/05/2024
|
MUNNU LOBO
|
1736005WL009312
|
MUNNU LOBO
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-075-002/203
(MANKU GHANTI)
|
1736005000NRG25150520240137063
|
16/05/2024
|
MUNI
|
1736005WL009312
|
MUNI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005000NRG25150520240137065
|
16/05/2024
|
SHIVLAL LOBO
|
1736005WL009312
|
SHIVLAL LOBO
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-075-002/212
(MANKU GHANTI)
|
1736005000NRG25150520240137067
|
16/05/2024
|
premvatee
|
1736005WL009312
|
premvatee
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
premvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-075-002/231
(MANKU GHANTI)
|
1736005000NRG25150520240137077
|
16/05/2024
|
SAMALVATI
|
1736005WL009312
|
SAMALVATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-075-002/235-A
(MANKU GHANTI)
|
1736005000NRG25150520240137081
|
16/05/2024
|
Mamta
|
1736005WL009312
|
Mamta
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-075-002/249
(MANKU GHANTI)
|
1736005000NRG25150520240137088
|
16/05/2024
|
Achhelal
|
1736005WL009312
|
Achhelal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-075-002/259
(MANKU GHANTI)
|
1736005000NRG25150520240137093
|
16/05/2024
|
cheti
|
1736005WL009312
|
cheti
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
22/05/2024
|
|
022300120
|
|
cheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-075-002/260
(MANKU GHANTI)
|
1736005000NRG25150520240137094
|
16/05/2024
|
BHAGAN SELU
|
1736005WL009312
|
BHAGAN SELU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHAGANSELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JAMAI
|
MP-36-005-075-002/262
(MANKU GHANTI)
|
1736005000NRG25150520240137095
|
16/05/2024
|
mangalbati
|
1736005WL009312
|
mangalbati
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-075-002/268-A
(MANKU GHANTI)
|
1736005000NRG25150520240137098
|
16/05/2024
|
MANGALBATI
|
1736005WL009312
|
MANGALBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-075-002/275
(MANKU GHANTI)
|
1736005000NRG25150520240137101
|
16/05/2024
|
REMTI
|
1736005WL009312
|
REMTI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JAMAI
|
MP-36-005-075-002/296
(MANKU GHANTI)
|
1736005000NRG25150520240137104
|
16/05/2024
|
MUNNI SILU
|
1736005WL009312
|
MUNNI SILU
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-075-002/296-A
(MANKU GHANTI)
|
1736005000NRG25150520240137105
|
16/05/2024
|
SOHAN
|
1736005WL009312
|
SOHAN
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
22/05/2024
|
|
022300120
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JAMAI
|
MP-36-005-075-002/299
(MANKU GHANTI)
|
1736005000NRG25150520240137107
|
16/05/2024
|
RANGIYA
|
1736005WL009312
|
RANGIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
RANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005000NRG25150520240137112
|
16/05/2024
|
LAKHAN KAYDA
|
1736005WL009312
|
LAKHAN KAYDA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAKHANKAYDA
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005000NRG25150520240137115
|
16/05/2024
|
BARELAL
|
1736005WL009312
|
BARELAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
483
|
JAMAI
|
MP-36-005-075-002/408-B
(MANKU GHANTI)
|
1736005000NRG25150520240137123
|
16/05/2024
|
KARAN
|
1736005WL009312
|
KARAN
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAMAI
|
MP-36-005-075-002/416
(MANKU GHANTI)
|
1736005000NRG25150520240137124
|
16/05/2024
|
RAMPYARI
|
1736005WL009312
|
RAMPYARI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAMAI
|
MP-36-005-075-002/428
(MANKU GHANTI)
|
1736005000NRG25150520240137125
|
16/05/2024
|
sakarbati
|
1736005WL009312
|
sakarbati
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
sakarbati
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
JAMAI
|
MP-36-005-076-002/56-A
(MADHKA DHANA)
|
1736005000NRG25150520240140130
|
16/05/2024
|
SANTEE
|
1736005WL009467
|
SANTEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANTEE
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-076-002/65-B
(MADHKA DHANA)
|
1736005000NRG25150520240140135
|
16/05/2024
|
Kallo bai
|
1736005WL009467
|
Kallo bai
|
00415
|
SBIN0001473
|
1458
|
1458
|
|
22/05/2024
|
|
022300120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005081NRG25150520240137648
|
16/05/2024
|
sarswati
|
1736005081WL009356
|
sarswati
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAMAI
|
MP-36-005-081-002/116
(JAMBHAKIRADI)
|
1736005081NRG25150520240137653
|
16/05/2024
|
SHIVANI
|
1736005081WL009356
|
SHIVANI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-081-002/119
(JAMBHAKIRADI)
|
1736005081NRG25150520240137657
|
16/05/2024
|
Kambati
|
1736005081WL009356
|
Kambati
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kambati
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAMAI
|
MP-36-005-081-002/120
(JAMBHAKIRADI)
|
1736005000NRG25150520240136748
|
16/05/2024
|
BAJJO
|
1736005WL009303
|
BAJJO
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-081-002/153-A
(JAMBHAKIRADI)
|
1736005081NRG25150520240137658
|
16/05/2024
|
SIYABATI
|
1736005081WL009356
|
SIYABATI
|
00415
|
SBIN0001473
|
702
|
702
|
Processed
|
22/05/2024
|
|
022300120
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAMAI
|
MP-36-005-081-002/157-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136764
|
16/05/2024
|
hiroli
|
1736005WL009303
|
hiroli
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
hiroli
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005000NRG25150520240136765
|
16/05/2024
|
GYANBATI
|
1736005WL009303
|
GYANBATI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005000NRG25150520240136773
|
16/05/2024
|
SANKA
|
1736005WL009303
|
SANKA
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANKA
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005000NRG25150520240136774
|
16/05/2024
|
MUNNI MANGLU
|
1736005WL009303
|
MUNNI MANGLU
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-081-002/183
(JAMBHAKIRADI)
|
1736005081NRG25150520240137662
|
16/05/2024
|
mangita
|
1736005081WL009356
|
mangita
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
mangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005000NRG25150520240136777
|
16/05/2024
|
kamlvati
|
1736005WL009303
|
kamlvati
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136778
|
16/05/2024
|
rukmani
|
1736005WL009303
|
rukmani
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
rukmani
|
NSDL PAYMENTS BANK(990326)
|
|
500
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005000NRG25150520240136787
|
16/05/2024
|
RAMDAS
|
1736005WL009303
|
RAMDAS
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-081-002/208-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136788
|
16/05/2024
|
sanbati
|
1736005WL009303
|
sanbati
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
sanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAMAI
|
MP-36-005-081-002/216
(JAMBHAKIRADI)
|
1736005081NRG25150520240137672
|
16/05/2024
|
Nitesh
|
1736005081WL009356
|
Nitesh
|
00415
|
SBIN0001473
|
702
|
702
|
Processed
|
22/05/2024
|
|
022300120
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JAMAI
|
MP-36-005-081-002/235
(JAMBHAKIRADI)
|
1736005081NRG25150520240137675
|
16/05/2024
|
DINESH
|
1736005081WL009356
|
DINESH
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-081-002/235
(JAMBHAKIRADI)
|
1736005081NRG25150520240137676
|
16/05/2024
|
KANTI
|
1736005081WL009356
|
KANTI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAMAI
|
MP-36-005-081-002/274
(JAMBHAKIRADI)
|
1736005081NRG25150520240137678
|
16/05/2024
|
PAWAN YADUWANSHI
|
1736005081WL009356
|
PAWAN YADUWANSHI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
PAWANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-081-002/289-A
(JAMBHAKIRADI)
|
1736005081NRG25150520240137681
|
16/05/2024
|
TULSIRAM
|
1736005081WL009356
|
TULSIRAM
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005081NRG25150520240137682
|
16/05/2024
|
SUNNI
|
1736005081WL009356
|
SUNNI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JAMAI
|
MP-36-005-081-002/306-A
(JAMBHAKIRADI)
|
1736005081NRG25150520240137683
|
16/05/2024
|
VINITA
|
1736005081WL009356
|
VINITA
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-081-002/308
(JAMBHAKIRADI)
|
1736005081NRG25150520240137685
|
16/05/2024
|
bhim
|
1736005081WL009356
|
bhim
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
bhim
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-081-002/309
(JAMBHAKIRADI)
|
1736005081NRG25150520240137686
|
16/05/2024
|
GUDDI
|
1736005081WL009356
|
GUDDI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-081-002/362
(JAMBHAKIRADI)
|
1736005081NRG25150520240137688
|
16/05/2024
|
sahbati
|
1736005081WL009356
|
sahbati
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
sahbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005000NRG25150520240136795
|
16/05/2024
|
MEMBATI
|
1736005WL009303
|
MEMBATI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005000NRG25150520240136794
|
16/05/2024
|
SURESH
|
1736005WL009303
|
SURESH
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-081-002/436
(JAMBHAKIRADI)
|
1736005081NRG25150520240137691
|
16/05/2024
|
Anita Yaduwanshi
|
1736005081WL009356
|
Anita Yaduwanshi
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
AnitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005000NRG25150520240136804
|
16/05/2024
|
Pushpa
|
1736005WL009303
|
Pushpa
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Pushpa
|
NSDL PAYMENTS BANK(990326)
|
|
516
|
JAMAI
|
MP-36-005-081-003/316
(JAMBHAKIRADI)
|
1736005000NRG25150520240136808
|
16/05/2024
|
SUMERTI
|
1736005WL009303
|
SUMERTI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMERTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005000NRG25150520240136813
|
16/05/2024
|
KACHARO
|
1736005WL009303
|
KACHARO
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
KACHARO
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-082-001/175
(BHATODIYA KHURD)
|
1736005000NRG25150520240136276
|
16/05/2024
|
RITESH
|
1736005WL009293
|
RITESH
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JAMAI
|
MP-36-005-082-001/42
(BHATODIYA KHURD)
|
1736005000NRG25150520240136279
|
16/05/2024
|
OJHA
|
1736005WL009293
|
OJHA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-082-001/556
(BHATODIYA KHURD)
|
1736005000NRG25150520240136284
|
16/05/2024
|
HEMRAJ
|
1736005WL009293
|
HEMRAJ
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
JAMAI
|
MP-36-005-082-001/75
(BHATODIYA KHURD)
|
1736005000NRG25150520240136288
|
16/05/2024
|
RAJKUMAR YADUWANSHI
|
1736005WL009293
|
RAJKUMAR YADUWANSHI
|
00415
|
SBIN0001473
|
462
|
462
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAJKUMARYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-082-002/226
(BHATODIYA KHURD)
|
1736005000NRG25150520240136296
|
16/05/2024
|
VIDYA
|
1736005WL009293
|
VIDYA
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005000NRG25150520240136303
|
16/05/2024
|
sanjay nagwanshi
|
1736005WL009293
|
sanjay nagwanshi
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
sanjaynagwanshi
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25150520240136306
|
16/05/2024
|
BRIJESH
|
1736005WL009293
|
BRIJESH
|
00415
|
SBIN0001473
|
464
|
464
|
Processed
|
22/05/2024
|
|
022300120
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-082-003/316
(BHATODIYA KHURD)
|
1736005000NRG25150520240136307
|
16/05/2024
|
ITARVATI
|
1736005WL009293
|
ITARVATI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
ITARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JAMAI
|
MP-36-005-082-003/339
(BHATODIYA KHURD)
|
1736005000NRG25150520240136316
|
16/05/2024
|
RIMIYA
|
1736005WL009293
|
RIMIYA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RIMIYA
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-082-003/340
(BHATODIYA KHURD)
|
1736005000NRG25150520240136318
|
16/05/2024
|
MANVATI
|
1736005WL009293
|
MANVATI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-082-003/344-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136320
|
16/05/2024
|
RAMKALI
|
1736005WL009293
|
RAMKALI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-082-003/366
(BHATODIYA KHURD)
|
1736005000NRG25150520240136330
|
16/05/2024
|
PUNIYA
|
1736005WL009293
|
PUNIYA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-082-003/370
(BHATODIYA KHURD)
|
1736005000NRG25150520240136332
|
16/05/2024
|
Babita
|
1736005WL009293
|
Babita
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-082-003/378
(BHATODIYA KHURD)
|
1736005000NRG25150520240136336
|
16/05/2024
|
MAMTA
|
1736005WL009293
|
MAMTA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
JAMAI
|
MP-36-005-082-003/386
(BHATODIYA KHURD)
|
1736005000NRG25150520240136338
|
16/05/2024
|
URMILA
|
1736005WL009293
|
URMILA
|
00415
|
SBIN0001473
|
464
|
464
|
Processed
|
22/05/2024
|
|
022300120
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-082-003/391
(BHATODIYA KHURD)
|
1736005000NRG25150520240136343
|
16/05/2024
|
Babita
|
1736005WL009293
|
Babita
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-082-003/396
(BHATODIYA KHURD)
|
1736005000NRG25150520240136345
|
16/05/2024
|
SONALI
|
1736005WL009293
|
SONALI
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25150520240136348
|
16/05/2024
|
POONAM
|
1736005WL009293
|
POONAM
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-082-003/409
(BHATODIYA KHURD)
|
1736005000NRG25150520240136350
|
16/05/2024
|
SANGEETA
|
1736005WL009293
|
SANGEETA
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-083-001/168
(MOHGAON KISAN)
|
1736005000NRG25160520240142536
|
16/05/2024
|
KIRAN
|
1736005WL009685
|
KIRAN
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-083-001/95-B
(MOHGAON KISAN)
|
1736005000NRG25160520240142546
|
16/05/2024
|
Sakan
|
1736005WL009685
|
Sakan
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
JAMAI
|
MP-36-005-089-001/25
(PARVAT GHOGRI)
|
1736005000NRG25150520240137182
|
16/05/2024
|
BUGGO
|
1736005WL009317
|
BUGGO
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
BUGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005000NRG25150520240137199
|
16/05/2024
|
NEHRU
|
1736005WL009317
|
NEHRU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
NEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005000NRG25150520240137203
|
16/05/2024
|
BISANBATI
|
1736005WL009317
|
BISANBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISANBATI
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005000NRG25150520240137213
|
16/05/2024
|
SARITA
|
1736005WL009317
|
SARITA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137214
|
16/05/2024
|
ramnath dhurve
|
1736005WL009317
|
ramnath dhurve
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
22/05/2024
|
|
022300120
|
|
ramnathdhurve
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAMAI
|
MP-36-005-089-002/143
(PARVAT GHOGRI)
|
1736005000NRG25150520240137218
|
16/05/2024
|
JHAGBATI SHEELU
|
1736005WL009317
|
JHAGBATI SHEELU
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHAGBATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
JAMAI
|
MP-36-005-089-002/164-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137229
|
16/05/2024
|
GULBI DHIKU
|
1736005WL009317
|
GULBI DHIKU
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
GULBIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JAMAI
|
MP-36-005-089-002/278
(PARVAT GHOGRI)
|
1736005000NRG25150520240137245
|
16/05/2024
|
RAMLI
|
1736005WL009317
|
RAMLI
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-091-003/224-A
(KORPANI KHURD)
|
1736005000NRG25150520240136866
|
16/05/2024
|
Suraj uikey
|
1736005WL009306
|
Suraj uikey
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
Surajuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAMAI
|
MP-36-005-091-003/230-A
(KORPANI KHURD)
|
1736005091NRG25150520240137915
|
16/05/2024
|
Rakesh shobhelal
|
1736005091WL009365
|
Rakesh shobhelal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rakeshshobhelal
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
JAMAI
|
MP-36-005-091-003/242-A
(KORPANI KHURD)
|
1736005000NRG25150520240136870
|
16/05/2024
|
Gyanbati nagvanshi
|
1736005WL009306
|
Gyanbati nagvanshi
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
022300120
|
|
Gyanbatinagvanshi
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-093-001/114
(ANKIYA)
|
1736005000NRG25150520240136089
|
16/05/2024
|
Ramesh
|
1736005WL009288
|
Ramesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-093-001/116
(ANKIYA)
|
1736005000NRG25150520240136091
|
16/05/2024
|
Parwati
|
1736005WL009288
|
Parwati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-093-001/172
(ANKIYA)
|
1736005000NRG25150520240136093
|
16/05/2024
|
pirembati
|
1736005WL009288
|
pirembati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
pirembati
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAMAI
|
MP-36-005-093-001/203
(ANKIYA)
|
1736005000NRG25150520240136095
|
16/05/2024
|
JANTRI
|
1736005WL009288
|
JANTRI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-093-001/203-A
(ANKIYA)
|
1736005000NRG25150520240136096
|
16/05/2024
|
SHIYAMA
|
1736005WL009288
|
SHIYAMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIYAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
JAMAI
|
MP-36-005-093-001/21
(ANKIYA)
|
1736005000NRG25150520240136099
|
16/05/2024
|
RAMIYA
|
1736005WL009288
|
RAMIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
JAMAI
|
MP-36-005-093-001/31-D
(ANKIYA)
|
1736005000NRG25150520240136101
|
16/05/2024
|
Harichand kushram
|
1736005WL009288
|
Harichand kushram
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Harichandkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005000NRG25150520240136103
|
16/05/2024
|
Anita
|
1736005WL009288
|
Anita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005000NRG25150520240136102
|
16/05/2024
|
JHADU
|
1736005WL009288
|
JHADU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-093-001/52
(ANKIYA)
|
1736005000NRG25150520240136104
|
16/05/2024
|
pirembati
|
1736005WL009288
|
pirembati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
pirembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290881
|
290881
|
|
|
|
|
|
|
|
|
560
|
JAMAI
|
MP-36-005-081-002/124-B
(JAMBHAKIRADI)
|
1736005000NRG25150520240136751
|
16/05/2024
|
Babita
|
1736005WL009303
|
Babita
|
00415
|
SBIN0003099
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
561
|
JAMAI
|
MP-36-005-055-002/133-A
(MANDHAI)
|
1736005000NRG25150520240136904
|
16/05/2024
|
kavita
|
1736005WL009308
|
kavita
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25150520240136921
|
16/05/2024
|
sarmila
|
1736005WL009308
|
sarmila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
563
|
JAMAI
|
MP-36-005-006-001/75-B
(JHAPIYA)
|
1736005006NRG25160520240142111
|
16/05/2024
|
laxmi bagotiya
|
1736005006WL009643
|
laxmi bagotiya
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
laxmibagotiya
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-011-001/17-B
(GOPH)
|
1736005011NRG25150520240134607
|
16/05/2024
|
MANISHA Bharti
|
1736005011WL009213
|
MANISHA Bharti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANISHABharti
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-011-001/51-B
(GOPH)
|
1736005011NRG25150520240134603
|
16/05/2024
|
sumarbti
|
1736005011WL009212
|
sumarbti
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
sumarbti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
566
|
JAMAI
|
MP-36-005-075-002/268
(MANKU GHANTI)
|
1736005000NRG25150520240137097
|
16/05/2024
|
Pyarelal
|
1736005WL009312
|
Pyarelal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
JAMAI
|
MP-36-005-081-002/434
(JAMBHAKIRADI)
|
1736005000NRG25150520240136803
|
16/05/2024
|
SUKHRAM
|
1736005WL009303
|
SUKHRAM
|
00688
|
FINO0001001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-082-003/374
(BHATODIYA KHURD)
|
1736005000NRG25150520240136335
|
16/05/2024
|
MEENA
|
1736005WL009293
|
MEENA
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JAMAI
|
MP-36-005-082-003/390-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136342
|
16/05/2024
|
Sharmila Rajbhopa
|
1736005WL009293
|
Sharmila Rajbhopa
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SharmilaRajbhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-082-001/521
(BHATODIYA KHURD)
|
1736005000NRG25150520240136281
|
16/05/2024
|
JITENDRA NAGWANSHI
|
1736005WL009293
|
JITENDRA NAGWANSHI
|
00688
|
FINO0001446
|
924
|
924
|
Processed
|
22/05/2024
|
|
022300120
|
|
JITENDRANAGWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005000NRG25150520240136366
|
16/05/2024
|
Babita
|
1736005WL009293
|
Babita
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
JAMAI
|
MP-36-005-093-001/70
(ANKIYA)
|
1736005000NRG25150520240136108
|
16/05/2024
|
Pawan narre
|
1736005WL009288
|
Pawan narre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
Pawannarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
573
|
JAMAI
|
MP-36-005-006-006/277
(JHAPIYA)
|
1736005006NRG25160520240142074
|
16/05/2024
|
BHAGVAN DAS BHARTI
|
1736005006WL009627
|
BHAGVAN DAS BHARTI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHAGVANDASBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-055-002/134-C
(MANDHAI)
|
1736005000NRG25150520240136906
|
16/05/2024
|
Asha Yaduwanshi
|
1736005WL009308
|
Asha Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
AshaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-055-002/135-A
(MANDHAI)
|
1736005000NRG25150520240136908
|
16/05/2024
|
Mina dhurve
|
1736005WL009308
|
Mina dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Minadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-055-002/135-A
(MANDHAI)
|
1736005000NRG25150520240136907
|
16/05/2024
|
shivprasad
|
1736005WL009308
|
shivprasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-058-001/245
(BAMHAN WADA)
|
1736005000NRG25150520240136123
|
16/05/2024
|
mahesh uikey
|
1736005WL009290
|
mahesh uikey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
maheshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-060-002/205-A
(TELIBAT)
|
1736005060NRG25150520240138859
|
16/05/2024
|
Lalita Pahade
|
1736005060WL009407
|
Lalita Pahade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
LalitaPahade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-067-002/214-A
(NOILAKHAPA)
|
1736005067NRG25160520240142164
|
16/05/2024
|
aklesh uikey
|
1736005067WL009664
|
aklesh uikey
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
akleshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-073-001/141
(BADNOOR)
|
1736005073NRG25150520240137613
|
16/05/2024
|
Sukhvati Yaduvanshi
|
1736005073WL009354
|
Sukhvati Yaduvanshi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
022300120
|
|
SukhvatiYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-073-001/8
(BADNOOR)
|
1736005000NRG25150520240139930
|
16/05/2024
|
Hirul Parteti
|
1736005WL009461
|
Hirul Parteti
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
HirulParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-076-002/78-B
(MADHKA DHANA)
|
1736005000NRG25150520240140138
|
16/05/2024
|
Rukhamani Rajbhopa
|
1736005WL009467
|
Rukhamani Rajbhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
RukhamaniRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-076-004/357
(MADHKA DHANA)
|
1736005000NRG25150520240140146
|
16/05/2024
|
ANAKLAL UIKEY
|
1736005WL009467
|
ANAKLAL UIKEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANAKLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005000NRG25150520240136766
|
16/05/2024
|
Kamalbati ivnati
|
1736005WL009303
|
Kamalbati ivnati
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kamalbatiivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-081-002/162-A
(JAMBHAKIRADI)
|
1736005000NRG25150520240136770
|
16/05/2024
|
Sanjay
|
1736005WL009303
|
Sanjay
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-081-002/207
(JAMBHAKIRADI)
|
1736005000NRG25150520240136785
|
16/05/2024
|
Anita
|
1736005WL009303
|
Anita
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-081-002/431
(JAMBHAKIRADI)
|
1736005000NRG25150520240136802
|
16/05/2024
|
Rakesh
|
1736005WL009303
|
Rakesh
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-082-001/598
(BHATODIYA KHURD)
|
1736005000NRG25150520240136286
|
16/05/2024
|
SHIVNAND
|
1736005WL009293
|
SHIVNAND
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVNAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005000NRG25150520240136376
|
16/05/2024
|
sukhiya sheelu
|
1736005WL009293
|
sukhiya sheelu
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
022300120
|
|
sukhiyasheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JAMAI
|
MP-36-005-089-002/157
(PARVAT GHOGRI)
|
1736005000NRG25150520240137224
|
16/05/2024
|
BHURI
|
1736005WL009317
|
BHURI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-091-003/279-A
(KORPANI KHURD)
|
1736005000NRG25150520240136876
|
16/05/2024
|
priyanka dhurvey
|
1736005WL009306
|
priyanka dhurvey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
priyankadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005000NRG25150520240136109
|
16/05/2024
|
Minakshi Dhurve
|
1736005WL009288
|
Minakshi Dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
MinakshiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26378
|
26378
|
|
|
|
|
|
|
|
|
593
|
JAMAI
|
MP-36-005-073-001/106
(BADNOOR)
|
1736005000NRG25150520240139903
|
16/05/2024
|
tira
|
1736005WL009461
|
tira
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
tira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAMAI
|
MP-36-005-073-001/144
(BADNOOR)
|
1736005000NRG25150520240139906
|
16/05/2024
|
RAMDEEN IMRAT
|
1736005WL009461
|
RAMDEEN IMRAT
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMDEENIMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-073-001/144-A
(BADNOOR)
|
1736005000NRG25150520240139907
|
16/05/2024
|
ASHARAM
|
1736005WL009461
|
ASHARAM
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAMAI
|
MP-36-005-073-001/144-A
(BADNOOR)
|
1736005000NRG25150520240139908
|
16/05/2024
|
SATI
|
1736005WL009461
|
SATI
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
SATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-073-001/158
(BADNOOR)
|
1736005000NRG25150520240139909
|
16/05/2024
|
asha
|
1736005WL009461
|
asha
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25150520240137615
|
16/05/2024
|
JAGAN UIKEY MAHENDAR UIKEY
|
1736005073WL009354
|
JAGAN UIKEY MAHENDAR UIKEY
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAGANUIKEYMAHENDARUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
599
|
JAMAI
|
MP-36-005-073-001/20
(BADNOOR)
|
1736005000NRG25150520240139911
|
16/05/2024
|
amarshig
|
1736005WL009461
|
amarshig
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
amarshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAMAI
|
MP-36-005-073-001/20
(BADNOOR)
|
1736005000NRG25150520240139912
|
16/05/2024
|
sagni
|
1736005WL009461
|
sagni
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
sagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAMAI
|
MP-36-005-073-001/253
(BADNOOR)
|
1736005000NRG25150520240139916
|
16/05/2024
|
BEBI KAILASH
|
1736005WL009461
|
BEBI KAILASH
|
00697
|
BKID0MG8012
|
430
|
430
|
Processed
|
22/05/2024
|
|
022300120
|
|
BEBIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-073-001/262
(BADNOOR)
|
1736005000NRG25150520240139918
|
16/05/2024
|
raju
|
1736005WL009461
|
raju
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
JAMAI
|
MP-36-005-073-001/269
(BADNOOR)
|
1736005000NRG25150520240139919
|
16/05/2024
|
SHOBHA
|
1736005WL009461
|
SHOBHA
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-073-001/289
(BADNOOR)
|
1736005073NRG25150520240137619
|
16/05/2024
|
PITRAM AMMILAL YADUWANSHI
|
1736005073WL009354
|
PITRAM AMMILAL YADUWANSHI
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
PITRAMAMMILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-073-001/299
(BADNOOR)
|
1736005000NRG25150520240139921
|
16/05/2024
|
KEWALIBAI LT.SANIRAM UIKEY
|
1736005WL009461
|
KEWALIBAI LT.SANIRAM UIKEY
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
KEWALIBAILT.SANIRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAMAI
|
MP-36-005-073-001/33
(BADNOOR)
|
1736005000NRG25150520240139924
|
16/05/2024
|
KUWERSINGH SURAJ SINGH
|
1736005WL009461
|
KUWERSINGH SURAJ SINGH
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
KUWERSINGHSURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-073-001/34
(BADNOOR)
|
1736005000NRG25150520240139925
|
16/05/2024
|
Gita
|
1736005WL009461
|
Gita
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-073-001/35
(BADNOOR)
|
1736005000NRG25150520240139926
|
16/05/2024
|
Somata Batti
|
1736005WL009461
|
Somata Batti
|
00697
|
BKID0MG8012
|
860
|
860
|
Processed
|
22/05/2024
|
|
022300120
|
|
SomataBatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-073-001/39
(BADNOOR)
|
1736005073NRG25150520240137621
|
16/05/2024
|
Sushila
|
1736005073WL009354
|
Sushila
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-073-001/84
(BADNOOR)
|
1736005073NRG25150520240137626
|
16/05/2024
|
HEERACHAND GODHU
|
1736005073WL009354
|
HEERACHAND GODHU
|
00697
|
BKID0MG8012
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
HEERACHANDGODHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-075-002/200
(MANKU GHANTI)
|
1736005000NRG25150520240137059
|
16/05/2024
|
RAMA BAI WO RAMLAL
|
1736005WL009312
|
RAMA BAI WO RAMLAL
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMABAIWORAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-075-002/203
(MANKU GHANTI)
|
1736005000NRG25150520240137062
|
16/05/2024
|
SUKHLAL SO MALLU
|
1736005WL009312
|
SUKHLAL SO MALLU
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKHLALSOMALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005000NRG25150520240137066
|
16/05/2024
|
KAMALWATI WO SHIVLAL
|
1736005WL009312
|
KAMALWATI WO SHIVLAL
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMALWATIWOSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-075-002/213
(MANKU GHANTI)
|
1736005000NRG25150520240137068
|
16/05/2024
|
Munni
|
1736005WL009312
|
Munni
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005000NRG25150520240137069
|
16/05/2024
|
RAMIYA
|
1736005WL009312
|
RAMIYA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005000NRG25150520240137070
|
16/05/2024
|
suresh
|
1736005WL009312
|
suresh
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-075-002/230
(MANKU GHANTI)
|
1736005000NRG25150520240137076
|
16/05/2024
|
BHURI WO KUVARLAL
|
1736005WL009312
|
BHURI WO KUVARLAL
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHURIWOKUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAMAI
|
MP-36-005-075-002/255
(MANKU GHANTI)
|
1736005000NRG25150520240137091
|
16/05/2024
|
Kalawati
|
1736005WL009312
|
Kalawati
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JAMAI
|
MP-36-005-075-002/257
(MANKU GHANTI)
|
1736005000NRG25150520240137092
|
16/05/2024
|
Jhabiya
|
1736005WL009312
|
Jhabiya
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Jhabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-075-002/267
(MANKU GHANTI)
|
1736005000NRG25150520240137096
|
16/05/2024
|
BILSHO
|
1736005WL009312
|
BILSHO
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BILSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-075-002/277
(MANKU GHANTI)
|
1736005000NRG25150520240137102
|
16/05/2024
|
Shanvati Sumarlal
|
1736005WL009312
|
Shanvati Sumarlal
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
ShanvatiSumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JAMAI
|
MP-36-005-075-002/32
(MANKU GHANTI)
|
1736005000NRG25150520240137110
|
16/05/2024
|
SUKHWATI
|
1736005WL009312
|
SUKHWATI
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
JAMAI
|
MP-36-005-076-004/359
(MADHKA DHANA)
|
1736005000NRG25150520240140147
|
16/05/2024
|
Jhuniya Pandram
|
1736005WL009467
|
Jhuniya Pandram
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
JhuniyaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-079-002/115
(BARELIPAR)
|
1736005000NRG25150520240140465
|
16/05/2024
|
pannulal
|
1736005WL009476
|
pannulal
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
pannulal
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-081-002/108
(JAMBHAKIRADI)
|
1736005081NRG25150520240137647
|
16/05/2024
|
Anita
|
1736005081WL009356
|
Anita
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAMAI
|
MP-36-005-081-002/111
(JAMBHAKIRADI)
|
1736005081NRG25150520240137650
|
16/05/2024
|
SUNITA BAI WO SURENDRA
|
1736005081WL009356
|
SUNITA BAI WO SURENDRA
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNITABAIWOSURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAMAI
|
MP-36-005-081-002/113
(JAMBHAKIRADI)
|
1736005081NRG25150520240137652
|
16/05/2024
|
Kaliram
|
1736005081WL009356
|
Kaliram
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
JAMAI
|
MP-36-005-081-002/175
(JAMBHAKIRADI)
|
1736005081NRG25150520240137661
|
16/05/2024
|
ESHVAR
|
1736005081WL009356
|
ESHVAR
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
ESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAMAI
|
MP-36-005-081-002/187
(JAMBHAKIRADI)
|
1736005081NRG25150520240137663
|
16/05/2024
|
ANITA
|
1736005081WL009356
|
ANITA
|
00697
|
BKID0MG8012
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
JAMAI
|
MP-36-005-081-002/189
(JAMBHAKIRADI)
|
1736005081NRG25150520240137665
|
16/05/2024
|
SHIVKALI WO PRAKASH
|
1736005081WL009356
|
SHIVKALI WO PRAKASH
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVKALIWOPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAMAI
|
MP-36-005-081-002/190
(JAMBHAKIRADI)
|
1736005081NRG25150520240137666
|
16/05/2024
|
sangita
|
1736005081WL009356
|
sangita
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG25150520240136780
|
16/05/2024
|
panchi
|
1736005WL009303
|
panchi
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
panchi
|
NSDL PAYMENTS BANK(990326)
|
|
633
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005000NRG25150520240136783
|
16/05/2024
|
SEWAKRAM BAJELAL
|
1736005WL009303
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
634
|
JAMAI
|
MP-36-005-081-002/213
(JAMBHAKIRADI)
|
1736005081NRG25150520240137670
|
16/05/2024
|
RUKHMANI WO KAILASH THANDEKAR
|
1736005081WL009356
|
RUKHMANI WO KAILASH THANDEKAR
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RUKHMANIWOKAILASHTHANDEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAMAI
|
MP-36-005-081-002/216
(JAMBHAKIRADI)
|
1736005081NRG25150520240137671
|
16/05/2024
|
BANWATI WO RADDHE
|
1736005081WL009356
|
BANWATI WO RADDHE
|
00697
|
BKID0MG8012
|
468
|
468
|
Processed
|
22/05/2024
|
|
022300120
|
|
BANWATIWORADDHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-081-002/234
(JAMBHAKIRADI)
|
1736005081NRG25150520240137674
|
16/05/2024
|
SHIVRATI
|
1736005081WL009356
|
SHIVRATI
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-081-002/239
(JAMBHAKIRADI)
|
1736005081NRG25150520240137677
|
16/05/2024
|
SUKIYA WO SUKNANDAN
|
1736005081WL009356
|
SUKIYA WO SUKNANDAN
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKIYAWOSUKNANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005000NRG25150520240136792
|
16/05/2024
|
Mantu
|
1736005WL009303
|
Mantu
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAMAI
|
MP-36-005-081-002/308
(JAMBHAKIRADI)
|
1736005081NRG25150520240137684
|
16/05/2024
|
SHANTA JHADU
|
1736005081WL009356
|
SHANTA JHADU
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHANTAJHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JAMAI
|
MP-36-005-081-002/367
(JAMBHAKIRADI)
|
1736005081NRG25150520240137689
|
16/05/2024
|
ANJIRA TADEKAR SHIVCHARAN
|
1736005081WL009356
|
ANJIRA TADEKAR SHIVCHARAN
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANJIRATADEKARSHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAMAI
|
MP-36-005-081-003/324
(JAMBHAKIRADI)
|
1736005000NRG25150520240136816
|
16/05/2024
|
FULWANTI
|
1736005WL009303
|
FULWANTI
|
00697
|
BKID0MG8012
|
932
|
932
|
Processed
|
22/05/2024
|
|
022300120
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAMAI
|
MP-36-005-082-003/424
(BHATODIYA KHURD)
|
1736005000NRG25150520240136357
|
16/05/2024
|
BANSU
|
1736005WL009293
|
BANSU
|
00697
|
BKID0MG8012
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
BANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-083-001/21
(MOHGAON KISAN)
|
1736005000NRG25160520240142537
|
16/05/2024
|
RAMLA
|
1736005WL009685
|
RAMLA
|
00697
|
BKID0MG8012
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAMAI
|
MP-36-005-083-001/52
(MOHGAON KISAN)
|
1736005000NRG25160520240142543
|
16/05/2024
|
LAJJU
|
1736005WL009685
|
LAJJU
|
00697
|
BKID0MG8012
|
708
|
708
|
Processed
|
22/05/2024
|
|
022300120
|
|
LAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
JAMAI
|
MP-36-005-089-002/151
(PARVAT GHOGRI)
|
1736005000NRG25150520240137220
|
16/05/2024
|
SARMILA
|
1736005WL009317
|
SARMILA
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
JAMAI
|
MP-36-005-091-003/246-A
(KORPANI KHURD)
|
1736005000NRG25150520240136871
|
16/05/2024
|
sanoti seklal
|
1736005WL009306
|
sanoti seklal
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
sanotiseklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-093-001/28
(ANKIYA)
|
1736005000NRG25150520240136100
|
16/05/2024
|
Balchand Ivnati
|
1736005WL009288
|
Balchand Ivnati
|
00697
|
BKID0MG8012
|
480
|
480
|
Processed
|
22/05/2024
|
|
022300120
|
|
BalchandIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-093-001/83
(ANKIYA)
|
1736005000NRG25150520240136113
|
16/05/2024
|
Dasmi Narre
|
1736005WL009288
|
Dasmi Narre
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
DasmiNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65557
|
65557
|
|
|
|
|
|
|
|
|
649
|
JAMAI
|
MP-36-005-058-001/2
(BAMHAN WADA)
|
1736005000NRG25150520240136119
|
16/05/2024
|
ajay uikey
|
1736005WL009290
|
ajay uikey
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
ajayuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-058-001/2
(BAMHAN WADA)
|
1736005000NRG25150520240136118
|
16/05/2024
|
SANJU
|
1736005WL009290
|
SANJU
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAMAI
|
MP-36-005-058-001/221
(BAMHAN WADA)
|
1736005000NRG25150520240136120
|
16/05/2024
|
PARESH UIKEY
|
1736005WL009290
|
PARESH UIKEY
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
PARESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-058-001/233
(BAMHAN WADA)
|
1736005000NRG25150520240136121
|
16/05/2024
|
SHANKAR RAJBHOPA
|
1736005WL009290
|
SHANKAR RAJBHOPA
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHANKARRAJBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
JAMAI
|
MP-36-005-058-001/278
(BAMHAN WADA)
|
1736005000NRG25150520240136126
|
16/05/2024
|
SHAHADLAL UIKEY
|
1736005WL009290
|
SHAHADLAL UIKEY
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHAHADLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-058-001/44
(BAMHAN WADA)
|
1736005000NRG25150520240136129
|
16/05/2024
|
JITTULAL PANDRAM
|
1736005WL009290
|
JITTULAL PANDRAM
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022300120
|
|
JITTULALPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAMAI
|
MP-36-005-058-001/54-A
(BAMHAN WADA)
|
1736005000NRG25150520240136131
|
16/05/2024
|
URMILA
|
1736005WL009290
|
URMILA
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-058-001/55
(BAMHAN WADA)
|
1736005000NRG25150520240136132
|
16/05/2024
|
JAGDEESH
|
1736005WL009290
|
JAGDEESH
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005060NRG25150520240138862
|
16/05/2024
|
PATIRAM DASHRATH and KOUSHALYA
|
1736005060WL009407
|
PATIRAM DASHRATH and KOUSHALYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
PATIRAMDASHRATHandKOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAMAI
|
MP-36-005-060-002/347
(TELIBAT)
|
1736005060NRG25150520240138863
|
16/05/2024
|
JHANAK BABBU
|
1736005060WL009407
|
JHANAK BABBU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHANAKBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
JAMAI
|
MP-36-005-076-002/102-A
(MADHKA DHANA)
|
1736005000NRG25150520240140125
|
16/05/2024
|
Rambati
|
1736005WL009467
|
Rambati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
JAMAI
|
MP-36-005-076-002/48
(MADHKA DHANA)
|
1736005000NRG25150520240140129
|
16/05/2024
|
SAROJ
|
1736005WL009467
|
SAROJ
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-076-002/60
(MADHKA DHANA)
|
1736005000NRG25150520240140132
|
16/05/2024
|
KALSIYA
|
1736005WL009467
|
KALSIYA
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-076-002/63
(MADHKA DHANA)
|
1736005000NRG25150520240140133
|
16/05/2024
|
SANOKA
|
1736005WL009467
|
SANOKA
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SANOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JAMAI
|
MP-36-005-076-002/65-A
(MADHKA DHANA)
|
1736005000NRG25150520240140134
|
16/05/2024
|
Bunesh So Sukalshingh
|
1736005WL009467
|
Bunesh So Sukalshingh
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
BuneshSoSukalshingh
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-076-002/65-C
(MADHKA DHANA)
|
1736005000NRG25150520240140136
|
16/05/2024
|
DINESH
|
1736005WL009467
|
DINESH
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JAMAI
|
MP-36-005-076-002/80
(MADHKA DHANA)
|
1736005000NRG25150520240140139
|
16/05/2024
|
RAMKO
|
1736005WL009467
|
RAMKO
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-076-002/85-A
(MADHKA DHANA)
|
1736005000NRG25150520240140140
|
16/05/2024
|
SUKAAL
|
1736005WL009467
|
SUKAAL
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAMAI
|
MP-36-005-076-004/295-A
(MADHKA DHANA)
|
1736005000NRG25150520240140143
|
16/05/2024
|
SUNITA
|
1736005WL009467
|
SUNITA
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JAMAI
|
MP-36-005-076-004/345
(MADHKA DHANA)
|
1736005000NRG25150520240140145
|
16/05/2024
|
KAMLI
|
1736005WL009467
|
KAMLI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-076-004/366
(MADHKA DHANA)
|
1736005000NRG25150520240140148
|
16/05/2024
|
SUKALI
|
1736005WL009467
|
SUKALI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAMAI
|
MP-36-005-076-004/396
(MADHKA DHANA)
|
1736005000NRG25150520240140152
|
16/05/2024
|
BHAGVATEE
|
1736005WL009467
|
BHAGVATEE
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHAGVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-076-004/402
(MADHKA DHANA)
|
1736005000NRG25150520240140153
|
16/05/2024
|
RATTOBAI
|
1736005WL009467
|
RATTOBAI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAMAI
|
MP-36-005-082-003/419
(BHATODIYA KHURD)
|
1736005000NRG25150520240136354
|
16/05/2024
|
MISS RAMINA RAJBHOPA
|
1736005WL009293
|
MISS RAMINA RAJBHOPA
|
00697
|
BKID0MG8022
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
MISSRAMINARAJBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAMAI
|
MP-36-005-083-001/28
(MOHGAON KISAN)
|
1736005000NRG25160520240142541
|
16/05/2024
|
SHARMA SO KODU
|
1736005WL009685
|
SHARMA SO KODU
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHARMASOKODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAMAI
|
MP-36-005-083-002/244
(MOHGAON KISAN)
|
1736005000NRG25160520240142547
|
16/05/2024
|
TUTU SO HIRLAL
|
1736005WL009685
|
TUTU SO HIRLAL
|
00697
|
BKID0MG8022
|
944
|
944
|
Processed
|
22/05/2024
|
|
022300120
|
|
TUTUSOHIRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-089-001/18-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137178
|
16/05/2024
|
Savita
|
1736005WL009317
|
Savita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-089-001/46
(PARVAT GHOGRI)
|
1736005000NRG25150520240137195
|
16/05/2024
|
fulkadi
|
1736005WL009317
|
fulkadi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
fulkadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005000NRG25150520240137200
|
16/05/2024
|
SHAMWATI
|
1736005WL009317
|
SHAMWATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005000NRG25150520240137204
|
16/05/2024
|
LALA
|
1736005WL009317
|
LALA
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAMAI
|
MP-36-005-089-001/8
(PARVAT GHOGRI)
|
1736005000NRG25150520240137210
|
16/05/2024
|
puni
|
1736005WL009317
|
puni
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
puni
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
JAMAI
|
MP-36-005-089-002/143-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137219
|
16/05/2024
|
MANGALBATI
|
1736005WL009317
|
MANGALBATI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005000NRG25150520240137228
|
16/05/2024
|
RAMMAN
|
1736005WL009317
|
RAMMAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMMAN
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005000NRG25150520240137232
|
16/05/2024
|
TUTAI
|
1736005WL009317
|
TUTAI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
TUTAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JAMAI
|
MP-36-005-089-002/222-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137236
|
16/05/2024
|
Kapuri
|
1736005WL009317
|
Kapuri
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
JAMAI
|
MP-36-005-089-002/225
(PARVAT GHOGRI)
|
1736005000NRG25150520240137238
|
16/05/2024
|
SUBBO
|
1736005WL009317
|
SUBBO
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUBBO
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005000NRG25150520240137240
|
16/05/2024
|
JUMMAN
|
1736005WL009317
|
JUMMAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
JUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
686
|
JAMAI
|
MP-36-005-006-006/277-A
(JHAPIYA)
|
1736005006NRG25160520240142076
|
16/05/2024
|
chetibai
|
1736005006WL009627
|
chetibai
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
chetibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
JAMAI
|
MP-36-005-006-006/326
(JHAPIYA)
|
1736005006NRG25160520240142045
|
16/05/2024
|
SOMTI BAI
|
1736005006WL009617
|
SOMTI BAI
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005006NRG25160520240142003
|
16/05/2024
|
JATRO BAI
|
1736005006WL009607
|
JATRO BAI
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
JATROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAMAI
|
MP-36-005-031-001/87
(CHIKHANLAMAU)
|
1736005000NRG25150520240136446
|
16/05/2024
|
JAYRAM
|
1736005WL009295
|
JAYRAM
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-031-002/219
(CHIKHANLAMAU)
|
1736005000NRG25150520240136456
|
16/05/2024
|
MHAWATI
|
1736005WL009295
|
MHAWATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
691
|
JAMAI
|
MP-36-005-006-001/363
(JHAPIYA)
|
1736005006NRG25160520240142029
|
16/05/2024
|
BISTARIYA BAI
|
1736005006WL009610
|
BISTARIYA BAI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
BISTARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-006-001/374
(JHAPIYA)
|
1736005006NRG25160520240142041
|
16/05/2024
|
GANNI BAI
|
1736005006WL009615
|
GANNI BAI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
GANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAMAI
|
MP-36-005-006-001/382
(JHAPIYA)
|
1736005006NRG25160520240142057
|
16/05/2024
|
RAMKALI
|
1736005006WL009620
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAMAI
|
MP-36-005-031-001/87
(CHIKHANLAMAU)
|
1736005000NRG25150520240136447
|
16/05/2024
|
RAJKUMARI
|
1736005WL009295
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
695
|
JAMAI
|
MP-36-005-058-001/89
(BAMHAN WADA)
|
1736005000NRG25150520240136136
|
16/05/2024
|
SURATLAL SAKOM
|
1736005WL009290
|
SURATLAL SAKOM
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022300120
|
|
SURATLALSAKOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAMAI
|
MP-36-005-060-002/115
(TELIBAT)
|
1736005060NRG25150520240138851
|
16/05/2024
|
MANNU SUNTARIYA
|
1736005060WL009407
|
MANNU SUNTARIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANNUSUNTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-060-002/122
(TELIBAT)
|
1736005060NRG25150520240138853
|
16/05/2024
|
DAYARAM
|
1736005060WL009407
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
JAMAI
|
MP-36-005-060-002/125
(TELIBAT)
|
1736005060NRG25150520240138855
|
16/05/2024
|
URMILA DEHARIYA
|
1736005060WL009407
|
URMILA DEHARIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
URMILADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005060NRG25150520240138858
|
16/05/2024
|
Naniya
|
1736005060WL009407
|
Naniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAMAI
|
MP-36-005-073-001/114
(BADNOOR)
|
1736005073NRG25150520240137611
|
16/05/2024
|
SHIPPU BISAN KATIYA
|
1736005073WL009354
|
SHIPPU BISAN KATIYA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHIPPUBISANKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAMAI
|
MP-36-005-073-001/177
(BADNOOR)
|
1736005000NRG25150520240139910
|
16/05/2024
|
ramvati
|
1736005WL009461
|
ramvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAMAI
|
MP-36-005-073-001/20-A
(BADNOOR)
|
1736005000NRG25150520240139913
|
16/05/2024
|
RITA PINTU
|
1736005WL009461
|
RITA PINTU
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
RITAPINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAMAI
|
MP-36-005-073-001/20-B
(BADNOOR)
|
1736005000NRG25150520240139915
|
16/05/2024
|
sata
|
1736005WL009461
|
sata
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
sata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAMAI
|
MP-36-005-073-001/262
(BADNOOR)
|
1736005000NRG25150520240139917
|
16/05/2024
|
ramkali
|
1736005WL009461
|
ramkali
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAMAI
|
MP-36-005-073-001/265
(BADNOOR)
|
1736005073NRG25150520240137617
|
16/05/2024
|
membati
|
1736005073WL009354
|
membati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAMAI
|
MP-36-005-073-001/299-A
(BADNOOR)
|
1736005073NRG25150520240137620
|
16/05/2024
|
Shanta dhurvey
|
1736005073WL009354
|
Shanta dhurvey
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
022300120
|
|
Shantadhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-073-001/328-A
(BADNOOR)
|
1736005000NRG25150520240139923
|
16/05/2024
|
Nitu
|
1736005WL009461
|
Nitu
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAMAI
|
MP-36-005-073-001/55
(BADNOOR)
|
1736005000NRG25150520240139927
|
16/05/2024
|
jugani
|
1736005WL009461
|
jugani
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
022300120
|
|
jugani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAMAI
|
MP-36-005-073-001/79
(BADNOOR)
|
1736005000NRG25150520240139929
|
16/05/2024
|
Pushiya
|
1736005WL009461
|
Pushiya
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022300120
|
|
Pushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAMAI
|
MP-36-005-073-001/92
(BADNOOR)
|
1736005000NRG25150520240139931
|
16/05/2024
|
FULWATI LAKHAN BELWANSHI
|
1736005WL009461
|
FULWATI LAKHAN BELWANSHI
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
22/05/2024
|
|
022300120
|
|
FULWATILAKHANBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
711
|
JAMAI
|
MP-36-005-075-002/116
(MANKU GHANTI)
|
1736005000NRG25150520240137045
|
16/05/2024
|
TUlshiya
|
1736005WL009312
|
TUlshiya
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
TUlshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAMAI
|
MP-36-005-075-002/150
(MANKU GHANTI)
|
1736005000NRG25150520240137047
|
16/05/2024
|
JALAKU SO SAVALSINGH
|
1736005WL009312
|
JALAKU SO SAVALSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
JALAKUSOSAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-075-002/156
(MANKU GHANTI)
|
1736005000NRG25150520240137049
|
16/05/2024
|
SOMANTI WO JETHU
|
1736005WL009312
|
SOMANTI WO JETHU
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SOMANTIWOJETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JAMAI
|
MP-36-005-075-002/174
(MANKU GHANTI)
|
1736005000NRG25150520240137052
|
16/05/2024
|
GUJARNI SUMMAR
|
1736005WL009312
|
GUJARNI SUMMAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
GUJARNISUMMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JAMAI
|
MP-36-005-075-002/183
(MANKU GHANTI)
|
1736005000NRG25150520240137053
|
16/05/2024
|
JHANOTI
|
1736005WL009312
|
JHANOTI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
JHANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
JAMAI
|
MP-36-005-075-002/202
(MANKU GHANTI)
|
1736005000NRG25150520240137061
|
16/05/2024
|
BASANTI
|
1736005WL009312
|
BASANTI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-075-002/204
(MANKU GHANTI)
|
1736005000NRG25150520240137064
|
16/05/2024
|
MANHORI SO SUKHARAM
|
1736005WL009312
|
MANHORI SO SUKHARAM
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANHORISOSUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-075-002/216
(MANKU GHANTI)
|
1736005000NRG25150520240137072
|
16/05/2024
|
BATIYA WO SUMARSA
|
1736005WL009312
|
BATIYA WO SUMARSA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BATIYAWOSUMARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-075-002/22
(MANKU GHANTI)
|
1736005000NRG25150520240137073
|
16/05/2024
|
BHAGIYA BARE
|
1736005WL009312
|
BHAGIYA BARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHAGIYABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-075-002/232
(MANKU GHANTI)
|
1736005000NRG25150520240137078
|
16/05/2024
|
SAMWATI WO SUMARLAL and SUMARLAL
|
1736005WL009312
|
SAMWATI WO SUMARLAL and SUMARLAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SAMWATIWOSUMARLALandSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-075-002/232-A
(MANKU GHANTI)
|
1736005000NRG25150520240137079
|
16/05/2024
|
AJESH
|
1736005WL009312
|
AJESH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAMAI
|
MP-36-005-075-002/243
(MANKU GHANTI)
|
1736005000NRG25150520240137085
|
16/05/2024
|
MALLO WO RANGLAL
|
1736005WL009312
|
MALLO WO RANGLAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MALLOWORANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JAMAI
|
MP-36-005-075-002/244
(MANKU GHANTI)
|
1736005000NRG25150520240137086
|
16/05/2024
|
MEHAGULAL SO RANGALAL
|
1736005WL009312
|
MEHAGULAL SO RANGALAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
MEHAGULALSORANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-075-002/253
(MANKU GHANTI)
|
1736005000NRG25150520240137090
|
16/05/2024
|
RAMBETI WO KARU
|
1736005WL009312
|
RAMBETI WO KARU
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMBETIWOKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-075-002/272-A
(MANKU GHANTI)
|
1736005000NRG25150520240137100
|
16/05/2024
|
Manesh
|
1736005WL009312
|
Manesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-075-002/278
(MANKU GHANTI)
|
1736005000NRG25150520240137103
|
16/05/2024
|
Jeeci
|
1736005WL009312
|
Jeeci
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
Jeeci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-075-002/297
(MANKU GHANTI)
|
1736005000NRG25150520240137106
|
16/05/2024
|
MILKO WO JAI SINGH
|
1736005WL009312
|
MILKO WO JAI SINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022300120
|
|
MILKOWOJAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005000NRG25150520240137108
|
16/05/2024
|
JAILSINGH SO BISHANLAL LOBO
|
1736005WL009312
|
JAILSINGH SO BISHANLAL LOBO
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
JAILSINGHSOBISHANLALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005000NRG25150520240137109
|
16/05/2024
|
SUSHILA JAILSINGH
|
1736005WL009312
|
SUSHILA JAILSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUSHILAJAILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005000NRG25150520240137113
|
16/05/2024
|
GOLE LAKHAN
|
1736005WL009312
|
GOLE LAKHAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
GOLELAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-075-002/331
(MANKU GHANTI)
|
1736005000NRG25150520240137114
|
16/05/2024
|
GOURI WO JAGAN
|
1736005WL009312
|
GOURI WO JAGAN
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022300120
|
|
GOURIWOJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005000NRG25150520240137116
|
16/05/2024
|
Sukarti Bhopa
|
1736005WL009312
|
Sukarti Bhopa
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
SukartiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-075-002/336
(MANKU GHANTI)
|
1736005000NRG25150520240137119
|
16/05/2024
|
LILAWATI WO MOHANLAL CHANGARI
|
1736005WL009312
|
LILAWATI WO MOHANLAL CHANGARI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022300120
|
|
LILAWATIWOMOHANLALCHANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-076-002/40-A
(MADHKA DHANA)
|
1736005000NRG25150520240140126
|
16/05/2024
|
ANITA
|
1736005WL009467
|
ANITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-076-002/44-A
(MADHKA DHANA)
|
1736005000NRG25150520240140127
|
16/05/2024
|
Jyoti kayda
|
1736005WL009467
|
Jyoti kayda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
Jyotikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-076-002/47-A
(MADHKA DHANA)
|
1736005000NRG25150520240140128
|
16/05/2024
|
SUNITA
|
1736005WL009467
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-076-002/85-A
(MADHKA DHANA)
|
1736005000NRG25150520240140141
|
16/05/2024
|
MANGALBATEE
|
1736005WL009467
|
MANGALBATEE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGALBATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAMAI
|
MP-36-005-076-004/394-A
(MADHKA DHANA)
|
1736005000NRG25150520240140151
|
16/05/2024
|
MALKAN
|
1736005WL009467
|
MALKAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
MALKAN
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
JAMAI
|
MP-36-005-081-002/112
(JAMBHAKIRADI)
|
1736005081NRG25150520240137651
|
16/05/2024
|
RAMDEEN JHINU
|
1736005081WL009356
|
RAMDEEN JHINU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMDEENJHINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
JAMAI
|
MP-36-005-081-002/117
(JAMBHAKIRADI)
|
1736005081NRG25150520240137654
|
16/05/2024
|
GANNU SO JHAMRU
|
1736005081WL009356
|
GANNU SO JHAMRU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
GANNUSOJHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-081-002/118
(JAMBHAKIRADI)
|
1736005081NRG25150520240137655
|
16/05/2024
|
RAMOLI CHARNU
|
1736005081WL009356
|
RAMOLI CHARNU
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMOLICHARNU
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-081-002/121
(JAMBHAKIRADI)
|
1736005000NRG25150520240136749
|
16/05/2024
|
Sharmila
|
1736005WL009303
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005000NRG25150520240136757
|
16/05/2024
|
RAMLI BAI WO SITARAM
|
1736005WL009303
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
JAMAI
|
MP-36-005-081-002/137
(JAMBHAKIRADI)
|
1736005000NRG25150520240136761
|
16/05/2024
|
RAJKUMARI CHARAT PANDRAM
|
1736005WL009303
|
RAJKUMARI CHARAT PANDRAM
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAJKUMARICHARATPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-081-002/154
(JAMBHAKIRADI)
|
1736005081NRG25150520240137659
|
16/05/2024
|
SUGARBAI WO CHAITU INWATI
|
1736005081WL009356
|
SUGARBAI WO CHAITU INWATI
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUGARBAIWOCHAITUINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005000NRG25150520240136776
|
16/05/2024
|
Sanita
|
1736005WL009303
|
Sanita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG25150520240136781
|
16/05/2024
|
gyanbati
|
1736005WL009303
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG25150520240136784
|
16/05/2024
|
GYANA
|
1736005WL009303
|
GYANA
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
GYANA
|
NSDL PAYMENTS BANK(990326)
|
|
749
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG25150520240136789
|
16/05/2024
|
BAGIYA BAI WO KISHORE and KISHORE
|
1736005WL009303
|
BAGIYA BAI WO KISHORE and KISHORE
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
BAGIYABAIWOKISHOREandKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
JAMAI
|
MP-36-005-081-002/360
(JAMBHAKIRADI)
|
1736005081NRG25150520240137687
|
16/05/2024
|
Mamta
|
1736005081WL009356
|
Mamta
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005000NRG25150520240136796
|
16/05/2024
|
jhamru
|
1736005WL009303
|
jhamru
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
jhamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005000NRG25150520240136806
|
16/05/2024
|
Rukkhan
|
1736005WL009303
|
Rukkhan
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Rukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005000NRG25150520240136809
|
16/05/2024
|
Majo
|
1736005WL009303
|
Majo
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Majo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005000NRG25150520240136811
|
16/05/2024
|
Manju
|
1736005WL009303
|
Manju
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005000NRG25150520240136812
|
16/05/2024
|
Mehgu
|
1736005WL009303
|
Mehgu
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mehgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-081-003/322
(JAMBHAKIRADI)
|
1736005000NRG25150520240136814
|
16/05/2024
|
Dhimra
|
1736005WL009303
|
Dhimra
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022300120
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005000NRG25150520240136817
|
16/05/2024
|
Sambati
|
1736005WL009303
|
Sambati
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
Sambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005000NRG25150520240136820
|
16/05/2024
|
MOHAN
|
1736005WL009303
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022300120
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-082-003/333
(BHATODIYA KHURD)
|
1736005000NRG25150520240136314
|
16/05/2024
|
reyeyh
|
1736005WL009293
|
reyeyh
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
reyeyh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-082-003/357-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136324
|
16/05/2024
|
ANITA
|
1736005WL009293
|
ANITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-082-003/358
(BHATODIYA KHURD)
|
1736005000NRG25150520240136326
|
16/05/2024
|
SUMITRA
|
1736005WL009293
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-082-003/362
(BHATODIYA KHURD)
|
1736005000NRG25150520240136327
|
16/05/2024
|
GATTASINGH S O PREM and BASANTI
|
1736005WL009293
|
GATTASINGH S O PREM and BASANTI
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
GATTASINGHSOPREMandBASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-082-003/371-B
(BHATODIYA KHURD)
|
1736005000NRG25150520240136333
|
16/05/2024
|
RAVITA
|
1736005WL009293
|
RAVITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAVITA
|
BANK OF BARODA(606985)
|
|
764
|
JAMAI
|
MP-36-005-082-003/383
(BHATODIYA KHURD)
|
1736005000NRG25150520240136337
|
16/05/2024
|
SARKILA
|
1736005WL009293
|
SARKILA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SARKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-082-003/389
(BHATODIYA KHURD)
|
1736005000NRG25150520240136340
|
16/05/2024
|
SUKARTHI RAMKALI ANITA
|
1736005WL009293
|
SUKARTHI RAMKALI ANITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUKARTHIRAMKALIANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-082-003/390
(BHATODIYA KHURD)
|
1736005000NRG25150520240136341
|
16/05/2024
|
ATARSING
|
1736005WL009293
|
ATARSING
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
022300120
|
|
ATARSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
767
|
JAMAI
|
MP-36-005-082-003/421-A
(BHATODIYA KHURD)
|
1736005000NRG25150520240136355
|
16/05/2024
|
Aliram
|
1736005WL009293
|
Aliram
|
00697
|
BKID0NAMRGB
|
464
|
464
|
Processed
|
22/05/2024
|
|
022300120
|
|
Aliram
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-082-003/422
(BHATODIYA KHURD)
|
1736005000NRG25150520240136356
|
16/05/2024
|
JUNIA andLALCHAND
|
1736005WL009293
|
JUNIA andLALCHAND
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
022300120
|
|
JUNIAandLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-082-003/519
(BHATODIYA KHURD)
|
1736005000NRG25150520240136360
|
16/05/2024
|
MANSARAM
|
1736005WL009293
|
MANSARAM
|
00697
|
BKID0NAMRGB
|
232
|
232
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-083-001/95
(MOHGAON KISAN)
|
1736005000NRG25160520240142545
|
16/05/2024
|
SHEKLAL
|
1736005WL009685
|
SHEKLAL
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
022300120
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137177
|
16/05/2024
|
SUMARBATI
|
1736005WL009317
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137183
|
16/05/2024
|
UDAL
|
1736005WL009317
|
UDAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
UDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-089-001/31
(PARVAT GHOGRI)
|
1736005000NRG25150520240137190
|
16/05/2024
|
TARABAI erpachi
|
1736005WL009317
|
TARABAI erpachi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
TARABAIerpachi
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
JAMAI
|
MP-36-005-089-001/52
(PARVAT GHOGRI)
|
1736005000NRG25150520240137198
|
16/05/2024
|
SUGNA
|
1736005WL009317
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005000NRG25150520240137205
|
16/05/2024
|
Mangalbati
|
1736005WL009317
|
Mangalbati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005000NRG25150520240137206
|
16/05/2024
|
Kamla
|
1736005WL009317
|
Kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022300120
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005000NRG25150520240137221
|
16/05/2024
|
RAMOLA
|
1736005WL009317
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137222
|
16/05/2024
|
RAJANTI
|
1736005WL009317
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
JAMAI
|
MP-36-005-089-002/156
(PARVAT GHOGRI)
|
1736005000NRG25150520240137223
|
16/05/2024
|
BHAGO
|
1736005WL009317
|
BHAGO
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHAGO
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005000NRG25150520240137225
|
16/05/2024
|
MUNNI
|
1736005WL009317
|
MUNNI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137226
|
16/05/2024
|
Indra
|
1736005WL009317
|
Indra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
JAMAI
|
MP-36-005-089-002/162
(PARVAT GHOGRI)
|
1736005000NRG25150520240137227
|
16/05/2024
|
sumarti
|
1736005WL009317
|
sumarti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
JAMAI
|
MP-36-005-089-002/170
(PARVAT GHOGRI)
|
1736005000NRG25150520240137230
|
16/05/2024
|
BUDIYA
|
1736005WL009317
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
22/05/2024
|
|
022300120
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-089-002/190
(PARVAT GHOGRI)
|
1736005000NRG25150520240137233
|
16/05/2024
|
RUDO and SUMMANSINGH and KAMALVATI
|
1736005WL009317
|
RUDO and SUMMANSINGH and KAMALVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
RUDOandSUMMANSINGHandKAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JAMAI
|
MP-36-005-089-002/190-A
(PARVAT GHOGRI)
|
1736005000NRG25150520240137234
|
16/05/2024
|
klabati
|
1736005WL009317
|
klabati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
klabati
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005000NRG25150520240137241
|
16/05/2024
|
MITHIYA
|
1736005WL009317
|
MITHIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022300120
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
JAMAI
|
MP-36-005-091-003/267
(KORPANI KHURD)
|
1736005000NRG25150520240136873
|
16/05/2024
|
Arjun jagulal
|
1736005WL009306
|
Arjun jagulal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
Arjunjagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-091-003/267
(KORPANI KHURD)
|
1736005000NRG25150520240136874
|
16/05/2024
|
Girja Garjun
|
1736005WL009306
|
Girja Garjun
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
022300120
|
|
GirjaGarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-091-003/272
(KORPANI KHURD)
|
1736005091NRG25150520240137306
|
16/05/2024
|
REVANNSHSA BANSHILAL
|
1736005091WL009321
|
REVANNSHSA BANSHILAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022300120
|
|
REVANNSHSABANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
JAMAI
|
MP-36-005-091-003/272-B
(KORPANI KHURD)
|
1736005000NRG25150520240136875
|
16/05/2024
|
sarmila bhagvandash
|
1736005WL009306
|
sarmila bhagvandash
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
022300120
|
|
sarmilabhagvandash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
791
|
JAMAI
|
MP-36-005-093-001/114-A
(ANKIYA)
|
1736005000NRG25150520240136090
|
16/05/2024
|
jhallo
|
1736005WL009288
|
jhallo
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JAMAI
|
MP-36-005-093-001/14
(ANKIYA)
|
1736005000NRG25150520240136092
|
16/05/2024
|
MANGALSINGH RAMALSINGH
|
1736005WL009288
|
MANGALSINGH RAMALSINGH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
MANGALSINGHRAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-093-001/173
(ANKIYA)
|
1736005000NRG25150520240136094
|
16/05/2024
|
SUMITRA JAGAN
|
1736005WL009288
|
SUMITRA JAGAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
SUMITRAJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JAMAI
|
MP-36-005-093-001/76
(ANKIYA)
|
1736005000NRG25150520240136112
|
16/05/2024
|
BHASKU DHIRAN
|
1736005WL009288
|
BHASKU DHIRAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
BHASKUDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JAMAI
|
MP-36-005-093-001/9
(ANKIYA)
|
1736005000NRG25150520240136114
|
16/05/2024
|
TULSIRAM KHANJU
|
1736005WL009288
|
TULSIRAM KHANJU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022300120
|
|
TULSIRAMKHANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128403
|
128403
|
|
|
|
|
|
|
|
|
796
|
JAMAI
|
MP-36-005-011-001/30-D
(GOPH)
|
1736005011NRG25150520240134609
|
16/05/2024
|
Atarbati Khamariya
|
1736005011WL009213
|
Atarbati Khamariya
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022300120
|
|
AtarbatiKhamariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005000NRG25150520240136901
|
16/05/2024
|
Manaklal Uikey
|
1736005WL009308
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022300120
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1041316
|
1041316
|
|
|
|
|
|
|
|