|
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-36-005-003-001/109-A
(SANGAKHEDA)
|
1736005003NRG25170520240152469
|
17/05/2024
|
MANGALWATI DARSHMA
|
1736005003WL010263
|
MANGALWATI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANGALWATIDARSHMA
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-003-001/130-A
(SANGAKHEDA)
|
1736005003NRG25170520240152474
|
17/05/2024
|
BISTARIYA SHEELU
|
1736005003WL010263
|
BISTARIYA SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BISTARIYASHEELU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-003-001/26-A
(SANGAKHEDA)
|
1736005003NRG25170520240152494
|
17/05/2024
|
Mahesh
|
1736005003WL010263
|
Mahesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-003-002/333-B
(SANGAKHEDA)
|
1736005003NRG25170520240152581
|
17/05/2024
|
SAKARWAL DHIKU
|
1736005003WL010266
|
SAKARWAL DHIKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAKARWALDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-003-002/339-A
(SANGAKHEDA)
|
1736005003NRG25170520240152585
|
17/05/2024
|
mensingh dhiku
|
1736005003WL010266
|
mensingh dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
mensinghdhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25170520240152592
|
17/05/2024
|
Sukaniya dhiku
|
1736005003WL010266
|
Sukaniya dhiku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sukaniyadhiku
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-003-002/407
(SANGAKHEDA)
|
1736005003NRG25170520240152445
|
17/05/2024
|
sarashbati
|
1736005003WL010257
|
sarashbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sarashbati
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-061-002/433
(TOOMDHA)
|
1736005061NRG25170520240154227
|
17/05/2024
|
Lalita
|
1736005061WL010324
|
Lalita
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11646
|
11646
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-003-001/93-A
(SANGAKHEDA)
|
1736005003NRG25170520240152797
|
17/05/2024
|
MIRA CHOUHAN
|
1736005003WL010272
|
MIRA CHOUHAN
|
00048
|
BKID0009036
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MIRACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148162
|
17/05/2024
|
Bharat
|
1736005059WL009979
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005060NRG25170520240154397
|
17/05/2024
|
Guddu
|
1736005060WL010335
|
Guddu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-061-001/35-A
(TOOMDHA)
|
1736005061NRG25170520240154242
|
17/05/2024
|
Reeta
|
1736005061WL010326
|
Reeta
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005061NRG25170520240154258
|
17/05/2024
|
gyanvati
|
1736005061WL010326
|
gyanvati
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005061NRG25170520240154260
|
17/05/2024
|
chensing
|
1736005061WL010326
|
chensing
|
00051
|
MAHB0000537
|
1380
|
1380
|
Rejected
|
22/05/2024
|
|
021912408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JAMAI
|
MP-36-005-061-002/64-B
(TOOMDHA)
|
1736005061NRG25170520240154277
|
17/05/2024
|
manoj
|
1736005061WL010327
|
manoj
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-093-001/1-A
(ANKIYA)
|
1736005093NRG25170520240154508
|
17/05/2024
|
Ashok
|
1736005093WL010349
|
Ashok
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
021912408
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-003-001/102
(SANGAKHEDA)
|
1736005003NRG25170520240152520
|
17/05/2024
|
MR KUMUDSINGH RAMUSH
|
1736005003WL010265
|
MR KUMUDSINGH RAMUSH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MRKUMUDSINGHRAMUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-003-001/107
(SANGAKHEDA)
|
1736005003NRG25170520240152421
|
17/05/2024
|
LAKHANSINGH SO BABUSINGH
|
1736005003WL010257
|
LAKHANSINGH SO BABUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
LAKHANSINGHSOBABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-003-001/11-A
(SANGAKHEDA)
|
1736005003NRG25170520240152470
|
17/05/2024
|
basodilal shilu
|
1736005003WL010263
|
basodilal shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
basodilalshilu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-003-001/11-A
(SANGAKHEDA)
|
1736005003NRG25170520240152471
|
17/05/2024
|
sumanti shilu
|
1736005003WL010263
|
sumanti shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sumantishilu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-003-001/121
(SANGAKHEDA)
|
1736005003NRG25170520240152472
|
17/05/2024
|
HIRO BAI
|
1736005003WL010263
|
HIRO BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-003-001/121-A
(SANGAKHEDA)
|
1736005003NRG25170520240152473
|
17/05/2024
|
suruti bhopa
|
1736005003WL010263
|
suruti bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
surutibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-003-001/152
(SANGAKHEDA)
|
1736005003NRG25170520240152521
|
17/05/2024
|
HEMRAJ JAISINGH
|
1736005003WL010265
|
HEMRAJ JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HEMRAJJAISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-003-001/16
(SANGAKHEDA)
|
1736005003NRG25170520240152475
|
17/05/2024
|
Mrs NABADIBAI RATANSINGH
|
1736005003WL010263
|
Mrs NABADIBAI RATANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsNABADIBAIRATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-003-001/17
(SANGAKHEDA)
|
1736005003NRG25170520240152524
|
17/05/2024
|
Mr SHARWANSING JAISINGH
|
1736005003WL010265
|
Mr SHARWANSING JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrSHARWANSINGJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-003-001/174-A
(SANGAKHEDA)
|
1736005003NRG25170520240152476
|
17/05/2024
|
Radha bai
|
1736005003WL010263
|
Radha bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-003-001/182
(SANGAKHEDA)
|
1736005003NRG25170520240152749
|
17/05/2024
|
BABITA LOBO
|
1736005003WL010272
|
BABITA LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BABITALOBO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-003-001/188-B
(SANGAKHEDA)
|
1736005003NRG25170520240152526
|
17/05/2024
|
Maneeta Bhopa
|
1736005003WL010265
|
Maneeta Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ManeetaBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-003-001/189
(SANGAKHEDA)
|
1736005003NRG25170520240152750
|
17/05/2024
|
RAMKALI GOPALSINGH
|
1736005003WL010272
|
RAMKALI GOPALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMKALIGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-003-001/189-A
(SANGAKHEDA)
|
1736005003NRG25170520240152751
|
17/05/2024
|
Suganti sheelu
|
1736005003WL010272
|
Suganti sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sugantisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-003-001/19
(SANGAKHEDA)
|
1736005003NRG25170520240152527
|
17/05/2024
|
RAJANTI BAI
|
1736005003WL010265
|
RAJANTI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-003-001/191
(SANGAKHEDA)
|
1736005003NRG25170520240152528
|
17/05/2024
|
Mr MANIYAR SINGH GUJARSING
|
1736005003WL010265
|
Mr MANIYAR SINGH GUJARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrMANIYARSINGHGUJARSING
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-003-001/194
(SANGAKHEDA)
|
1736005003NRG25170520240152529
|
17/05/2024
|
SANTOBAI GANGA SINGH
|
1736005003WL010265
|
SANTOBAI GANGA SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANTOBAIGANGASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-003-001/194-A
(SANGAKHEDA)
|
1736005003NRG25170520240152753
|
17/05/2024
|
BISTO SHILU
|
1736005003WL010272
|
BISTO SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BISTOSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-003-001/194-A
(SANGAKHEDA)
|
1736005003NRG25170520240152449
|
17/05/2024
|
BUDMANSINGH SHILU
|
1736005003WL010259
|
BUDMANSINGH SHILU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
BUDMANSINGHSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-003-001/195
(SANGAKHEDA)
|
1736005003NRG25170520240152530
|
17/05/2024
|
Kalavati sheelu
|
1736005003WL010265
|
Kalavati sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Kalavatisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-003-001/2-A
(SANGAKHEDA)
|
1736005003NRG25170520240152481
|
17/05/2024
|
Lalita bai bhopa
|
1736005003WL010263
|
Lalita bai bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Lalitabaibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-003-001/21-A
(SANGAKHEDA)
|
1736005003NRG25170520240152461
|
17/05/2024
|
Suratiya diku
|
1736005003WL010261
|
Suratiya diku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Suratiyadiku
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-003-001/217
(SANGAKHEDA)
|
1736005003NRG25170520240152482
|
17/05/2024
|
Barsha bai
|
1736005003WL010263
|
Barsha bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-003-001/220
(SANGAKHEDA)
|
1736005003NRG25170520240152756
|
17/05/2024
|
Kastariya Lobo
|
1736005003WL010272
|
Kastariya Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KastariyaLobo
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-003-001/220
(SANGAKHEDA)
|
1736005003NRG25170520240152755
|
17/05/2024
|
Mr DASHNUSINGH BHADDUSINGH
|
1736005003WL010272
|
Mr DASHNUSINGH BHADDUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrDASHNUSINGHBHADDUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-003-001/221
(SANGAKHEDA)
|
1736005003NRG25170520240152531
|
17/05/2024
|
astobai
|
1736005003WL010265
|
astobai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
astobai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-003-001/23-A
(SANGAKHEDA)
|
1736005003NRG25170520240152484
|
17/05/2024
|
CHAMAN SINGH LOBO
|
1736005003WL010263
|
CHAMAN SINGH LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
CHAMANSINGHLOBO
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMAI
|
MP-36-005-003-001/24-A
(SANGAKHEDA)
|
1736005003NRG25170520240152757
|
17/05/2024
|
sarswati bhopa
|
1736005003WL010272
|
sarswati bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sarswatibhopa
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-003-001/25
(SANGAKHEDA)
|
1736005003NRG25170520240152485
|
17/05/2024
|
Mr GULBARI CHANCHUSINGH
|
1736005003WL010263
|
Mr GULBARI CHANCHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrGULBARICHANCHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25170520240152490
|
17/05/2024
|
Mahesh lobo
|
1736005003WL010263
|
Mahesh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Maheshlobo
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-003-001/25-D
(SANGAKHEDA)
|
1736005003NRG25170520240152491
|
17/05/2024
|
Rangita lobo
|
1736005003WL010263
|
Rangita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rangitalobo
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-003-001/27
(SANGAKHEDA)
|
1736005003NRG25170520240152496
|
17/05/2024
|
Mr HORILAL KOMALSINGH
|
1736005003WL010263
|
Mr HORILAL KOMALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrHORILALKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-003-001/28
(SANGAKHEDA)
|
1736005003NRG25170520240152761
|
17/05/2024
|
Mrs SUMANTIBAI
|
1736005003WL010272
|
Mrs SUMANTIBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSUMANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-003-001/28
(SANGAKHEDA)
|
1736005003NRG25170520240152760
|
17/05/2024
|
TURANSINGH GYANSING
|
1736005003WL010272
|
TURANSINGH GYANSING
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021912408
|
|
TURANSINGHGYANSING
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-003-001/31
(SANGAKHEDA)
|
1736005003NRG25170520240152499
|
17/05/2024
|
SHEKHLAL SUBBEDAR
|
1736005003WL010263
|
SHEKHLAL SUBBEDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHEKHLALSUBBEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMAI
|
MP-36-005-003-001/32
(SANGAKHEDA)
|
1736005003NRG25170520240152500
|
17/05/2024
|
BHEHRAM BHOPA SUMARSINGH
|
1736005003WL010263
|
BHEHRAM BHOPA SUMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHEHRAMBHOPASUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-003-001/33-A
(SANGAKHEDA)
|
1736005003NRG25170520240152763
|
17/05/2024
|
Rupali Sheelu
|
1736005003WL010272
|
Rupali Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RupaliSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-003-001/35-C
(SANGAKHEDA)
|
1736005003NRG25170520240152768
|
17/05/2024
|
Sonali darshma
|
1736005003WL010272
|
Sonali darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sonalidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-003-001/36
(SANGAKHEDA)
|
1736005003NRG25170520240152769
|
17/05/2024
|
Mrs GORABAI CHATARSINGH
|
1736005003WL010272
|
Mrs GORABAI CHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsGORABAICHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-003-001/36-A
(SANGAKHEDA)
|
1736005003NRG25170520240152502
|
17/05/2024
|
KAMALBATI
|
1736005003WL010263
|
KAMALBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25170520240152771
|
17/05/2024
|
CHAITRAM
|
1736005003WL010272
|
CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25170520240152773
|
17/05/2024
|
Uma Dhiku
|
1736005003WL010272
|
Uma Dhiku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
UmaDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-003-001/41
(SANGAKHEDA)
|
1736005003NRG25170520240152450
|
17/05/2024
|
SUNITA BHOPA
|
1736005003WL010259
|
SUNITA BHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNITABHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-003-001/42
(SANGAKHEDA)
|
1736005003NRG25170520240152774
|
17/05/2024
|
Sarla
|
1736005003WL010272
|
Sarla
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sarla
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
61
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25170520240152777
|
17/05/2024
|
Mala Lobo
|
1736005003WL010272
|
Mala Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MalaLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25170520240152776
|
17/05/2024
|
Manoti lobo
|
1736005003WL010272
|
Manoti lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Manotilobo
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-003-001/44
(SANGAKHEDA)
|
1736005003NRG25170520240152532
|
17/05/2024
|
BHOYARSINGH CHOTELA
|
1736005003WL010265
|
BHOYARSINGH CHOTELA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHOYARSINGHCHOTELA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-003-001/44-A
(SANGAKHEDA)
|
1736005003NRG25170520240152535
|
17/05/2024
|
Sunita lobo
|
1736005003WL010265
|
Sunita lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sunitalobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-003-001/44-B
(SANGAKHEDA)
|
1736005003NRG25170520240152536
|
17/05/2024
|
ATARLAL LOBO
|
1736005003WL010265
|
ATARLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ATARLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-003-001/443
(SANGAKHEDA)
|
1736005003NRG25170520240152781
|
17/05/2024
|
JHOHRLAL SHRILAL
|
1736005003WL010272
|
JHOHRLAL SHRILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JHOHRLALSHRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-003-001/444
(SANGAKHEDA)
|
1736005003NRG25170520240152503
|
17/05/2024
|
JHANKLAL DELSINGH
|
1736005003WL010263
|
JHANKLAL DELSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JHANKLALDELSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-003-001/447
(SANGAKHEDA)
|
1736005003NRG25170520240152504
|
17/05/2024
|
ALAMSINGH
|
1736005003WL010263
|
ALAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ALAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-003-001/45
(SANGAKHEDA)
|
1736005003NRG25170520240152783
|
17/05/2024
|
Mr BISRAM LOBO
|
1736005003WL010272
|
Mr BISRAM LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrBISRAMLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25170520240152538
|
17/05/2024
|
Mr SHOFANSINGH CHOTTELAL
|
1736005003WL010265
|
Mr SHOFANSINGH CHOTTELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrSHOFANSINGHCHOTTELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-003-001/46-B
(SANGAKHEDA)
|
1736005003NRG25170520240152509
|
17/05/2024
|
SAHABATI Lobo
|
1736005003WL010263
|
SAHABATI Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAHABATILobo
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-003-001/47
(SANGAKHEDA)
|
1736005003NRG25170520240152510
|
17/05/2024
|
Mr BHIMSINGH KISHORSINGH
|
1736005003WL010263
|
Mr BHIMSINGH KISHORSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrBHIMSINGHKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-003-001/49
(SANGAKHEDA)
|
1736005003NRG25170520240152785
|
17/05/2024
|
JIBANSINGH
|
1736005003WL010272
|
JIBANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JIBANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-003-001/5
(SANGAKHEDA)
|
1736005003NRG25170520240152539
|
17/05/2024
|
Mr GODDUSINGH JAISINGH
|
1736005003WL010265
|
Mr GODDUSINGH JAISINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrGODDUSINGHJAISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-003-001/50
(SANGAKHEDA)
|
1736005003NRG25170520240152787
|
17/05/2024
|
SUNDARLAL
|
1736005003WL010272
|
SUNDARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-003-001/58
(SANGAKHEDA)
|
1736005003NRG25170520240152540
|
17/05/2024
|
MR SAMPATSINGH JHAMSINGH
|
1736005003WL010265
|
MR SAMPATSINGH JHAMSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MRSAMPATSINGHJHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-003-001/62
(SANGAKHEDA)
|
1736005003NRG25170520240152542
|
17/05/2024
|
Mr JIWANSINGH JASHMANSINGH
|
1736005003WL010265
|
Mr JIWANSINGH JASHMANSINGH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrJIWANSINGHJASHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-003-001/71
(SANGAKHEDA)
|
1736005003NRG25170520240152543
|
17/05/2024
|
RAISINGH NANHESINGH
|
1736005003WL010265
|
RAISINGH NANHESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAISINGHNANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-003-001/72
(SANGAKHEDA)
|
1736005003NRG25170520240152544
|
17/05/2024
|
Miss JHAMSINGH NAN
|
1736005003WL010265
|
Miss JHAMSINGH NAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MissJHAMSINGHNAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-003-001/74
(SANGAKHEDA)
|
1736005003NRG25170520240152546
|
17/05/2024
|
SUNDARIABAI
|
1736005003WL010265
|
SUNDARIABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNDARIABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-003-001/78-A
(SANGAKHEDA)
|
1736005003NRG25170520240152548
|
17/05/2024
|
Mr SOHANLAL
|
1736005003WL010265
|
Mr SOHANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrSOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-003-001/80
(SANGAKHEDA)
|
1736005003NRG25170520240152453
|
17/05/2024
|
Mr JOGILAL BARELAL
|
1736005003WL010259
|
Mr JOGILAL BARELAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrJOGILALBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-003-001/81-A
(SANGAKHEDA)
|
1736005003NRG25170520240152789
|
17/05/2024
|
chaman shilu
|
1736005003WL010272
|
chaman shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
chamanshilu
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-003-001/82
(SANGAKHEDA)
|
1736005003NRG25170520240152554
|
17/05/2024
|
Mr RAKBANSINGH BASHODILAL
|
1736005003WL010265
|
Mr RAKBANSINGH BASHODILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrRAKBANSINGHBASHODILAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-003-001/82-B
(SANGAKHEDA)
|
1736005003NRG25170520240152558
|
17/05/2024
|
Shyamkali lobo
|
1736005003WL010265
|
Shyamkali lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shyamkalilobo
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-003-001/82-B
(SANGAKHEDA)
|
1736005003NRG25170520240152557
|
17/05/2024
|
Sukar singh lobo
|
1736005003WL010265
|
Sukar singh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sukarsinghlobo
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-003-001/82-C
(SANGAKHEDA)
|
1736005003NRG25170520240152559
|
17/05/2024
|
Sanis Kumar Lobo
|
1736005003WL010265
|
Sanis Kumar Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SanisKumarLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-003-001/83
(SANGAKHEDA)
|
1736005003NRG25170520240152560
|
17/05/2024
|
Mr SHARWANSINGH SUBHANSINGH
|
1736005003WL010265
|
Mr SHARWANSINGH SUBHANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrSHARWANSINGHSUBHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-003-001/83-B
(SANGAKHEDA)
|
1736005003NRG25170520240152561
|
17/05/2024
|
SONVATI DARSHMA
|
1736005003WL010265
|
SONVATI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SONVATIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-003-001/84
(SANGAKHEDA)
|
1736005003NRG25170520240152563
|
17/05/2024
|
Mr DHIRANSINGH AKKALSING
|
1736005003WL010265
|
Mr DHIRANSINGH AKKALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrDHIRANSINGHAKKALSING
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-003-001/90
(SANGAKHEDA)
|
1736005003NRG25170520240152790
|
17/05/2024
|
FUNDIYA BAI
|
1736005003WL010272
|
FUNDIYA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
FUNDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-003-001/91
(SANGAKHEDA)
|
1736005003NRG25170520240152793
|
17/05/2024
|
Mr CHANCHELESH SHANKARLAL
|
1736005003WL010272
|
Mr CHANCHELESH SHANKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrCHANCHELESHSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-003-001/93
(SANGAKHEDA)
|
1736005003NRG25170520240152796
|
17/05/2024
|
Mr ANTARSINGH LAXMAN
|
1736005003WL010272
|
Mr ANTARSINGH LAXMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrANTARSINGHLAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
JAMAI
|
MP-36-005-003-002/227
(SANGAKHEDA)
|
1736005003NRG25170520240152570
|
17/05/2024
|
ANUROD FURSAT
|
1736005003WL010266
|
ANUROD FURSAT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANURODFURSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-003-002/234
(SANGAKHEDA)
|
1736005003NRG25170520240152424
|
17/05/2024
|
SABILAL
|
1736005003WL010257
|
SABILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SABILAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-003-002/236
(SANGAKHEDA)
|
1736005003NRG25170520240152571
|
17/05/2024
|
SANIYABAI
|
1736005003WL010266
|
SANIYABAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-003-002/238
(SANGAKHEDA)
|
1736005003NRG25170520240152572
|
17/05/2024
|
SANJY SINGH
|
1736005003WL010266
|
SANJY SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANJYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-003-002/247
(SANGAKHEDA)
|
1736005003NRG25170520240152428
|
17/05/2024
|
Belawati Raajbhopa
|
1736005003WL010257
|
Belawati Raajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
BelawatiRaajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-003-002/257
(SANGAKHEDA)
|
1736005003NRG25170520240152698
|
17/05/2024
|
HARESINGH CUNDIYA
|
1736005003WL010269
|
HARESINGH CUNDIYA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
021912408
|
|
HARESINGHCUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25170520240152699
|
17/05/2024
|
MOHAN SING NEGEE
|
1736005003WL010269
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-003-002/279-A
(SANGAKHEDA)
|
1736005003NRG25170520240152430
|
17/05/2024
|
PIRNAM
|
1736005003WL010257
|
PIRNAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PIRNAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-003-002/293
(SANGAKHEDA)
|
1736005003NRG25170520240152702
|
17/05/2024
|
MINI BAI DARBAR SINGH
|
1736005003WL010269
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-003-002/294
(SANGAKHEDA)
|
1736005003NRG25170520240152703
|
17/05/2024
|
ANWAR BUDDHUSINGH
|
1736005003WL010269
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-003-002/297
(SANGAKHEDA)
|
1736005003NRG25170520240152706
|
17/05/2024
|
JHAGILAL CHOTELAL
|
1736005003WL010269
|
JHAGILAL CHOTELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JHAGILALCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-003-002/311
(SANGAKHEDA)
|
1736005003NRG25170520240152432
|
17/05/2024
|
SARDAR
|
1736005003WL010257
|
SARDAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-003-002/314
(SANGAKHEDA)
|
1736005003NRG25170520240152434
|
17/05/2024
|
BALAMSINGH SUKKANSINGH
|
1736005003WL010257
|
BALAMSINGH SUKKANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BALAMSINGHSUKKANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-003-002/328-C
(SANGAKHEDA)
|
1736005003NRG25170520240152577
|
17/05/2024
|
Budhiya bai shilu
|
1736005003WL010266
|
Budhiya bai shilu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
021912408
|
|
Budhiyabaishilu
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-003-002/335
(SANGAKHEDA)
|
1736005003NRG25170520240152803
|
17/05/2024
|
Chandrakanta bhopa
|
1736005003WL010272
|
Chandrakanta bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Chandrakantabhopa
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-003-002/337
(SANGAKHEDA)
|
1736005003NRG25170520240152584
|
17/05/2024
|
ANAKSING MATAN
|
1736005003WL010266
|
ANAKSING MATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANAKSINGMATAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25170520240152714
|
17/05/2024
|
HARNAM SINGH
|
1736005003WL010269
|
HARNAM SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HARNAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-003-002/358
(SANGAKHEDA)
|
1736005003NRG25170520240152435
|
17/05/2024
|
Malati Bhopa
|
1736005003WL010257
|
Malati Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MalatiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-003-002/358-D
(SANGAKHEDA)
|
1736005003NRG25170520240152438
|
17/05/2024
|
BRAJLAL BHOPA
|
1736005003WL010257
|
BRAJLAL BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BRAJLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-003-002/380
(SANGAKHEDA)
|
1736005003NRG25170520240152589
|
17/05/2024
|
RAMSING BINDESING
|
1736005003WL010266
|
RAMSING BINDESING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMSINGBINDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25170520240152718
|
17/05/2024
|
HULKAR SINGH
|
1736005003WL010269
|
HULKAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HULKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25170520240152724
|
17/05/2024
|
Aner Singh Buddu
|
1736005003WL010269
|
Aner Singh Buddu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
AnerSinghBuddu
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-003-002/400
(SANGAKHEDA)
|
1736005003NRG25170520240152441
|
17/05/2024
|
PAWANSING LOBO
|
1736005003WL010257
|
PAWANSING LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PAWANSINGLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-003-002/406
(SANGAKHEDA)
|
1736005003NRG25170520240152443
|
17/05/2024
|
Mr SHIVRAJ JAMUNSINGH
|
1736005003WL010257
|
Mr SHIVRAJ JAMUNSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrSHIVRAJJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-003-002/411
(SANGAKHEDA)
|
1736005003NRG25170520240152804
|
17/05/2024
|
Mr DILDARSINGH
|
1736005003WL010272
|
Mr DILDARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrDILDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141669
|
141669
|
|
|
|
|
|
|
|
|
119
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148159
|
17/05/2024
|
Charani Bai Yadav
|
1736005059WL009979
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148148
|
17/05/2024
|
durga
|
1736005059WL009979
|
durga
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148149
|
17/05/2024
|
SHAYAM
|
1736005059WL009979
|
SHAYAM
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148153
|
17/05/2024
|
PIRTI
|
1736005059WL009979
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148156
|
17/05/2024
|
Sonam Yaduwanshi
|
1736005059WL009979
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-061-001/26-A
(TOOMDHA)
|
1736005061NRG25170520240154241
|
17/05/2024
|
vijanlal
|
1736005061WL010326
|
vijanlal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
vijanlal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-061-002/313
(TOOMDHA)
|
1736005061NRG25170520240154273
|
17/05/2024
|
SUMAN
|
1736005061WL010327
|
SUMAN
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-075-001/14
(MANKU GHANTI)
|
1736005075NRG25170520240152601
|
17/05/2024
|
SUMAN
|
1736005075WL010267
|
SUMAN
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-075-001/2
(MANKU GHANTI)
|
1736005075NRG25170520240152610
|
17/05/2024
|
GURULAL
|
1736005075WL010267
|
GURULAL
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
GURULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-075-001/6-A
(MANKU GHANTI)
|
1736005075NRG25170520240152616
|
17/05/2024
|
SANGEETA
|
1736005075WL010267
|
SANGEETA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-075-001/7
(MANKU GHANTI)
|
1736005075NRG25170520240152617
|
17/05/2024
|
SOMTI
|
1736005075WL010267
|
SOMTI
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-075-002/192-A
(MANKU GHANTI)
|
1736005075NRG25170520240152618
|
17/05/2024
|
ANJNI
|
1736005075WL010267
|
ANJNI
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAMAI
|
MP-36-005-075-002/218
(MANKU GHANTI)
|
1736005075NRG25170520240152619
|
17/05/2024
|
VIMLA
|
1736005075WL010267
|
VIMLA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-075-002/284-B
(MANKU GHANTI)
|
1736005075NRG25170520240152622
|
17/05/2024
|
mukesh
|
1736005075WL010267
|
mukesh
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-075-002/407-A
(MANKU GHANTI)
|
1736005075NRG25170520240152624
|
17/05/2024
|
RAJU
|
1736005075WL010267
|
RAJU
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-093-001/17
(ANKIYA)
|
1736005093NRG25170520240154518
|
17/05/2024
|
KAMAL BATI
|
1736005093WL010349
|
KAMAL BATI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-093-001/171-A
(ANKIYA)
|
1736005093NRG25170520240154520
|
17/05/2024
|
SHARDA
|
1736005093WL010349
|
SHARDA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25170520240154525
|
17/05/2024
|
Ravindr
|
1736005093WL010349
|
Ravindr
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Ravindr
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-093-001/201
(ANKIYA)
|
1736005093NRG25170520240154529
|
17/05/2024
|
Mangalbati
|
1736005093WL010349
|
Mangalbati
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-093-001/26-B
(ANKIYA)
|
1736005093NRG25170520240154540
|
17/05/2024
|
RAJKUMAR
|
1736005093WL010349
|
RAJKUMAR
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-093-001/28
(ANKIYA)
|
1736005093NRG25170520240154543
|
17/05/2024
|
Sarita
|
1736005093WL010349
|
Sarita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-093-001/3-A
(ANKIYA)
|
1736005093NRG25170520240154544
|
17/05/2024
|
Rajkumar
|
1736005093WL010349
|
Rajkumar
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-093-001/47-A
(ANKIYA)
|
1736005093NRG25170520240154550
|
17/05/2024
|
Emla
|
1736005093WL010349
|
Emla
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-093-001/50
(ANKIYA)
|
1736005093NRG25170520240154551
|
17/05/2024
|
Imalbati
|
1736005093WL010349
|
Imalbati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Imalbati
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-093-001/53
(ANKIYA)
|
1736005093NRG25170520240154556
|
17/05/2024
|
RASBATI
|
1736005093WL010349
|
RASBATI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RASBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-093-001/60
(ANKIYA)
|
1736005093NRG25170520240154561
|
17/05/2024
|
Samiya
|
1736005093WL010349
|
Samiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
Samiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-093-001/60-A
(ANKIYA)
|
1736005093NRG25170520240154562
|
17/05/2024
|
Lalita
|
1736005093WL010349
|
Lalita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005093NRG25170520240154566
|
17/05/2024
|
Samoliya kushram
|
1736005093WL010349
|
Samoliya kushram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Samoliyakushram
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-093-001/72
(ANKIYA)
|
1736005093NRG25170520240154567
|
17/05/2024
|
LALTA
|
1736005093WL010349
|
LALTA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-093-002/292
(ANKIYA)
|
1736005093NRG25170520240154571
|
17/05/2024
|
Navalsing
|
1736005093WL010349
|
Navalsing
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Navalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-093-002/292
(ANKIYA)
|
1736005093NRG25170520240154572
|
17/05/2024
|
SAPANA
|
1736005093WL010349
|
SAPANA
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAPANA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-097-002/116
(SATGUARI)
|
1736005097NRG25160520240146194
|
17/05/2024
|
Khushilal
|
1736005097WL009851
|
Khushilal
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Khushilal
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-097-002/129
(SATGUARI)
|
1736005097NRG25160520240146199
|
17/05/2024
|
RITESH
|
1736005097WL009851
|
RITESH
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-097-002/132
(SATGUARI)
|
1736005097NRG25160520240146201
|
17/05/2024
|
BASIYA
|
1736005097WL009851
|
BASIYA
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
22/05/2024
|
|
021912408
|
|
BASIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMAI
|
MP-36-005-097-002/135
(SATGUARI)
|
1736005097NRG25160520240146204
|
17/05/2024
|
RAMKALI
|
1736005097WL009851
|
RAMKALI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-097-002/142
(SATGUARI)
|
1736005097NRG25160520240146206
|
17/05/2024
|
Kavita
|
1736005097WL009851
|
Kavita
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-097-002/142-A
(SATGUARI)
|
1736005097NRG25160520240146207
|
17/05/2024
|
KalaVati
|
1736005097WL009851
|
KalaVati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
KalaVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-097-002/143
(SATGUARI)
|
1736005097NRG25160520240146208
|
17/05/2024
|
NIMA
|
1736005097WL009851
|
NIMA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
NIMA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-097-002/149
(SATGUARI)
|
1736005097NRG25160520240146213
|
17/05/2024
|
BISTA
|
1736005097WL009851
|
BISTA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
BISTA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-097-002/153
(SATGUARI)
|
1736005097NRG25160520240146218
|
17/05/2024
|
chingu
|
1736005097WL009851
|
chingu
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
chingu
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-097-002/154
(SATGUARI)
|
1736005097NRG25160520240146219
|
17/05/2024
|
ANJALI
|
1736005097WL009851
|
ANJALI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-097-002/167
(SATGUARI)
|
1736005097NRG25160520240146228
|
17/05/2024
|
kalabati
|
1736005097WL009851
|
kalabati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
kalabati
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-097-002/169
(SATGUARI)
|
1736005097NRG25160520240146229
|
17/05/2024
|
MIRANTI
|
1736005097WL009851
|
MIRANTI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
MIRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-097-002/178
(SATGUARI)
|
1736005097NRG25160520240146234
|
17/05/2024
|
BABITA DHURVE
|
1736005097WL009851
|
BABITA DHURVE
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
BABITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMAI
|
MP-36-005-097-002/181-A
(SATGUARI)
|
1736005097NRG25160520240146237
|
17/05/2024
|
Dileep
|
1736005097WL009851
|
Dileep
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-097-002/187-B
(SATGUARI)
|
1736005097NRG25160520240146240
|
17/05/2024
|
SURESH
|
1736005097WL009851
|
SURESH
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-097-002/190-A
(SATGUARI)
|
1736005097NRG25160520240146241
|
17/05/2024
|
SAVITA
|
1736005097WL009851
|
SAVITA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-097-002/199
(SATGUARI)
|
1736005097NRG25160520240146248
|
17/05/2024
|
ISWER
|
1736005097WL009851
|
ISWER
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ISWER
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-097-002/199
(SATGUARI)
|
1736005097NRG25160520240146247
|
17/05/2024
|
Jheeni
|
1736005097WL009851
|
Jheeni
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Jheeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-097-002/210-A
(SATGUARI)
|
1736005097NRG25160520240146250
|
17/05/2024
|
ANITA
|
1736005097WL009851
|
ANITA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-097-002/215
(SATGUARI)
|
1736005097NRG25160520240146253
|
17/05/2024
|
Santori
|
1736005097WL009851
|
Santori
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Santori
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-097-002/368-A
(SATGUARI)
|
1736005097NRG25160520240146257
|
17/05/2024
|
Laxmi
|
1736005097WL009851
|
Laxmi
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
22/05/2024
|
|
021912408
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25170520240150688
|
17/05/2024
|
Maniya marskole
|
1736005098WL010160
|
Maniya marskole
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Maniyamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-098-002/109-B
(BELGAON MAL)
|
1736005098NRG25170520240150690
|
17/05/2024
|
Mangalbati Marskole
|
1736005098WL010160
|
Mangalbati Marskole
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
MangalbatiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005098NRG25170520240150692
|
17/05/2024
|
Rumla vadiva
|
1736005098WL010160
|
Rumla vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rumlavadiva
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-098-002/112
(BELGAON MAL)
|
1736005098NRG25170520240150693
|
17/05/2024
|
Rabdesh Jhamu Pandram
|
1736005098WL010160
|
Rabdesh Jhamu Pandram
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
RabdeshJhamuPandram
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-098-002/115
(BELGAON MAL)
|
1736005098NRG25170520240150695
|
17/05/2024
|
Gaman Jhamsingh vadiva
|
1736005098WL010160
|
Gaman Jhamsingh vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
GamanJhamsinghvadiva
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-098-002/127-A
(BELGAON MAL)
|
1736005098NRG25170520240150701
|
17/05/2024
|
TIJIYA WADIVA
|
1736005098WL010160
|
TIJIYA WADIVA
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
TIJIYAWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-098-002/132-B
(BELGAON MAL)
|
1736005098NRG25170520240150703
|
17/05/2024
|
Anek jhmalsing wadiwa
|
1736005098WL010160
|
Anek jhmalsing wadiwa
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Anekjhmalsingwadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-098-002/132-C
(BELGAON MAL)
|
1736005098NRG25170520240150704
|
17/05/2024
|
Sahanti Wadiwa
|
1736005098WL010160
|
Sahanti Wadiwa
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
SahantiWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25170520240150705
|
17/05/2024
|
Sanoj Vadiva
|
1736005098WL010160
|
Sanoj Vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
SanojVadiva
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMAI
|
MP-36-005-098-002/140
(BELGAON MAL)
|
1736005098NRG25170520240150707
|
17/05/2024
|
LAXMI MUNNALAL TUMDAM
|
1736005098WL010160
|
LAXMI MUNNALAL TUMDAM
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
LAXMIMUNNALALTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMAI
|
MP-36-005-098-002/140-A
(BELGAON MAL)
|
1736005098NRG25170520240150708
|
17/05/2024
|
Sarmila Lakshman Tumdam
|
1736005098WL010160
|
Sarmila Lakshman Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
SarmilaLakshmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005098NRG25170520240150710
|
17/05/2024
|
Dinesh tumdam
|
1736005098WL010160
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Dineshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-098-002/424
(BELGAON MAL)
|
1736005098NRG25170520240150712
|
17/05/2024
|
Sumarti Tumdam
|
1736005098WL010160
|
Sumarti Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
SumartiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25170520240150714
|
17/05/2024
|
Chainu Sukkan Vadiva
|
1736005098WL010160
|
Chainu Sukkan Vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
021912408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25170520240150715
|
17/05/2024
|
Juliya Chaini Vadiva
|
1736005098WL010160
|
Juliya Chaini Vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
JuliyaChainiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-098-002/430
(BELGAON MAL)
|
1736005098NRG25170520240150716
|
17/05/2024
|
juna
|
1736005098WL010160
|
juna
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
juna
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005098NRG25170520240150718
|
17/05/2024
|
Maneshbati sukman Tumdam
|
1736005098WL010160
|
Maneshbati sukman Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
ManeshbatisukmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-098-002/445
(BELGAON MAL)
|
1736005098NRG25170520240150722
|
17/05/2024
|
Saroj marskole
|
1736005098WL010160
|
Saroj marskole
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sarojmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-098-002/446
(BELGAON MAL)
|
1736005098NRG25170520240150723
|
17/05/2024
|
BULLO SANKU
|
1736005098WL010160
|
BULLO SANKU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
BULLOSANKU
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-098-002/605
(BELGAON MAL)
|
1736005098NRG25170520240150726
|
17/05/2024
|
Madanlal Tumdam
|
1736005098WL010160
|
Madanlal Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
MadanlalTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25170520240150727
|
17/05/2024
|
Sahanlal Sammilal Dhurvey
|
1736005098WL010160
|
Sahanlal Sammilal Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
SahanlalSammilalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25170520240150728
|
17/05/2024
|
Sarswati Sahanlal Dhurvey
|
1736005098WL010160
|
Sarswati Sahanlal Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
SarswatiSahanlalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-098-002/609
(BELGAON MAL)
|
1736005098NRG25170520240150729
|
17/05/2024
|
Mansram Tumdam
|
1736005098WL010160
|
Mansram Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
MansramTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82258
|
82258
|
|
|
|
|
|
|
|
|
194
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148146
|
17/05/2024
|
Sangeeta
|
1736005059WL009979
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
195
|
JAMAI
|
MP-36-005-003-002/340-B
(SANGAKHEDA)
|
1736005003NRG25170520240152587
|
17/05/2024
|
Saliram dhiku
|
1736005003WL010266
|
Saliram dhiku
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
Saliramdhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-061-002/248
(TOOMDHA)
|
1736005061NRG25170520240154233
|
17/05/2024
|
ashok
|
1736005061WL010325
|
ashok
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-093-001/203-B
(ANKIYA)
|
1736005093NRG25170520240154532
|
17/05/2024
|
raJU
|
1736005093WL010349
|
raJU
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
raJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-093-001/203-B
(ANKIYA)
|
1736005093NRG25170520240154533
|
17/05/2024
|
Sarvanti
|
1736005093WL010349
|
Sarvanti
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sarvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-093-001/28
(ANKIYA)
|
1736005093NRG25170520240154542
|
17/05/2024
|
LALITA
|
1736005093WL010349
|
LALITA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-093-001/70
(ANKIYA)
|
1736005093NRG25170520240154563
|
17/05/2024
|
SEKHLAL
|
1736005093WL010349
|
SEKHLAL
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SEKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-097-002/174
(SATGUARI)
|
1736005097NRG25160520240146232
|
17/05/2024
|
sukhmani
|
1736005097WL009851
|
sukhmani
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8535
|
8535
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-044-001/105-A
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148539
|
17/05/2024
|
SANEETA WO DINSH
|
1736005044WL010009
|
SANEETA WO DINSH
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANEETAWODINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-044-001/175-A
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148540
|
17/05/2024
|
sushila vanshpal
|
1736005044WL010009
|
sushila vanshpal
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
sushilavanshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-044-001/205
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148541
|
17/05/2024
|
laxmi wo fagnu
|
1736005044WL010009
|
laxmi wo fagnu
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
laxmiwofagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-044-001/40
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148542
|
17/05/2024
|
DURGESH SO JALIM SINSH
|
1736005044WL010009
|
DURGESH SO JALIM SINSH
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
DURGESHSOJALIMSINSH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-044-001/527
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148543
|
17/05/2024
|
AJAY SINGH SISODIYA
|
1736005044WL010009
|
AJAY SINGH SISODIYA
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
AJAYSINGHSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-044-001/590
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148544
|
17/05/2024
|
sangeeta
|
1736005044WL010009
|
sangeeta
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-044-001/65-A
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148545
|
17/05/2024
|
vinod yaduwanshi
|
1736005044WL010009
|
vinod yaduwanshi
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
vinodyaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-044-001/69
(KARMOHNIBANDHI)
|
1736005044NRG25170520240148546
|
17/05/2024
|
laxmi bai pahade
|
1736005044WL010009
|
laxmi bai pahade
|
00089
|
CBIN0283957
|
702
|
702
|
Processed
|
22/05/2024
|
|
021912408
|
|
laxmibaipahade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
210
|
JAMAI
|
MP-36-005-003-001/436
(SANGAKHEDA)
|
1736005003NRG25170520240152569
|
17/05/2024
|
sajanvati
|
1736005003WL010266
|
sajanvati
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sajanvati
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-003-002/294-A
(SANGAKHEDA)
|
1736005003NRG25170520240152704
|
17/05/2024
|
SANTO DHEEKU
|
1736005003WL010269
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
212
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005003NRG25170520240152695
|
17/05/2024
|
RAMKALI DHIKU
|
1736005003WL010269
|
RAMKALI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-003-001/340-A
(SANGAKHEDA)
|
1736005003NRG25170520240152696
|
17/05/2024
|
SAMITA DHIKU
|
1736005003WL010269
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-003-001/35-B
(SANGAKHEDA)
|
1736005003NRG25170520240152766
|
17/05/2024
|
SATKAR SINGH
|
1736005003WL010272
|
SATKAR SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SATKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMAI
|
MP-36-005-003-001/58-A
(SANGAKHEDA)
|
1736005003NRG25170520240152514
|
17/05/2024
|
Mahatrani
|
1736005003WL010263
|
Mahatrani
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mahatrani
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-003-002/229
(SANGAKHEDA)
|
1736005003NRG25170520240152697
|
17/05/2024
|
SUMANTRA DHIKU
|
1736005003WL010269
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-003-002/255
(SANGAKHEDA)
|
1736005003NRG25170520240152573
|
17/05/2024
|
KALABAI
|
1736005003WL010266
|
KALABAI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
22/05/2024
|
|
021912408
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005003NRG25170520240152700
|
17/05/2024
|
SANGEETA DHIKU
|
1736005003WL010269
|
SANGEETA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANGEETADHIKU
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-003-002/290-A
(SANGAKHEDA)
|
1736005003NRG25170520240152701
|
17/05/2024
|
MEHTARSINGH DHIKU
|
1736005003WL010269
|
MEHTARSINGH DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
MEHTARSINGHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-003-002/296
(SANGAKHEDA)
|
1736005003NRG25170520240152705
|
17/05/2024
|
SUMATIYA BHOPA
|
1736005003WL010269
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMAI
|
MP-36-005-003-002/299-A
(SANGAKHEDA)
|
1736005003NRG25170520240152709
|
17/05/2024
|
MEDAM SINGH
|
1736005003WL010269
|
MEDAM SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MEDAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMAI
|
MP-36-005-003-002/321
(SANGAKHEDA)
|
1736005003NRG25170520240152711
|
17/05/2024
|
ARTI DHIKU
|
1736005003WL010269
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMAI
|
MP-36-005-003-002/330-A
(SANGAKHEDA)
|
1736005003NRG25170520240152578
|
17/05/2024
|
MAGALBATI DHIKU
|
1736005003WL010266
|
MAGALBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MAGALBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMAI
|
MP-36-005-003-002/332
(SANGAKHEDA)
|
1736005003NRG25170520240152579
|
17/05/2024
|
Somti bai bhopa
|
1736005003WL010266
|
Somti bai bhopa
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
Somtibaibhopa
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-003-002/333
(SANGAKHEDA)
|
1736005003NRG25170520240152712
|
17/05/2024
|
Sonvati dhiku
|
1736005003WL010269
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-003-002/333-A
(SANGAKHEDA)
|
1736005003NRG25170520240152580
|
17/05/2024
|
SUKRATI BAI
|
1736005003WL010266
|
SUKRATI BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25170520240152583
|
17/05/2024
|
DHNITA
|
1736005003WL010266
|
DHNITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
DHNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-003-002/334-A
(SANGAKHEDA)
|
1736005003NRG25170520240152582
|
17/05/2024
|
RINDE SINGH BHOPA
|
1736005003WL010266
|
RINDE SINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RINDESINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005003NRG25170520240152715
|
17/05/2024
|
SHANTA BAI DHIKU
|
1736005003WL010269
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-003-002/340
(SANGAKHEDA)
|
1736005003NRG25170520240152586
|
17/05/2024
|
PHULBATI DHIKU
|
1736005003WL010266
|
PHULBATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PHULBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMAI
|
MP-36-005-003-002/343
(SANGAKHEDA)
|
1736005003NRG25170520240152716
|
17/05/2024
|
RAMEETA BAI
|
1736005003WL010269
|
RAMEETA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMEETABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMAI
|
MP-36-005-003-002/345
(SANGAKHEDA)
|
1736005003NRG25170520240152717
|
17/05/2024
|
SUMARVATI DHIKU
|
1736005003WL010269
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMAI
|
MP-36-005-003-002/381
(SANGAKHEDA)
|
1736005003NRG25170520240152590
|
17/05/2024
|
Mamta bai
|
1736005003WL010266
|
Mamta bai
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-003-002/383-B
(SANGAKHEDA)
|
1736005003NRG25170520240152591
|
17/05/2024
|
akal singh bhopa
|
1736005003WL010266
|
akal singh bhopa
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
akalsinghbhopa
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMAI
|
MP-36-005-003-002/388
(SANGAKHEDA)
|
1736005003NRG25170520240152593
|
17/05/2024
|
Mrs DUKHIYA BAI
|
1736005003WL010266
|
Mrs DUKHIYA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsDUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMAI
|
MP-36-005-003-002/388-A
(SANGAKHEDA)
|
1736005003NRG25170520240152720
|
17/05/2024
|
sukhman dhiku
|
1736005003WL010269
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMAI
|
MP-36-005-003-002/390
(SANGAKHEDA)
|
1736005003NRG25170520240152721
|
17/05/2024
|
BISTOBAI DHIKU
|
1736005003WL010269
|
BISTOBAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BISTOBAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005003NRG25170520240152723
|
17/05/2024
|
BANTO
|
1736005003WL010269
|
BANTO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BANTO
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-003-002/397-A
(SANGAKHEDA)
|
1736005003NRG25170520240152725
|
17/05/2024
|
SUMARSINGH BHOPA
|
1736005003WL010269
|
SUMARSINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMARSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25170520240153125
|
17/05/2024
|
Santosh
|
1736005056WL010283
|
Santosh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25170520240153131
|
17/05/2024
|
SATISH
|
1736005056WL010283
|
SATISH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148151
|
17/05/2024
|
MOHIT
|
1736005059WL009979
|
MOHIT
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148150
|
17/05/2024
|
URMILA
|
1736005059WL009979
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148154
|
17/05/2024
|
SUBHASH
|
1736005059WL009979
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-060-002/1347-D
(TELIBAT)
|
1736005060NRG25170520240154395
|
17/05/2024
|
Vipin
|
1736005060WL010335
|
Vipin
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-060-002/463
(TELIBAT)
|
1736005060NRG25170520240154396
|
17/05/2024
|
Anita
|
1736005060WL010335
|
Anita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-061-001/22-A
(TOOMDHA)
|
1736005061NRG25170520240154231
|
17/05/2024
|
Ravina
|
1736005061WL010325
|
Ravina
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-061-001/37
(TOOMDHA)
|
1736005061NRG25170520240154243
|
17/05/2024
|
laxman parteti
|
1736005061WL010326
|
laxman parteti
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
021912408
|
|
laxmanparteti
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMAI
|
MP-36-005-061-001/38
(TOOMDHA)
|
1736005061NRG25170520240154244
|
17/05/2024
|
Sanjana
|
1736005061WL010326
|
Sanjana
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005061NRG25170520240154251
|
17/05/2024
|
maltho
|
1736005061WL010326
|
maltho
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
maltho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005061NRG25170520240154254
|
17/05/2024
|
gudari
|
1736005061WL010326
|
gudari
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005061NRG25170520240154261
|
17/05/2024
|
govind
|
1736005061WL010326
|
govind
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005061NRG25170520240154262
|
17/05/2024
|
rekha
|
1736005061WL010326
|
rekha
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-061-002/250
(TOOMDHA)
|
1736005061NRG25170520240154234
|
17/05/2024
|
RAMDIN
|
1736005061WL010325
|
RAMDIN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-061-002/270
(TOOMDHA)
|
1736005061NRG25170520240154222
|
17/05/2024
|
kamlesh mukesh
|
1736005061WL010323
|
kamlesh mukesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
kamleshmukesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-061-002/303
(TOOMDHA)
|
1736005061NRG25170520240154272
|
17/05/2024
|
RAKESH YADUWANSHI
|
1736005061WL010327
|
RAKESH YADUWANSHI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAKESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25170520240154237
|
17/05/2024
|
Babita
|
1736005061WL010325
|
Babita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-061-002/370
(TOOMDHA)
|
1736005061NRG25170520240154264
|
17/05/2024
|
dileep
|
1736005061WL010326
|
dileep
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-061-002/407
(TOOMDHA)
|
1736005061NRG25170520240154265
|
17/05/2024
|
vijenwati belwanshi
|
1736005061WL010326
|
vijenwati belwanshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
vijenwatibelwanshi
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005061NRG25170520240154228
|
17/05/2024
|
Rajvati santosh
|
1736005061WL010324
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JAMAI
|
MP-36-005-075-001/18-B
(MANKU GHANTI)
|
1736005075NRG25170520240152607
|
17/05/2024
|
ANITA
|
1736005075WL010267
|
ANITA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-075-001/5-A
(MANKU GHANTI)
|
1736005075NRG25170520240152614
|
17/05/2024
|
SARITA
|
1736005075WL010267
|
SARITA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-075-002/284-A
(MANKU GHANTI)
|
1736005075NRG25170520240152621
|
17/05/2024
|
Anil Yaduwanshi
|
1736005075WL010267
|
Anil Yaduwanshi
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
AnilYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-093-001/108-A
(ANKIYA)
|
1736005093NRG25170520240154509
|
17/05/2024
|
RADHIKA
|
1736005093WL010349
|
RADHIKA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-093-001/114
(ANKIYA)
|
1736005093NRG25170520240154510
|
17/05/2024
|
Ramesh
|
1736005093WL010349
|
Ramesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-093-001/116
(ANKIYA)
|
1736005093NRG25170520240154512
|
17/05/2024
|
Parwati
|
1736005093WL010349
|
Parwati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-093-001/13
(ANKIYA)
|
1736005093NRG25170520240154513
|
17/05/2024
|
RAJKUMARI
|
1736005093WL010349
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMAI
|
MP-36-005-093-001/14-A
(ANKIYA)
|
1736005093NRG25170520240154515
|
17/05/2024
|
Rajoo Ivnati
|
1736005093WL010349
|
Rajoo Ivnati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RajooIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-093-001/158
(ANKIYA)
|
1736005093NRG25170520240154517
|
17/05/2024
|
ANITA
|
1736005093WL010349
|
ANITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMAI
|
MP-36-005-093-001/172
(ANKIYA)
|
1736005093NRG25170520240154521
|
17/05/2024
|
pirembati
|
1736005093WL010349
|
pirembati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
pirembati
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMAI
|
MP-36-005-093-001/19
(ANKIYA)
|
1736005093NRG25170520240154526
|
17/05/2024
|
Samalbati
|
1736005093WL010349
|
Samalbati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMAI
|
MP-36-005-093-001/20
(ANKIYA)
|
1736005093NRG25170520240154527
|
17/05/2024
|
Raiyanti Uikey
|
1736005093WL010349
|
Raiyanti Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RaiyantiUikey
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-093-001/203
(ANKIYA)
|
1736005093NRG25170520240154530
|
17/05/2024
|
JANTRI
|
1736005093WL010349
|
JANTRI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-093-001/203-A
(ANKIYA)
|
1736005093NRG25170520240154531
|
17/05/2024
|
SHIYAMA
|
1736005093WL010349
|
SHIYAMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHIYAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
JAMAI
|
MP-36-005-093-001/21
(ANKIYA)
|
1736005093NRG25170520240154534
|
17/05/2024
|
RAMIYA
|
1736005093WL010349
|
RAMIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-093-001/21-A
(ANKIYA)
|
1736005093NRG25170520240154535
|
17/05/2024
|
Manga
|
1736005093WL010349
|
Manga
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-093-001/21-B
(ANKIYA)
|
1736005093NRG25170520240154536
|
17/05/2024
|
SUKHDEV
|
1736005093WL010349
|
SUKHDEV
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-093-001/22
(ANKIYA)
|
1736005093NRG25170520240154538
|
17/05/2024
|
Rajesh
|
1736005093WL010349
|
Rajesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JAMAI
|
MP-36-005-093-001/26-A
(ANKIYA)
|
1736005093NRG25170520240154539
|
17/05/2024
|
SUKHBATI
|
1736005093WL010349
|
SUKHBATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-093-001/31-D
(ANKIYA)
|
1736005093NRG25170520240154546
|
17/05/2024
|
Harichand kushram
|
1736005093WL010349
|
Harichand kushram
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Harichandkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-093-001/39
(ANKIYA)
|
1736005093NRG25170520240154547
|
17/05/2024
|
Subhiya
|
1736005093WL010349
|
Subhiya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Subhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JAMAI
|
MP-36-005-093-001/4-A
(ANKIYA)
|
1736005093NRG25170520240154548
|
17/05/2024
|
laxmi
|
1736005093WL010349
|
laxmi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005093NRG25170520240154554
|
17/05/2024
|
Anita
|
1736005093WL010349
|
Anita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005093NRG25170520240154553
|
17/05/2024
|
JHADU
|
1736005093WL010349
|
JHADU
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021912408
|
|
JHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-093-001/52
(ANKIYA)
|
1736005093NRG25170520240154555
|
17/05/2024
|
pirembati
|
1736005093WL010349
|
pirembati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
pirembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-093-001/59
(ANKIYA)
|
1736005093NRG25170520240154557
|
17/05/2024
|
KALAVATI
|
1736005093WL010349
|
KALAVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JAMAI
|
MP-36-005-093-001/59-A
(ANKIYA)
|
1736005093NRG25170520240154558
|
17/05/2024
|
SUNIL KUSHRAM
|
1736005093WL010349
|
SUNIL KUSHRAM
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNILKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAMAI
|
MP-36-005-097-002/118
(SATGUARI)
|
1736005097NRG25160520240146197
|
17/05/2024
|
Gunta
|
1736005097WL009851
|
Gunta
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Gunta
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-097-002/145
(SATGUARI)
|
1736005097NRG25160520240146210
|
17/05/2024
|
Shivkali
|
1736005097WL009851
|
Shivkali
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMAI
|
MP-36-005-097-002/148
(SATGUARI)
|
1736005097NRG25160520240146211
|
17/05/2024
|
BHAGWANDASH
|
1736005097WL009851
|
BHAGWANDASH
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAMAI
|
MP-36-005-097-002/152
(SATGUARI)
|
1736005097NRG25160520240146216
|
17/05/2024
|
SUMEELA
|
1736005097WL009851
|
SUMEELA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-097-002/163
(SATGUARI)
|
1736005097NRG25160520240146225
|
17/05/2024
|
ARCHNA
|
1736005097WL009851
|
ARCHNA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMAI
|
MP-36-005-097-002/169-A
(SATGUARI)
|
1736005097NRG25160520240146230
|
17/05/2024
|
BUDDHO
|
1736005097WL009851
|
BUDDHO
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAMAI
|
MP-36-005-097-002/170
(SATGUARI)
|
1736005097NRG25160520240146231
|
17/05/2024
|
Ratan samre
|
1736005097WL009851
|
Ratan samre
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Ratansamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-097-002/175
(SATGUARI)
|
1736005097NRG25160520240146233
|
17/05/2024
|
CHARO
|
1736005097WL009851
|
CHARO
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
CHARO
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAMAI
|
MP-36-005-097-002/196
(SATGUARI)
|
1736005097NRG25160520240146244
|
17/05/2024
|
LATA
|
1736005097WL009851
|
LATA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMAI
|
MP-36-005-097-002/197
(SATGUARI)
|
1736005097NRG25160520240146245
|
17/05/2024
|
Sayam
|
1736005097WL009851
|
Sayam
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sayam
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMAI
|
MP-36-005-097-002/206
(SATGUARI)
|
1736005097NRG25160520240146249
|
17/05/2024
|
IGGULAL
|
1736005097WL009851
|
IGGULAL
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
IGGULAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMAI
|
MP-36-005-097-002/211
(SATGUARI)
|
1736005097NRG25160520240146251
|
17/05/2024
|
JAYSHRI
|
1736005097WL009851
|
JAYSHRI
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAMAI
|
MP-36-005-097-002/213-A
(SATGUARI)
|
1736005097NRG25160520240146252
|
17/05/2024
|
DURBITA
|
1736005097WL009851
|
DURBITA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
DURBITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAMAI
|
MP-36-005-097-002/218
(SATGUARI)
|
1736005097NRG25160520240146256
|
17/05/2024
|
VIJAY
|
1736005097WL009851
|
VIJAY
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAMAI
|
MP-36-005-097-002/380
(SATGUARI)
|
1736005097NRG25160520240146260
|
17/05/2024
|
LELAVATI
|
1736005097WL009851
|
LELAVATI
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
LELAVATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005098NRG25170520240150686
|
17/05/2024
|
SUNNATI KUMRE
|
1736005098WL010160
|
SUNNATI KUMRE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNNATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25170520240150687
|
17/05/2024
|
gopal
|
1736005098WL010160
|
gopal
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAMAI
|
MP-36-005-098-002/116
(BELGAON MAL)
|
1736005098NRG25170520240150697
|
17/05/2024
|
sandeep vadiva
|
1736005098WL010160
|
sandeep vadiva
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
sandeepvadiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25170520240150698
|
17/05/2024
|
beena
|
1736005098WL010160
|
beena
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-098-002/129
(BELGAON MAL)
|
1736005098NRG25170520240150702
|
17/05/2024
|
Koyali Dhurve
|
1736005098WL010160
|
Koyali Dhurve
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
KoyaliDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25170520240150706
|
17/05/2024
|
Urmila Vadiva
|
1736005098WL010160
|
Urmila Vadiva
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
UrmilaVadiva
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25170520240150709
|
17/05/2024
|
Badoli Tumram
|
1736005098WL010160
|
Badoli Tumram
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
BadoliTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-098-002/438-A
(BELGAON MAL)
|
1736005098NRG25170520240150719
|
17/05/2024
|
mamta tumdam
|
1736005098WL010160
|
mamta tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
mamtatumdam
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005098NRG25170520240150720
|
17/05/2024
|
Sarita tumdam
|
1736005098WL010160
|
Sarita tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Saritatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-098-002/443
(BELGAON MAL)
|
1736005098NRG25170520240150721
|
17/05/2024
|
minakshi
|
1736005098WL010160
|
minakshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMAI
|
MP-36-005-098-002/447
(BELGAON MAL)
|
1736005098NRG25170520240150724
|
17/05/2024
|
Lila Tumdam
|
1736005098WL010160
|
Lila Tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
LilaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-098-002/449-A
(BELGAON MAL)
|
1736005098NRG25170520240150725
|
17/05/2024
|
Savita dhurvey
|
1736005098WL010160
|
Savita dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
Savitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132036
|
132036
|
|
|
|
|
|
|
|
|
315
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148145
|
17/05/2024
|
ASHOK
|
1736005059WL009979
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148158
|
17/05/2024
|
Sonali Yadav
|
1736005059WL009979
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148160
|
17/05/2024
|
Dinesh Yadav
|
1736005059WL009979
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148163
|
17/05/2024
|
Savita
|
1736005059WL009979
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
319
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005003NRG25170520240152713
|
17/05/2024
|
KAVITA BAI
|
1736005003WL010269
|
KAVITA BAI
|
00415
|
SBIN0004614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
320
|
JAMAI
|
MP-36-005-003-001/12-A
(SANGAKHEDA)
|
1736005003NRG25170520240152458
|
17/05/2024
|
SAVARIYA BAI
|
1736005003WL010261
|
SAVARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAMAI
|
MP-36-005-003-001/152
(SANGAKHEDA)
|
1736005003NRG25170520240152522
|
17/05/2024
|
HANNO BAI
|
1736005003WL010265
|
HANNO BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMAI
|
MP-36-005-003-001/154
(SANGAKHEDA)
|
1736005003NRG25170520240152523
|
17/05/2024
|
kasturiya bai
|
1736005003WL010265
|
kasturiya bai
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAMAI
|
MP-36-005-003-001/16
(SANGAKHEDA)
|
1736005003NRG25170520240152459
|
17/05/2024
|
BATANSINGH
|
1736005003WL010261
|
BATANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMAI
|
MP-36-005-003-001/187-B
(SANGAKHEDA)
|
1736005003NRG25170520240152525
|
17/05/2024
|
savita bai shilu
|
1736005003WL010265
|
savita bai shilu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
savitabaishilu
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMAI
|
MP-36-005-003-001/196
(SANGAKHEDA)
|
1736005003NRG25170520240152477
|
17/05/2024
|
Mr ARJUNSINGH SO KISHORSINGH
|
1736005003WL010263
|
Mr ARJUNSINGH SO KISHORSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrARJUNSINGHSOKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMAI
|
MP-36-005-003-001/196
(SANGAKHEDA)
|
1736005003NRG25170520240152478
|
17/05/2024
|
suketi bai lobo
|
1736005003WL010263
|
suketi bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
suketibailobo
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-003-001/2
(SANGAKHEDA)
|
1736005003NRG25170520240152479
|
17/05/2024
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
1736005003WL010263
|
Mr MANGIU SINGH SHIVLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrMANGIUSINGHSHIVLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-003-001/2
(SANGAKHEDA)
|
1736005003NRG25170520240152480
|
17/05/2024
|
Mrs SURATIYA MANGLU
|
1736005003WL010263
|
Mrs SURATIYA MANGLU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSURATIYAMANGLU
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAMAI
|
MP-36-005-003-001/20
(SANGAKHEDA)
|
1736005003NRG25170520240152460
|
17/05/2024
|
SUKANTI
|
1736005003WL010261
|
SUKANTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMAI
|
MP-36-005-003-001/21
(SANGAKHEDA)
|
1736005003NRG25170520240152754
|
17/05/2024
|
SIMA DHIKU
|
1736005003WL010272
|
SIMA DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SIMADHIKU
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-003-001/21-B
(SANGAKHEDA)
|
1736005003NRG25170520240152462
|
17/05/2024
|
ANTAR DHIKU
|
1736005003WL010261
|
ANTAR DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ANTARDHIKU
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-003-001/23
(SANGAKHEDA)
|
1736005003NRG25170520240152483
|
17/05/2024
|
Mrs SANTOBAI NARBALSINGH
|
1736005003WL010263
|
Mrs SANTOBAI NARBALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSANTOBAINARBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMAI
|
MP-36-005-003-001/25
(SANGAKHEDA)
|
1736005003NRG25170520240152486
|
17/05/2024
|
PITTUBAI LOBO
|
1736005003WL010263
|
PITTUBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PITTUBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25170520240152488
|
17/05/2024
|
MANGALEE BAI
|
1736005003WL010263
|
MANGALEE BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANGALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAMAI
|
MP-36-005-003-001/25-A
(SANGAKHEDA)
|
1736005003NRG25170520240152487
|
17/05/2024
|
Mr RAMESH SO GULABSINGH
|
1736005003WL010263
|
Mr RAMESH SO GULABSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrRAMESHSOGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-003-001/25-B
(SANGAKHEDA)
|
1736005003NRG25170520240152758
|
17/05/2024
|
GOTAM LOBO
|
1736005003WL010272
|
GOTAM LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
GOTAMLOBO
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMAI
|
MP-36-005-003-001/25-B
(SANGAKHEDA)
|
1736005003NRG25170520240152759
|
17/05/2024
|
MAGALBATI LOBO
|
1736005003WL010272
|
MAGALBATI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MAGALBATILOBO
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAMAI
|
MP-36-005-003-001/25-C
(SANGAKHEDA)
|
1736005003NRG25170520240152489
|
17/05/2024
|
SER SINGH
|
1736005003WL010263
|
SER SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAMAI
|
MP-36-005-003-001/26
(SANGAKHEDA)
|
1736005003NRG25170520240152492
|
17/05/2024
|
Mr BARVIND LOBO KOMAL SINGH
|
1736005003WL010263
|
Mr BARVIND LOBO KOMAL SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrBARVINDLOBOKOMALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-003-001/26
(SANGAKHEDA)
|
1736005003NRG25170520240152493
|
17/05/2024
|
Mrs SURATIYA BARBIND
|
1736005003WL010263
|
Mrs SURATIYA BARBIND
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSURATIYABARBIND
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-003-001/26-A
(SANGAKHEDA)
|
1736005003NRG25170520240152495
|
17/05/2024
|
Shashi lobo
|
1736005003WL010263
|
Shashi lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shashilobo
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAMAI
|
MP-36-005-003-001/30-A
(SANGAKHEDA)
|
1736005003NRG25170520240152762
|
17/05/2024
|
BHAGIRATH
|
1736005003WL010272
|
BHAGIRATH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHAGIRATH
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
343
|
JAMAI
|
MP-36-005-003-001/32
(SANGAKHEDA)
|
1736005003NRG25170520240152501
|
17/05/2024
|
RAMVATI BHOPA
|
1736005003WL010263
|
RAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-003-001/35-B
(SANGAKHEDA)
|
1736005003NRG25170520240152767
|
17/05/2024
|
Lalabati Darshama
|
1736005003WL010272
|
Lalabati Darshama
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
LalabatiDarshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAMAI
|
MP-36-005-003-001/37-B
(SANGAKHEDA)
|
1736005003NRG25170520240152770
|
17/05/2024
|
Shepal bhopa
|
1736005003WL010272
|
Shepal bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shepalbhopa
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAMAI
|
MP-36-005-003-001/389-A
(SANGAKHEDA)
|
1736005003NRG25170520240152568
|
17/05/2024
|
BISTARIBAI DHANRAJ
|
1736005003WL010266
|
BISTARIBAI DHANRAJ
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BISTARIBAIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-003-001/39
(SANGAKHEDA)
|
1736005003NRG25170520240152772
|
17/05/2024
|
SAKKARIYA BAI
|
1736005003WL010272
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-003-001/43
(SANGAKHEDA)
|
1736005003NRG25170520240152775
|
17/05/2024
|
SAMANTI BAI
|
1736005003WL010272
|
SAMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMAI
|
MP-36-005-003-001/44
(SANGAKHEDA)
|
1736005003NRG25170520240152533
|
17/05/2024
|
PHOOLBATI
|
1736005003WL010265
|
PHOOLBATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMAI
|
MP-36-005-003-001/44-A
(SANGAKHEDA)
|
1736005003NRG25170520240152534
|
17/05/2024
|
MANAK SINGH
|
1736005003WL010265
|
MANAK SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAMAI
|
MP-36-005-003-001/441
(SANGAKHEDA)
|
1736005003NRG25170520240152778
|
17/05/2024
|
DROPTI
|
1736005003WL010272
|
DROPTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-003-001/442
(SANGAKHEDA)
|
1736005003NRG25170520240152779
|
17/05/2024
|
Mr BENAM SINGH GULAB SINGH
|
1736005003WL010272
|
Mr BENAM SINGH GULAB SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrBENAMSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAMAI
|
MP-36-005-003-001/442
(SANGAKHEDA)
|
1736005003NRG25170520240152780
|
17/05/2024
|
Mrs SAMIYA BENAM
|
1736005003WL010272
|
Mrs SAMIYA BENAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSAMIYABENAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAMAI
|
MP-36-005-003-001/443
(SANGAKHEDA)
|
1736005003NRG25170520240152782
|
17/05/2024
|
SUNITABAI JHRILAL
|
1736005003WL010272
|
SUNITABAI JHRILAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNITABAIJHRILAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAMAI
|
MP-36-005-003-001/445-A
(SANGAKHEDA)
|
1736005003NRG25170520240152451
|
17/05/2024
|
Shanvatee sheelu
|
1736005003WL010259
|
Shanvatee sheelu
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shanvateesheelu
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-003-001/45
(SANGAKHEDA)
|
1736005003NRG25170520240152784
|
17/05/2024
|
Mrs ANITA BISRAM
|
1736005003WL010272
|
Mrs ANITA BISRAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsANITABISRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAMAI
|
MP-36-005-003-001/450
(SANGAKHEDA)
|
1736005003NRG25170520240152537
|
17/05/2024
|
PIRAM BATI
|
1736005003WL010265
|
PIRAM BATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
PIRAMBATI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25170520240152505
|
17/05/2024
|
SANTIBAI LOBO
|
1736005003WL010263
|
SANTIBAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANTIBAILOBO
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-003-001/46-A
(SANGAKHEDA)
|
1736005003NRG25170520240152507
|
17/05/2024
|
SUNETI LOBO
|
1736005003WL010263
|
SUNETI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNETILOBO
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-003-001/46-B
(SANGAKHEDA)
|
1736005003NRG25170520240152508
|
17/05/2024
|
CHANDAN SINGH
|
1736005003WL010263
|
CHANDAN SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMAI
|
MP-36-005-003-001/48
(SANGAKHEDA)
|
1736005003NRG25170520240152511
|
17/05/2024
|
AMITA BAI LOBO
|
1736005003WL010263
|
AMITA BAI LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
AMITABAILOBO
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-003-001/48-A
(SANGAKHEDA)
|
1736005003NRG25170520240152512
|
17/05/2024
|
Fundiya bai lobo
|
1736005003WL010263
|
Fundiya bai lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Fundiyabailobo
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-003-001/49
(SANGAKHEDA)
|
1736005003NRG25170520240152786
|
17/05/2024
|
SAKKARIYA BAI
|
1736005003WL010272
|
SAKKARIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAMAI
|
MP-36-005-003-001/50
(SANGAKHEDA)
|
1736005003NRG25170520240152788
|
17/05/2024
|
SAVITA DHIKU
|
1736005003WL010272
|
SAVITA DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAVITADHIKU
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-003-001/58
(SANGAKHEDA)
|
1736005003NRG25170520240152541
|
17/05/2024
|
Suneti lobo
|
1736005003WL010265
|
Suneti lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sunetilobo
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAMAI
|
MP-36-005-003-001/58-A
(SANGAKHEDA)
|
1736005003NRG25170520240152513
|
17/05/2024
|
Chote singh lobo
|
1736005003WL010263
|
Chote singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Chotesinghlobo
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-003-001/61
(SANGAKHEDA)
|
1736005003NRG25170520240152515
|
17/05/2024
|
JAMANIYA BAI
|
1736005003WL010263
|
JAMANIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JAMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-003-001/73
(SANGAKHEDA)
|
1736005003NRG25170520240152545
|
17/05/2024
|
SANIYA BAI BHOPA
|
1736005003WL010265
|
SANIYA BAI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANIYABAIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAMAI
|
MP-36-005-003-001/75-A
(SANGAKHEDA)
|
1736005003NRG25170520240152547
|
17/05/2024
|
JHAMAVATI SHILU
|
1736005003WL010265
|
JHAMAVATI SHILU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JHAMAVATISHILU
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-003-001/79
(SANGAKHEDA)
|
1736005003NRG25170520240152549
|
17/05/2024
|
SHYAMVATI DARSHAMA
|
1736005003WL010265
|
SHYAMVATI DARSHAMA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHYAMVATIDARSHAMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-003-001/79-B
(SANGAKHEDA)
|
1736005003NRG25170520240152550
|
17/05/2024
|
ashodi bai darshma
|
1736005003WL010265
|
ashodi bai darshma
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ashodibaidarshma
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMAI
|
MP-36-005-003-001/79-C
(SANGAKHEDA)
|
1736005003NRG25170520240152452
|
17/05/2024
|
SAHANDLAL DARSHAMA
|
1736005003WL010259
|
SAHANDLAL DARSHAMA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
SAHANDLALDARSHAMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-003-001/79-C
(SANGAKHEDA)
|
1736005003NRG25170520240152551
|
17/05/2024
|
SUMANTI BAI
|
1736005003WL010265
|
SUMANTI BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAMAI
|
MP-36-005-003-001/80
(SANGAKHEDA)
|
1736005003NRG25170520240152454
|
17/05/2024
|
Mrs SUNDOBAI JOGILAL
|
1736005003WL010259
|
Mrs SUNDOBAI JOGILAL
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsSUNDOBAIJOGILAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMAI
|
MP-36-005-003-001/82
(SANGAKHEDA)
|
1736005003NRG25170520240152553
|
17/05/2024
|
Sakarvati
|
1736005003WL010265
|
Sakarvati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sakarvati
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25170520240152555
|
17/05/2024
|
Aashbati lobo
|
1736005003WL010265
|
Aashbati lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Aashbatilobo
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25170520240152556
|
17/05/2024
|
Sukman Singh lobo
|
1736005003WL010265
|
Sukman Singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SukmanSinghlobo
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-003-001/84
(SANGAKHEDA)
|
1736005003NRG25170520240152564
|
17/05/2024
|
Maanwati Bhopa
|
1736005003WL010265
|
Maanwati Bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MaanwatiBhopa
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-003-001/86-A
(SANGAKHEDA)
|
1736005003NRG25170520240152464
|
17/05/2024
|
KAILASH DHEEKU
|
1736005003WL010261
|
KAILASH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAILASHDHEEKU
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-003-001/86-A
(SANGAKHEDA)
|
1736005003NRG25170520240152565
|
17/05/2024
|
SIDIYA DHEEKU
|
1736005003WL010265
|
SIDIYA DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SIDIYADHEEKU
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAMAI
|
MP-36-005-003-001/86-C
(SANGAKHEDA)
|
1736005003NRG25170520240152465
|
17/05/2024
|
JEVAL SINGH DHEEKU
|
1736005003WL010261
|
JEVAL SINGH DHEEKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
JEVALSINGHDHEEKU
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-003-001/90-A
(SANGAKHEDA)
|
1736005003NRG25170520240152791
|
17/05/2024
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
1736005003WL010272
|
Mr BISANLAL LOBE SO BHADDU LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrBISANLALLOBESOBHADDULOBE
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-003-001/90-A
(SANGAKHEDA)
|
1736005003NRG25170520240152792
|
17/05/2024
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
1736005003WL010272
|
Mrs JHUNIYABAI LOBE WO BISANLAL LOBE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrsJHUNIYABAILOBEWOBISANLALLOBE
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-003-001/91
(SANGAKHEDA)
|
1736005003NRG25170520240152794
|
17/05/2024
|
SUKARBATI WO CHANCHLESH DHIKU
|
1736005003WL010272
|
SUKARBATI WO CHANCHLESH DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKARBATIWOCHANCHLESHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-003-001/92
(SANGAKHEDA)
|
1736005003NRG25170520240152795
|
17/05/2024
|
Asto Bai
|
1736005003WL010272
|
Asto Bai
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
AstoBai
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-003-001/93-B
(SANGAKHEDA)
|
1736005003NRG25170520240152516
|
17/05/2024
|
Sukhlal lobo
|
1736005003WL010263
|
Sukhlal lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sukhlallobo
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-003-001/94
(SANGAKHEDA)
|
1736005003NRG25170520240152798
|
17/05/2024
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
1736005003WL010272
|
Mr MANAK SINGH DHEEKU DELAN SINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrMANAKSINGHDHEEKUDELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-003-001/94
(SANGAKHEDA)
|
1736005003NRG25170520240152799
|
17/05/2024
|
Sarila dheeku
|
1736005003WL010272
|
Sarila dheeku
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sariladheeku
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-003-001/95
(SANGAKHEDA)
|
1736005003NRG25170520240152455
|
17/05/2024
|
Sakuntala lobo
|
1736005003WL010259
|
Sakuntala lobo
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sakuntalalobo
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-003-001/96
(SANGAKHEDA)
|
1736005003NRG25170520240152517
|
17/05/2024
|
KAVITA BAI
|
1736005003WL010263
|
KAVITA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-003-001/98
(SANGAKHEDA)
|
1736005003NRG25170520240152800
|
17/05/2024
|
LALTA BAI DHIKU
|
1736005003WL010272
|
LALTA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
LALTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-003-001/98-A
(SANGAKHEDA)
|
1736005003NRG25170520240152802
|
17/05/2024
|
Jiroti bhopa
|
1736005003WL010272
|
Jiroti bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Jirotibhopa
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-003-001/98-A
(SANGAKHEDA)
|
1736005003NRG25170520240152801
|
17/05/2024
|
Veer singh
|
1736005003WL010272
|
Veer singh
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-003-001/99
(SANGAKHEDA)
|
1736005003NRG25170520240152422
|
17/05/2024
|
Mr DURJANASIG SO SAVASING
|
1736005003WL010257
|
Mr DURJANASIG SO SAVASING
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MrDURJANASIGSOSAVASING
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-003-002/234-A
(SANGAKHEDA)
|
1736005003NRG25170520240152425
|
17/05/2024
|
Imaratiya bai bhopa
|
1736005003WL010257
|
Imaratiya bai bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Imaratiyabaibhopa
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-003-002/242
(SANGAKHEDA)
|
1736005003NRG25170520240152427
|
17/05/2024
|
Radhiya
|
1736005003WL010257
|
Radhiya
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
Radhiya
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-003-002/274-D
(SANGAKHEDA)
|
1736005003NRG25170520240152429
|
17/05/2024
|
SURAJLAL BHOPA
|
1736005003WL010257
|
SURAJLAL BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SURAJLALBHOPA
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-003-002/291
(SANGAKHEDA)
|
1736005003NRG25170520240152574
|
17/05/2024
|
SHYAMATI MADANSINGH
|
1736005003WL010266
|
SHYAMATI MADANSINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHYAMATIMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-003-002/297
(SANGAKHEDA)
|
1736005003NRG25170520240152707
|
17/05/2024
|
SHABIYA BAI
|
1736005003WL010269
|
SHABIYA BAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-003-002/299
(SANGAKHEDA)
|
1736005003NRG25170520240152708
|
17/05/2024
|
IMARTIYA RAJU BHOPA
|
1736005003WL010269
|
IMARTIYA RAJU BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
IMARTIYARAJUBHOPA
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-003-002/300
(SANGAKHEDA)
|
1736005003NRG25170520240152710
|
17/05/2024
|
SANSHILA
|
1736005003WL010269
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-003-002/323
(SANGAKHEDA)
|
1736005003NRG25170520240152575
|
17/05/2024
|
RAJNIBAI SAKTAR BHOPA
|
1736005003WL010266
|
RAJNIBAI SAKTAR BHOPA
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAJNIBAISAKTARBHOPA
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-003-002/328
(SANGAKHEDA)
|
1736005003NRG25170520240152576
|
17/05/2024
|
TULSHABAI ANJANSHINGH
|
1736005003WL010266
|
TULSHABAI ANJANSHINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
TULSHABAIANJANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-003-002/344
(SANGAKHEDA)
|
1736005003NRG25170520240152588
|
17/05/2024
|
BAKHARANI BAI VIRANSINGH
|
1736005003WL010266
|
BAKHARANI BAI VIRANSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BAKHARANIBAIVIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAMAI
|
MP-36-005-003-002/358-B
(SANGAKHEDA)
|
1736005003NRG25170520240152436
|
17/05/2024
|
SUNITABAI
|
1736005003WL010257
|
SUNITABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-003-002/358-C
(SANGAKHEDA)
|
1736005003NRG25170520240152437
|
17/05/2024
|
SHRAMVATI BHOPA
|
1736005003WL010257
|
SHRAMVATI BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHRAMVATIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005003NRG25170520240152719
|
17/05/2024
|
MEERA BAI DHIKU
|
1736005003WL010269
|
MEERA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MEERABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-003-002/389
(SANGAKHEDA)
|
1736005003NRG25170520240152594
|
17/05/2024
|
SUMARTI
|
1736005003WL010266
|
SUMARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-003-002/396-A
(SANGAKHEDA)
|
1736005003NRG25170520240152722
|
17/05/2024
|
Mahabati
|
1736005003WL010269
|
Mahabati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAMAI
|
MP-36-005-003-002/406-A
(SANGAKHEDA)
|
1736005003NRG25170520240152444
|
17/05/2024
|
SUSHILA LOBO
|
1736005003WL010257
|
SUSHILA LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUSHILALOBO
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAMAI
|
MP-36-005-003-002/409-B
(SANGAKHEDA)
|
1736005003NRG25170520240152447
|
17/05/2024
|
SUSHILA RAJBHOPA
|
1736005003WL010257
|
SUSHILA RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUSHILARAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-003-002/426
(SANGAKHEDA)
|
1736005003NRG25170520240152805
|
17/05/2024
|
SUKARIYA BAI MAKANLAL
|
1736005003WL010272
|
SUKARIYA BAI MAKANLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKARIYABAIMAKANLAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-003-002/429
(SANGAKHEDA)
|
1736005003NRG25170520240152567
|
17/05/2024
|
SUNILABAI
|
1736005003WL010265
|
SUNILABAI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133893
|
133893
|
|
|
|
|
|
|
|
|
414
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25170520240154297
|
17/05/2024
|
BHUMIKA
|
1736005060WL010331
|
BHUMIKA
|
00468
|
UBIN0542008
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148161
|
17/05/2024
|
Sarita Yadav
|
1736005059WL009979
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
416
|
JAMAI
|
MP-36-005-097-002/112-A
(SATGUARI)
|
1736005097NRG25160520240146191
|
17/05/2024
|
Durgesh samre
|
1736005097WL009851
|
Durgesh samre
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Durgeshsamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
417
|
JAMAI
|
MP-36-005-093-001/50-A
(ANKIYA)
|
1736005093NRG25170520240154552
|
17/05/2024
|
Mukesh kushram
|
1736005093WL010349
|
Mukesh kushram
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Mukeshkushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JAMAI
|
MP-36-005-093-001/70
(ANKIYA)
|
1736005093NRG25170520240154564
|
17/05/2024
|
Pawan narre
|
1736005093WL010349
|
Pawan narre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Pawannarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JAMAI
|
MP-36-005-097-002/133-A
(SATGUARI)
|
1736005097NRG25160520240146202
|
17/05/2024
|
PUSPA
|
1736005097WL009851
|
PUSPA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
420
|
JAMAI
|
MP-36-005-003-001/156
(SANGAKHEDA)
|
1736005003NRG25170520240152748
|
17/05/2024
|
sonvati darshama
|
1736005003WL010272
|
sonvati darshama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sonvatidarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-003-001/190-A
(SANGAKHEDA)
|
1736005003NRG25170520240152752
|
17/05/2024
|
KAMAVTI DHIKU
|
1736005003WL010272
|
KAMAVTI DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KAMAVTIDHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
JAMAI
|
MP-36-005-003-001/214-A
(SANGAKHEDA)
|
1736005003NRG25170520240152463
|
17/05/2024
|
Kiran mavasi
|
1736005003WL010261
|
Kiran mavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Kiranmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-003-001/27-A
(SANGAKHEDA)
|
1736005003NRG25170520240152497
|
17/05/2024
|
Ranglal Lobo
|
1736005003WL010263
|
Ranglal Lobo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RanglalLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-003-001/34
(SANGAKHEDA)
|
1736005003NRG25170520240152764
|
17/05/2024
|
Kasturiya bai
|
1736005003WL010272
|
Kasturiya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Kasturiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JAMAI
|
MP-36-005-003-001/34
(SANGAKHEDA)
|
1736005003NRG25170520240152765
|
17/05/2024
|
SOHANI DARSHAMA
|
1736005003WL010272
|
SOHANI DARSHAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SOHANIDARSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-003-001/46
(SANGAKHEDA)
|
1736005003NRG25170520240152506
|
17/05/2024
|
MAHARATI LOBO
|
1736005003WL010263
|
MAHARATI LOBO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MAHARATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-003-001/81-A
(SANGAKHEDA)
|
1736005003NRG25170520240152552
|
17/05/2024
|
Syamkali shilu
|
1736005003WL010265
|
Syamkali shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Syamkalishilu
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-003-001/83-C
(SANGAKHEDA)
|
1736005003NRG25170520240152562
|
17/05/2024
|
SITA BAI DARSHMA
|
1736005003WL010265
|
SITA BAI DARSHMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SITABAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-003-001/87
(SANGAKHEDA)
|
1736005003NRG25170520240152566
|
17/05/2024
|
Mangal Singh Lobo
|
1736005003WL010265
|
Mangal Singh Lobo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MangalSinghLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-003-001/99
(SANGAKHEDA)
|
1736005003NRG25170520240152423
|
17/05/2024
|
Mankuriya Bai Dhiku
|
1736005003WL010257
|
Mankuriya Bai Dhiku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
MankuriyaBaiDhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-003-002/241-A
(SANGAKHEDA)
|
1736005003NRG25170520240152426
|
17/05/2024
|
Rajkapur Raj dhikoo
|
1736005003WL010257
|
Rajkapur Raj dhikoo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RajkapurRajdhikoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-003-002/304
(SANGAKHEDA)
|
1736005003NRG25170520240152431
|
17/05/2024
|
Sunita Bhursunda
|
1736005003WL010257
|
Sunita Bhursunda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SunitaBhursunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-003-002/312-B
(SANGAKHEDA)
|
1736005003NRG25170520240152433
|
17/05/2024
|
Hemant Kumar bhopa
|
1736005003WL010257
|
Hemant Kumar bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
HemantKumarbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAMAI
|
MP-36-005-003-002/365-A
(SANGAKHEDA)
|
1736005003NRG25170520240152439
|
17/05/2024
|
RAM DARANWAR
|
1736005003WL010257
|
RAM DARANWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMDARANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-003-002/365-A
(SANGAKHEDA)
|
1736005003NRG25170520240152440
|
17/05/2024
|
SUMAN
|
1736005003WL010257
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
JAMAI
|
MP-36-005-003-002/389-D
(SANGAKHEDA)
|
1736005003NRG25170520240152595
|
17/05/2024
|
SUSHILA DHIKU
|
1736005003WL010266
|
SUSHILA DHIKU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUSHILADHIKU
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-003-002/401
(SANGAKHEDA)
|
1736005003NRG25170520240152442
|
17/05/2024
|
NEETU BHURSUNDA
|
1736005003WL010257
|
NEETU BHURSUNDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
NEETUBHURSUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-003-002/409
(SANGAKHEDA)
|
1736005003NRG25170520240152446
|
17/05/2024
|
Shivani darshama
|
1736005003WL010257
|
Shivani darshama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shivanidarshama
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JAMAI
|
MP-36-005-056-001/242-B
(HIRDA GARH)
|
1736005056NRG25170520240153122
|
17/05/2024
|
Sanjay
|
1736005056WL010283
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25170520240153124
|
17/05/2024
|
Shanta
|
1736005056WL010283
|
Shanta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148155
|
17/05/2024
|
Arti Yaduwanshi
|
1736005059WL009979
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148157
|
17/05/2024
|
Lata
|
1736005059WL009979
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25170520240154296
|
17/05/2024
|
Prakash
|
1736005060WL010331
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-061-002/494
(TOOMDHA)
|
1736005061NRG25170520240154274
|
17/05/2024
|
Savli
|
1736005061WL010327
|
Savli
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Savli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-061-002/496
(TOOMDHA)
|
1736005061NRG25170520240154275
|
17/05/2024
|
Duwarkanath
|
1736005061WL010327
|
Duwarkanath
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Duwarkanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAMAI
|
MP-36-005-061-002/500
(TOOMDHA)
|
1736005061NRG25170520240154276
|
17/05/2024
|
Ramesh vatti
|
1736005061WL010327
|
Ramesh vatti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rameshvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005061NRG25170520240154278
|
17/05/2024
|
Golman
|
1736005061WL010327
|
Golman
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Golman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-075-001/1
(MANKU GHANTI)
|
1736005075NRG25170520240152596
|
17/05/2024
|
Vinod Bhopa
|
1736005075WL010267
|
Vinod Bhopa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
VinodBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-075-001/3
(MANKU GHANTI)
|
1736005075NRG25170520240152613
|
17/05/2024
|
LUDHIYA BISTU
|
1736005075WL010267
|
LUDHIYA BISTU
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
LUDHIYABISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005093NRG25170520240154565
|
17/05/2024
|
Minakshi Dhurve
|
1736005093WL010349
|
Minakshi Dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
MinakshiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25170520240150699
|
17/05/2024
|
Rajesh Tumdam
|
1736005098WL010160
|
Rajesh Tumdam
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
RajeshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-098-002/125
(BELGAON MAL)
|
1736005098NRG25170520240150700
|
17/05/2024
|
Subhash Santosh Uikey
|
1736005098WL010160
|
Subhash Santosh Uikey
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
SubhashSantoshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25170520240150711
|
17/05/2024
|
Rimbati Dhurve
|
1736005098WL010160
|
Rimbati Dhurve
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
RimbatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47098
|
47098
|
|
|
|
|
|
|
|
|
454
|
JAMAI
|
MP-36-005-075-001/1-A
(MANKU GHANTI)
|
1736005075NRG25170520240152599
|
17/05/2024
|
Soni
|
1736005075WL010267
|
Soni
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005075NRG25170520240152605
|
17/05/2024
|
BIHARI
|
1736005075WL010267
|
BIHARI
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005075NRG25170520240152606
|
17/05/2024
|
sukarlal
|
1736005075WL010267
|
sukarlal
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
JAMAI
|
MP-36-005-075-002/334
(MANKU GHANTI)
|
1736005075NRG25170520240152623
|
17/05/2024
|
BHOPAT
|
1736005075WL010267
|
BHOPAT
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHOPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAMAI
|
MP-36-005-075-002/99
(MANKU GHANTI)
|
1736005075NRG25170520240152625
|
17/05/2024
|
BHAGWATI SUNDAR
|
1736005075WL010267
|
BHAGWATI SUNDAR
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHAGWATISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAMAI
|
MP-36-005-093-001/27
(ANKIYA)
|
1736005093NRG25170520240154541
|
17/05/2024
|
Premchan Ivnati
|
1736005093WL010349
|
Premchan Ivnati
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
PremchanIvnati
|
BANK OF BARODA(606985)
|
|
460
|
JAMAI
|
MP-36-005-093-001/59-A
(ANKIYA)
|
1736005093NRG25170520240154559
|
17/05/2024
|
prembati Kishram
|
1736005093WL010349
|
prembati Kishram
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
prembatiKishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-093-001/60
(ANKIYA)
|
1736005093NRG25170520240154560
|
17/05/2024
|
Mallo Ivnati
|
1736005093WL010349
|
Mallo Ivnati
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
MalloIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAMAI
|
MP-36-005-093-001/83
(ANKIYA)
|
1736005093NRG25170520240154569
|
17/05/2024
|
Dasmi Narre
|
1736005093WL010349
|
Dasmi Narre
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
DasmiNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JAMAI
|
MP-36-005-097-002/131
(SATGUARI)
|
1736005097NRG25160520240146200
|
17/05/2024
|
NANHELAL OJHA
|
1736005097WL009851
|
NANHELAL OJHA
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
NANHELALOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JAMAI
|
MP-36-005-097-002/134
(SATGUARI)
|
1736005097NRG25160520240146203
|
17/05/2024
|
Dinesh
|
1736005097WL009851
|
Dinesh
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
JAMAI
|
MP-36-005-097-002/137
(SATGUARI)
|
1736005097NRG25160520240146205
|
17/05/2024
|
RANGO
|
1736005097WL009851
|
RANGO
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-097-002/144
(SATGUARI)
|
1736005097NRG25160520240146209
|
17/05/2024
|
yaswantrao shiv
|
1736005097WL009851
|
yaswantrao shiv
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
yaswantraoshiv
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
JAMAI
|
MP-36-005-097-002/149
(SATGUARI)
|
1736005097NRG25160520240146212
|
17/05/2024
|
DWARKALA
|
1736005097WL009851
|
DWARKALA
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
DWARKALA
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
JAMAI
|
MP-36-005-097-002/150
(SATGUARI)
|
1736005097NRG25160520240146214
|
17/05/2024
|
SURESH DEVMAN
|
1736005097WL009851
|
SURESH DEVMAN
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SURESHDEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
JAMAI
|
MP-36-005-097-002/155
(SATGUARI)
|
1736005097NRG25160520240146220
|
17/05/2024
|
BASODI BUDDHU
|
1736005097WL009851
|
BASODI BUDDHU
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
22/05/2024
|
|
021912408
|
|
BASODIBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-097-002/157
(SATGUARI)
|
1736005097NRG25160520240146221
|
17/05/2024
|
BVASANTI
|
1736005097WL009851
|
BVASANTI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
BVASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JAMAI
|
MP-36-005-097-002/157
(SATGUARI)
|
1736005097NRG25160520240146222
|
17/05/2024
|
MANIL
|
1736005097WL009851
|
MANIL
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANIL
|
ICICI BANK LTD(508534)
|
|
472
|
JAMAI
|
MP-36-005-097-002/157-B
(SATGUARI)
|
1736005097NRG25160520240146224
|
17/05/2024
|
BASTO
|
1736005097WL009851
|
BASTO
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
BASTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
JAMAI
|
MP-36-005-097-002/167
(SATGUARI)
|
1736005097NRG25160520240146227
|
17/05/2024
|
RAMDAS BHUKKU
|
1736005097WL009851
|
RAMDAS BHUKKU
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMDASBHUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
JAMAI
|
MP-36-005-097-002/181
(SATGUARI)
|
1736005097NRG25160520240146236
|
17/05/2024
|
PANDO
|
1736005097WL009851
|
PANDO
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
PANDO
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
JAMAI
|
MP-36-005-097-002/185-A
(SATGUARI)
|
1736005097NRG25160520240146239
|
17/05/2024
|
RAMESH
|
1736005097WL009851
|
RAMESH
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-097-002/192
(SATGUARI)
|
1736005097NRG25160520240146242
|
17/05/2024
|
KALASHIYA GOSAI
|
1736005097WL009851
|
KALASHIYA GOSAI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
KALASHIYAGOSAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAMAI
|
MP-36-005-097-002/198
(SATGUARI)
|
1736005097NRG25160520240146246
|
17/05/2024
|
IMARTI NAVAL
|
1736005097WL009851
|
IMARTI NAVAL
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
IMARTINAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JAMAI
|
MP-36-005-097-002/379
(SATGUARI)
|
1736005097NRG25160520240146259
|
17/05/2024
|
ASHA
|
1736005097WL009851
|
ASHA
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAMAI
|
MP-36-005-098-002/109
(BELGAON MAL)
|
1736005098NRG25170520240150689
|
17/05/2024
|
mana marskole
|
1736005098WL010160
|
mana marskole
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
22/05/2024
|
|
021912408
|
|
manamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
JAMAI
|
MP-36-005-098-002/110
(BELGAON MAL)
|
1736005098NRG25170520240150691
|
17/05/2024
|
sabulal jungee
|
1736005098WL010160
|
sabulal jungee
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
sabulaljungee
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
JAMAI
|
MP-36-005-098-002/425
(BELGAON MAL)
|
1736005098NRG25170520240150713
|
17/05/2024
|
urmila
|
1736005098WL010160
|
urmila
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAMAI
|
MP-36-005-098-002/436
(BELGAON MAL)
|
1736005098NRG25170520240150717
|
17/05/2024
|
sheekana manglu
|
1736005098WL010160
|
sheekana manglu
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021912408
|
|
sheekanamanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30920
|
30920
|
|
|
|
|
|
|
|
|
483
|
JAMAI
|
MP-36-005-056-001/12
(HIRDA GARH)
|
1736005056NRG25170520240153114
|
17/05/2024
|
KARU SAGNU
|
1736005056WL010283
|
KARU SAGNU
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
KARUSAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAMAI
|
MP-36-005-056-001/174
(HIRDA GARH)
|
1736005056NRG25170520240153115
|
17/05/2024
|
GANESH KHUSILAL
|
1736005056WL010283
|
GANESH KHUSILAL
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
22/05/2024
|
|
021912408
|
|
GANESHKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAMAI
|
MP-36-005-056-001/224
(HIRDA GARH)
|
1736005056NRG25170520240153118
|
17/05/2024
|
Jhina
|
1736005056WL010283
|
Jhina
|
00697
|
BKID0MG8022
|
486
|
486
|
Processed
|
22/05/2024
|
|
021912408
|
|
Jhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
JAMAI
|
MP-36-005-056-001/233
(HIRDA GARH)
|
1736005056NRG25170520240153119
|
17/05/2024
|
SUKKU KHUSILAL
|
1736005056WL010283
|
SUKKU KHUSILAL
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUKKUKHUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAMAI
|
MP-36-005-056-001/255-A
(HIRDA GARH)
|
1736005056NRG25170520240153132
|
17/05/2024
|
SANTOSHI
|
1736005056WL010283
|
SANTOSHI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25170520240148147
|
17/05/2024
|
sukhnadan
|
1736005059WL009979
|
sukhnadan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukhnadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25170520240148152
|
17/05/2024
|
Sawan
|
1736005059WL009979
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25170520240148164
|
17/05/2024
|
parvati
|
1736005059WL009979
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JAMAI
|
MP-36-005-061-001/12-D
(TOOMDHA)
|
1736005061NRG25170520240154238
|
17/05/2024
|
bhagwati
|
1736005061WL010326
|
bhagwati
|
00697
|
BKID0MG8022
|
230
|
230
|
Processed
|
22/05/2024
|
|
021912408
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-061-001/22
(TOOMDHA)
|
1736005061NRG25170520240154239
|
17/05/2024
|
DASHODA
|
1736005061WL010326
|
DASHODA
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAMAI
|
MP-36-005-061-001/23
(TOOMDHA)
|
1736005061NRG25170520240154240
|
17/05/2024
|
manklal
|
1736005061WL010326
|
manklal
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
manklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAMAI
|
MP-36-005-061-001/25-A
(TOOMDHA)
|
1736005061NRG25170520240154232
|
17/05/2024
|
Santlal
|
1736005061WL010325
|
Santlal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
JAMAI
|
MP-36-005-061-001/9-A
(TOOMDHA)
|
1736005061NRG25170520240154246
|
17/05/2024
|
Suresh
|
1736005061WL010326
|
Suresh
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005061NRG25170520240154248
|
17/05/2024
|
torwati
|
1736005061WL010326
|
torwati
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAMAI
|
MP-36-005-061-002/114
(TOOMDHA)
|
1736005061NRG25170520240154223
|
17/05/2024
|
sukhiya
|
1736005061WL010324
|
sukhiya
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
JAMAI
|
MP-36-005-061-002/114-A
(TOOMDHA)
|
1736005061NRG25170520240154224
|
17/05/2024
|
Jitendr
|
1736005061WL010324
|
Jitendr
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-061-002/130
(TOOMDHA)
|
1736005061NRG25170520240154249
|
17/05/2024
|
kuvarlal
|
1736005061WL010326
|
kuvarlal
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
JAMAI
|
MP-36-005-061-002/137
(TOOMDHA)
|
1736005061NRG25170520240154250
|
17/05/2024
|
Anilal gajju
|
1736005061WL010326
|
Anilal gajju
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Anilalgajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25170520240154225
|
17/05/2024
|
dasram
|
1736005061WL010324
|
dasram
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25170520240154226
|
17/05/2024
|
sunni
|
1736005061WL010324
|
sunni
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005061NRG25170520240154256
|
17/05/2024
|
ashok
|
1736005061WL010326
|
ashok
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-061-002/185
(TOOMDHA)
|
1736005061NRG25170520240154257
|
17/05/2024
|
saniya
|
1736005061WL010326
|
saniya
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005061NRG25170520240154235
|
17/05/2024
|
kirsna
|
1736005061WL010325
|
kirsna
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-061-002/282
(TOOMDHA)
|
1736005061NRG25170520240154271
|
17/05/2024
|
Govrghan
|
1736005061WL010327
|
Govrghan
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Govrghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005061NRG25170520240154263
|
17/05/2024
|
jhamlo
|
1736005061WL010326
|
jhamlo
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
JAMAI
|
MP-36-005-061-002/417
(TOOMDHA)
|
1736005061NRG25170520240154266
|
17/05/2024
|
atro
|
1736005061WL010326
|
atro
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
atro
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005061NRG25170520240154267
|
17/05/2024
|
Rina
|
1736005061WL010326
|
Rina
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
JAMAI
|
MP-36-005-061-002/61
(TOOMDHA)
|
1736005061NRG25170520240154230
|
17/05/2024
|
sumarwati
|
1736005061WL010324
|
sumarwati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
sumarwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36650
|
36650
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-056-001/255
(HIRDA GARH)
|
1736005056NRG25170520240153123
|
17/05/2024
|
BUDHDHU
|
1736005056WL010283
|
BUDHDHU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
BUDHDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAMAI
|
MP-36-005-061-001/5
(TOOMDHA)
|
1736005061NRG25170520240154245
|
17/05/2024
|
kamaliya
|
1736005061WL010326
|
kamaliya
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
021912408
|
|
kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAMAI
|
MP-36-005-061-002/108
(TOOMDHA)
|
1736005061NRG25170520240154247
|
17/05/2024
|
ramadhar
|
1736005061WL010326
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAMAI
|
MP-36-005-061-002/137-C
(TOOMDHA)
|
1736005061NRG25170520240154269
|
17/05/2024
|
asvati
|
1736005061WL010327
|
asvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005061NRG25170520240154270
|
17/05/2024
|
sapuri
|
1736005061WL010327
|
sapuri
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005061NRG25170520240154252
|
17/05/2024
|
sukhbati
|
1736005061WL010326
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005061NRG25170520240154255
|
17/05/2024
|
santosh
|
1736005061WL010326
|
santosh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-061-002/218-B
(TOOMDHA)
|
1736005061NRG25170520240154259
|
17/05/2024
|
PUJA
|
1736005061WL010326
|
PUJA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25170520240154236
|
17/05/2024
|
sonu
|
1736005061WL010325
|
sonu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-061-002/50
(TOOMDHA)
|
1736005061NRG25170520240154229
|
17/05/2024
|
heeru
|
1736005061WL010324
|
heeru
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
heeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005061NRG25170520240154268
|
17/05/2024
|
pitti
|
1736005061WL010326
|
pitti
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
pitti
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-075-001/10
(MANKU GHANTI)
|
1736005075NRG25170520240152600
|
17/05/2024
|
Motu
|
1736005075WL010267
|
Motu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
Motu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
JAMAI
|
MP-36-005-075-002/219
(MANKU GHANTI)
|
1736005075NRG25170520240152620
|
17/05/2024
|
basodi jhikku
|
1736005075WL010267
|
basodi jhikku
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021912408
|
|
basodijhikku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-093-001/114-A
(ANKIYA)
|
1736005093NRG25170520240154511
|
17/05/2024
|
jhallo
|
1736005093WL010349
|
jhallo
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JAMAI
|
MP-36-005-093-001/14
(ANKIYA)
|
1736005093NRG25170520240154514
|
17/05/2024
|
MANGALSINGH RAMALSINGH
|
1736005093WL010349
|
MANGALSINGH RAMALSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANGALSINGHRAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-093-001/14-A
(ANKIYA)
|
1736005093NRG25170520240154516
|
17/05/2024
|
RAMPYARI
|
1736005093WL010349
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JAMAI
|
MP-36-005-093-001/171-A
(ANKIYA)
|
1736005093NRG25170520240154519
|
17/05/2024
|
RUMANLAL
|
1736005093WL010349
|
RUMANLAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
RUMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JAMAI
|
MP-36-005-093-001/173
(ANKIYA)
|
1736005093NRG25170520240154522
|
17/05/2024
|
SUMITRA JAGAN
|
1736005093WL010349
|
SUMITRA JAGAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUMITRAJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25170520240154524
|
17/05/2024
|
manesh
|
1736005093WL010349
|
manesh
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25170520240154523
|
17/05/2024
|
MANESHLAL RAMJU
|
1736005093WL010349
|
MANESHLAL RAMJU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANESHLALRAMJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JAMAI
|
MP-36-005-093-001/201
(ANKIYA)
|
1736005093NRG25170520240154528
|
17/05/2024
|
RAMKALI SAMPAT
|
1736005093WL010349
|
RAMKALI SAMPAT
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAMKALISAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAMAI
|
MP-36-005-093-001/21-B
(ANKIYA)
|
1736005093NRG25170520240154537
|
17/05/2024
|
PRAMILA
|
1736005093WL010349
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
PRAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
JAMAI
|
MP-36-005-093-001/30-A
(ANKIYA)
|
1736005093NRG25170520240154545
|
17/05/2024
|
SUNBATI
|
1736005093WL010349
|
SUNBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SUNBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-093-001/43
(ANKIYA)
|
1736005093NRG25170520240154549
|
17/05/2024
|
Soni Bai
|
1736005093WL010349
|
Soni Bai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
SoniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-093-001/76
(ANKIYA)
|
1736005093NRG25170520240154568
|
17/05/2024
|
BHASKU DHIRAN
|
1736005093WL010349
|
BHASKU DHIRAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHASKUDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-093-001/9
(ANKIYA)
|
1736005093NRG25170520240154570
|
17/05/2024
|
TULSIRAM KHANJU
|
1736005093WL010349
|
TULSIRAM KHANJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021912408
|
|
TULSIRAMKHANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-097-002/113
(SATGUARI)
|
1736005097NRG25160520240146192
|
17/05/2024
|
manilal
|
1736005097WL009851
|
manilal
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
021912408
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAMAI
|
MP-36-005-097-002/114
(SATGUARI)
|
1736005097NRG25160520240146193
|
17/05/2024
|
BALIRAM
|
1736005097WL009851
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-097-002/117
(SATGUARI)
|
1736005097NRG25160520240146195
|
17/05/2024
|
MANJO JAGTULAL
|
1736005097WL009851
|
MANJO JAGTULAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANJOJAGTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAMAI
|
MP-36-005-097-002/118
(SATGUARI)
|
1736005097NRG25160520240146196
|
17/05/2024
|
SHANTA BASTULAL
|
1736005097WL009851
|
SHANTA BASTULAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHANTABASTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAMAI
|
MP-36-005-097-002/126
(SATGUARI)
|
1736005097NRG25160520240146198
|
17/05/2024
|
BHARAT DASHRATH
|
1736005097WL009851
|
BHARAT DASHRATH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
BHARATDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAMAI
|
MP-36-005-097-002/150
(SATGUARI)
|
1736005097NRG25160520240146215
|
17/05/2024
|
KALASO SURESH
|
1736005097WL009851
|
KALASO SURESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
KALASOSURESH
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-097-002/153
(SATGUARI)
|
1736005097NRG25160520240146217
|
17/05/2024
|
KALIRAM
|
1736005097WL009851
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021912408
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAMAI
|
MP-36-005-097-002/157-A
(SATGUARI)
|
1736005097NRG25160520240146223
|
17/05/2024
|
Anil
|
1736005097WL009851
|
Anil
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
JAMAI
|
MP-36-005-097-002/164
(SATGUARI)
|
1736005097NRG25160520240146226
|
17/05/2024
|
RAVINDRA
|
1736005097WL009851
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
JAMAI
|
MP-36-005-097-002/179
(SATGUARI)
|
1736005097NRG25160520240146235
|
17/05/2024
|
MANOJ
|
1736005097WL009851
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
JAMAI
|
MP-36-005-097-002/185
(SATGUARI)
|
1736005097NRG25160520240146238
|
17/05/2024
|
ramilal
|
1736005097WL009851
|
ramilal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
ramilal
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
JAMAI
|
MP-36-005-097-002/194
(SATGUARI)
|
1736005097NRG25160520240146243
|
17/05/2024
|
saklal
|
1736005097WL009851
|
saklal
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
021912408
|
|
saklal
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-097-002/217
(SATGUARI)
|
1736005097NRG25160520240146255
|
17/05/2024
|
laxmi
|
1736005097WL009851
|
laxmi
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
JAMAI
|
MP-36-005-097-002/217
(SATGUARI)
|
1736005097NRG25160520240146254
|
17/05/2024
|
SHRIRAM KEALA
|
1736005097WL009851
|
SHRIRAM KEALA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
SHRIRAMKEALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAMAI
|
MP-36-005-097-002/371
(SATGUARI)
|
1736005097NRG25160520240146258
|
17/05/2024
|
SALIYA LACHHIRAM
|
1736005097WL009851
|
SALIYA LACHHIRAM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
22/05/2024
|
|
021912408
|
|
SALIYALACHHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAMAI
|
MP-36-005-097-002/431
(SATGUARI)
|
1736005097NRG25160520240146261
|
17/05/2024
|
MAMTA SAMRE
|
1736005097WL009851
|
MAMTA SAMRE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021912408
|
|
MAMTASAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48632
|
48632
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-003-001/27-A
(SANGAKHEDA)
|
1736005003NRG25170520240152498
|
17/05/2024
|
Anita Lobo
|
1736005003WL010263
|
Anita Lobo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021912408
|
|
AnitaLobo
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005061NRG25170520240154253
|
17/05/2024
|
Gyanabai
|
1736005061WL010326
|
Gyanabai
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021912408
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713687
|
713687
|
|
|
|
|
|
|
|