|
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-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25200520240173682
|
20/05/2024
|
Suraj
|
1736005021WL011396
|
Suraj
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/131-A
(JHOTKALAN)
|
1736005007NRG25200520240173754
|
20/05/2024
|
Babulal
|
1736005007WL011399
|
Babulal
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
22/05/2024
|
|
029951129
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
|
3
|
JAMAI
|
MP-36-005-007-001/144-B
(JHOTKALAN)
|
1736005007NRG25200520240173768
|
20/05/2024
|
RADHA
|
1736005007WL011400
|
RADHA
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-007-001/587
(JHOTKALAN)
|
1736005007NRG25200520240173818
|
20/05/2024
|
ALXMI
|
1736005007WL011402
|
ALXMI
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ALXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG25200520240173366
|
20/05/2024
|
samti
|
1736005009WL011368
|
samti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
samti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-009-002/139-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173368
|
20/05/2024
|
RABISHLAL SO KENDE
|
1736005009WL011368
|
RABISHLAL SO KENDE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RABISHLALSOKENDE
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-009-002/340
(GURREKHUREMAU)
|
1736005009NRG25200520240173369
|
20/05/2024
|
sarantee
|
1736005009WL011368
|
sarantee
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
sarantee
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-003/185
(GURREKHUREMAU)
|
1736005009NRG25200520240173315
|
20/05/2024
|
Meera
|
1736005009WL011367
|
Meera
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
Meera
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25200520240173317
|
20/05/2024
|
RAGWAAN
|
1736005009WL011367
|
RAGWAAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAGWAAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAMAI
|
MP-36-005-009-003/188
(GURREKHUREMAU)
|
1736005009NRG25200520240173370
|
20/05/2024
|
SOMATII WO EKTARSINGH
|
1736005009WL011368
|
SOMATII WO EKTARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SOMATIIWOEKTARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-003/189
(GURREKHUREMAU)
|
1736005009NRG25200520240173371
|
20/05/2024
|
KISHORILAL SO BRAJLAL
|
1736005009WL011368
|
KISHORILAL SO BRAJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
KISHORILALSOBRAJLAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-003/190
(GURREKHUREMAU)
|
1736005009NRG25200520240173318
|
20/05/2024
|
ADAN KAYADA
|
1736005009WL011367
|
ADAN KAYADA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
ADANKAYADA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-003/194
(GURREKHUREMAU)
|
1736005009NRG25200520240173319
|
20/05/2024
|
JANGAL SHINGH
|
1736005009WL011367
|
JANGAL SHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
JANGALSHINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-003/195
(GURREKHUREMAU)
|
1736005009NRG25200520240173320
|
20/05/2024
|
CHATARSINGH SO BHAIYALAL
|
1736005009WL011367
|
CHATARSINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHATARSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-009-003/195-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173321
|
20/05/2024
|
JHAMSING SO BHAIYALAL
|
1736005009WL011367
|
JHAMSING SO BHAIYALAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
JHAMSINGSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-009-003/197
(GURREKHUREMAU)
|
1736005009NRG25200520240173322
|
20/05/2024
|
BANWANSHINGH
|
1736005009WL011367
|
BANWANSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BANWANSHINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-009-003/198
(GURREKHUREMAU)
|
1736005009NRG25200520240173323
|
20/05/2024
|
SUKRAM SO JHOAMSHINGH
|
1736005009WL011367
|
SUKRAM SO JHOAMSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKRAMSOJHOAMSHINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-009-003/199
(GURREKHUREMAU)
|
1736005009NRG25200520240173324
|
20/05/2024
|
ATARLAL SO JAGSHINGH
|
1736005009WL011367
|
ATARLAL SO JAGSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
ATARLALSOJAGSHINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-003/200
(GURREKHUREMAU)
|
1736005009NRG25200520240173325
|
20/05/2024
|
THAKUR SINGH SO BHAIYALAL
|
1736005009WL011367
|
THAKUR SINGH SO BHAIYALAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
THAKURSINGHSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-009-003/201
(GURREKHUREMAU)
|
1736005009NRG25200520240173326
|
20/05/2024
|
JIVAN SO NAKIRAM
|
1736005009WL011367
|
JIVAN SO NAKIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JIVANSONAKIRAM
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-009-003/201-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173327
|
20/05/2024
|
SUGANT WO JIWAN
|
1736005009WL011367
|
SUGANT WO JIWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUGANTWOJIWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-009-003/201-B
(GURREKHUREMAU)
|
1736005009NRG25200520240173328
|
20/05/2024
|
BHAGANSINGH
|
1736005009WL011367
|
BHAGANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-009-003/202
(GURREKHUREMAU)
|
1736005009NRG25200520240173329
|
20/05/2024
|
SAMOTI DO JIRRA
|
1736005009WL011367
|
SAMOTI DO JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAMOTIDOJIRRA
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-009-003/203
(GURREKHUREMAU)
|
1736005009NRG25200520240173374
|
20/05/2024
|
MAKKHAN SINGH BHUGE SINGH
|
1736005009WL011368
|
MAKKHAN SINGH BHUGE SINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
MAKKHANSINGHBHUGESINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-009-003/204
(GURREKHUREMAU)
|
1736005009NRG25200520240173375
|
20/05/2024
|
Tanshingh So Sukarshingh
|
1736005009WL011368
|
Tanshingh So Sukarshingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
TanshinghSoSukarshingh
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-009-003/205
(GURREKHUREMAU)
|
1736005009NRG25200520240173376
|
20/05/2024
|
DARASINGH
|
1736005009WL011368
|
DARASINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-009-003/206
(GURREKHUREMAU)
|
1736005009NRG25200520240173377
|
20/05/2024
|
DAYARAM SO DUKARSHINGH
|
1736005009WL011368
|
DAYARAM SO DUKARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
DAYARAMSODUKARSHINGH
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-009-003/207
(GURREKHUREMAU)
|
1736005009NRG25200520240173330
|
20/05/2024
|
CHITCO BAI SHILU
|
1736005009WL011367
|
CHITCO BAI SHILU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHITCOBAISHILU
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-009-003/208
(GURREKHUREMAU)
|
1736005009NRG25200520240173378
|
20/05/2024
|
BHAGALSING BAITHE
|
1736005009WL011368
|
BHAGALSING BAITHE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGALSINGBAITHE
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-009-003/211
(GURREKHUREMAU)
|
1736005009NRG25200520240173332
|
20/05/2024
|
MAHERSHINGH SO KUWARSHINGH
|
1736005009WL011367
|
MAHERSHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
MAHERSHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-009-003/212
(GURREKHUREMAU)
|
1736005009NRG25200520240173333
|
20/05/2024
|
HARISHINGH SO KUWARSHINGH
|
1736005009WL011367
|
HARISHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
HARISHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-009-003/213
(GURREKHUREMAU)
|
1736005009NRG25200520240173334
|
20/05/2024
|
ANJULAL SO JAMUSINGH
|
1736005009WL011367
|
ANJULAL SO JAMUSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANJULALSOJAMUSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25200520240173335
|
20/05/2024
|
RANTAN SO BHAVSING
|
1736005009WL011367
|
RANTAN SO BHAVSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RANTANSOBHAVSING
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25200520240173379
|
20/05/2024
|
SHAAYBATU WI RATAN
|
1736005009WL011368
|
SHAAYBATU WI RATAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHAAYBATUWIRATAN
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-009-003/216
(GURREKHUREMAU)
|
1736005009NRG25200520240173336
|
20/05/2024
|
DUBESINGH SO GURANDA
|
1736005009WL011367
|
DUBESINGH SO GURANDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
DUBESINGHSOGURANDA
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-009-003/220
(GURREKHUREMAU)
|
1736005009NRG25200520240173380
|
20/05/2024
|
HIRAI
|
1736005009WL011368
|
HIRAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
HIRAI
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-009-003/221
(GURREKHUREMAU)
|
1736005009NRG25200520240173337
|
20/05/2024
|
BALWANSINGH SO MANSINGH
|
1736005009WL011367
|
BALWANSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BALWANSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-009-003/222
(GURREKHUREMAU)
|
1736005009NRG25200520240173381
|
20/05/2024
|
AMARLAL GUTTU
|
1736005009WL011368
|
AMARLAL GUTTU
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMARLALGUTTU
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-009-003/224
(GURREKHUREMAU)
|
1736005009NRG25200520240173382
|
20/05/2024
|
SURBAN JUGAN SINGH
|
1736005009WL011368
|
SURBAN JUGAN SINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SURBANJUGANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-009-003/225
(GURREKHUREMAU)
|
1736005009NRG25200520240173383
|
20/05/2024
|
CHINTULAL SO MHALLA
|
1736005009WL011368
|
CHINTULAL SO MHALLA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHINTULALSOMHALLA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-009-003/226
(GURREKHUREMAU)
|
1736005009NRG25200520240173384
|
20/05/2024
|
HARIYA WO VIKRAM
|
1736005009WL011368
|
HARIYA WO VIKRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
HARIYAWOVIKRAM
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-009-003/227
(GURREKHUREMAU)
|
1736005009NRG25200520240173385
|
20/05/2024
|
MUKESH SO TIKARAM
|
1736005009WL011368
|
MUKESH SO TIKARAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
MUKESHSOTIKARAM
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-009-003/227-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173386
|
20/05/2024
|
BHANGILAL SO TIKARAM
|
1736005009WL011368
|
BHANGILAL SO TIKARAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHANGILALSOTIKARAM
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-009-003/228
(GURREKHUREMAU)
|
1736005009NRG25200520240173387
|
20/05/2024
|
SATISH ATKUM
|
1736005009WL011368
|
SATISH ATKUM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SATISHATKUM
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-009-003/229
(GURREKHUREMAU)
|
1736005009NRG25200520240173388
|
20/05/2024
|
CHHOTIBAI DO SUKRAM
|
1736005009WL011368
|
CHHOTIBAI DO SUKRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHHOTIBAIDOSUKRAM
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-009-003/230
(GURREKHUREMAU)
|
1736005009NRG25200520240173338
|
20/05/2024
|
NANDKISHOR SO LITA
|
1736005009WL011367
|
NANDKISHOR SO LITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
NANDKISHORSOLITA
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-009-003/231
(GURREKHUREMAU)
|
1736005009NRG25200520240173339
|
20/05/2024
|
SUKKU ATKOM
|
1736005009WL011367
|
SUKKU ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKKUATKOM
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25200520240173389
|
20/05/2024
|
BUDHI
|
1736005009WL011368
|
BUDHI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-009-003/233
(GURREKHUREMAU)
|
1736005009NRG25200520240173341
|
20/05/2024
|
KAMALWATI WO BHURESINGH
|
1736005009WL011367
|
KAMALWATI WO BHURESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
KAMALWATIWOBHURESINGH
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-009-003/236
(GURREKHUREMAU)
|
1736005009NRG25200520240173342
|
20/05/2024
|
RAJU SO PANCHAM
|
1736005009WL011367
|
RAJU SO PANCHAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAJUSOPANCHAM
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-009-003/237
(GURREKHUREMAU)
|
1736005009NRG25200520240173392
|
20/05/2024
|
BHERIYASINGH SO CHAPA
|
1736005009WL011368
|
BHERIYASINGH SO CHAPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHERIYASINGHSOCHAPA
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-009-003/238
(GURREKHUREMAU)
|
1736005009NRG25200520240173393
|
20/05/2024
|
AMRUC SO BUGGESINGH
|
1736005009WL011368
|
AMRUC SO BUGGESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMRUCSOBUGGESINGH
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-009-003/240
(GURREKHUREMAU)
|
1736005009NRG25200520240173394
|
20/05/2024
|
AMOLI
|
1736005009WL011368
|
AMOLI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMOLI
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-009-003/241
(GURREKHUREMAU)
|
1736005009NRG25200520240173343
|
20/05/2024
|
SOHANSING SO SUMAR SING
|
1736005009WL011367
|
SOHANSING SO SUMAR SING
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SOHANSINGSOSUMARSING
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-009-003/242
(GURREKHUREMAU)
|
1736005009NRG25200520240173395
|
20/05/2024
|
SUKARTI ATKOM
|
1736005009WL011368
|
SUKARTI ATKOM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKARTIATKOM
|
IDFC BANK LIMITED(608117)
|
|
56
|
JAMAI
|
MP-36-005-009-003/243
(GURREKHUREMAU)
|
1736005009NRG25200520240173396
|
20/05/2024
|
DARYAOSINGH SO BHUGESINGH
|
1736005009WL011368
|
DARYAOSINGH SO BHUGESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
DARYAOSINGHSOBHUGESINGH
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-009-003/245
(GURREKHUREMAU)
|
1736005009NRG25200520240173397
|
20/05/2024
|
RABISH SO SADARAAM
|
1736005009WL011368
|
RABISH SO SADARAAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RABISHSOSADARAAM
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-009-003/245-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173398
|
20/05/2024
|
Bijesh So Chhatrshingh
|
1736005009WL011368
|
Bijesh So Chhatrshingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BijeshSoChhatrshingh
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-009-003/246
(GURREKHUREMAU)
|
1736005009NRG25200520240173399
|
20/05/2024
|
NAKALSHINGH SO SOMLAL
|
1736005009WL011368
|
NAKALSHINGH SO SOMLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
NAKALSHINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-009-003/247
(GURREKHUREMAU)
|
1736005009NRG25200520240173401
|
20/05/2024
|
FULBATI BAI
|
1736005009WL011368
|
FULBATI BAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
FULBATIBAI
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25200520240173344
|
20/05/2024
|
SUMARLAL SO RANJESINGH
|
1736005009WL011367
|
SUMARLAL SO RANJESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUMARLALSORANJESINGH
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-009-003/249
(GURREKHUREMAU)
|
1736005009NRG25200520240173345
|
20/05/2024
|
SUNITA ATKUM
|
1736005009WL011367
|
SUNITA ATKUM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITAATKUM
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25200520240173346
|
20/05/2024
|
BISHANLAL SO SABA
|
1736005009WL011367
|
BISHANLAL SO SABA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BISHANLALSOSABA
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25200520240173347
|
20/05/2024
|
ISTARIYA WO BISANLAL
|
1736005009WL011367
|
ISTARIYA WO BISANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
ISTARIYAWOBISANLAL
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25200520240173350
|
20/05/2024
|
DINESH SO PIRETAPSHINGH
|
1736005009WL011367
|
DINESH SO PIRETAPSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
DINESHSOPIRETAPSHINGH
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25200520240173349
|
20/05/2024
|
PRATAPSINGH SO MANSINGH
|
1736005009WL011367
|
PRATAPSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
PRATAPSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-009-003/283
(GURREKHUREMAU)
|
1736005009NRG25200520240173351
|
20/05/2024
|
Ammilal SO Birsha
|
1736005009WL011367
|
Ammilal SO Birsha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
AmmilalSOBirsha
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-009-003/303
(GURREKHUREMAU)
|
1736005009NRG25200520240173352
|
20/05/2024
|
Bhura Atkom
|
1736005009WL011367
|
Bhura Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BhuraAtkom
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-009-003/304
(GURREKHUREMAU)
|
1736005009NRG25200520240173402
|
20/05/2024
|
Sukarlal Kayada
|
1736005009WL011368
|
Sukarlal Kayada
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SukarlalKayada
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-009-003/305
(GURREKHUREMAU)
|
1736005009NRG25200520240173403
|
20/05/2024
|
FUMAT SHEELU
|
1736005009WL011368
|
FUMAT SHEELU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
FUMATSHEELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-009-003/306
(GURREKHUREMAU)
|
1736005009NRG25200520240173353
|
20/05/2024
|
Mantariya Atkom
|
1736005009WL011367
|
Mantariya Atkom
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
MantariyaAtkom
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-009-003/313
(GURREKHUREMAU)
|
1736005009NRG25200520240173404
|
20/05/2024
|
BHUJILAL BOSAM
|
1736005009WL011368
|
BHUJILAL BOSAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHUJILALBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-009-003/314
(GURREKHUREMAU)
|
1736005009NRG25200520240173354
|
20/05/2024
|
MANAKLAL DARSHMA
|
1736005009WL011367
|
MANAKLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANAKLALDARSHMA
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-009-003/315
(GURREKHUREMAU)
|
1736005009NRG25200520240173355
|
20/05/2024
|
SOUMAI DARSHMA
|
1736005009WL011367
|
SOUMAI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SOUMAIDARSHMA
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-009-003/316
(GURREKHUREMAU)
|
1736005009NRG25200520240173405
|
20/05/2024
|
MOHAN SINGH SO KOMAL SINGH
|
1736005009WL011368
|
MOHAN SINGH SO KOMAL SINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
029951129
|
|
MOHANSINGHSOKOMALSINGH
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-009-003/317
(GURREKHUREMAU)
|
1736005009NRG25200520240173406
|
20/05/2024
|
BARANTI DARSHMA
|
1736005009WL011368
|
BARANTI DARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BARANTIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-009-003/319
(GURREKHUREMAU)
|
1736005009NRG25200520240173356
|
20/05/2024
|
MOHANLAL ATKOM
|
1736005009WL011367
|
MOHANLAL ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MOHANLALATKOM
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-009-003/320
(GURREKHUREMAU)
|
1736005009NRG25200520240173357
|
20/05/2024
|
SOHANSINGH ATKOM
|
1736005009WL011367
|
SOHANSINGH ATKOM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SOHANSINGHATKOM
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-009-003/321
(GURREKHUREMAU)
|
1736005009NRG25200520240173358
|
20/05/2024
|
SUNDARLAL SHEELU
|
1736005009WL011367
|
SUNDARLAL SHEELU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNDARLALSHEELU
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-009-003/322
(GURREKHUREMAU)
|
1736005009NRG25200520240173407
|
20/05/2024
|
SURESH DARSHMA
|
1736005009WL011368
|
SURESH DARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SURESHDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-009-003/323
(GURREKHUREMAU)
|
1736005009NRG25200520240173359
|
20/05/2024
|
RANI SHEELU
|
1736005009WL011367
|
RANI SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RANISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-009-003/324
(GURREKHUREMAU)
|
1736005009NRG25200520240173408
|
20/05/2024
|
RATAN LOBO
|
1736005009WL011368
|
RATAN LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RATANLOBO
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-009-003/326
(GURREKHUREMAU)
|
1736005009NRG25200520240173360
|
20/05/2024
|
JUGIYA DARSHMA
|
1736005009WL011367
|
JUGIYA DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JUGIYADARSHMA
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-009-003/327
(GURREKHUREMAU)
|
1736005009NRG25200520240173409
|
20/05/2024
|
AMANTI
|
1736005009WL011368
|
AMANTI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMANTI
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-009-003/328
(GURREKHUREMAU)
|
1736005009NRG25200520240173410
|
20/05/2024
|
SAMOLI WO BHAGAL SINGH BOSAM
|
1736005009WL011368
|
SAMOLI WO BHAGAL SINGH BOSAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAMOLIWOBHAGALSINGHBOSAM
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-009-003/329
(GURREKHUREMAU)
|
1736005009NRG25200520240173361
|
20/05/2024
|
BHAJILAL SHEELU
|
1736005009WL011367
|
BHAJILAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAJILALSHEELU
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-009-003/330
(GURREKHUREMAU)
|
1736005009NRG25200520240173411
|
20/05/2024
|
SADASH LOBO
|
1736005009WL011368
|
SADASH LOBO
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SADASHLOBO
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-009-003/331
(GURREKHUREMAU)
|
1736005009NRG25200520240173412
|
20/05/2024
|
Rajesh pita komalsingh
|
1736005009WL011368
|
Rajesh pita komalsingh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rajeshpitakomalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-009-003/339
(GURREKHUREMAU)
|
1736005009NRG25200520240173413
|
20/05/2024
|
BISARTI
|
1736005009WL011368
|
BISARTI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
BISARTI
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-009-003/341
(GURREKHUREMAU)
|
1736005009NRG25200520240173414
|
20/05/2024
|
SABULAL
|
1736005009WL011368
|
SABULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAMAI
|
MP-36-005-009-003/344
(GURREKHUREMAU)
|
1736005009NRG25200520240173415
|
20/05/2024
|
RAJESH SO JAHAMSINGH
|
1736005009WL011368
|
RAJESH SO JAHAMSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAJESHSOJAHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-009-003/355
(GURREKHUREMAU)
|
1736005009NRG25200520240173365
|
20/05/2024
|
Sanranti Lobo
|
1736005009WL011367
|
Sanranti Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SanrantiLobo
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-025-001/118-B
(BHARDI)
|
1736005025NRG25200520240173197
|
20/05/2024
|
NARBATI DO RAMSINGH
|
1736005025WL011365
|
NARBATI DO RAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
NARBATIDORAMSINGH
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-025-001/163-B
(BHARDI)
|
1736005025NRG25200520240173204
|
20/05/2024
|
Sukarwati
|
1736005025WL011365
|
Sukarwati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Sukarwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118062
|
118062
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-007-001/110
(JHOTKALAN)
|
1736005007NRG25200520240173785
|
20/05/2024
|
BHANGOBAI
|
1736005007WL011401
|
BHANGOBAI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-007-001/117
(JHOTKALAN)
|
1736005007NRG25200520240173791
|
20/05/2024
|
RAMDULARI
|
1736005007WL011401
|
RAMDULARI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-007-001/126-B
(JHOTKALAN)
|
1736005007NRG25200520240173793
|
20/05/2024
|
GULAB
|
1736005007WL011402
|
GULAB
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-007-001/127
(JHOTKALAN)
|
1736005007NRG25200520240173795
|
20/05/2024
|
SUNITA
|
1736005007WL011402
|
SUNITA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAMAI
|
MP-36-005-007-001/141
(JHOTKALAN)
|
1736005007NRG25200520240173801
|
20/05/2024
|
AMOLI
|
1736005007WL011402
|
AMOLI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMOLI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-007-001/144-C
(JHOTKALAN)
|
1736005007NRG25200520240173769
|
20/05/2024
|
subediya
|
1736005007WL011400
|
subediya
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-007-001/147
(JHOTKALAN)
|
1736005007NRG25200520240173755
|
20/05/2024
|
BATI
|
1736005007WL011399
|
BATI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
22/05/2024
|
|
029951129
|
|
BATI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-082-002/220
(BHATODIYA KHURD)
|
1736005082NRG25200520240173255
|
20/05/2024
|
KUVARLAL
|
1736005082WL011366
|
KUVARLAL
|
00051
|
MAHB0000537
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-007-003/659
(JHOTKALAN)
|
1736005007NRG25200520240173459
|
20/05/2024
|
Ramprashad
|
1736005007WL011376
|
Ramprashad
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramprashad
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-007-001/651
(JHOTKALAN)
|
1736005007NRG25200520240173843
|
20/05/2024
|
harboo
|
1736005007WL011403
|
harboo
|
00051
|
MAHB0000613
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
harboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-009-003/234-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173391
|
20/05/2024
|
UDESHING
|
1736005009WL011368
|
UDESHING
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
UDESHING
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-009-003/246-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173400
|
20/05/2024
|
Ramanti Sheelu
|
1736005009WL011368
|
Ramanti Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
RamantiSheelu
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-009-003/252-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173348
|
20/05/2024
|
SABA
|
1736005009WL011367
|
SABA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SABA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-009-003/354
(GURREKHUREMAU)
|
1736005009NRG25200520240173364
|
20/05/2024
|
Rajendra kayada
|
1736005009WL011367
|
Rajendra kayada
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rajendrakayada
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25200520240173686
|
20/05/2024
|
suta sheelu
|
1736005021WL011397
|
suta sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
sutasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-021-005/229
(BAKODI)
|
1736005021NRG25200520240173680
|
20/05/2024
|
Gullo
|
1736005021WL011396
|
Gullo
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Gullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-025-001/119
(BHARDI)
|
1736005025NRG25200520240173198
|
20/05/2024
|
Munni Lobo
|
1736005025WL011365
|
Munni Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MunniLobo
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-025-001/119-B
(BHARDI)
|
1736005025NRG25200520240173199
|
20/05/2024
|
BISTARIYA
|
1736005025WL011365
|
BISTARIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BISTARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JAMAI
|
MP-36-005-025-001/134
(BHARDI)
|
1736005025NRG25200520240173200
|
20/05/2024
|
BHURA BHADD
|
1736005025WL011365
|
BHURA BHADD
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHURABHADD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-025-001/135
(BHARDI)
|
1736005025NRG25200520240173201
|
20/05/2024
|
RAMKALI WO BALIYAR
|
1736005025WL011365
|
RAMKALI WO BALIYAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMKALIWOBALIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-025-001/137
(BHARDI)
|
1736005025NRG25200520240173202
|
20/05/2024
|
FATTU SINGH
|
1736005025WL011365
|
FATTU SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
FATTUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-025-001/163-A
(BHARDI)
|
1736005025NRG25200520240173203
|
20/05/2024
|
RAMBATI RAJBHOPA
|
1736005025WL011365
|
RAMBATI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMBATIRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-025-001/27
(BHARDI)
|
1736005025NRG25200520240173205
|
20/05/2024
|
MUNIYA TILLU
|
1736005025WL011365
|
MUNIYA TILLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MUNIYATILLU
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-025-001/60
(BHARDI)
|
1736005025NRG25200520240173206
|
20/05/2024
|
NARBADI SHYAMLAL
|
1736005025WL011365
|
NARBADI SHYAMLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
NARBADISHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005025NRG25200520240173207
|
20/05/2024
|
MUNIYABAI SUKHARSING
|
1736005025WL011365
|
MUNIYABAI SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MUNIYABAISUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-025-001/63
(BHARDI)
|
1736005025NRG25200520240173208
|
20/05/2024
|
Sarswati Lobo
|
1736005025WL011365
|
Sarswati Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SarswatiLobo
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-025-001/64
(BHARDI)
|
1736005025NRG25200520240173209
|
20/05/2024
|
SUNITA MEHANGILAL
|
1736005025WL011365
|
SUNITA MEHANGILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITAMEHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-025-001/74-A
(BHARDI)
|
1736005025NRG25200520240173211
|
20/05/2024
|
Rajesh Shilu
|
1736005025WL011365
|
Rajesh Shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RajeshShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-025-001/81-B
(BHARDI)
|
1736005025NRG25200520240173212
|
20/05/2024
|
BUDHDHUSINGH SO JIWAN
|
1736005025WL011365
|
BUDHDHUSINGH SO JIWAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BUDHDHUSINGHSOJIWAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-025-001/99
(BHARDI)
|
1736005025NRG25200520240173214
|
20/05/2024
|
MUNNALAL BAJILAL
|
1736005025WL011365
|
MUNNALAL BAJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MUNNALALBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-025-002/118-A
(BHARDI)
|
1736005025NRG25200520240173215
|
20/05/2024
|
MAITLAL SO RAMSING
|
1736005025WL011365
|
MAITLAL SO RAMSING
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
029951129
|
|
MAITLALSORAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-025-002/181
(BHARDI)
|
1736005025NRG25200520240173216
|
20/05/2024
|
JHAMLUBAICHHATULA
|
1736005025WL011365
|
JHAMLUBAICHHATULA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JHAMLUBAICHHATULA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-082-001/145-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173227
|
20/05/2024
|
Ramprasad
|
1736005082WL011366
|
Ramprasad
|
00051
|
MAHB0000613
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32091
|
32091
|
|
|
|
|
|
|
|
|
128
|
JAMAI
|
MP-36-005-082-001/115
(BHATODIYA KHURD)
|
1736005082NRG25200520240173218
|
20/05/2024
|
Hemwati
|
1736005082WL011366
|
Hemwati
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Hemwati
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-082-001/117
(BHATODIYA KHURD)
|
1736005082NRG25200520240173219
|
20/05/2024
|
SUKHRAM
|
1736005082WL011366
|
SUKHRAM
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-082-001/118
(BHATODIYA KHURD)
|
1736005082NRG25200520240173220
|
20/05/2024
|
KISANLAL
|
1736005082WL011366
|
KISANLAL
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
KISANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
131
|
JAMAI
|
MP-36-005-082-001/12
(BHATODIYA KHURD)
|
1736005082NRG25200520240173221
|
20/05/2024
|
SUKALIYA
|
1736005082WL011366
|
SUKALIYA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-082-001/123-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173222
|
20/05/2024
|
RATIRAM YADUWANSHI
|
1736005082WL011366
|
RATIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
RATIRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAMAI
|
MP-36-005-082-001/133
(BHATODIYA KHURD)
|
1736005082NRG25200520240173224
|
20/05/2024
|
NILLO
|
1736005082WL011366
|
NILLO
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
NILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-082-001/135
(BHATODIYA KHURD)
|
1736005082NRG25200520240173225
|
20/05/2024
|
Phulbati
|
1736005082WL011366
|
Phulbati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAMAI
|
MP-36-005-082-001/136
(BHATODIYA KHURD)
|
1736005082NRG25200520240173226
|
20/05/2024
|
SHANTA
|
1736005082WL011366
|
SHANTA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-082-001/146
(BHATODIYA KHURD)
|
1736005082NRG25200520240173228
|
20/05/2024
|
PADMA
|
1736005082WL011366
|
PADMA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-082-001/177
(BHATODIYA KHURD)
|
1736005082NRG25200520240173233
|
20/05/2024
|
SHAMBATI
|
1736005082WL011366
|
SHAMBATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-082-001/183
(BHATODIYA KHURD)
|
1736005082NRG25200520240173234
|
20/05/2024
|
MAYABATI
|
1736005082WL011366
|
MAYABATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
MAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-082-001/199
(BHATODIYA KHURD)
|
1736005082NRG25200520240173235
|
20/05/2024
|
Dharmu
|
1736005082WL011366
|
Dharmu
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Dharmu
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-082-001/220-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173236
|
20/05/2024
|
GEETA YADUWANSHI
|
1736005082WL011366
|
GEETA YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
GEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-082-001/4
(BHATODIYA KHURD)
|
1736005082NRG25200520240173237
|
20/05/2024
|
SUKHLAL
|
1736005082WL011366
|
SUKHLAL
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-082-001/45
(BHATODIYA KHURD)
|
1736005082NRG25200520240173239
|
20/05/2024
|
DHYANI SURYAWANSHI
|
1736005082WL011366
|
DHYANI SURYAWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
DHYANISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAMAI
|
MP-36-005-082-001/52
(BHATODIYA KHURD)
|
1736005082NRG25200520240173240
|
20/05/2024
|
DURGA NAGWANSHI
|
1736005082WL011366
|
DURGA NAGWANSHI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
22/05/2024
|
|
029951129
|
|
DURGANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-082-001/552
(BHATODIYA KHURD)
|
1736005082NRG25200520240173243
|
20/05/2024
|
DULARI
|
1736005082WL011366
|
DULARI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-082-001/584
(BHATODIYA KHURD)
|
1736005082NRG25200520240173246
|
20/05/2024
|
AASHU PAL
|
1736005082WL011366
|
AASHU PAL
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
AASHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-082-001/593
(BHATODIYA KHURD)
|
1736005082NRG25200520240173248
|
20/05/2024
|
BALIRAM YADUWANSHI
|
1736005082WL011366
|
BALIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
22/05/2024
|
|
029951129
|
|
BALIRAMYADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAMAI
|
MP-36-005-082-001/594
(BHATODIYA KHURD)
|
1736005082NRG25200520240173249
|
20/05/2024
|
ANITA RAJKUMAR YADUWANSHI
|
1736005082WL011366
|
ANITA RAJKUMAR YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANITARAJKUMARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-082-001/73
(BHATODIYA KHURD)
|
1736005082NRG25200520240173252
|
20/05/2024
|
DHANRAJ
|
1736005082WL011366
|
DHANRAJ
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAMAI
|
MP-36-005-082-001/76
(BHATODIYA KHURD)
|
1736005082NRG25200520240173253
|
20/05/2024
|
Akhilesh Mehtab Suryawanshi
|
1736005082WL011366
|
Akhilesh Mehtab Suryawanshi
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
AkhileshMehtabSuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-082-001/85
(BHATODIYA KHURD)
|
1736005082NRG25200520240173254
|
20/05/2024
|
SHILA
|
1736005082WL011366
|
SHILA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005082NRG25200520240173257
|
20/05/2024
|
REKHA NAGWANSHI
|
1736005082WL011366
|
REKHA NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
REKHANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005082NRG25200520240173256
|
20/05/2024
|
SAHADLAL
|
1736005082WL011366
|
SAHADLAL
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAHADLAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-082-002/222
(BHATODIYA KHURD)
|
1736005082NRG25200520240173258
|
20/05/2024
|
RAMVATI
|
1736005082WL011366
|
RAMVATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-082-002/223
(BHATODIYA KHURD)
|
1736005082NRG25200520240173259
|
20/05/2024
|
BUDHIYA
|
1736005082WL011366
|
BUDHIYA
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
22/05/2024
|
|
029951129
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-082-002/224
(BHATODIYA KHURD)
|
1736005082NRG25200520240173260
|
20/05/2024
|
jhingobai
|
1736005082WL011366
|
jhingobai
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
jhingobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAMAI
|
MP-36-005-082-002/232
(BHATODIYA KHURD)
|
1736005082NRG25200520240173262
|
20/05/2024
|
Kamla
|
1736005082WL011366
|
Kamla
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-082-002/233
(BHATODIYA KHURD)
|
1736005082NRG25200520240173263
|
20/05/2024
|
LAXMI
|
1736005082WL011366
|
LAXMI
|
00051
|
MAHB0001929
|
231
|
231
|
Processed
|
22/05/2024
|
|
029951129
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-082-002/258
(BHATODIYA KHURD)
|
1736005082NRG25200520240173265
|
20/05/2024
|
LALBATI
|
1736005082WL011366
|
LALBATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-082-002/259
(BHATODIYA KHURD)
|
1736005082NRG25200520240173266
|
20/05/2024
|
seema
|
1736005082WL011366
|
seema
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
22/05/2024
|
|
029951129
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-082-002/290
(BHATODIYA KHURD)
|
1736005082NRG25200520240173267
|
20/05/2024
|
MANGLI
|
1736005082WL011366
|
MANGLI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-082-002/557
(BHATODIYA KHURD)
|
1736005082NRG25200520240173268
|
20/05/2024
|
SUSHELA
|
1736005082WL011366
|
SUSHELA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUSHELA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005082NRG25200520240173269
|
20/05/2024
|
CHAITLAL NAGWANSHI
|
1736005082WL011366
|
CHAITLAL NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHAITLALNAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAMAI
|
MP-36-005-082-004/433
(BHATODIYA KHURD)
|
1736005082NRG25200520240173271
|
20/05/2024
|
LATA
|
1736005082WL011366
|
LATA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-082-004/436-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173272
|
20/05/2024
|
GULAB
|
1736005082WL011366
|
GULAB
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-082-004/437
(BHATODIYA KHURD)
|
1736005082NRG25200520240173273
|
20/05/2024
|
Ramvati
|
1736005082WL011366
|
Ramvati
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005082NRG25200520240173274
|
20/05/2024
|
SAIHABU
|
1736005082WL011366
|
SAIHABU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAIHABU
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-082-004/444
(BHATODIYA KHURD)
|
1736005082NRG25200520240173276
|
20/05/2024
|
NANHI
|
1736005082WL011366
|
NANHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-082-004/447
(BHATODIYA KHURD)
|
1736005082NRG25200520240173278
|
20/05/2024
|
ANAND
|
1736005082WL011366
|
ANAND
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-082-004/447
(BHATODIYA KHURD)
|
1736005082NRG25200520240173277
|
20/05/2024
|
SANJU
|
1736005082WL011366
|
SANJU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-082-004/457
(BHATODIYA KHURD)
|
1736005082NRG25200520240173279
|
20/05/2024
|
KAVITA
|
1736005082WL011366
|
KAVITA
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
22/05/2024
|
|
029951129
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-082-004/461
(BHATODIYA KHURD)
|
1736005082NRG25200520240173280
|
20/05/2024
|
SHIV
|
1736005082WL011366
|
SHIV
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIV
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005082NRG25200520240173282
|
20/05/2024
|
PRAKASH
|
1736005082WL011366
|
PRAKASH
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029951129
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-082-004/465
(BHATODIYA KHURD)
|
1736005082NRG25200520240173284
|
20/05/2024
|
SUSHEELA
|
1736005082WL011366
|
SUSHEELA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-082-004/466
(BHATODIYA KHURD)
|
1736005082NRG25200520240173285
|
20/05/2024
|
nirmal
|
1736005082WL011366
|
nirmal
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-082-004/467
(BHATODIYA KHURD)
|
1736005082NRG25200520240173286
|
20/05/2024
|
BHAGLAL
|
1736005082WL011366
|
BHAGLAL
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-082-004/467
(BHATODIYA KHURD)
|
1736005082NRG25200520240173287
|
20/05/2024
|
RUKMANI
|
1736005082WL011366
|
RUKMANI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-082-004/468
(BHATODIYA KHURD)
|
1736005082NRG25200520240173288
|
20/05/2024
|
GANNU
|
1736005082WL011366
|
GANNU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-082-004/469
(BHATODIYA KHURD)
|
1736005082NRG25200520240173289
|
20/05/2024
|
MALLU
|
1736005082WL011366
|
MALLU
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
22/05/2024
|
|
029951129
|
|
MALLU
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
179
|
JAMAI
|
MP-36-005-082-004/476
(BHATODIYA KHURD)
|
1736005082NRG25200520240173290
|
20/05/2024
|
KHEMLAL
|
1736005082WL011366
|
KHEMLAL
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-082-004/477
(BHATODIYA KHURD)
|
1736005082NRG25200520240173291
|
20/05/2024
|
DULVATI
|
1736005082WL011366
|
DULVATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029951129
|
|
DULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-082-004/478
(BHATODIYA KHURD)
|
1736005082NRG25200520240173292
|
20/05/2024
|
KRISHNA
|
1736005082WL011366
|
KRISHNA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
22/05/2024
|
|
029951129
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-082-004/479-B
(BHATODIYA KHURD)
|
1736005082NRG25200520240173294
|
20/05/2024
|
PAVAN
|
1736005082WL011366
|
PAVAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-082-004/480-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173295
|
20/05/2024
|
ANITA
|
1736005082WL011366
|
ANITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-082-004/481
(BHATODIYA KHURD)
|
1736005082NRG25200520240173296
|
20/05/2024
|
RAJU
|
1736005082WL011366
|
RAJU
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-082-004/484
(BHATODIYA KHURD)
|
1736005082NRG25200520240173297
|
20/05/2024
|
URMILA
|
1736005082WL011366
|
URMILA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-082-004/488
(BHATODIYA KHURD)
|
1736005082NRG25200520240173298
|
20/05/2024
|
JAGANNATH
|
1736005082WL011366
|
JAGANNATH
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
22/05/2024
|
|
029951129
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-082-004/488
(BHATODIYA KHURD)
|
1736005082NRG25200520240173299
|
20/05/2024
|
RAKHI
|
1736005082WL011366
|
RAKHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-082-004/493
(BHATODIYA KHURD)
|
1736005082NRG25200520240173300
|
20/05/2024
|
SARITA
|
1736005082WL011366
|
SARITA
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
22/05/2024
|
|
029951129
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-082-004/493-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173301
|
20/05/2024
|
ANJALI
|
1736005082WL011366
|
ANJALI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173303
|
20/05/2024
|
BABLI
|
1736005082WL011366
|
BABLI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173302
|
20/05/2024
|
SHIVRAJ
|
1736005082WL011366
|
SHIVRAJ
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005082NRG25200520240173305
|
20/05/2024
|
SUNITA
|
1736005082WL011366
|
SUNITA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005082NRG25200520240173307
|
20/05/2024
|
PAVAN
|
1736005082WL011366
|
PAVAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005082NRG25200520240173306
|
20/05/2024
|
SHUKLU
|
1736005082WL011366
|
SHUKLU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-082-004/511
(BHATODIYA KHURD)
|
1736005082NRG25200520240173308
|
20/05/2024
|
KAMAN
|
1736005082WL011366
|
KAMAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
KAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-082-004/514
(BHATODIYA KHURD)
|
1736005082NRG25200520240173309
|
20/05/2024
|
RUPA
|
1736005082WL011366
|
RUPA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-082-004/524
(BHATODIYA KHURD)
|
1736005082NRG25200520240173310
|
20/05/2024
|
RAMNATH
|
1736005082WL011366
|
RAMNATH
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-082-004/525
(BHATODIYA KHURD)
|
1736005082NRG25200520240173311
|
20/05/2024
|
SEVAKRAM RAMCHARAN YADUWANSHI
|
1736005082WL011366
|
SEVAKRAM RAMCHARAN YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SEVAKRAMRAMCHARANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-082-004/540
(BHATODIYA KHURD)
|
1736005082NRG25200520240173312
|
20/05/2024
|
MEERA
|
1736005082WL011366
|
MEERA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86447
|
86447
|
|
|
|
|
|
|
|
|
200
|
JAMAI
|
MP-36-005-007-001/61-A
(JHOTKALAN)
|
1736005007NRG25200520240173823
|
20/05/2024
|
Bhajanti
|
1736005007WL011402
|
Bhajanti
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Bhajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-007-002/414
(JHOTKALAN)
|
1736005007NRG25200520240173778
|
20/05/2024
|
KAMLESH
|
1736005007WL011400
|
KAMLESH
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-007-003/347
(JHOTKALAN)
|
1736005007NRG25200520240173486
|
20/05/2024
|
RAMBAI
|
1736005007WL011383
|
RAMBAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-007-003/431
(JHOTKALAN)
|
1736005007NRG25200520240173488
|
20/05/2024
|
JHINIBAI
|
1736005007WL011383
|
JHINIBAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-007-003/657
(JHOTKALAN)
|
1736005007NRG25200520240173472
|
20/05/2024
|
DIPESH
|
1736005007WL011379
|
DIPESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-082-001/13-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173223
|
20/05/2024
|
SAVITA
|
1736005082WL011366
|
SAVITA
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-082-001/567
(BHATODIYA KHURD)
|
1736005082NRG25200520240173245
|
20/05/2024
|
Pramila Nagwanshi
|
1736005082WL011366
|
Pramila Nagwanshi
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
PramilaNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005082NRG25200520240173281
|
20/05/2024
|
GHANSHYAM
|
1736005082WL011366
|
GHANSHYAM
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-082-004/479-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173293
|
20/05/2024
|
VEDPRAKASH
|
1736005082WL011366
|
VEDPRAKASH
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
VEDPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11847
|
11847
|
|
|
|
|
|
|
|
|
209
|
JAMAI
|
MP-36-005-021-001/1-A
(BAKODI)
|
1736005021NRG25200520240173714
|
20/05/2024
|
kishor lal shilu
|
1736005021WL011398
|
kishor lal shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
kishorlalshilu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-021-001/100
(BAKODI)
|
1736005021NRG25200520240173715
|
20/05/2024
|
MALIYA
|
1736005021WL011398
|
MALIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-021-001/12
(BAKODI)
|
1736005021NRG25200520240173716
|
20/05/2024
|
achchulal
|
1736005021WL011398
|
achchulal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
achchulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005021NRG25200520240173718
|
20/05/2024
|
bhaiyalal bosom
|
1736005021WL011398
|
bhaiyalal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
bhaiyalalbosom
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-021-001/18
(BAKODI)
|
1736005021NRG25200520240173719
|
20/05/2024
|
sudhi
|
1736005021WL011398
|
sudhi
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25200520240173721
|
20/05/2024
|
gudde bosom
|
1736005021WL011398
|
gudde bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25200520240173722
|
20/05/2024
|
ramso bosom
|
1736005021WL011398
|
ramso bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-021-001/21
(BAKODI)
|
1736005021NRG25200520240173723
|
20/05/2024
|
RAJLOO BOSAM
|
1736005021WL011398
|
RAJLOO BOSAM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAJLOOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-021-001/25
(BAKODI)
|
1736005021NRG25200520240173724
|
20/05/2024
|
mantori
|
1736005021WL011398
|
mantori
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
mantori
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-021-001/26-A
(BAKODI)
|
1736005021NRG25200520240173725
|
20/05/2024
|
kammilal
|
1736005021WL011398
|
kammilal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
kammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-021-001/27-A
(BAKODI)
|
1736005021NRG25200520240173726
|
20/05/2024
|
ramesh
|
1736005021WL011398
|
ramesh
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-021-001/32
(BAKODI)
|
1736005021NRG25200520240173727
|
20/05/2024
|
duddi lobo
|
1736005021WL011398
|
duddi lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
duddilobo
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMAI
|
MP-36-005-021-001/34-A
(BAKODI)
|
1736005021NRG25200520240173729
|
20/05/2024
|
BHAGRATI
|
1736005021WL011398
|
BHAGRATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25200520240173731
|
20/05/2024
|
imrat
|
1736005021WL011398
|
imrat
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25200520240173732
|
20/05/2024
|
susa narre
|
1736005021WL011398
|
susa narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
susanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-021-001/40-B
(BAKODI)
|
1736005021NRG25200520240173734
|
20/05/2024
|
kalansa narre
|
1736005021WL011398
|
kalansa narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
kalansanarre
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-021-001/40-B
(BAKODI)
|
1736005021NRG25200520240173735
|
20/05/2024
|
salanti narre
|
1736005021WL011398
|
salanti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
salantinarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-021-001/54
(BAKODI)
|
1736005021NRG25200520240173736
|
20/05/2024
|
ANAKLAL
|
1736005021WL011398
|
ANAKLAL
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMAI
|
MP-36-005-021-001/55
(BAKODI)
|
1736005021NRG25200520240173737
|
20/05/2024
|
MANAKLAL bosom
|
1736005021WL011398
|
MANAKLAL bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANAKLALbosom
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-021-001/56
(BAKODI)
|
1736005021NRG25200520240173738
|
20/05/2024
|
mannulal narre
|
1736005021WL011398
|
mannulal narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029951129
|
|
mannulalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-021-001/58-A
(BAKODI)
|
1736005021NRG25200520240173739
|
20/05/2024
|
sukalsing bosom
|
1736005021WL011398
|
sukalsing bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
sukalsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-021-001/60
(BAKODI)
|
1736005021NRG25200520240173740
|
20/05/2024
|
Ramprasad lobo
|
1736005021WL011398
|
Ramprasad lobo
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramprasadlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-021-001/67-B
(BAKODI)
|
1736005021NRG25200520240173741
|
20/05/2024
|
dudo lobo
|
1736005021WL011398
|
dudo lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029951129
|
|
dudolobo
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMAI
|
MP-36-005-021-001/74-A
(BAKODI)
|
1736005021NRG25200520240173742
|
20/05/2024
|
dayaram khane
|
1736005021WL011398
|
dayaram khane
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
dayaramkhane
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-021-001/75-A
(BAKODI)
|
1736005021NRG25200520240173743
|
20/05/2024
|
tularam dhurve
|
1736005021WL011398
|
tularam dhurve
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
tularamdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-021-001/76
(BAKODI)
|
1736005021NRG25200520240173744
|
20/05/2024
|
Rukmi
|
1736005021WL011398
|
Rukmi
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rukmi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-021-001/77
(BAKODI)
|
1736005021NRG25200520240173746
|
20/05/2024
|
shivlal bosom
|
1736005021WL011398
|
shivlal bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
shivlalbosom
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMAI
|
MP-36-005-021-001/79
(BAKODI)
|
1736005021NRG25200520240173747
|
20/05/2024
|
ranglal darsema
|
1736005021WL011398
|
ranglal darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
ranglaldarsema
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAMAI
|
MP-36-005-021-001/95-A
(BAKODI)
|
1736005021NRG25200520240173748
|
20/05/2024
|
JUGLAL
|
1736005021WL011398
|
JUGLAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-021-001/96
(BAKODI)
|
1736005021NRG25200520240173749
|
20/05/2024
|
BANSHILAL
|
1736005021WL011398
|
BANSHILAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-021-001/97
(BAKODI)
|
1736005021NRG25200520240173750
|
20/05/2024
|
bilso darsema
|
1736005021WL011398
|
bilso darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
bilsodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-021-002/102
(BAKODI)
|
1736005021NRG25200520240173635
|
20/05/2024
|
lomi narre
|
1736005021WL011396
|
lomi narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
lominarre
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-021-002/104
(BAKODI)
|
1736005021NRG25200520240173636
|
20/05/2024
|
chhedilal darsema
|
1736005021WL011396
|
chhedilal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
chhedilaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-021-002/105
(BAKODI)
|
1736005021NRG25200520240173637
|
20/05/2024
|
BHAGRATH
|
1736005021WL011396
|
BHAGRATH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25200520240173638
|
20/05/2024
|
DEVCHAND NARRE
|
1736005021WL011396
|
DEVCHAND NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
DEVCHANDNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-021-002/106
(BAKODI)
|
1736005021NRG25200520240173639
|
20/05/2024
|
shamavati
|
1736005021WL011396
|
shamavati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
shamavati
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-021-002/108
(BAKODI)
|
1736005021NRG25200520240173640
|
20/05/2024
|
nokhelal darsema
|
1736005021WL011396
|
nokhelal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
nokhelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-021-002/110
(BAKODI)
|
1736005021NRG25200520240173641
|
20/05/2024
|
SUGANTI
|
1736005021WL011396
|
SUGANTI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-021-002/111
(BAKODI)
|
1736005021NRG25200520240173642
|
20/05/2024
|
SUMANTRE NARRE
|
1736005021WL011396
|
SUMANTRE NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUMANTRENARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-021-002/112
(BAKODI)
|
1736005021NRG25200520240173643
|
20/05/2024
|
Geeta
|
1736005021WL011396
|
Geeta
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-021-002/113
(BAKODI)
|
1736005021NRG25200520240173644
|
20/05/2024
|
JHUNIYA
|
1736005021WL011396
|
JHUNIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-021-002/114-A
(BAKODI)
|
1736005021NRG25200520240173645
|
20/05/2024
|
bhagrati selu
|
1736005021WL011396
|
bhagrati selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-021-002/115
(BAKODI)
|
1736005021NRG25200520240173646
|
20/05/2024
|
Emla dhurve
|
1736005021WL011396
|
Emla dhurve
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029951129
|
|
Emladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAMAI
|
MP-36-005-021-002/116
(BAKODI)
|
1736005021NRG25200520240173647
|
20/05/2024
|
rajni darsema
|
1736005021WL011396
|
rajni darsema
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029951129
|
|
rajnidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-021-002/117
(BAKODI)
|
1736005021NRG25200520240173648
|
20/05/2024
|
Savita
|
1736005021WL011396
|
Savita
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029951129
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-021-002/119
(BAKODI)
|
1736005021NRG25200520240173649
|
20/05/2024
|
suganti
|
1736005021WL011396
|
suganti
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029951129
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-021-002/120
(BAKODI)
|
1736005021NRG25200520240173650
|
20/05/2024
|
amar darsema
|
1736005021WL011396
|
amar darsema
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
amardarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-021-002/121
(BAKODI)
|
1736005021NRG25200520240173651
|
20/05/2024
|
Somai
|
1736005021WL011396
|
Somai
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029951129
|
|
Somai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAMAI
|
MP-36-005-021-002/123
(BAKODI)
|
1736005021NRG25200520240173652
|
20/05/2024
|
SUKAI
|
1736005021WL011396
|
SUKAI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-021-002/125-A
(BAKODI)
|
1736005021NRG25200520240173653
|
20/05/2024
|
Ganga bai
|
1736005021WL011396
|
Ganga bai
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029951129
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-021-002/127
(BAKODI)
|
1736005021NRG25200520240173654
|
20/05/2024
|
SAMOTI NARRE
|
1736005021WL011396
|
SAMOTI NARRE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029951129
|
|
SAMOTINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-021-005/189-A
(BAKODI)
|
1736005021NRG25200520240173655
|
20/05/2024
|
dinesh
|
1736005021WL011396
|
dinesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25200520240173656
|
20/05/2024
|
SABOOLAL DARSEMA
|
1736005021WL011396
|
SABOOLAL DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SABOOLALDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25200520240173657
|
20/05/2024
|
sudiya
|
1736005021WL011396
|
sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25200520240173658
|
20/05/2024
|
ujanti
|
1736005021WL011396
|
ujanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005021NRG25200520240173659
|
20/05/2024
|
MERULAL SELU
|
1736005021WL011396
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25200520240173687
|
20/05/2024
|
BAKHAARIYA SHEELU
|
1736005021WL011397
|
BAKHAARIYA SHEELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
BAKHAARIYASHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25200520240173688
|
20/05/2024
|
teru selu
|
1736005021WL011397
|
teru selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
teruselu
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25200520240173689
|
20/05/2024
|
tote
|
1736005021WL011397
|
tote
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
tote
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG25200520240173690
|
20/05/2024
|
ANAKLAL BOSOM
|
1736005021WL011397
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25200520240173691
|
20/05/2024
|
fulbati
|
1736005021WL011397
|
fulbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25200520240173660
|
20/05/2024
|
Shannilal lobo
|
1736005021WL011396
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25200520240173692
|
20/05/2024
|
Munglal sheelu
|
1736005021WL011397
|
Munglal sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Munglalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25200520240173693
|
20/05/2024
|
Somnath sheelu
|
1736005021WL011397
|
Somnath sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Somnathsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25200520240173694
|
20/05/2024
|
brazlal
|
1736005021WL011397
|
brazlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
brazlal
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25200520240173695
|
20/05/2024
|
sunita
|
1736005021WL011397
|
sunita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-021-005/205
(BAKODI)
|
1736005021NRG25200520240173696
|
20/05/2024
|
rukmi lobo
|
1736005021WL011397
|
rukmi lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
rukmilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25200520240173662
|
20/05/2024
|
Gullu Bosom
|
1736005021WL011396
|
Gullu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
GulluBosom
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25200520240173663
|
20/05/2024
|
RASANTI
|
1736005021WL011396
|
RASANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAMAI
|
MP-36-005-021-005/207
(BAKODI)
|
1736005021NRG25200520240173697
|
20/05/2024
|
Mankar
|
1736005021WL011397
|
Mankar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAMAI
|
MP-36-005-021-005/210
(BAKODI)
|
1736005021NRG25200520240173664
|
20/05/2024
|
santa selu
|
1736005021WL011396
|
santa selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
santaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25200520240173698
|
20/05/2024
|
chersingh
|
1736005021WL011397
|
chersingh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
chersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25200520240173665
|
20/05/2024
|
mersing
|
1736005021WL011396
|
mersing
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029951129
|
|
mersing
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25200520240173699
|
20/05/2024
|
SUKHIYA SELU
|
1736005021WL011397
|
SUKHIYA SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKHIYASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAMAI
|
MP-36-005-021-005/213
(BAKODI)
|
1736005021NRG25200520240173700
|
20/05/2024
|
Munni Bosum
|
1736005021WL011397
|
Munni Bosum
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
MunniBosum
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAMAI
|
MP-36-005-021-005/216
(BAKODI)
|
1736005021NRG25200520240173666
|
20/05/2024
|
Bhujli lobo
|
1736005021WL011396
|
Bhujli lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Bhujlilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
JAMAI
|
MP-36-005-021-005/216-A
(BAKODI)
|
1736005021NRG25200520240173667
|
20/05/2024
|
Sudiya
|
1736005021WL011396
|
Sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25200520240173668
|
20/05/2024
|
gulwa selu
|
1736005021WL011396
|
gulwa selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
gulwaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25200520240173701
|
20/05/2024
|
jain lobo
|
1736005021WL011397
|
jain lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
jainlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25200520240173669
|
20/05/2024
|
RAJESH LOBO
|
1736005021WL011396
|
RAJESH LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAJESHLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25200520240173703
|
20/05/2024
|
asha
|
1736005021WL011397
|
asha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25200520240173702
|
20/05/2024
|
krashna
|
1736005021WL011397
|
krashna
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25200520240173704
|
20/05/2024
|
KALIRAL
|
1736005021WL011397
|
KALIRAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
KALIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25200520240173671
|
20/05/2024
|
mant ram shilu
|
1736005021WL011396
|
mant ram shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
mantramshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-021-005/224
(BAKODI)
|
1736005021NRG25200520240173706
|
20/05/2024
|
MEGHLAL
|
1736005021WL011397
|
MEGHLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-021-005/225-A
(BAKODI)
|
1736005021NRG25200520240173672
|
20/05/2024
|
rajanti
|
1736005021WL011396
|
rajanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-021-005/225-B
(BAKODI)
|
1736005021NRG25200520240173673
|
20/05/2024
|
ramkali bosom
|
1736005021WL011396
|
ramkali bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
ramkalibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25200520240173707
|
20/05/2024
|
mehar sing
|
1736005021WL011397
|
mehar sing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
meharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25200520240173674
|
20/05/2024
|
michcho darsema
|
1736005021WL011396
|
michcho darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
michchodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25200520240173675
|
20/05/2024
|
RABANTI DARSHMA
|
1736005021WL011396
|
RABANTI DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
RABANTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25200520240173708
|
20/05/2024
|
jado selu
|
1736005021WL011397
|
jado selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
jadoselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25200520240173676
|
20/05/2024
|
mangalsing selu
|
1736005021WL011396
|
mangalsing selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
mangalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG25200520240173677
|
20/05/2024
|
BHADOLY SELU
|
1736005021WL011396
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-021-005/228
(BAKODI)
|
1736005021NRG25200520240173678
|
20/05/2024
|
Shivkumar darxsema
|
1736005021WL011396
|
Shivkumar darxsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Shivkumardarxsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JAMAI
|
MP-36-005-021-005/228-A
(BAKODI)
|
1736005021NRG25200520240173679
|
20/05/2024
|
Sunil
|
1736005021WL011396
|
Sunil
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029951129
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-021-005/229-A
(BAKODI)
|
1736005021NRG25200520240173681
|
20/05/2024
|
Suganti Darshma
|
1736005021WL011396
|
Suganti Darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SugantiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25200520240173683
|
20/05/2024
|
ramkali
|
1736005021WL011396
|
ramkali
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005021NRG25200520240173709
|
20/05/2024
|
Samanti
|
1736005021WL011397
|
Samanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
Samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-021-005/231
(BAKODI)
|
1736005021NRG25200520240173684
|
20/05/2024
|
bhuta selu
|
1736005021WL011396
|
bhuta selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
bhutaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25200520240173710
|
20/05/2024
|
sarita
|
1736005021WL011397
|
sarita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-021-005/232
(BAKODI)
|
1736005021NRG25200520240173711
|
20/05/2024
|
CHANDARSING
|
1736005021WL011397
|
CHANDARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHANDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25200520240173712
|
20/05/2024
|
ramcharad selu
|
1736005021WL011397
|
ramcharad selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
ramcharadselu
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25200520240173713
|
20/05/2024
|
SARANWATI
|
1736005021WL011397
|
SARANWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-021-007/315
(BAKODI)
|
1736005021NRG25200520240173685
|
20/05/2024
|
gajri
|
1736005021WL011396
|
gajri
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
gajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
313
|
JAMAI
|
MP-36-005-007-001/102
(JHOTKALAN)
|
1736005007NRG25200520240173783
|
20/05/2024
|
LALCHAND
|
1736005007WL011401
|
LALCHAND
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAMAI
|
MP-36-005-007-001/104
(JHOTKALAN)
|
1736005007NRG25200520240173784
|
20/05/2024
|
HARIRAM
|
1736005007WL011401
|
HARIRAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAMAI
|
MP-36-005-007-001/106
(JHOTKALAN)
|
1736005007NRG25200520240173834
|
20/05/2024
|
MANGLU TULSI
|
1736005007WL011403
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMAI
|
MP-36-005-007-001/107
(JHOTKALAN)
|
1736005007NRG25200520240173751
|
20/05/2024
|
BATU SURJAN
|
1736005007WL011399
|
BATU SURJAN
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
BATUSURJAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMAI
|
MP-36-005-007-001/107-B
(JHOTKALAN)
|
1736005007NRG25200520240173752
|
20/05/2024
|
chetram
|
1736005007WL011399
|
chetram
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAMAI
|
MP-36-005-007-001/107-C
(JHOTKALAN)
|
1736005007NRG25200520240173753
|
20/05/2024
|
Sohan Lal
|
1736005007WL011399
|
Sohan Lal
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
SohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-007-001/110
(JHOTKALAN)
|
1736005007NRG25200520240173786
|
20/05/2024
|
CHIMAN HULKER
|
1736005007WL011401
|
CHIMAN HULKER
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHIMANHULKER
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAMAI
|
MP-36-005-007-001/110-B
(JHOTKALAN)
|
1736005007NRG25200520240173787
|
20/05/2024
|
PUSEI DHIKU
|
1736005007WL011401
|
PUSEI DHIKU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
PUSEIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAMAI
|
MP-36-005-007-001/113
(JHOTKALAN)
|
1736005007NRG25200520240173788
|
20/05/2024
|
ANAND SINGH BHAGAN SINGH
|
1736005007WL011401
|
ANAND SINGH BHAGAN SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ANANDSINGHBHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMAI
|
MP-36-005-007-001/113-A
(JHOTKALAN)
|
1736005007NRG25200520240173789
|
20/05/2024
|
rahul dheeku
|
1736005007WL011401
|
rahul dheeku
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
rahuldheeku
|
BANK OF INDIA(508505)
|
|
323
|
JAMAI
|
MP-36-005-007-001/114-A
(JHOTKALAN)
|
1736005007NRG25200520240173790
|
20/05/2024
|
CHHATARSING
|
1736005007WL011401
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMAI
|
MP-36-005-007-001/126
(JHOTKALAN)
|
1736005007NRG25200520240173792
|
20/05/2024
|
BINNI
|
1736005007WL011402
|
BINNI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
BINNI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMAI
|
MP-36-005-007-001/127
(JHOTKALAN)
|
1736005007NRG25200520240173794
|
20/05/2024
|
ASHOK
|
1736005007WL011402
|
ASHOK
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMAI
|
MP-36-005-007-001/130
(JHOTKALAN)
|
1736005007NRG25200520240173796
|
20/05/2024
|
MANSINGH SAHABSINGH
|
1736005007WL011402
|
MANSINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANSINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-007-001/138
(JHOTKALAN)
|
1736005007NRG25200520240173481
|
20/05/2024
|
SON WATIWATI MUKESH BAGOTIA
|
1736005007WL011382
|
SON WATIWATI MUKESH BAGOTIA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SONWATIWATIMUKESHBAGOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-007-001/138-A
(JHOTKALAN)
|
1736005007NRG25200520240173460
|
20/05/2024
|
mukesh
|
1736005007WL011377
|
mukesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAMAI
|
MP-36-005-007-001/138-B
(JHOTKALAN)
|
1736005007NRG25200520240173456
|
20/05/2024
|
ROSHNI BHARTI
|
1736005007WL011376
|
ROSHNI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
ROSHNIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMAI
|
MP-36-005-007-001/139
(JHOTKALAN)
|
1736005007NRG25200520240173799
|
20/05/2024
|
SONESINGH SAHABSINGH
|
1736005007WL011402
|
SONESINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SONESINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-007-001/141
(JHOTKALAN)
|
1736005007NRG25200520240173800
|
20/05/2024
|
SONER SO PREMLAL
|
1736005007WL011402
|
SONER SO PREMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SONERSOPREMLAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-007-001/147-D
(JHOTKALAN)
|
1736005007NRG25200520240173756
|
20/05/2024
|
DAMRU
|
1736005007WL011399
|
DAMRU
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
029951129
|
|
DAMRU
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMAI
|
MP-36-005-007-001/15
(JHOTKALAN)
|
1736005007NRG25200520240173802
|
20/05/2024
|
CHATAR SINGHNAJAR SINGH
|
1736005007WL011402
|
CHATAR SINGHNAJAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHATARSINGHNAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMAI
|
MP-36-005-007-001/159
(JHOTKALAN)
|
1736005007NRG25200520240173489
|
20/05/2024
|
SURESH KODULAL
|
1736005007WL011384
|
SURESH KODULAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SURESHKODULAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAMAI
|
MP-36-005-007-001/16
(JHOTKALAN)
|
1736005007NRG25200520240173804
|
20/05/2024
|
RADHA
|
1736005007WL011402
|
RADHA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-007-001/16
(JHOTKALAN)
|
1736005007NRG25200520240173803
|
20/05/2024
|
SHER SINGH DIKU SO NAJAR SINGH
|
1736005007WL011402
|
SHER SINGH DIKU SO NAJAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHERSINGHDIKUSONAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMAI
|
MP-36-005-007-001/164-B
(JHOTKALAN)
|
1736005007NRG25200520240173836
|
20/05/2024
|
bhajan sing
|
1736005007WL011403
|
bhajan sing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
bhajansing
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAMAI
|
MP-36-005-007-001/17
(JHOTKALAN)
|
1736005007NRG25200520240173805
|
20/05/2024
|
LAKHANLAL PREMLAL
|
1736005007WL011402
|
LAKHANLAL PREMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
LAKHANLALPREMLAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-007-001/170-A
(JHOTKALAN)
|
1736005007NRG25200520240173806
|
20/05/2024
|
Sandeep Yaduwanshi
|
1736005007WL011402
|
Sandeep Yaduwanshi
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SandeepYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JAMAI
|
MP-36-005-007-001/176
(JHOTKALAN)
|
1736005007NRG25200520240173485
|
20/05/2024
|
BHAIYALAL KHAI
|
1736005007WL011383
|
BHAIYALAL KHAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAIYALALKHAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-007-001/180-A
(JHOTKALAN)
|
1736005007NRG25200520240173770
|
20/05/2024
|
seetaram
|
1736005007WL011400
|
seetaram
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-007-001/182
(JHOTKALAN)
|
1736005007NRG25200520240173807
|
20/05/2024
|
CHANDRAVATI
|
1736005007WL011402
|
CHANDRAVATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-007-001/185-B
(JHOTKALAN)
|
1736005007NRG25200520240173808
|
20/05/2024
|
KISNU SO SUPAL
|
1736005007WL011402
|
KISNU SO SUPAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
KISNUSOSUPAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-007-001/189
(JHOTKALAN)
|
1736005007NRG25200520240173810
|
20/05/2024
|
HARESINGH
|
1736005007WL011402
|
HARESINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMAI
|
MP-36-005-007-001/189
(JHOTKALAN)
|
1736005007NRG25200520240173811
|
20/05/2024
|
MANCANSA
|
1736005007WL011402
|
MANCANSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANCANSA
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAMAI
|
MP-36-005-007-001/19
(JHOTKALAN)
|
1736005007NRG25200520240173758
|
20/05/2024
|
BISANLAL DIKU CHATTAR SINGH
|
1736005007WL011399
|
BISANLAL DIKU CHATTAR SINGH
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
029951129
|
|
BISANLALDIKUCHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-007-001/192
(JHOTKALAN)
|
1736005007NRG25200520240173837
|
20/05/2024
|
rambai
|
1736005007WL011403
|
rambai
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-007-001/192-C
(JHOTKALAN)
|
1736005007NRG25200520240173838
|
20/05/2024
|
Dasru
|
1736005007WL011403
|
Dasru
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMAI
|
MP-36-005-007-001/197
(JHOTKALAN)
|
1736005007NRG25200520240173812
|
20/05/2024
|
CHHATARSING
|
1736005007WL011402
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMAI
|
MP-36-005-007-001/28-A
(JHOTKALAN)
|
1736005007NRG25200520240173839
|
20/05/2024
|
ASHWATI
|
1736005007WL011403
|
ASHWATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ASHWATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG25200520240173761
|
20/05/2024
|
MANIRAM SO DHONDHA
|
1736005007WL011399
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-007-001/4
(JHOTKALAN)
|
1736005007NRG25200520240173813
|
20/05/2024
|
GULAB
|
1736005007WL011402
|
GULAB
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAMAI
|
MP-36-005-007-001/405
(JHOTKALAN)
|
1736005007NRG25200520240173814
|
20/05/2024
|
satap shing
|
1736005007WL011402
|
satap shing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
satapshing
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAMAI
|
MP-36-005-007-001/41
(JHOTKALAN)
|
1736005007NRG25200520240173815
|
20/05/2024
|
Shanti
|
1736005007WL011402
|
Shanti
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-007-001/433
(JHOTKALAN)
|
1736005007NRG25200520240173762
|
20/05/2024
|
BABULAL
|
1736005007WL011399
|
BABULAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-007-001/51
(JHOTKALAN)
|
1736005007NRG25200520240173816
|
20/05/2024
|
RATANSING
|
1736005007WL011402
|
RATANSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RATANSING
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-007-001/52
(JHOTKALAN)
|
1736005007NRG25200520240173817
|
20/05/2024
|
MANGLI
|
1736005007WL011402
|
MANGLI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-007-001/55-B
(JHOTKALAN)
|
1736005007NRG25200520240173763
|
20/05/2024
|
KUDDA
|
1736005007WL011399
|
KUDDA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
029951129
|
|
KUDDA
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-007-001/56
(JHOTKALAN)
|
1736005007NRG25200520240173764
|
20/05/2024
|
PANCHAM BISANLAL
|
1736005007WL011399
|
PANCHAM BISANLAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
PANCHAMBISANLAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-007-001/588
(JHOTKALAN)
|
1736005007NRG25200520240173819
|
20/05/2024
|
BISTARIYA
|
1736005007WL011402
|
BISTARIYA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
BISTARIYA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
361
|
JAMAI
|
MP-36-005-007-001/594
(JHOTKALAN)
|
1736005007NRG25200520240173820
|
20/05/2024
|
BHARAT
|
1736005007WL011402
|
BHARAT
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-007-001/596
(JHOTKALAN)
|
1736005007NRG25200520240173821
|
20/05/2024
|
SHIVDASH
|
1736005007WL011402
|
SHIVDASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIVDASH
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-007-001/6
(JHOTKALAN)
|
1736005007NRG25200520240173842
|
20/05/2024
|
SADAL BHAGAN
|
1736005007WL011403
|
SADAL BHAGAN
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
SADALBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMAI
|
MP-36-005-007-001/601
(JHOTKALAN)
|
1736005007NRG25200520240173822
|
20/05/2024
|
ASANTI
|
1736005007WL011402
|
ASANTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAMAI
|
MP-36-005-007-001/61-B
(JHOTKALAN)
|
1736005007NRG25200520240173824
|
20/05/2024
|
PUNTARABAI
|
1736005007WL011402
|
PUNTARABAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
PUNTARABAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMAI
|
MP-36-005-007-001/637
(JHOTKALAN)
|
1736005007NRG25200520240173826
|
20/05/2024
|
SUGREEV
|
1736005007WL011402
|
SUGREEV
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-007-001/654
(JHOTKALAN)
|
1736005007NRG25200520240173827
|
20/05/2024
|
deval sing
|
1736005007WL011402
|
deval sing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
devalsing
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-007-001/7-C
(JHOTKALAN)
|
1736005007NRG25200520240173844
|
20/05/2024
|
SUNITA BAI
|
1736005007WL011403
|
SUNITA BAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMAI
|
MP-36-005-007-001/75
(JHOTKALAN)
|
1736005007NRG25200520240173828
|
20/05/2024
|
GIRJABATI
|
1736005007WL011402
|
GIRJABATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
GIRJABATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-007-001/8
(JHOTKALAN)
|
1736005007NRG25200520240173829
|
20/05/2024
|
SHANIRAM SHILU UDERAM
|
1736005007WL011402
|
SHANIRAM SHILU UDERAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHANIRAMSHILUUDERAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-007-001/80
(JHOTKALAN)
|
1736005007NRG25200520240173830
|
20/05/2024
|
GAJAB SINGHASGAR SINGH
|
1736005007WL011402
|
GAJAB SINGHASGAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
GAJABSINGHASGARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-007-001/84
(JHOTKALAN)
|
1736005007NRG25200520240173831
|
20/05/2024
|
MANEK SO SOMLAL
|
1736005007WL011402
|
MANEK SO SOMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANEKSOSOMLAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-007-001/89-B
(JHOTKALAN)
|
1736005007NRG25200520240173832
|
20/05/2024
|
PRAKASH
|
1736005007WL011402
|
PRAKASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-007-002/215-A
(JHOTKALAN)
|
1736005007NRG25200520240173772
|
20/05/2024
|
ARTI
|
1736005007WL011400
|
ARTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-007-002/217
(JHOTKALAN)
|
1736005007NRG25200520240173773
|
20/05/2024
|
GOVERDHAN ABHILAL
|
1736005007WL011400
|
GOVERDHAN ABHILAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
GOVERDHANABHILAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAMAI
|
MP-36-005-007-002/225
(JHOTKALAN)
|
1736005007NRG25200520240173774
|
20/05/2024
|
RAMU
|
1736005007WL011400
|
RAMU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAMAI
|
MP-36-005-007-002/253-B
(JHOTKALAN)
|
1736005007NRG25200520240173776
|
20/05/2024
|
ARVIND SAHU
|
1736005007WL011400
|
ARVIND SAHU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JAMAI
|
MP-36-005-007-002/256
(JHOTKALAN)
|
1736005007NRG25200520240173777
|
20/05/2024
|
LAL SHAH IVNATI MEHGILAL
|
1736005007WL011400
|
LAL SHAH IVNATI MEHGILAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
LALSHAHIVNATIMEHGILAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-007-002/265
(JHOTKALAN)
|
1736005007NRG25200520240173473
|
20/05/2024
|
SUMANTRA
|
1736005007WL011380
|
SUMANTRA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-007-002/277
(JHOTKALAN)
|
1736005007NRG25200520240173833
|
20/05/2024
|
RATAN CHATURSINGH
|
1736005007WL011402
|
RATAN CHATURSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
RATANCHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-007-002/352-A
(JHOTKALAN)
|
1736005007NRG25200520240173465
|
20/05/2024
|
Rajkumar
|
1736005007WL011378
|
Rajkumar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
JAMAI
|
MP-36-005-007-002/352-C
(JHOTKALAN)
|
1736005007NRG25200520240173461
|
20/05/2024
|
Sonu Bharti
|
1736005007WL011377
|
Sonu Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-007-002/436
(JHOTKALAN)
|
1736005007NRG25200520240173779
|
20/05/2024
|
DHARMENDRA VIJAYY
|
1736005007WL011400
|
DHARMENDRA VIJAYY
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
DHARMENDRAVIJAYY
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JAMAI
|
MP-36-005-007-003/279
(JHOTKALAN)
|
1736005007NRG25200520240173477
|
20/05/2024
|
KISANLAL
|
1736005007WL011381
|
KISANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG25200520240173474
|
20/05/2024
|
SHIVJI RAMJI
|
1736005007WL011380
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-007-003/284-A
(JHOTKALAN)
|
1736005007NRG25200520240173466
|
20/05/2024
|
RUPESH
|
1736005007WL011378
|
RUPESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG25200520240173482
|
20/05/2024
|
MEHRVAAN
|
1736005007WL011382
|
MEHRVAAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-007-003/295
(JHOTKALAN)
|
1736005007NRG25200520240173478
|
20/05/2024
|
MANIRAM
|
1736005007WL011381
|
MANIRAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-007-003/298
(JHOTKALAN)
|
1736005007NRG25200520240173479
|
20/05/2024
|
GORU
|
1736005007WL011381
|
GORU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-007-003/307
(JHOTKALAN)
|
1736005007NRG25200520240173469
|
20/05/2024
|
JAGDES KOMAL
|
1736005007WL011379
|
JAGDES KOMAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JAGDESKOMAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-007-003/310
(JHOTKALAN)
|
1736005007NRG25200520240173467
|
20/05/2024
|
GANESH
|
1736005007WL011378
|
GANESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-007-003/317
(JHOTKALAN)
|
1736005007NRG25200520240173470
|
20/05/2024
|
BARE LAL BHARTIJHADU
|
1736005007WL011379
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BARELALBHARTIJHADU
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-007-003/330
(JHOTKALAN)
|
1736005007NRG25200520240173480
|
20/05/2024
|
BAISAKU SO RAGGHU
|
1736005007WL011381
|
BAISAKU SO RAGGHU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BAISAKUSORAGGHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-007-003/336
(JHOTKALAN)
|
1736005007NRG25200520240173484
|
20/05/2024
|
JAGATLAL BHARTI CHAMANLAL
|
1736005007WL011382
|
JAGATLAL BHARTI CHAMANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
JAGATLALBHARTICHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-007-003/341
(JHOTKALAN)
|
1736005007NRG25200520240173780
|
20/05/2024
|
AMARLAL DHADULAL
|
1736005007WL011400
|
AMARLAL DHADULAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMARLALDHADULAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG25200520240173463
|
20/05/2024
|
SUMMI SO BATTU
|
1736005007WL011377
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-007-003/345
(JHOTKALAN)
|
1736005007NRG25200520240173493
|
20/05/2024
|
AMERSINGH SO DADDULAL
|
1736005007WL011385
|
AMERSINGH SO DADDULAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
AMERSINGHSODADDULAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-007-003/349
(JHOTKALAN)
|
1736005007NRG25200520240173491
|
20/05/2024
|
BAISAKU NIRJAN
|
1736005007WL011384
|
BAISAKU NIRJAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BAISAKUNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-007-003/354-A
(JHOTKALAN)
|
1736005007NRG25200520240173487
|
20/05/2024
|
SHATISH SO SOHNLAL
|
1736005007WL011383
|
SHATISH SO SOHNLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHATISHSOSOHNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG25200520240173475
|
20/05/2024
|
gangaram
|
1736005007WL011380
|
gangaram
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-082-001/109
(BHATODIYA KHURD)
|
1736005082NRG25200520240173217
|
20/05/2024
|
PHAGLAL
|
1736005082WL011366
|
PHAGLAL
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
PHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-082-001/170
(BHATODIYA KHURD)
|
1736005082NRG25200520240173230
|
20/05/2024
|
ASHA
|
1736005082WL011366
|
ASHA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-082-001/170
(BHATODIYA KHURD)
|
1736005082NRG25200520240173231
|
20/05/2024
|
SHIRICHAND
|
1736005082WL011366
|
SHIRICHAND
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIRICHAND
|
BANK OF BARODA(606985)
|
|
404
|
JAMAI
|
MP-36-005-082-001/175
(BHATODIYA KHURD)
|
1736005082NRG25200520240173232
|
20/05/2024
|
RITESH
|
1736005082WL011366
|
RITESH
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-082-001/42
(BHATODIYA KHURD)
|
1736005082NRG25200520240173238
|
20/05/2024
|
OJHA
|
1736005082WL011366
|
OJHA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
029951129
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-082-001/556
(BHATODIYA KHURD)
|
1736005082NRG25200520240173244
|
20/05/2024
|
HEMRAJ
|
1736005082WL011366
|
HEMRAJ
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
22/05/2024
|
|
029951129
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-082-001/589
(BHATODIYA KHURD)
|
1736005082NRG25200520240173247
|
20/05/2024
|
LAXMI
|
1736005082WL011366
|
LAXMI
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-082-002/226
(BHATODIYA KHURD)
|
1736005082NRG25200520240173261
|
20/05/2024
|
VIDYA
|
1736005082WL011366
|
VIDYA
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-082-002/236
(BHATODIYA KHURD)
|
1736005082NRG25200520240173264
|
20/05/2024
|
NITIN
|
1736005082WL011366
|
NITIN
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
029951129
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005082NRG25200520240173270
|
20/05/2024
|
sanjay nagwanshi
|
1736005082WL011366
|
sanjay nagwanshi
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
sanjaynagwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114123
|
114123
|
|
|
|
|
|
|
|
|
411
|
JAMAI
|
MP-36-005-009-002/139
(GURREKHUREMAU)
|
1736005009NRG25200520240173367
|
20/05/2024
|
SUNITA
|
1736005009WL011368
|
SUNITA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-009-003/186
(GURREKHUREMAU)
|
1736005009NRG25200520240173316
|
20/05/2024
|
Bistriya
|
1736005009WL011367
|
Bistriya
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Bistriya
|
BANK OF INDIA(508505)
|
|
413
|
JAMAI
|
MP-36-005-009-003/189-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173372
|
20/05/2024
|
SHRIRAM DARSHAM
|
1736005009WL011368
|
SHRIRAM DARSHAM
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHRIRAMDARSHAM
|
BANK OF INDIA(508505)
|
|
414
|
JAMAI
|
MP-36-005-009-003/210
(GURREKHUREMAU)
|
1736005009NRG25200520240173331
|
20/05/2024
|
MANSHU SO DHIMAR
|
1736005009WL011367
|
MANSHU SO DHIMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANSHUSODHIMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-009-003/332
(GURREKHUREMAU)
|
1736005009NRG25200520240173362
|
20/05/2024
|
BAKHARIYA
|
1736005009WL011367
|
BAKHARIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BAKHARIYA
|
BANK OF INDIA(508505)
|
|
416
|
JAMAI
|
MP-36-005-009-003/338
(GURREKHUREMAU)
|
1736005009NRG25200520240173363
|
20/05/2024
|
Priyanka
|
1736005009WL011367
|
Priyanka
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JAMAI
|
MP-36-005-025-001/74
(BHARDI)
|
1736005025NRG25200520240173210
|
20/05/2024
|
MUNNI BAI SHEELU
|
1736005025WL011365
|
MUNNI BAI SHEELU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
MUNNIBAISHEELU
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-025-001/97
(BHARDI)
|
1736005025NRG25200520240173213
|
20/05/2024
|
bhojli
|
1736005025WL011365
|
bhojli
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
bhojli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
419
|
JAMAI
|
MP-36-005-021-001/16-A
(BAKODI)
|
1736005021NRG25200520240173717
|
20/05/2024
|
udal
|
1736005021WL011398
|
udal
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-021-001/19
(BAKODI)
|
1736005021NRG25200520240173720
|
20/05/2024
|
Ramsu
|
1736005021WL011398
|
Ramsu
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramsu
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-021-001/33
(BAKODI)
|
1736005021NRG25200520240173728
|
20/05/2024
|
MANJHLI
|
1736005021WL011398
|
MANJHLI
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANJHLI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005021NRG25200520240173661
|
20/05/2024
|
SUKHLAL
|
1736005021WL011396
|
SUKHLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25200520240173705
|
20/05/2024
|
shrikumar lobo
|
1736005021WL011397
|
shrikumar lobo
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
shrikumarlobo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
424
|
JAMAI
|
MP-36-005-007-003/321-A
(JHOTKALAN)
|
1736005007NRG25200520240173462
|
20/05/2024
|
Lakhan
|
1736005007WL011377
|
Lakhan
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAMAI
|
MP-36-005-007-003/603
(JHOTKALAN)
|
1736005007NRG25200520240173476
|
20/05/2024
|
vistlal
|
1736005007WL011380
|
vistlal
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
vistlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
426
|
JAMAI
|
MP-36-005-021-001/40-A
(BAKODI)
|
1736005021NRG25200520240173733
|
20/05/2024
|
malan sha narre
|
1736005021WL011398
|
malan sha narre
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
malanshanarre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
427
|
JAMAI
|
MP-36-005-007-001/613
(JHOTKALAN)
|
1736005007NRG25200520240173825
|
20/05/2024
|
ashok
|
1736005007WL011402
|
ashok
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
428
|
JAMAI
|
MP-36-005-007-001/148-A
(JHOTKALAN)
|
1736005007NRG25200520240173757
|
20/05/2024
|
durgesh
|
1736005007WL011399
|
durgesh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAMAI
|
MP-36-005-007-001/20-B
(JHOTKALAN)
|
1736005007NRG25200520240173759
|
20/05/2024
|
sarti bai
|
1736005007WL011399
|
sarti bai
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
sartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JAMAI
|
MP-36-005-007-001/376
(JHOTKALAN)
|
1736005007NRG25200520240173840
|
20/05/2024
|
Lakhan
|
1736005007WL011403
|
Lakhan
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JAMAI
|
MP-36-005-007-003/607
(JHOTKALAN)
|
1736005007NRG25200520240173458
|
20/05/2024
|
Pratap
|
1736005007WL011376
|
Pratap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JAMAI
|
MP-36-005-021-001/38-B
(BAKODI)
|
1736005021NRG25200520240173730
|
20/05/2024
|
Ramlo lobo
|
1736005021WL011398
|
Ramlo lobo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ramlolobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JAMAI
|
MP-36-005-021-001/76-C
(BAKODI)
|
1736005021NRG25200520240173745
|
20/05/2024
|
amaru
|
1736005021WL011398
|
amaru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029951129
|
|
amaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JAMAI
|
MP-36-005-082-001/160
(BHATODIYA KHURD)
|
1736005082NRG25200520240173229
|
20/05/2024
|
FULBATI
|
1736005082WL011366
|
FULBATI
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-082-001/521
(BHATODIYA KHURD)
|
1736005082NRG25200520240173241
|
20/05/2024
|
JITENDRA NAGWANSHI
|
1736005082WL011366
|
JITENDRA NAGWANSHI
|
00688
|
FINO0001446
|
462
|
462
|
Processed
|
22/05/2024
|
|
029951129
|
|
JITENDRANAGWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005082NRG25200520240173275
|
20/05/2024
|
Babita
|
1736005082WL011366
|
Babita
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9782
|
9782
|
|
|
|
|
|
|
|
|
437
|
JAMAI
|
MP-36-005-007-001/130-B
(JHOTKALAN)
|
1736005007NRG25200520240173798
|
20/05/2024
|
Mithun
|
1736005007WL011402
|
Mithun
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-007-003/645
(JHOTKALAN)
|
1736005007NRG25200520240173471
|
20/05/2024
|
Pinki
|
1736005007WL011379
|
Pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-009-003/202-A
(GURREKHUREMAU)
|
1736005009NRG25200520240173373
|
20/05/2024
|
Imarti Sheelu
|
1736005009WL011368
|
Imarti Sheelu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
ImartiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25200520240173340
|
20/05/2024
|
Rakesh atkmo
|
1736005009WL011367
|
Rakesh atkmo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rakeshatkmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25200520240173670
|
20/05/2024
|
Sukiya Shilu
|
1736005021WL011396
|
Sukiya Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029951129
|
|
SukiyaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-082-001/598
(BHATODIYA KHURD)
|
1736005082NRG25200520240173250
|
20/05/2024
|
SHIVNAND
|
1736005082WL011366
|
SHIVNAND
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHIVNAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005082NRG25200520240173283
|
20/05/2024
|
Lalita Yaduvanshi
|
1736005082WL011366
|
Lalita Yaduvanshi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
029951129
|
|
LalitaYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005082NRG25200520240173304
|
20/05/2024
|
sukhiya sheelu
|
1736005082WL011366
|
sukhiya sheelu
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
sukhiyasheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-082-004/599
(BHATODIYA KHURD)
|
1736005082NRG25200520240173314
|
20/05/2024
|
Devmani
|
1736005082WL011366
|
Devmani
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
22/05/2024
|
|
029951129
|
|
Devmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
446
|
JAMAI
|
MP-36-005-007-003/354-A
(JHOTKALAN)
|
1736005007NRG25200520240173782
|
20/05/2024
|
Janki Bharti
|
1736005007WL011400
|
Janki Bharti
|
00697
|
BKID0MG8014
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
JankiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
447
|
JAMAI
|
MP-36-005-082-001/54-A
(BHATODIYA KHURD)
|
1736005082NRG25200520240173242
|
20/05/2024
|
JAGDEESH
|
1736005082WL011366
|
JAGDEESH
|
00697
|
BKID0MG8022
|
462
|
462
|
Processed
|
22/05/2024
|
|
029951129
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
JAMAI
|
MP-36-005-082-001/603
(BHATODIYA KHURD)
|
1736005082NRG25200520240173251
|
20/05/2024
|
DEEPAK YADUWANSHI
|
1736005082WL011366
|
DEEPAK YADUWANSHI
|
00697
|
BKID0MG8022
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
029951129
|
|
DEEPAKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAMAI
|
MP-36-005-082-004/596
(BHATODIYA KHURD)
|
1736005082NRG25200520240173313
|
20/05/2024
|
SHANTI
|
1736005082WL011366
|
SHANTI
|
00697
|
BKID0MG8022
|
924
|
924
|
Processed
|
22/05/2024
|
|
029951129
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
450
|
JAMAI
|
MP-36-005-007-001/106-C
(JHOTKALAN)
|
1736005007NRG25200520240173835
|
20/05/2024
|
Hiriya
|
1736005007WL011403
|
Hiriya
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-007-001/33
(JHOTKALAN)
|
1736005007NRG25200520240173760
|
20/05/2024
|
MEERA
|
1736005007WL011399
|
MEERA
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25200520240173841
|
20/05/2024
|
rubina
|
1736005007WL011403
|
rubina
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-007-001/65-C
(JHOTKALAN)
|
1736005007NRG25200520240173765
|
20/05/2024
|
munish
|
1736005007WL011399
|
munish
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
munish
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JAMAI
|
MP-36-005-007-001/688-A
(JHOTKALAN)
|
1736005007NRG25200520240173766
|
20/05/2024
|
Gyasvati
|
1736005007WL011399
|
Gyasvati
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
Gyasvati
|
BANK OF INDIA(508505)
|
|
455
|
JAMAI
|
MP-36-005-007-001/77
(JHOTKALAN)
|
1736005007NRG25200520240173767
|
20/05/2024
|
KALABAI
|
1736005007WL011399
|
KALABAI
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
22/05/2024
|
|
029951129
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-007-002/211-D
(JHOTKALAN)
|
1736005007NRG25200520240173771
|
20/05/2024
|
LAXMENARYN
|
1736005007WL011400
|
LAXMENARYN
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
LAXMENARYN
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-007-002/232
(JHOTKALAN)
|
1736005007NRG25200520240173775
|
20/05/2024
|
Suroti
|
1736005007WL011400
|
Suroti
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Suroti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAMAI
|
MP-36-005-007-002/349-A
(JHOTKALAN)
|
1736005007NRG25200520240173490
|
20/05/2024
|
Dilip
|
1736005007WL011384
|
Dilip
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JAMAI
|
MP-36-005-007-003/308-A
(JHOTKALAN)
|
1736005007NRG25200520240173483
|
20/05/2024
|
sabit
|
1736005007WL011382
|
sabit
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG25200520240173464
|
20/05/2024
|
BHAGBATI
|
1736005007WL011377
|
BHAGBATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JAMAI
|
MP-36-005-007-003/430-B
(JHOTKALAN)
|
1736005007NRG25200520240173468
|
20/05/2024
|
Rajkumar
|
1736005007WL011378
|
Rajkumar
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAMAI
|
MP-36-005-007-003/606
(JHOTKALAN)
|
1736005007NRG25200520240173457
|
20/05/2024
|
amerlal
|
1736005007WL011376
|
amerlal
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
JAMAI
|
MP-36-005-007-003/652
(JHOTKALAN)
|
1736005007NRG25200520240173492
|
20/05/2024
|
Ammulal
|
1736005007WL011384
|
Ammulal
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029951129
|
|
Ammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
464
|
JAMAI
|
MP-36-005-007-001/130-A
(JHOTKALAN)
|
1736005007NRG25200520240173797
|
20/05/2024
|
Sumarlal
|
1736005007WL011402
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-007-001/185-C
(JHOTKALAN)
|
1736005007NRG25200520240173809
|
20/05/2024
|
KAMALVATI
|
1736005007WL011402
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JAMAI
|
MP-36-005-007-003/341-A
(JHOTKALAN)
|
1736005007NRG25200520240173781
|
20/05/2024
|
MANNULALA
|
1736005007WL011400
|
MANNULALA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
029951129
|
|
MANNULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
467
|
JAMAI
|
MP-36-005-009-003/234
(GURREKHUREMAU)
|
1736005009NRG25200520240173390
|
20/05/2024
|
Lilavati
|
1736005009WL011368
|
Lilavati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029951129
|
|
Lilavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562067
|
562067
|
|
|
|
|
|
|
|