|
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-36-005-097-001/37
(SATGUARI)
|
1736005097NRG25060620240296225
|
06/06/2024
|
SUBASH
|
1736005097WL017944
|
SUBASH
|
00045
|
BARB0MANDID
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUBASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-097-001/53
(SATGUARI)
|
1736005097NRG25060620240296241
|
06/06/2024
|
RAJKUMAR
|
1736005097WL017944
|
RAJKUMAR
|
00045
|
BARB0RAIBHO
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295354
|
06/06/2024
|
RAMKALI MALCHAND
|
1736005069WL017917
|
RAMKALI MALCHAND
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMKALIMALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMAI
|
MP-36-005-069-001/122
(KOHNIYA RYT.)
|
1736005069NRG25050620240295357
|
06/06/2024
|
Sangeeta Yadav
|
1736005069WL017917
|
Sangeeta Yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
SangeetaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-069-001/130
(KOHNIYA RYT.)
|
1736005069NRG25050620240295359
|
06/06/2024
|
KUSUM YADAV
|
1736005069WL017917
|
KUSUM YADAV
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
14/06/2024
|
|
346143993
|
|
KUSUMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-069-001/28
(KOHNIYA RYT.)
|
1736005069NRG25050620240295362
|
06/06/2024
|
Basanta Yadav
|
1736005069WL017917
|
Basanta Yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
BasantaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-069-001/35
(KOHNIYA RYT.)
|
1736005069NRG25050620240295364
|
06/06/2024
|
DASHIYA YADAV
|
1736005069WL017917
|
DASHIYA YADAV
|
00051
|
MAHB0000537
|
684
|
684
|
Processed
|
14/06/2024
|
|
346143993
|
|
DASHIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-069-001/44
(KOHNIYA RYT.)
|
1736005069NRG25050620240295368
|
06/06/2024
|
SUREKHA YADAV
|
1736005069WL017917
|
SUREKHA YADAV
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUREKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-069-001/48
(KOHNIYA RYT.)
|
1736005069NRG25050620240295371
|
06/06/2024
|
INDRIYA YADAV
|
1736005069WL017917
|
INDRIYA YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
INDRIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005069NRG25050620240295373
|
06/06/2024
|
BISANI YADAV
|
1736005069WL017917
|
BISANI YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
BISANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-069-001/67
(KOHNIYA RYT.)
|
1736005069NRG25050620240295379
|
06/06/2024
|
UNITA YADAV
|
1736005069WL017917
|
UNITA YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
UNITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-069-001/71-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295380
|
06/06/2024
|
HARIPRASAD YADAV
|
1736005069WL017917
|
HARIPRASAD YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
HARIPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-069-001/73-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295381
|
06/06/2024
|
Babita Yadav
|
1736005069WL017917
|
Babita Yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
BabitaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-069-003/375-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295388
|
06/06/2024
|
Samalvati yadav
|
1736005069WL017917
|
Samalvati yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
Samalvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-069-003/384
(KOHNIYA RYT.)
|
1736005069NRG25050620240295390
|
06/06/2024
|
SADOLI YADAV
|
1736005069WL017917
|
SADOLI YADAV
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
SADOLIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-069-003/396
(KOHNIYA RYT.)
|
1736005069NRG25050620240295394
|
06/06/2024
|
Dakshraj yadav
|
1736005069WL017917
|
Dakshraj yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
Dakshrajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-069-003/416
(KOHNIYA RYT.)
|
1736005069NRG25050620240295396
|
06/06/2024
|
Makhla Yadav
|
1736005069WL017917
|
Makhla Yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
MakhlaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-069-003/444
(KOHNIYA RYT.)
|
1736005069NRG25050620240295398
|
06/06/2024
|
GURUPRASAD YADAV
|
1736005069WL017917
|
GURUPRASAD YADAV
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
GURUPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-069-003/448
(KOHNIYA RYT.)
|
1736005069NRG25050620240295399
|
06/06/2024
|
Sonam Yadav
|
1736005069WL017917
|
Sonam Yadav
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
SonamYadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-069-003/471
(KOHNIYA RYT.)
|
1736005069NRG25050620240295400
|
06/06/2024
|
Sandhya Yadav
|
1736005069WL017917
|
Sandhya Yadav
|
00051
|
MAHB0000537
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
SandhyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-069-003/506
(KOHNIYA RYT.)
|
1736005069NRG25050620240294494
|
06/06/2024
|
SHRIMOHAN YADAV
|
1736005069WL017876
|
SHRIMOHAN YADAV
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
14/06/2024
|
|
346143993
|
|
SHRIMOHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25050620240292588
|
06/06/2024
|
AMIT PARTETI
|
1736005086WL017774
|
AMIT PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
346143993
|
|
AMITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25050620240292587
|
06/06/2024
|
RAMKALI BISKULAL
|
1736005086WL017774
|
RAMKALI BISKULAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
346143993
|
|
RAMKALIBISKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-086-001/124-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292589
|
06/06/2024
|
Amitap
|
1736005086WL017774
|
Amitap
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
346143993
|
|
Amitap
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-086-001/148
(KHEIRMANDAL)
|
1736005086NRG25050620240292592
|
06/06/2024
|
MANGO KAMALSING
|
1736005086WL017774
|
MANGO KAMALSING
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
346143993
|
|
MANGOKAMALSING
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-086-001/203
(KHEIRMANDAL)
|
1736005086NRG25050620240292593
|
06/06/2024
|
SUMARSING PARTETI
|
1736005086WL017774
|
SUMARSING PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUMARSINGPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-086-001/39
(KHEIRMANDAL)
|
1736005086NRG25050620240292594
|
06/06/2024
|
MUNIRAM SUMARLAL
|
1736005086WL017774
|
MUNIRAM SUMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
346143993
|
|
MUNIRAMSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-086-001/59
(KHEIRMANDAL)
|
1736005086NRG25050620240292595
|
06/06/2024
|
PHAGNI RADHELAL
|
1736005086WL017774
|
PHAGNI RADHELAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
14/06/2024
|
|
346143993
|
|
PHAGNIRADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-086-001/71-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292596
|
06/06/2024
|
ANITA UMESH
|
1736005086WL017774
|
ANITA UMESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
346143993
|
|
ANITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-086-001/73
(KHEIRMANDAL)
|
1736005086NRG25050620240292597
|
06/06/2024
|
ANESH PARTETI
|
1736005086WL017774
|
ANESH PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
346143993
|
|
ANESHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-086-001/76
(KHEIRMANDAL)
|
1736005086NRG25050620240292598
|
06/06/2024
|
BISRAM SUKMAN
|
1736005086WL017774
|
BISRAM SUKMAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
14/06/2024
|
|
346143993
|
|
BISRAMSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-086-001/77
(KHEIRMANDAL)
|
1736005086NRG25050620240292599
|
06/06/2024
|
SUMARWATI RAMCHARAN
|
1736005086WL017774
|
SUMARWATI RAMCHARAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUMARWATIRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-086-001/77-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292600
|
06/06/2024
|
Baliram
|
1736005086WL017774
|
Baliram
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
14/06/2024
|
|
346143993
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-086-001/99-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292601
|
06/06/2024
|
siyavati
|
1736005086WL017774
|
siyavati
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
13/06/2024
|
|
346143993
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36021
|
36021
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-069-001/130-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295360
|
06/06/2024
|
Shanti Yadav
|
1736005069WL017917
|
Shanti Yadav
|
00051
|
MAHB0000560
|
684
|
684
|
Processed
|
14/06/2024
|
|
346143993
|
|
ShantiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-069-001/26
(KOHNIYA RYT.)
|
1736005069NRG25050620240295361
|
06/06/2024
|
SUMARVATI
|
1736005069WL017917
|
SUMARVATI
|
00051
|
MAHB0000560
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-097-001/283-A
(SATGUARI)
|
1736005097NRG25060620240296138
|
06/06/2024
|
HUKUMLAL
|
1736005097WL017943
|
HUKUMLAL
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
HUKUMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAMAI
|
MP-36-005-097-001/3
(SATGUARI)
|
1736005097NRG25060620240296216
|
06/06/2024
|
Snnno
|
1736005097WL017944
|
Snnno
|
00051
|
MAHB0001055
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
Snnno
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-097-001/43
(SATGUARI)
|
1736005097NRG25060620240296232
|
06/06/2024
|
Imlabati
|
1736005097WL017944
|
Imlabati
|
00051
|
MAHB0001055
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
Imlabati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-097-001/71
(SATGUARI)
|
1736005097NRG25060620240296255
|
06/06/2024
|
Jagota
|
1736005097WL017944
|
Jagota
|
00051
|
MAHB0001055
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
Jagota
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-097-001/79
(SATGUARI)
|
1736005097NRG25060620240296261
|
06/06/2024
|
Sakerbati
|
1736005097WL017944
|
Sakerbati
|
00051
|
MAHB0001055
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sakerbati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-097-003/255
(SATGUARI)
|
1736005097NRG25060620240296158
|
06/06/2024
|
Mansi
|
1736005097WL017943
|
Mansi
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Mansi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-097-003/256
(SATGUARI)
|
1736005097NRG25060620240296160
|
06/06/2024
|
Manso
|
1736005097WL017943
|
Manso
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Manso
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-097-003/281
(SATGUARI)
|
1736005097NRG25060620240296167
|
06/06/2024
|
Rmpyari Paramlal Dhurve
|
1736005097WL017943
|
Rmpyari Paramlal Dhurve
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
RmpyariParamlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-097-003/292
(SATGUARI)
|
1736005097NRG25060620240296171
|
06/06/2024
|
SUNITA
|
1736005097WL017943
|
SUNITA
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-097-003/318
(SATGUARI)
|
1736005097NRG25060620240296180
|
06/06/2024
|
Chaitlal
|
1736005097WL017943
|
Chaitlal
|
00051
|
MAHB0001055
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
Chaitlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-097-003/326
(SATGUARI)
|
1736005097NRG25060620240296183
|
06/06/2024
|
KAVITA
|
1736005097WL017943
|
KAVITA
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-097-003/356
(SATGUARI)
|
1736005097NRG25060620240296193
|
06/06/2024
|
RUPA
|
1736005097WL017943
|
RUPA
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-097-003/365
(SATGUARI)
|
1736005097NRG25060620240296194
|
06/06/2024
|
RAMDASH
|
1736005097WL017943
|
RAMDASH
|
00051
|
MAHB0001055
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
RAMDASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-098-001/86-C
(BELGAON MAL)
|
1736005098NRG25060620240296871
|
06/06/2024
|
Rulbati uikey
|
1736005098WL017979
|
Rulbati uikey
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Rulbatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-098-002/438-B
(BELGAON MAL)
|
1736005098NRG25060620240296770
|
06/06/2024
|
Sushila Gangaram tumdam
|
1736005098WL017978
|
Sushila Gangaram tumdam
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SushilaGangaramtumdam
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005000NRG25060620240297053
|
06/06/2024
|
Girja Kashtiram nanho
|
1736005WL017984
|
Girja Kashtiram nanho
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
14/06/2024
|
|
346143993
|
|
GirjaKashtiramnanho
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-098-003/227
(BELGAON MAL)
|
1736005000NRG25060620240297059
|
06/06/2024
|
Fhagnee
|
1736005WL017984
|
Fhagnee
|
00051
|
MAHB0001687
|
486
|
486
|
Processed
|
14/06/2024
|
|
346143993
|
|
Fhagnee
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-098-003/240
(BELGAON MAL)
|
1736005000NRG25060620240297060
|
06/06/2024
|
BABLI RAGHUNANDAN
|
1736005WL017984
|
BABLI RAGHUNANDAN
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
13/06/2024
|
|
346143993
|
|
BABLIRAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-098-003/276
(BELGAON MAL)
|
1736005000NRG25060620240297063
|
06/06/2024
|
Mangli khar
|
1736005WL017984
|
Mangli khar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
Manglikhar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-098-003/279
(BELGAON MAL)
|
1736005000NRG25060620240297064
|
06/06/2024
|
Rupesh
|
1736005WL017984
|
Rupesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005000NRG25060620240297070
|
06/06/2024
|
suresh rooplal kahar
|
1736005WL017984
|
suresh rooplal kahar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
sureshrooplalkahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-094-001/25
(KHIDKI KANHERI)
|
1736005094NRG25050620240293231
|
06/06/2024
|
Monika
|
1736005094WL017808
|
Monika
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
346143993
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-094-001/32
(KHIDKI KANHERI)
|
1736005094NRG25050620240293237
|
06/06/2024
|
Rani
|
1736005094WL017808
|
Rani
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-094-001/357
(KHIDKI KANHERI)
|
1736005094NRG25050620240293238
|
06/06/2024
|
Vikash
|
1736005094WL017808
|
Vikash
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-094-001/357-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293240
|
06/06/2024
|
Raveena
|
1736005094WL017808
|
Raveena
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
Raveena
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-094-001/357-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293239
|
06/06/2024
|
Urmila
|
1736005094WL017808
|
Urmila
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
14/06/2024
|
|
346143993
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-094-001/360
(KHIDKI KANHERI)
|
1736005094NRG25050620240293244
|
06/06/2024
|
SARSVTI
|
1736005094WL017808
|
SARSVTI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
SARSVTI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-094-001/391
(KHIDKI KANHERI)
|
1736005094NRG25050620240293247
|
06/06/2024
|
asha
|
1736005094WL017808
|
asha
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-094-001/391
(KHIDKI KANHERI)
|
1736005094NRG25050620240293246
|
06/06/2024
|
punaji ramadar
|
1736005094WL017808
|
punaji ramadar
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
punajiramadar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-094-001/5
(KHIDKI KANHERI)
|
1736005094NRG25050620240293249
|
06/06/2024
|
Sukkdev
|
1736005094WL017808
|
Sukkdev
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sukkdev
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-094-001/53
(KHIDKI KANHERI)
|
1736005094NRG25050620240293253
|
06/06/2024
|
KISAN
|
1736005094WL017808
|
KISAN
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-094-001/54
(KHIDKI KANHERI)
|
1736005094NRG25050620240293254
|
06/06/2024
|
Sanki
|
1736005094WL017808
|
Sanki
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-094-001/54-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293255
|
06/06/2024
|
BABLI
|
1736005094WL017808
|
BABLI
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
13/06/2024
|
|
346143993
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-094-001/56-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293257
|
06/06/2024
|
Rajani
|
1736005094WL017808
|
Rajani
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
13/06/2024
|
|
346143993
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-094-001/57
(KHIDKI KANHERI)
|
1736005094NRG25050620240293258
|
06/06/2024
|
KAMLESH
|
1736005094WL017808
|
KAMLESH
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-094-001/58
(KHIDKI KANHERI)
|
1736005094NRG25050620240293259
|
06/06/2024
|
siyavti
|
1736005094WL017808
|
siyavti
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
siyavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-094-002/75
(KHIDKI KANHERI)
|
1736005094NRG25050620240293270
|
06/06/2024
|
SHIMVTI
|
1736005094WL017808
|
SHIMVTI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
SHIMVTI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-094-002/84
(KHIDKI KANHERI)
|
1736005094NRG25050620240293275
|
06/06/2024
|
CHAYA
|
1736005094WL017808
|
CHAYA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-094-002/84
(KHIDKI KANHERI)
|
1736005094NRG25050620240293274
|
06/06/2024
|
GEEVTLAL
|
1736005094WL017808
|
GEEVTLAL
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
14/06/2024
|
|
346143993
|
|
GEEVTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-094-002/85-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293277
|
06/06/2024
|
GYANDAS CHOUHAN
|
1736005094WL017808
|
GYANDAS CHOUHAN
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
GYANDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-094-002/92
(KHIDKI KANHERI)
|
1736005094NRG25050620240293279
|
06/06/2024
|
SANJAY TUMDAM
|
1736005094WL017808
|
SANJAY TUMDAM
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANJAYTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-097-001/103
(SATGUARI)
|
1736005097NRG25060620240296203
|
06/06/2024
|
ANITA
|
1736005097WL017944
|
ANITA
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-097-001/23
(SATGUARI)
|
1736005097NRG25060620240296211
|
06/06/2024
|
Sukhdeo
|
1736005097WL017944
|
Sukhdeo
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sukhdeo
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-097-001/24-A
(SATGUARI)
|
1736005097NRG25060620240296212
|
06/06/2024
|
Aklesh Pahade
|
1736005097WL017944
|
Aklesh Pahade
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
AkleshPahade
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-097-001/388
(SATGUARI)
|
1736005097NRG25060620240296229
|
06/06/2024
|
CHANDKALA
|
1736005097WL017944
|
CHANDKALA
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHANDKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
JAMAI
|
MP-36-005-097-001/44
(SATGUARI)
|
1736005097NRG25060620240296233
|
06/06/2024
|
SANTORI
|
1736005097WL017944
|
SANTORI
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANTORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-097-001/45
(SATGUARI)
|
1736005097NRG25060620240296235
|
06/06/2024
|
Sangeeta
|
1736005097WL017944
|
Sangeeta
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-097-001/54
(SATGUARI)
|
1736005097NRG25060620240296242
|
06/06/2024
|
Vimla
|
1736005097WL017944
|
Vimla
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-097-001/54-A
(SATGUARI)
|
1736005097NRG25060620240296244
|
06/06/2024
|
ARCHANA
|
1736005097WL017944
|
ARCHANA
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAMAI
|
MP-36-005-097-001/55-A
(SATGUARI)
|
1736005097NRG25060620240296246
|
06/06/2024
|
RAMVATI
|
1736005097WL017944
|
RAMVATI
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-097-001/72
(SATGUARI)
|
1736005097NRG25060620240296257
|
06/06/2024
|
DUARPAL
|
1736005097WL017944
|
DUARPAL
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
14/06/2024
|
|
346143993
|
|
DUARPAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-097-001/75
(SATGUARI)
|
1736005097NRG25060620240296258
|
06/06/2024
|
Jaywanti
|
1736005097WL017944
|
Jaywanti
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
Jaywanti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-097-001/9
(SATGUARI)
|
1736005097NRG25060620240296271
|
06/06/2024
|
MAMTA
|
1736005097WL017944
|
MAMTA
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-097-001/98
(SATGUARI)
|
1736005097NRG25060620240296279
|
06/06/2024
|
PRAKASH
|
1736005097WL017944
|
PRAKASH
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-097-003/224
(SATGUARI)
|
1736005097NRG25060620240296142
|
06/06/2024
|
SATI
|
1736005097WL017943
|
SATI
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-097-003/227-A
(SATGUARI)
|
1736005097NRG25060620240296145
|
06/06/2024
|
Ramseela
|
1736005097WL017943
|
Ramseela
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Ramseela
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-097-003/228
(SATGUARI)
|
1736005097NRG25060620240296147
|
06/06/2024
|
GANGA
|
1736005097WL017943
|
GANGA
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-097-003/228
(SATGUARI)
|
1736005097NRG25060620240296146
|
06/06/2024
|
RITA
|
1736005097WL017943
|
RITA
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-097-003/237
(SATGUARI)
|
1736005097NRG25060620240296152
|
06/06/2024
|
makhni
|
1736005097WL017943
|
makhni
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
makhni
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-097-003/254
(SATGUARI)
|
1736005097NRG25060620240296157
|
06/06/2024
|
SOHAN
|
1736005097WL017943
|
SOHAN
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
SOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-097-003/255-A
(SATGUARI)
|
1736005097NRG25060620240296159
|
06/06/2024
|
SAVITRI
|
1736005097WL017943
|
SAVITRI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-097-003/260
(SATGUARI)
|
1736005097NRG25060620240296161
|
06/06/2024
|
Munni
|
1736005097WL017943
|
Munni
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-097-003/263-A
(SATGUARI)
|
1736005097NRG25060620240296162
|
06/06/2024
|
MAMTA
|
1736005097WL017943
|
MAMTA
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-097-003/266-A
(SATGUARI)
|
1736005097NRG25060620240296163
|
06/06/2024
|
geeta
|
1736005097WL017943
|
geeta
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-097-003/294
(SATGUARI)
|
1736005097NRG25060620240296172
|
06/06/2024
|
SHIVKALI
|
1736005097WL017943
|
SHIVKALI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-097-003/299
(SATGUARI)
|
1736005097NRG25060620240296174
|
06/06/2024
|
KAMLA
|
1736005097WL017943
|
KAMLA
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-097-003/317
(SATGUARI)
|
1736005097NRG25060620240296179
|
06/06/2024
|
Kamal
|
1736005097WL017943
|
Kamal
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-097-003/338
(SATGUARI)
|
1736005097NRG25060620240296187
|
06/06/2024
|
MUNNI
|
1736005097WL017943
|
MUNNI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-097-003/341-A
(SATGUARI)
|
1736005097NRG25060620240296188
|
06/06/2024
|
ANITA
|
1736005097WL017943
|
ANITA
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-097-003/352
(SATGUARI)
|
1736005097NRG25060620240296191
|
06/06/2024
|
Shivraj Kushram
|
1736005097WL017943
|
Shivraj Kushram
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
ShivrajKushram
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-097-003/402-B
(SATGUARI)
|
1736005097NRG25060620240296197
|
06/06/2024
|
ANKUSH
|
1736005097WL017943
|
ANKUSH
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-097-003/408
(SATGUARI)
|
1736005097NRG25060620240296199
|
06/06/2024
|
KAMAL
|
1736005097WL017943
|
KAMAL
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25060620240296788
|
06/06/2024
|
Laxman Dhurvey
|
1736005098WL017979
|
Laxman Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
LaxmanDhurvey
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-098-001/101-A
(BELGAON MAL)
|
1736005098NRG25060620240296789
|
06/06/2024
|
Kalasiya Sampat Kumre
|
1736005098WL017979
|
Kalasiya Sampat Kumre
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
KalasiyaSampatKumre
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005098NRG25060620240296792
|
06/06/2024
|
RUKMA RANGILAL KUMARE
|
1736005098WL017979
|
RUKMA RANGILAL KUMARE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RUKMARANGILALKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005098NRG25060620240296794
|
06/06/2024
|
Ghengadi uikey
|
1736005098WL017979
|
Ghengadi uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Ghengadiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-098-001/35
(BELGAON MAL)
|
1736005098NRG25060620240296797
|
06/06/2024
|
gotu dhurwey
|
1736005098WL017979
|
gotu dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
gotudhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAMAI
|
MP-36-005-098-001/35-A
(BELGAON MAL)
|
1736005098NRG25060620240296798
|
06/06/2024
|
Saiyvati Dhurvey
|
1736005098WL017979
|
Saiyvati Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SaiyvatiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-098-001/37-A
(BELGAON MAL)
|
1736005098NRG25060620240296799
|
06/06/2024
|
Saniya tumdam
|
1736005098WL017979
|
Saniya tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Saniyatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-098-001/378
(BELGAON MAL)
|
1736005098NRG25060620240296801
|
06/06/2024
|
Janora uikey
|
1736005098WL017979
|
Janora uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Janorauikey
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-098-001/382-B
(BELGAON MAL)
|
1736005098NRG25060620240296805
|
06/06/2024
|
Sangita dhurwey
|
1736005098WL017979
|
Sangita dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sangitadhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25060620240296810
|
06/06/2024
|
juggo
|
1736005098WL017979
|
juggo
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
juggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-098-001/393
(BELGAON MAL)
|
1736005098NRG25060620240296811
|
06/06/2024
|
Manita dhurvey
|
1736005098WL017979
|
Manita dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Manitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-098-001/40
(BELGAON MAL)
|
1736005098NRG25060620240296815
|
06/06/2024
|
Jaynarayan Ranglal Uikey
|
1736005098WL017979
|
Jaynarayan Ranglal Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
JaynarayanRanglalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-098-001/402
(BELGAON MAL)
|
1736005098NRG25060620240296817
|
06/06/2024
|
RAMRATI
|
1736005098WL017979
|
RAMRATI
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-098-001/402-A
(BELGAON MAL)
|
1736005098NRG25060620240296818
|
06/06/2024
|
Ramkali Tumdam
|
1736005098WL017979
|
Ramkali Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
RamkaliTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-098-001/402-B
(BELGAON MAL)
|
1736005098NRG25060620240296819
|
06/06/2024
|
Ramesh Ivnati
|
1736005098WL017979
|
Ramesh Ivnati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RameshIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25060620240296822
|
06/06/2024
|
Sanjya Uikey
|
1736005098WL017979
|
Sanjya Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SanjyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-098-001/411
(BELGAON MAL)
|
1736005098NRG25060620240296824
|
06/06/2024
|
Ramkali dhurve
|
1736005098WL017979
|
Ramkali dhurve
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Ramkalidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-098-001/414-A
(BELGAON MAL)
|
1736005098NRG25060620240296826
|
06/06/2024
|
Manavat Dhurve
|
1736005098WL017979
|
Manavat Dhurve
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
ManavatDhurve
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-098-001/415
(BELGAON MAL)
|
1736005098NRG25060620240296827
|
06/06/2024
|
Monika Dhurvey
|
1736005098WL017979
|
Monika Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MonikaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-098-001/417-A
(BELGAON MAL)
|
1736005098NRG25060620240296828
|
06/06/2024
|
Bijesh Tumdam
|
1736005098WL017979
|
Bijesh Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
BijeshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-098-001/418
(BELGAON MAL)
|
1736005098NRG25060620240296829
|
06/06/2024
|
ramwati natturam
|
1736005098WL017979
|
ramwati natturam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
ramwatinatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-098-001/42-C
(BELGAON MAL)
|
1736005098NRG25060620240296831
|
06/06/2024
|
Rajesh naklu Kumare
|
1736005098WL017979
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
14/06/2024
|
|
346143993
|
|
RajeshnakluKumare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25060620240296731
|
06/06/2024
|
Maniya marskole
|
1736005098WL017978
|
Maniya marskole
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Maniyamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-098-001/46
(BELGAON MAL)
|
1736005098NRG25060620240296833
|
06/06/2024
|
perambati
|
1736005098WL017979
|
perambati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
perambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-098-001/47-A
(BELGAON MAL)
|
1736005098NRG25060620240296834
|
06/06/2024
|
Kamlabati Tumdam
|
1736005098WL017979
|
Kamlabati Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
KamlabatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-098-001/5
(BELGAON MAL)
|
1736005098NRG25060620240296839
|
06/06/2024
|
Rusiya deba kumre
|
1736005098WL017979
|
Rusiya deba kumre
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
13/06/2024
|
|
346143993
|
|
Rusiyadebakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-098-001/63-A
(BELGAON MAL)
|
1736005098NRG25060620240296844
|
06/06/2024
|
Remwati Tumdam
|
1736005098WL017979
|
Remwati Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
RemwatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-098-001/64-A
(BELGAON MAL)
|
1736005098NRG25060620240296847
|
06/06/2024
|
kalsbtee
|
1736005098WL017979
|
kalsbtee
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
kalsbtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25060620240296848
|
06/06/2024
|
BADAL IVNATI
|
1736005098WL017979
|
BADAL IVNATI
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
BADALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-098-001/70
(BELGAON MAL)
|
1736005098NRG25060620240296852
|
06/06/2024
|
RUSIYA KUMARE
|
1736005098WL017979
|
RUSIYA KUMARE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RUSIYAKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-098-001/701
(BELGAON MAL)
|
1736005098NRG25060620240296853
|
06/06/2024
|
Mano Tumdam
|
1736005098WL017979
|
Mano Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
ManoTumdam
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMAI
|
MP-36-005-098-001/702
(BELGAON MAL)
|
1736005098NRG25060620240296854
|
06/06/2024
|
Umesh Uikey
|
1736005098WL017979
|
Umesh Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
UmeshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAMAI
|
MP-36-005-098-001/704
(BELGAON MAL)
|
1736005098NRG25060620240296855
|
06/06/2024
|
Muna Dhurvey
|
1736005098WL017979
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MunaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-098-001/79
(BELGAON MAL)
|
1736005098NRG25060620240296861
|
06/06/2024
|
Mannu Khutati dhurvey
|
1736005098WL017979
|
Mannu Khutati dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MannuKhutatidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-098-001/79-B
(BELGAON MAL)
|
1736005098NRG25060620240296862
|
06/06/2024
|
Manil Dhurve
|
1736005098WL017979
|
Manil Dhurve
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
ManilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-098-001/79-B
(BELGAON MAL)
|
1736005098NRG25060620240296863
|
06/06/2024
|
siyabati
|
1736005098WL017979
|
siyabati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
siyabati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
JAMAI
|
MP-36-005-098-001/84
(BELGAON MAL)
|
1736005098NRG25060620240296867
|
06/06/2024
|
Mindo Maniram Dhurvey
|
1736005098WL017979
|
Mindo Maniram Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
MindoManiramDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25060620240296869
|
06/06/2024
|
Sanita Uikey
|
1736005098WL017979
|
Sanita Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SanitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-098-001/86-B
(BELGAON MAL)
|
1736005098NRG25060620240296870
|
06/06/2024
|
Suganti uikey
|
1736005098WL017979
|
Suganti uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sugantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-098-001/87-A
(BELGAON MAL)
|
1736005098NRG25060620240296872
|
06/06/2024
|
Shyambati
|
1736005098WL017979
|
Shyambati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-098-001/91
(BELGAON MAL)
|
1736005098NRG25060620240296874
|
06/06/2024
|
Sammulal Dhurvey
|
1736005098WL017979
|
Sammulal Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SammulalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-098-001/94
(BELGAON MAL)
|
1736005098NRG25060620240296876
|
06/06/2024
|
shrilal shivji uikey
|
1736005098WL017979
|
shrilal shivji uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
shrilalshivjiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-098-001/94-A
(BELGAON MAL)
|
1736005098NRG25060620240296877
|
06/06/2024
|
Suresh Shivaji
|
1736005098WL017979
|
Suresh Shivaji
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SureshShivaji
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-098-001/96-C
(BELGAON MAL)
|
1736005098NRG25060620240296879
|
06/06/2024
|
Simaran dhurvey
|
1736005098WL017979
|
Simaran dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Simarandhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-098-002/109-A
(BELGAON MAL)
|
1736005098NRG25060620240296735
|
06/06/2024
|
REELA
|
1736005098WL017978
|
REELA
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
REELA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-098-002/109-B
(BELGAON MAL)
|
1736005098NRG25060620240296736
|
06/06/2024
|
Mangalbati Marskole
|
1736005098WL017978
|
Mangalbati Marskole
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
MangalbatiMarskole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005098NRG25060620240296738
|
06/06/2024
|
Rumla vadiva
|
1736005098WL017978
|
Rumla vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Rumlavadiva
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-098-002/112
(BELGAON MAL)
|
1736005098NRG25060620240296739
|
06/06/2024
|
Rabdesh Jhamu Pandram
|
1736005098WL017978
|
Rabdesh Jhamu Pandram
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
RabdeshJhamuPandram
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-098-002/114
(BELGAON MAL)
|
1736005098NRG25060620240296741
|
06/06/2024
|
Nulka Dhurvy
|
1736005098WL017978
|
Nulka Dhurvy
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
NulkaDhurvy
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-098-002/127-A
(BELGAON MAL)
|
1736005098NRG25060620240296746
|
06/06/2024
|
TIJIYA WADIVA
|
1736005098WL017978
|
TIJIYA WADIVA
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
14/06/2024
|
|
346143993
|
|
TIJIYAWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-098-002/132-B
(BELGAON MAL)
|
1736005098NRG25060620240296748
|
06/06/2024
|
Anek jhmalsing wadiwa
|
1736005098WL017978
|
Anek jhmalsing wadiwa
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
14/06/2024
|
|
346143993
|
|
Anekjhmalsingwadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-098-002/132-C
(BELGAON MAL)
|
1736005098NRG25060620240296749
|
06/06/2024
|
Sahanti Wadiwa
|
1736005098WL017978
|
Sahanti Wadiwa
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
13/06/2024
|
|
346143993
|
|
SahantiWadiwa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JAMAI
|
MP-36-005-098-002/135-A
(BELGAON MAL)
|
1736005098NRG25060620240296750
|
06/06/2024
|
Jayvanti Dhurvey
|
1736005098WL017978
|
Jayvanti Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
JayvantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25060620240296751
|
06/06/2024
|
Sanoj Vadiva
|
1736005098WL017978
|
Sanoj Vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
SanojVadiva
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMAI
|
MP-36-005-098-002/140
(BELGAON MAL)
|
1736005098NRG25060620240296753
|
06/06/2024
|
LAXMI MUNNALAL TUMDAM
|
1736005098WL017978
|
LAXMI MUNNALAL TUMDAM
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
LAXMIMUNNALALTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-098-002/140-A
(BELGAON MAL)
|
1736005098NRG25060620240296754
|
06/06/2024
|
Sarmila Lakshman Tumdam
|
1736005098WL017978
|
Sarmila Lakshman Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
SarmilaLakshmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25060620240296755
|
06/06/2024
|
Kamlesh Tumdam
|
1736005098WL017978
|
Kamlesh Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
14/06/2024
|
|
346143993
|
|
KamleshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005098NRG25060620240296757
|
06/06/2024
|
Dinesh tumdam
|
1736005098WL017978
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Dineshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25060620240296760
|
06/06/2024
|
GOLU DHURVEY
|
1736005098WL017978
|
GOLU DHURVEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
GOLUDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-098-002/424
(BELGAON MAL)
|
1736005098NRG25060620240296762
|
06/06/2024
|
Sumarti Tumdam
|
1736005098WL017978
|
Sumarti Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SumartiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-098-002/428-B
(BELGAON MAL)
|
1736005000NRG25060620240297052
|
06/06/2024
|
Soni Sukkan Vadiva
|
1736005WL017984
|
Soni Sukkan Vadiva
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346143993
|
|
SoniSukkanVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-098-002/428-B
(BELGAON MAL)
|
1736005000NRG25060620240297051
|
06/06/2024
|
SUKKAN
|
1736005WL017984
|
SUKKAN
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25060620240296764
|
06/06/2024
|
Chainu Sukkan Vadiva
|
1736005098WL017978
|
Chainu Sukkan Vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
ChainuSukkanVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25060620240296765
|
06/06/2024
|
Juliya Chaini Vadiva
|
1736005098WL017978
|
Juliya Chaini Vadiva
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
JuliyaChainiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-098-002/430
(BELGAON MAL)
|
1736005098NRG25060620240296766
|
06/06/2024
|
juna
|
1736005098WL017978
|
juna
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
juna
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005098NRG25060620240296768
|
06/06/2024
|
Maneshbati sukman Tumdam
|
1736005098WL017978
|
Maneshbati sukman Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
ManeshbatisukmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-098-002/440
(BELGAON MAL)
|
1736005098NRG25060620240296772
|
06/06/2024
|
SUNITA DHURVEY
|
1736005098WL017978
|
SUNITA DHURVEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUNITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-098-002/445
(BELGAON MAL)
|
1736005098NRG25060620240296774
|
06/06/2024
|
Saroj marskole
|
1736005098WL017978
|
Saroj marskole
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sarojmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-098-002/446
(BELGAON MAL)
|
1736005098NRG25060620240296775
|
06/06/2024
|
BULLO SANKU
|
1736005098WL017978
|
BULLO SANKU
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
BULLOSANKU
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-098-002/446-B
(BELGAON MAL)
|
1736005098NRG25060620240296776
|
06/06/2024
|
Manoj Tumdam
|
1736005098WL017978
|
Manoj Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
ManojTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-098-002/605
(BELGAON MAL)
|
1736005098NRG25060620240296779
|
06/06/2024
|
Madanlal Tumdam
|
1736005098WL017978
|
Madanlal Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
14/06/2024
|
|
346143993
|
|
MadanlalTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25060620240296780
|
06/06/2024
|
Sahanlal Sammilal Dhurvey
|
1736005098WL017978
|
Sahanlal Sammilal Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SahanlalSammilalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25060620240296781
|
06/06/2024
|
Sarswati Sahanlal Dhurvey
|
1736005098WL017978
|
Sarswati Sahanlal Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SarswatiSahanlalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-098-002/607
(BELGAON MAL)
|
1736005098NRG25060620240296880
|
06/06/2024
|
Sarmila Tumdam
|
1736005098WL017979
|
Sarmila Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SarmilaTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-098-002/609
(BELGAON MAL)
|
1736005098NRG25060620240296782
|
06/06/2024
|
Mansram Tumdam
|
1736005098WL017978
|
Mansram Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
MansramTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-098-003/186
(BELGAON MAL)
|
1736005000NRG25060620240297056
|
06/06/2024
|
Sumitra
|
1736005WL017984
|
Sumitra
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005000NRG25060620240297057
|
06/06/2024
|
Bablu Ahakey
|
1736005WL017984
|
Bablu Ahakey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
BabluAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005098NRG25060620240296785
|
06/06/2024
|
Raghuvir Kahar
|
1736005098WL017978
|
Raghuvir Kahar
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
RaghuvirKahar
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-098-003/269
(BELGAON MAL)
|
1736005000NRG25060620240297062
|
06/06/2024
|
Lajjawati kahar
|
1736005WL017984
|
Lajjawati kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
Lajjawatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-098-003/296-B
(BELGAON MAL)
|
1736005098NRG25060620240296786
|
06/06/2024
|
Gokul
|
1736005098WL017978
|
Gokul
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129354
|
129354
|
|
|
|
|
|
|
|
|
189
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25060620240296857
|
06/06/2024
|
Sandhiya Uikey
|
1736005098WL017979
|
Sandhiya Uikey
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SandhiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
190
|
JAMAI
|
MP-36-005-069-001/1
(KOHNIYA RYT.)
|
1736005069NRG25050620240295352
|
06/06/2024
|
KALASIYA YADAV
|
1736005069WL017917
|
KALASIYA YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
KALASIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-069-001/103
(KOHNIYA RYT.)
|
1736005069NRG25050620240295353
|
06/06/2024
|
RUPKUMARI YADAV
|
1736005069WL017917
|
RUPKUMARI YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
RUPKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-069-001/114
(KOHNIYA RYT.)
|
1736005069NRG25050620240295355
|
06/06/2024
|
RAMDAS JHADU
|
1736005069WL017917
|
RAMDAS JHADU
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMDASJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-069-001/12
(KOHNIYA RYT.)
|
1736005069NRG25050620240295356
|
06/06/2024
|
RAKHANLAL
|
1736005069WL017917
|
RAKHANLAL
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-069-001/13
(KOHNIYA RYT.)
|
1736005069NRG25050620240295358
|
06/06/2024
|
RAMESH SUNDARLAL
|
1736005069WL017917
|
RAMESH SUNDARLAL
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMESHSUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-069-001/33
(KOHNIYA RYT.)
|
1736005069NRG25050620240295363
|
06/06/2024
|
JAIBANTI YADAV
|
1736005069WL017917
|
JAIBANTI YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
JAIBANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-069-001/36
(KOHNIYA RYT.)
|
1736005069NRG25050620240295365
|
06/06/2024
|
BHAGWATI MAKHANLAL
|
1736005069WL017917
|
BHAGWATI MAKHANLAL
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
BHAGWATIMAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-069-001/37
(KOHNIYA RYT.)
|
1736005069NRG25050620240295366
|
06/06/2024
|
MAHAWATI SIYALAL
|
1736005069WL017917
|
MAHAWATI SIYALAL
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
13/06/2024
|
|
346143993
|
|
MAHAWATISIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-069-001/41
(KOHNIYA RYT.)
|
1736005069NRG25050620240295367
|
06/06/2024
|
TARACHAND YADV
|
1736005069WL017917
|
TARACHAND YADV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
TARACHANDYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAMAI
|
MP-36-005-069-001/46
(KOHNIYA RYT.)
|
1736005069NRG25050620240295369
|
06/06/2024
|
RAMDIN YADAV
|
1736005069WL017917
|
RAMDIN YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMDINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-069-001/47
(KOHNIYA RYT.)
|
1736005069NRG25050620240295370
|
06/06/2024
|
SIYAWATI
|
1736005069WL017917
|
SIYAWATI
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-069-001/5
(KOHNIYA RYT.)
|
1736005069NRG25050620240295372
|
06/06/2024
|
CHAITRLAL YADAV
|
1736005069WL017917
|
CHAITRLAL YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
CHAITRLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-069-001/50
(KOHNIYA RYT.)
|
1736005069NRG25050620240295374
|
06/06/2024
|
HARILAL YADAV
|
1736005069WL017917
|
HARILAL YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
HARILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-069-001/54-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295375
|
06/06/2024
|
RAMPAL YADAV
|
1736005069WL017917
|
RAMPAL YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
14/06/2024
|
|
346143993
|
|
RAMPALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-069-001/55
(KOHNIYA RYT.)
|
1736005069NRG25050620240295376
|
06/06/2024
|
MEERANLAL YADAV SUBE
|
1736005069WL017917
|
MEERANLAL YADAV SUBE
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
MEERANLALYADAVSUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-069-001/6
(KOHNIYA RYT.)
|
1736005069NRG25050620240295377
|
06/06/2024
|
KISANTEE CHARANDAS
|
1736005069WL017917
|
KISANTEE CHARANDAS
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
KISANTEECHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAMAI
|
MP-36-005-069-001/61-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295378
|
06/06/2024
|
MESHRAJ YADAV
|
1736005069WL017917
|
MESHRAJ YADAV
|
00089
|
CBIN0282534
|
456
|
456
|
Processed
|
13/06/2024
|
|
346143993
|
|
MESHRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-069-001/74-A
(KOHNIYA RYT.)
|
1736005069NRG25050620240295382
|
06/06/2024
|
RAJELAL BAISAKU
|
1736005069WL017917
|
RAJELAL BAISAKU
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAJELALBAISAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-069-001/81
(KOHNIYA RYT.)
|
1736005069NRG25050620240295383
|
06/06/2024
|
BUDRU YADSAV DAMJI
|
1736005069WL017917
|
BUDRU YADSAV DAMJI
|
00089
|
CBIN0282534
|
684
|
684
|
Processed
|
13/06/2024
|
|
346143993
|
|
BUDRUYADSAVDAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-069-001/82
(KOHNIYA RYT.)
|
1736005069NRG25050620240295384
|
06/06/2024
|
SHREEPAL SAULAL
|
1736005069WL017917
|
SHREEPAL SAULAL
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
14/06/2024
|
|
346143993
|
|
SHREEPALSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-069-001/97
(KOHNIYA RYT.)
|
1736005069NRG25050620240295385
|
06/06/2024
|
SUMARLAL KHUMRE
|
1736005069WL017917
|
SUMARLAL KHUMRE
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUMARLALKHUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-069-001/98
(KOHNIYA RYT.)
|
1736005069NRG25050620240295386
|
06/06/2024
|
RASHMI BAI SAMILAL K
|
1736005069WL017917
|
RASHMI BAI SAMILAL K
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
RASHMIBAISAMILALK
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-069-002/361
(KOHNIYA RYT.)
|
1736005069NRG25050620240294493
|
06/06/2024
|
GYANLAL YADAV
|
1736005069WL017875
|
GYANLAL YADAV
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
346143993
|
|
GYANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-069-002/362
(KOHNIYA RYT.)
|
1736005069NRG25050620240295387
|
06/06/2024
|
Patiram Yadav
|
1736005069WL017917
|
Patiram Yadav
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
PatiramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-069-003/376
(KOHNIYA RYT.)
|
1736005069NRG25050620240295389
|
06/06/2024
|
PARDESHI MANGIYA YADAV
|
1736005069WL017917
|
PARDESHI MANGIYA YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
PARDESHIMANGIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAMAI
|
MP-36-005-069-003/385
(KOHNIYA RYT.)
|
1736005069NRG25050620240295391
|
06/06/2024
|
GANPAT YADAV
|
1736005069WL017917
|
GANPAT YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
GANPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAMAI
|
MP-36-005-069-003/386
(KOHNIYA RYT.)
|
1736005069NRG25050620240295392
|
06/06/2024
|
DEHSHU
|
1736005069WL017917
|
DEHSHU
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
DEHSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-069-003/388
(KOHNIYA RYT.)
|
1736005069NRG25050620240295393
|
06/06/2024
|
SUKHLAL SHYAMLAL
|
1736005069WL017917
|
SUKHLAL SHYAMLAL
|
00089
|
CBIN0282534
|
456
|
456
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUKHLALSHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-069-003/408
(KOHNIYA RYT.)
|
1736005069NRG25050620240295395
|
06/06/2024
|
ASHOKAWATEE
|
1736005069WL017917
|
ASHOKAWATEE
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
ASHOKAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-069-003/436
(KOHNIYA RYT.)
|
1736005069NRG25050620240295397
|
06/06/2024
|
MANOJ YADAV
|
1736005069WL017917
|
MANOJ YADAV
|
00089
|
CBIN0282534
|
912
|
912
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-069-003/488
(KOHNIYA RYT.)
|
1736005069NRG25050620240295401
|
06/06/2024
|
SUKHDAS YADAV
|
1736005069WL017917
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUKHDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-094-001/59
(KHIDKI KANHERI)
|
1736005094NRG25050620240293261
|
06/06/2024
|
Nitesh
|
1736005094WL017808
|
Nitesh
|
00089
|
CBIN0282534
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMAI
|
MP-36-005-097-001/24-A
(SATGUARI)
|
1736005097NRG25060620240296213
|
06/06/2024
|
PEMLATA PAHADE
|
1736005097WL017944
|
PEMLATA PAHADE
|
00089
|
CBIN0282534
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
PEMLATAPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25060620240296864
|
06/06/2024
|
MAKKU
|
1736005098WL017979
|
MAKKU
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
MAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33124
|
33124
|
|
|
|
|
|
|
|
|
224
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292590
|
06/06/2024
|
SANJAY
|
1736005086WL017774
|
SANJAY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-094-001/29-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293234
|
06/06/2024
|
REETA
|
1736005094WL017808
|
REETA
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
13/06/2024
|
|
346143993
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-094-001/50-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293252
|
06/06/2024
|
GAVESH
|
1736005094WL017808
|
GAVESH
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
13/06/2024
|
|
346143993
|
|
GAVESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-094-001/56
(KHIDKI KANHERI)
|
1736005094NRG25050620240293256
|
06/06/2024
|
SUMITA
|
1736005094WL017808
|
SUMITA
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUMITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-094-001/59
(KHIDKI KANHERI)
|
1736005094NRG25050620240293260
|
06/06/2024
|
SATISH
|
1736005094WL017808
|
SATISH
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-094-002/65
(KHIDKI KANHERI)
|
1736005094NRG25050620240293266
|
06/06/2024
|
BISSO
|
1736005094WL017808
|
BISSO
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
BISSO
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-094-002/67
(KHIDKI KANHERI)
|
1736005094NRG25050620240293267
|
06/06/2024
|
KASTORI
|
1736005094WL017808
|
KASTORI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
KASTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMAI
|
MP-36-005-094-002/74
(KHIDKI KANHERI)
|
1736005094NRG25050620240293268
|
06/06/2024
|
Premvati
|
1736005094WL017808
|
Premvati
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-094-002/76
(KHIDKI KANHERI)
|
1736005094NRG25050620240293272
|
06/06/2024
|
SHEELA
|
1736005094WL017808
|
SHEELA
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-094-002/76-C
(KHIDKI KANHERI)
|
1736005094NRG25050620240293273
|
06/06/2024
|
servtibai
|
1736005094WL017808
|
servtibai
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
servtibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-094-002/85-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293276
|
06/06/2024
|
Sushila
|
1736005094WL017808
|
Sushila
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAMAI
|
MP-36-005-094-002/86-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293278
|
06/06/2024
|
SANTOSHI
|
1736005094WL017808
|
SANTOSHI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-094-002/97
(KHIDKI KANHERI)
|
1736005094NRG25050620240293281
|
06/06/2024
|
RAMRTI
|
1736005094WL017808
|
RAMRTI
|
00415
|
SBIN0001473
|
225
|
225
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMRTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMAI
|
MP-36-005-094-004/339
(KHIDKI KANHERI)
|
1736005094NRG25050620240292985
|
06/06/2024
|
Fhulvti
|
1736005094WL017798
|
Fhulvti
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
13/06/2024
|
|
346143993
|
|
Fhulvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-094-004/378
(KHIDKI KANHERI)
|
1736005094NRG25050620240292986
|
06/06/2024
|
CHATRU
|
1736005094WL017798
|
CHATRU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
14/06/2024
|
|
346143993
|
|
CHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-094-004/449
(KHIDKI KANHERI)
|
1736005094NRG25050620240292987
|
06/06/2024
|
SUNITA
|
1736005094WL017798
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-097-001/22
(SATGUARI)
|
1736005097NRG25060620240296210
|
06/06/2024
|
SUNITA
|
1736005097WL017944
|
SUNITA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-097-001/25-A
(SATGUARI)
|
1736005097NRG25060620240296214
|
06/06/2024
|
BIRBATI
|
1736005097WL017944
|
BIRBATI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
BIRBATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMAI
|
MP-36-005-097-001/26
(SATGUARI)
|
1736005097NRG25060620240296215
|
06/06/2024
|
Sati
|
1736005097WL017944
|
Sati
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sati
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-097-001/36-A
(SATGUARI)
|
1736005097NRG25060620240296223
|
06/06/2024
|
SAMMI
|
1736005097WL017944
|
SAMMI
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAMMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-097-001/375
(SATGUARI)
|
1736005097NRG25060620240296226
|
06/06/2024
|
PAPPU
|
1736005097WL017944
|
PAPPU
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JAMAI
|
MP-36-005-097-001/4-A
(SATGUARI)
|
1736005097NRG25060620240296230
|
06/06/2024
|
PARWATI
|
1736005097WL017944
|
PARWATI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-097-001/411
(SATGUARI)
|
1736005097NRG25060620240296231
|
06/06/2024
|
MUNNI
|
1736005097WL017944
|
MUNNI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-097-001/45
(SATGUARI)
|
1736005097NRG25060620240296234
|
06/06/2024
|
BUDHIYA
|
1736005097WL017944
|
BUDHIYA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-097-001/52
(SATGUARI)
|
1736005097NRG25060620240296240
|
06/06/2024
|
SAMMI
|
1736005097WL017944
|
SAMMI
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAMMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMAI
|
MP-36-005-097-001/55
(SATGUARI)
|
1736005097NRG25060620240296245
|
06/06/2024
|
SHIVKAI
|
1736005097WL017944
|
SHIVKAI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SHIVKAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-097-001/65
(SATGUARI)
|
1736005097NRG25060620240296248
|
06/06/2024
|
MEGHNATH
|
1736005097WL017944
|
MEGHNATH
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-097-001/65
(SATGUARI)
|
1736005097NRG25060620240296249
|
06/06/2024
|
PINKI
|
1736005097WL017944
|
PINKI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-097-001/65-A
(SATGUARI)
|
1736005097NRG25060620240296250
|
06/06/2024
|
HEMLATA
|
1736005097WL017944
|
HEMLATA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-097-001/72
(SATGUARI)
|
1736005097NRG25060620240296256
|
06/06/2024
|
GULMAS
|
1736005097WL017944
|
GULMAS
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
GULMAS
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-097-001/75-A
(SATGUARI)
|
1736005097NRG25060620240296259
|
06/06/2024
|
AMERKALEE
|
1736005097WL017944
|
AMERKALEE
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
AMERKALEE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMAI
|
MP-36-005-097-001/77
(SATGUARI)
|
1736005097NRG25060620240296260
|
06/06/2024
|
Sharmila Yaduwanshi
|
1736005097WL017944
|
Sharmila Yaduwanshi
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SharmilaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-097-001/80
(SATGUARI)
|
1736005097NRG25060620240296263
|
06/06/2024
|
Sunita
|
1736005097WL017944
|
Sunita
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-097-001/87
(SATGUARI)
|
1736005097NRG25060620240296268
|
06/06/2024
|
Jaiwanti
|
1736005097WL017944
|
Jaiwanti
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Jaiwanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
JAMAI
|
MP-36-005-097-001/89
(SATGUARI)
|
1736005097NRG25060620240296270
|
06/06/2024
|
Kaosal
|
1736005097WL017944
|
Kaosal
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
Kaosal
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMAI
|
MP-36-005-097-001/90
(SATGUARI)
|
1736005097NRG25060620240296272
|
06/06/2024
|
Durgesh
|
1736005097WL017944
|
Durgesh
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMAI
|
MP-36-005-097-001/95
(SATGUARI)
|
1736005097NRG25060620240296276
|
06/06/2024
|
sangeeta
|
1736005097WL017944
|
sangeeta
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMAI
|
MP-36-005-097-001/95-A
(SATGUARI)
|
1736005097NRG25060620240296278
|
06/06/2024
|
SAVITA
|
1736005097WL017944
|
SAVITA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAMAI
|
MP-36-005-097-003/221
(SATGUARI)
|
1736005097NRG25060620240296139
|
06/06/2024
|
Sangilal
|
1736005097WL017943
|
Sangilal
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sangilal
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-097-003/226
(SATGUARI)
|
1736005097NRG25060620240296143
|
06/06/2024
|
Ganshi
|
1736005097WL017943
|
Ganshi
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
Ganshi
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-097-003/247
(SATGUARI)
|
1736005097NRG25060620240296155
|
06/06/2024
|
karre
|
1736005097WL017943
|
karre
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
karre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
JAMAI
|
MP-36-005-097-003/275
(SATGUARI)
|
1736005097NRG25060620240296165
|
06/06/2024
|
SAVITRI
|
1736005097WL017943
|
SAVITRI
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-097-003/326-A
(SATGUARI)
|
1736005097NRG25060620240296184
|
06/06/2024
|
REWACHAND
|
1736005097WL017943
|
REWACHAND
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
REWACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAMAI
|
MP-36-005-097-003/342-C
(SATGUARI)
|
1736005097NRG25060620240296189
|
06/06/2024
|
ANITA
|
1736005097WL017943
|
ANITA
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMAI
|
MP-36-005-097-003/366
(SATGUARI)
|
1736005097NRG25060620240296195
|
06/06/2024
|
SUNITA
|
1736005097WL017943
|
SUNITA
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-097-003/410
(SATGUARI)
|
1736005097NRG25060620240296201
|
06/06/2024
|
Prembati
|
1736005097WL017943
|
Prembati
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005098NRG25060620240296790
|
06/06/2024
|
Gurdas kumre
|
1736005098WL017979
|
Gurdas kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Gurdaskumre
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005098NRG25060620240296728
|
06/06/2024
|
SUNNATI KUMRE
|
1736005098WL017978
|
SUNNATI KUMRE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNNATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-098-001/14
(BELGAON MAL)
|
1736005098NRG25060620240296793
|
06/06/2024
|
Esvanti tumdam
|
1736005098WL017979
|
Esvanti tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Esvantitumdam
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-098-001/2
(BELGAON MAL)
|
1736005098NRG25060620240296795
|
06/06/2024
|
Sheelavati
|
1736005098WL017979
|
Sheelavati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Sheelavati
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-098-001/37-B
(BELGAON MAL)
|
1736005098NRG25060620240296800
|
06/06/2024
|
Budeeya
|
1736005098WL017979
|
Budeeya
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Budeeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-098-001/378-A
(BELGAON MAL)
|
1736005098NRG25060620240296802
|
06/06/2024
|
Ramkalee uikey
|
1736005098WL017979
|
Ramkalee uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Ramkaleeuikey
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-098-001/38-A
(BELGAON MAL)
|
1736005098NRG25060620240296803
|
06/06/2024
|
Shanta Kumre
|
1736005098WL017979
|
Shanta Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
ShantaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005098NRG25060620240296804
|
06/06/2024
|
sarwati
|
1736005098WL017979
|
sarwati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMAI
|
MP-36-005-098-001/39
(BELGAON MAL)
|
1736005098NRG25060620240296807
|
06/06/2024
|
Sunita dhurve
|
1736005098WL017979
|
Sunita dhurve
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sunitadhurve
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMAI
|
MP-36-005-098-001/397
(BELGAON MAL)
|
1736005098NRG25060620240296812
|
06/06/2024
|
Nanha kumre
|
1736005098WL017979
|
Nanha kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Nanhakumre
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMAI
|
MP-36-005-098-001/40
(BELGAON MAL)
|
1736005098NRG25060620240296816
|
06/06/2024
|
Om Narayan Uikey
|
1736005098WL017979
|
Om Narayan Uikey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
14/06/2024
|
|
346143993
|
|
OmNarayanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25060620240296821
|
06/06/2024
|
Samarbati uikey
|
1736005098WL017979
|
Samarbati uikey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
Samarbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25060620240296730
|
06/06/2024
|
gopal
|
1736005098WL017978
|
gopal
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMAI
|
MP-36-005-098-001/480
(BELGAON MAL)
|
1736005098NRG25060620240296835
|
06/06/2024
|
Miresingh Kumre
|
1736005098WL017979
|
Miresingh Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MiresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMAI
|
MP-36-005-098-001/481
(BELGAON MAL)
|
1736005098NRG25060620240296836
|
06/06/2024
|
Suresingh Kumre
|
1736005098WL017979
|
Suresingh Kumre
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
SuresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMAI
|
MP-36-005-098-001/482
(BELGAON MAL)
|
1736005098NRG25060620240296837
|
06/06/2024
|
Fuva Kumre
|
1736005098WL017979
|
Fuva Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
FuvaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-098-001/49-A
(BELGAON MAL)
|
1736005098NRG25060620240296838
|
06/06/2024
|
Siyavatee kumre
|
1736005098WL017979
|
Siyavatee kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Siyavateekumre
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-098-001/58-A
(BELGAON MAL)
|
1736005098NRG25060620240296840
|
06/06/2024
|
Manora
|
1736005098WL017979
|
Manora
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Manora
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAMAI
|
MP-36-005-098-001/6
(BELGAON MAL)
|
1736005098NRG25060620240296842
|
06/06/2024
|
Seema
|
1736005098WL017979
|
Seema
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-098-001/62-A
(BELGAON MAL)
|
1736005098NRG25060620240296843
|
06/06/2024
|
SANITA
|
1736005098WL017979
|
SANITA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-098-001/64
(BELGAON MAL)
|
1736005098NRG25060620240296845
|
06/06/2024
|
Shivrati Tumdam
|
1736005098WL017979
|
Shivrati Tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
ShivratiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-098-001/64-A
(BELGAON MAL)
|
1736005098NRG25060620240296846
|
06/06/2024
|
bisnu
|
1736005098WL017979
|
bisnu
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
bisnu
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-098-001/69
(BELGAON MAL)
|
1736005098NRG25060620240296850
|
06/06/2024
|
Anandrao Dhurvey
|
1736005098WL017979
|
Anandrao Dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
AnandraoDhurvey
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAMAI
|
MP-36-005-098-001/7
(BELGAON MAL)
|
1736005098NRG25060620240296851
|
06/06/2024
|
ABBU UIKEY
|
1736005098WL017979
|
ABBU UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
ABBUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25060620240296856
|
06/06/2024
|
Sannulal Uikey
|
1736005098WL017979
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SannulalUikey
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-098-001/710
(BELGAON MAL)
|
1736005098NRG25060620240296858
|
06/06/2024
|
Situlal Tumdam
|
1736005098WL017979
|
Situlal Tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SitulalTumdam
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAMAI
|
MP-36-005-098-001/72
(BELGAON MAL)
|
1736005098NRG25060620240296859
|
06/06/2024
|
Ranita Dhurvey
|
1736005098WL017979
|
Ranita Dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RanitaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMAI
|
MP-36-005-098-001/81
(BELGAON MAL)
|
1736005098NRG25060620240296866
|
06/06/2024
|
Punu uikey
|
1736005098WL017979
|
Punu uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Punuuikey
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25060620240296868
|
06/06/2024
|
Annulal
|
1736005098WL017979
|
Annulal
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Annulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-098-001/91-A
(BELGAON MAL)
|
1736005098NRG25060620240296875
|
06/06/2024
|
Rusati dhurwey
|
1736005098WL017979
|
Rusati dhurwey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
Rusatidhurwey
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAMAI
|
MP-36-005-098-001/96
(BELGAON MAL)
|
1736005098NRG25060620240296878
|
06/06/2024
|
Deena dhurvey
|
1736005098WL017979
|
Deena dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
Deenadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-098-002/108
(BELGAON MAL)
|
1736005098NRG25060620240296733
|
06/06/2024
|
Sukram Dhurvey
|
1736005098WL017978
|
Sukram Dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SukramDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-098-002/116
(BELGAON MAL)
|
1736005098NRG25060620240296742
|
06/06/2024
|
sandeep vadiva
|
1736005098WL017978
|
sandeep vadiva
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
sandeepvadiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25060620240296743
|
06/06/2024
|
beena
|
1736005098WL017978
|
beena
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-098-002/129
(BELGAON MAL)
|
1736005098NRG25060620240296747
|
06/06/2024
|
Koyali Dhurve
|
1736005098WL017978
|
Koyali Dhurve
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
KoyaliDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25060620240296752
|
06/06/2024
|
Urmila Vadiva
|
1736005098WL017978
|
Urmila Vadiva
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
UrmilaVadiva
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25060620240296756
|
06/06/2024
|
Badoli Tumram
|
1736005098WL017978
|
Badoli Tumram
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
BadoliTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-098-002/438-A
(BELGAON MAL)
|
1736005098NRG25060620240296769
|
06/06/2024
|
mamta tumdam
|
1736005098WL017978
|
mamta tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
mamtatumdam
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005098NRG25060620240296771
|
06/06/2024
|
Sarita tumdam
|
1736005098WL017978
|
Sarita tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Saritatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-098-002/443
(BELGAON MAL)
|
1736005098NRG25060620240296773
|
06/06/2024
|
minakshi
|
1736005098WL017978
|
minakshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAMAI
|
MP-36-005-098-002/447
(BELGAON MAL)
|
1736005098NRG25060620240296777
|
06/06/2024
|
Lila Tumdam
|
1736005098WL017978
|
Lila Tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
LilaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-098-002/449-A
(BELGAON MAL)
|
1736005098NRG25060620240296778
|
06/06/2024
|
Savita dhurvey
|
1736005098WL017978
|
Savita dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Savitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-098-002/617
(BELGAON MAL)
|
1736005098NRG25060620240296783
|
06/06/2024
|
Madhuala Kumre
|
1736005098WL017978
|
Madhuala Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MadhualaKumre
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAMAI
|
MP-36-005-098-003/173-A
(BELGAON MAL)
|
1736005098NRG25060620240296784
|
06/06/2024
|
Ritesh Kavreti
|
1736005098WL017978
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81525
|
81525
|
|
|
|
|
|
|
|
|
314
|
JAMAI
|
MP-36-005-094-001/26
(KHIDKI KANHERI)
|
1736005094NRG25050620240293232
|
06/06/2024
|
SUNIL
|
1736005094WL017808
|
SUNIL
|
00688
|
FINO0001446
|
225
|
225
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JAMAI
|
MP-36-005-094-001/8
(KHIDKI KANHERI)
|
1736005094NRG25050620240293263
|
06/06/2024
|
NILEEMA
|
1736005094WL017808
|
NILEEMA
|
00688
|
FINO0001446
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
NILEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JAMAI
|
MP-36-005-097-003/326-B
(SATGUARI)
|
1736005097NRG25060620240296185
|
06/06/2024
|
SUSHILA
|
1736005097WL017943
|
SUSHILA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JAMAI
|
MP-36-005-097-003/352-A
(SATGUARI)
|
1736005097NRG25060620240296192
|
06/06/2024
|
SHEELA
|
1736005097WL017943
|
SHEELA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JAMAI
|
MP-36-005-098-001/390
(BELGAON MAL)
|
1736005098NRG25060620240296808
|
06/06/2024
|
Neelenkar Kumre
|
1736005098WL017979
|
Neelenkar Kumre
|
00688
|
FINO0001446
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
NeelenkarKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JAMAI
|
MP-36-005-098-001/73
(BELGAON MAL)
|
1736005098NRG25060620240296860
|
06/06/2024
|
Rahul Tumdam
|
1736005098WL017979
|
Rahul Tumdam
|
00688
|
FINO0001446
|
1150
|
1150
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
320
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25050620240292591
|
06/06/2024
|
Reshmi
|
1736005086WL017774
|
Reshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346143993
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-094-001/26
(KHIDKI KANHERI)
|
1736005094NRG25050620240293233
|
06/06/2024
|
ANIL
|
1736005094WL017808
|
ANIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/06/2024
|
|
346143993
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAMAI
|
MP-36-005-094-001/357-D
(KHIDKI KANHERI)
|
1736005094NRG25050620240293241
|
06/06/2024
|
KIRAN BACHALE
|
1736005094WL017808
|
KIRAN BACHALE
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
KIRANBACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-094-002/94
(KHIDKI KANHERI)
|
1736005094NRG25050620240293280
|
06/06/2024
|
DULLO
|
1736005094WL017808
|
DULLO
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
DULLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-097-003/227
(SATGUARI)
|
1736005097NRG25060620240296144
|
06/06/2024
|
Golo
|
1736005097WL017943
|
Golo
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
Golo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-098-001/42
(BELGAON MAL)
|
1736005098NRG25060620240296830
|
06/06/2024
|
Dilesh Kumre
|
1736005098WL017979
|
Dilesh Kumre
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
DileshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25060620240296744
|
06/06/2024
|
Rajesh Tumdam
|
1736005098WL017978
|
Rajesh Tumdam
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RajeshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25060620240296759
|
06/06/2024
|
Rimbati Dhurve
|
1736005098WL017978
|
Rimbati Dhurve
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RimbatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-098-003/176
(BELGAON MAL)
|
1736005000NRG25060620240297054
|
06/06/2024
|
Tiku Uikey
|
1736005WL017984
|
Tiku Uikey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
346143993
|
|
TikuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
329
|
JAMAI
|
MP-36-005-094-001/3
(KHIDKI KANHERI)
|
1736005094NRG25050620240293235
|
06/06/2024
|
JAGAN
|
1736005094WL017808
|
JAGAN
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-094-001/3-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293236
|
06/06/2024
|
SANTA
|
1736005094WL017808
|
SANTA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-094-001/358
(KHIDKI KANHERI)
|
1736005094NRG25050620240293242
|
06/06/2024
|
MANITA UIKE PARASURAM
|
1736005094WL017808
|
MANITA UIKE PARASURAM
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANITAUIKEPARASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-094-001/359
(KHIDKI KANHERI)
|
1736005094NRG25050620240293243
|
06/06/2024
|
malku suku
|
1736005094WL017808
|
malku suku
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
malkusuku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-094-001/385
(KHIDKI KANHERI)
|
1736005094NRG25050620240293245
|
06/06/2024
|
deva
|
1736005094WL017808
|
deva
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMAI
|
MP-36-005-094-001/50
(KHIDKI KANHERI)
|
1736005094NRG25050620240293250
|
06/06/2024
|
rukmani bantlal
|
1736005094WL017808
|
rukmani bantlal
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
rukmanibantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-094-001/50-A
(KHIDKI KANHERI)
|
1736005094NRG25050620240293251
|
06/06/2024
|
Hemlata
|
1736005094WL017808
|
Hemlata
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
13/06/2024
|
|
346143993
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JAMAI
|
MP-36-005-094-001/8
(KHIDKI KANHERI)
|
1736005094NRG25050620240293262
|
06/06/2024
|
Ramalsingh Sajilal
|
1736005094WL017808
|
Ramalsingh Sajilal
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
RamalsinghSajilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAMAI
|
MP-36-005-094-002/442
(KHIDKI KANHERI)
|
1736005094NRG25050620240293264
|
06/06/2024
|
Siyabati
|
1736005094WL017808
|
Siyabati
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
Siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-094-002/63
(KHIDKI KANHERI)
|
1736005094NRG25050620240293265
|
06/06/2024
|
PAANCHO SAMRU
|
1736005094WL017808
|
PAANCHO SAMRU
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
PAANCHOSAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-094-002/75
(KHIDKI KANHERI)
|
1736005094NRG25050620240293269
|
06/06/2024
|
IMRT
|
1736005094WL017808
|
IMRT
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
IMRT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAMAI
|
MP-36-005-094-002/75-D
(KHIDKI KANHERI)
|
1736005094NRG25050620240293271
|
06/06/2024
|
SUMRAT
|
1736005094WL017808
|
SUMRAT
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-094-003/193-B
(KHIDKI KANHERI)
|
1736005094NRG25050620240293282
|
06/06/2024
|
KAILASH
|
1736005094WL017808
|
KAILASH
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346143993
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JAMAI
|
MP-36-005-097-001/1
(SATGUARI)
|
1736005097NRG25060620240296202
|
06/06/2024
|
THAMMU SAMMAL PAHADH
|
1736005097WL017944
|
THAMMU SAMMAL PAHADH
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
THAMMUSAMMALPAHADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-097-001/16
(SATGUARI)
|
1736005097NRG25060620240296204
|
06/06/2024
|
BALIRAM BAJILAL
|
1736005097WL017944
|
BALIRAM BAJILAL
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
BALIRAMBAJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAMAI
|
MP-36-005-097-001/16
(SATGUARI)
|
1736005097NRG25060620240296205
|
06/06/2024
|
laxmi
|
1736005097WL017944
|
laxmi
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
JAMAI
|
MP-36-005-097-001/19-A
(SATGUARI)
|
1736005097NRG25060620240296206
|
06/06/2024
|
SARITA BAI
|
1736005097WL017944
|
SARITA BAI
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
SARITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-097-001/22
(SATGUARI)
|
1736005097NRG25060620240296209
|
06/06/2024
|
BUNDI
|
1736005097WL017944
|
BUNDI
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
BUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAMAI
|
MP-36-005-097-001/3
(SATGUARI)
|
1736005097NRG25060620240296217
|
06/06/2024
|
Gunta Parte
|
1736005097WL017944
|
Gunta Parte
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
GuntaParte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
JAMAI
|
MP-36-005-097-001/34
(SATGUARI)
|
1736005097NRG25060620240296220
|
06/06/2024
|
SHARDA SHIVDAYAL
|
1736005097WL017944
|
SHARDA SHIVDAYAL
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SHARDASHIVDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAMAI
|
MP-36-005-097-001/36
(SATGUARI)
|
1736005097NRG25060620240296222
|
06/06/2024
|
Sushila
|
1736005097WL017944
|
Sushila
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAMAI
|
MP-36-005-097-001/37
(SATGUARI)
|
1736005097NRG25060620240296224
|
06/06/2024
|
anita
|
1736005097WL017944
|
anita
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAMAI
|
MP-36-005-097-001/375
(SATGUARI)
|
1736005097NRG25060620240296227
|
06/06/2024
|
MINKI
|
1736005097WL017944
|
MINKI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
MINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-097-001/38
(SATGUARI)
|
1736005097NRG25060620240296228
|
06/06/2024
|
GULBATI KUWARLAL
|
1736005097WL017944
|
GULBATI KUWARLAL
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
GULBATIKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAMAI
|
MP-36-005-097-001/46
(SATGUARI)
|
1736005097NRG25060620240296236
|
06/06/2024
|
TARABATI
|
1736005097WL017944
|
TARABATI
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAMAI
|
MP-36-005-097-001/47
(SATGUARI)
|
1736005097NRG25060620240296237
|
06/06/2024
|
HERRA HANSLAL
|
1736005097WL017944
|
HERRA HANSLAL
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
HERRAHANSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAMAI
|
MP-36-005-097-001/48
(SATGUARI)
|
1736005097NRG25060620240296238
|
06/06/2024
|
MANJILAL SEKU MAHAJAN
|
1736005097WL017944
|
MANJILAL SEKU MAHAJAN
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANJILALSEKUMAHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAMAI
|
MP-36-005-097-001/48
(SATGUARI)
|
1736005097NRG25060620240296239
|
06/06/2024
|
RAMKALI BAI MANJILAL
|
1736005097WL017944
|
RAMKALI BAI MANJILAL
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMKALIBAIMANJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
JAMAI
|
MP-36-005-097-001/54
(SATGUARI)
|
1736005097NRG25060620240296243
|
06/06/2024
|
RAMKISHORE SHIV BIHARE
|
1736005097WL017944
|
RAMKISHORE SHIV BIHARE
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMKISHORESHIVBIHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAMAI
|
MP-36-005-097-001/59
(SATGUARI)
|
1736005097NRG25060620240296247
|
06/06/2024
|
MANGOLI MAHEGULAL
|
1736005097WL017944
|
MANGOLI MAHEGULAL
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANGOLIMAHEGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAMAI
|
MP-36-005-097-001/7
(SATGUARI)
|
1736005097NRG25060620240296252
|
06/06/2024
|
BISTORI JEDHU
|
1736005097WL017944
|
BISTORI JEDHU
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
BISTORIJEDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAMAI
|
MP-36-005-097-001/7
(SATGUARI)
|
1736005097NRG25060620240296253
|
06/06/2024
|
PANCHULAL JEDHU DHURVE
|
1736005097WL017944
|
PANCHULAL JEDHU DHURVE
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
PANCHULALJEDHUDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAMAI
|
MP-36-005-097-001/8
(SATGUARI)
|
1736005097NRG25060620240296262
|
06/06/2024
|
SATIBAI
|
1736005097WL017944
|
SATIBAI
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
JAMAI
|
MP-36-005-097-001/80-B
(SATGUARI)
|
1736005097NRG25060620240296264
|
06/06/2024
|
LATA
|
1736005097WL017944
|
LATA
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
346143993
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-097-001/81
(SATGUARI)
|
1736005097NRG25060620240296266
|
06/06/2024
|
KOYAL BAI BHANNGI
|
1736005097WL017944
|
KOYAL BAI BHANNGI
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
KOYALBAIBHANNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAMAI
|
MP-36-005-097-001/83
(SATGUARI)
|
1736005097NRG25060620240296267
|
06/06/2024
|
RAMOLA BISRAM DHURVE
|
1736005097WL017944
|
RAMOLA BISRAM DHURVE
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMOLABISRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAMAI
|
MP-36-005-097-001/89
(SATGUARI)
|
1736005097NRG25060620240296269
|
06/06/2024
|
channu
|
1736005097WL017944
|
channu
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
channu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-097-001/91
(SATGUARI)
|
1736005097NRG25060620240296273
|
06/06/2024
|
laxmi
|
1736005097WL017944
|
laxmi
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-097-001/92
(SATGUARI)
|
1736005097NRG25060620240296274
|
06/06/2024
|
PANCHAM
|
1736005097WL017944
|
PANCHAM
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
PANCHAM
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-097-001/92-B
(SATGUARI)
|
1736005097NRG25060620240296275
|
06/06/2024
|
KANCHAN
|
1736005097WL017944
|
KANCHAN
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAMAI
|
MP-36-005-097-001/95-A
(SATGUARI)
|
1736005097NRG25060620240296277
|
06/06/2024
|
Hemraj
|
1736005097WL017944
|
Hemraj
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAMAI
|
MP-36-005-097-003/223
(SATGUARI)
|
1736005097NRG25060620240296140
|
06/06/2024
|
SAMLO MANNA
|
1736005097WL017943
|
SAMLO MANNA
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAMLOMANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAMAI
|
MP-36-005-097-003/224
(SATGUARI)
|
1736005097NRG25060620240296141
|
06/06/2024
|
MADHU SUMMAR
|
1736005097WL017943
|
MADHU SUMMAR
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
14/06/2024
|
|
346143993
|
|
MADHUSUMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-097-003/229
(SATGUARI)
|
1736005097NRG25060620240296148
|
06/06/2024
|
BASTIRAM
|
1736005097WL017943
|
BASTIRAM
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
BASTIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
JAMAI
|
MP-36-005-097-003/231
(SATGUARI)
|
1736005097NRG25060620240296149
|
06/06/2024
|
LALITA MAHESH
|
1736005097WL017943
|
LALITA MAHESH
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
LALITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAMAI
|
MP-36-005-097-003/233
(SATGUARI)
|
1736005097NRG25060620240296150
|
06/06/2024
|
SANTA SUKU
|
1736005097WL017943
|
SANTA SUKU
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
SANTASUKU
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-097-003/236
(SATGUARI)
|
1736005097NRG25060620240296151
|
06/06/2024
|
DHANIYA
|
1736005097WL017943
|
DHANIYA
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
JAMAI
|
MP-36-005-097-003/245
(SATGUARI)
|
1736005097NRG25060620240296153
|
06/06/2024
|
bhuresh
|
1736005097WL017943
|
bhuresh
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
bhuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAMAI
|
MP-36-005-097-003/245
(SATGUARI)
|
1736005097NRG25060620240296154
|
06/06/2024
|
kala
|
1736005097WL017943
|
kala
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JAMAI
|
MP-36-005-097-003/249
(SATGUARI)
|
1736005097NRG25060620240296156
|
06/06/2024
|
SAMOTI
|
1736005097WL017943
|
SAMOTI
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAMAI
|
MP-36-005-097-003/273
(SATGUARI)
|
1736005097NRG25060620240296164
|
06/06/2024
|
CHANDKALA DASHRIYA
|
1736005097WL017943
|
CHANDKALA DASHRIYA
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHANDKALADASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAMAI
|
MP-36-005-097-003/280
(SATGUARI)
|
1736005097NRG25060620240296166
|
06/06/2024
|
sukaliya
|
1736005097WL017943
|
sukaliya
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
sukaliya
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-097-003/285
(SATGUARI)
|
1736005097NRG25060620240296168
|
06/06/2024
|
Durgesh
|
1736005097WL017943
|
Durgesh
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-097-003/288
(SATGUARI)
|
1736005097NRG25060620240296169
|
06/06/2024
|
assho
|
1736005097WL017943
|
assho
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
assho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
JAMAI
|
MP-36-005-097-003/290
(SATGUARI)
|
1736005097NRG25060620240296170
|
06/06/2024
|
radiya
|
1736005097WL017943
|
radiya
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
radiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
JAMAI
|
MP-36-005-097-003/295
(SATGUARI)
|
1736005097NRG25060620240296173
|
06/06/2024
|
GODA
|
1736005097WL017943
|
GODA
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
GODA
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
JAMAI
|
MP-36-005-097-003/301
(SATGUARI)
|
1736005097NRG25060620240296175
|
06/06/2024
|
gurudayal
|
1736005097WL017943
|
gurudayal
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
gurudayal
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
JAMAI
|
MP-36-005-097-003/310
(SATGUARI)
|
1736005097NRG25060620240296176
|
06/06/2024
|
LALLO RAMKRIPAL
|
1736005097WL017943
|
LALLO RAMKRIPAL
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
LALLORAMKRIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAMAI
|
MP-36-005-097-003/311-A
(SATGUARI)
|
1736005097NRG25060620240296177
|
06/06/2024
|
LAXMI
|
1736005097WL017943
|
LAXMI
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
JAMAI
|
MP-36-005-097-003/317
(SATGUARI)
|
1736005097NRG25060620240296178
|
06/06/2024
|
BUDEEYA KUSRAM MALGA
|
1736005097WL017943
|
BUDEEYA KUSRAM MALGA
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
BUDEEYAKUSRAMMALGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAMAI
|
MP-36-005-097-003/324
(SATGUARI)
|
1736005097NRG25060620240296181
|
06/06/2024
|
SULLO
|
1736005097WL017943
|
SULLO
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
SULLO
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JAMAI
|
MP-36-005-097-003/324-A
(SATGUARI)
|
1736005097NRG25060620240296182
|
06/06/2024
|
INDRA
|
1736005097WL017943
|
INDRA
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JAMAI
|
MP-36-005-097-003/336
(SATGUARI)
|
1736005097NRG25060620240296186
|
06/06/2024
|
SAMOTE KULSINGH
|
1736005097WL017943
|
SAMOTE KULSINGH
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
SAMOTEKULSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JAMAI
|
MP-36-005-097-003/402
(SATGUARI)
|
1736005097NRG25060620240296196
|
06/06/2024
|
NiRMiLA GuLLu
|
1736005097WL017943
|
NiRMiLA GuLLu
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
14/06/2024
|
|
346143993
|
|
NiRMiLAGuLLu
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-097-003/405
(SATGUARI)
|
1736005097NRG25060620240296198
|
06/06/2024
|
sushila rushanlal
|
1736005097WL017943
|
sushila rushanlal
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
sushilarushanlal
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAMAI
|
MP-36-005-097-003/409
(SATGUARI)
|
1736005097NRG25060620240296200
|
06/06/2024
|
KRASHNI
|
1736005097WL017943
|
KRASHNI
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
13/06/2024
|
|
346143993
|
|
KRASHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25060620240296787
|
06/06/2024
|
NUMI SHANIRAM DHURVE
|
1736005098WL017979
|
NUMI SHANIRAM DHURVE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
NUMISHANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005098NRG25060620240296727
|
06/06/2024
|
GANNA GANJAN
|
1736005098WL017978
|
GANNA GANJAN
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
GANNAGANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
JAMAI
|
MP-36-005-098-001/11
(BELGAON MAL)
|
1736005098NRG25060620240296729
|
06/06/2024
|
kamole jhiroshing
|
1736005098WL017978
|
kamole jhiroshing
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
kamolejhiroshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
JAMAI
|
MP-36-005-098-001/34
(BELGAON MAL)
|
1736005098NRG25060620240296796
|
06/06/2024
|
BALO BAI KUNJILAL IVNATI
|
1736005098WL017979
|
BALO BAI KUNJILAL IVNATI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
BALOBAIKUNJILALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
JAMAI
|
MP-36-005-098-001/389
(BELGAON MAL)
|
1736005098NRG25060620240296806
|
06/06/2024
|
SANIYA BAI VINOD
|
1736005098WL017979
|
SANIYA BAI VINOD
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SANIYABAIVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25060620240296809
|
06/06/2024
|
SURERAM GANJAN KUMARE
|
1736005098WL017979
|
SURERAM GANJAN KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SURERAMGANJANKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005098NRG25060620240296813
|
06/06/2024
|
SHYAMA SHULAKIRAM KUMARE
|
1736005098WL017979
|
SHYAMA SHULAKIRAM KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SHYAMASHULAKIRAMKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JAMAI
|
MP-36-005-098-001/40
(BELGAON MAL)
|
1736005098NRG25060620240296814
|
06/06/2024
|
MANIYA RAGLAL
|
1736005098WL017979
|
MANIYA RAGLAL
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANIYARAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25060620240296820
|
06/06/2024
|
BASATRAM MOHANSINGH UIKEY
|
1736005098WL017979
|
BASATRAM MOHANSINGH UIKEY
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
BASATRAMMOHANSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
JAMAI
|
MP-36-005-098-001/41
(BELGAON MAL)
|
1736005098NRG25060620240296823
|
06/06/2024
|
SUNIL BILAKSING KUMARE
|
1736005098WL017979
|
SUNIL BILAKSING KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUNILBILAKSINGKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAMAI
|
MP-36-005-098-001/414
(BELGAON MAL)
|
1736005098NRG25060620240296825
|
06/06/2024
|
KAMALA
|
1736005098WL017979
|
KAMALA
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005098NRG25060620240296832
|
06/06/2024
|
Rasulal kumre
|
1736005098WL017979
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Rasulalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
JAMAI
|
MP-36-005-098-001/6
(BELGAON MAL)
|
1736005098NRG25060620240296841
|
06/06/2024
|
Anosa
|
1736005098WL017979
|
Anosa
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
Anosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25060620240296849
|
06/06/2024
|
RAMMALO BADAL IVNATI
|
1736005098WL017979
|
RAMMALO BADAL IVNATI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
RAMMALOBADALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25060620240296865
|
06/06/2024
|
MANOTEE MAKKU
|
1736005098WL017979
|
MANOTEE MAKKU
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
MANOTEEMAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
JAMAI
|
MP-36-005-098-001/83-A
(BELGAON MAL)
|
1736005098NRG25060620240296732
|
06/06/2024
|
pulbati sukarlal
|
1736005098WL017978
|
pulbati sukarlal
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
pulbatisukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
JAMAI
|
MP-36-005-098-001/87-B
(BELGAON MAL)
|
1736005098NRG25060620240296873
|
06/06/2024
|
KALAWANTI SEVAKRAM
|
1736005098WL017979
|
KALAWANTI SEVAKRAM
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
13/06/2024
|
|
346143993
|
|
KALAWANTISEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
JAMAI
|
MP-36-005-098-002/109
(BELGAON MAL)
|
1736005098NRG25060620240296734
|
06/06/2024
|
mana marskole
|
1736005098WL017978
|
mana marskole
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
manamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
JAMAI
|
MP-36-005-098-002/110
(BELGAON MAL)
|
1736005098NRG25060620240296737
|
06/06/2024
|
sabulal jungee
|
1736005098WL017978
|
sabulal jungee
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
14/06/2024
|
|
346143993
|
|
sabulaljungee
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-098-002/113
(BELGAON MAL)
|
1736005098NRG25060620240296740
|
06/06/2024
|
CHETO SUKKU
|
1736005098WL017978
|
CHETO SUKKU
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHETOSUKKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
415
|
JAMAI
|
MP-36-005-098-002/118
(BELGAON MAL)
|
1736005098NRG25060620240296745
|
06/06/2024
|
maniram jhanku
|
1736005098WL017978
|
maniram jhanku
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
maniramjhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-098-002/145
(BELGAON MAL)
|
1736005098NRG25060620240296758
|
06/06/2024
|
SUKWATI JALRAM
|
1736005098WL017978
|
SUKWATI JALRAM
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUKWATIJALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-098-002/423
(BELGAON MAL)
|
1736005098NRG25060620240296761
|
06/06/2024
|
sundarlal
|
1736005098WL017978
|
sundarlal
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JAMAI
|
MP-36-005-098-002/425
(BELGAON MAL)
|
1736005098NRG25060620240296763
|
06/06/2024
|
urmila
|
1736005098WL017978
|
urmila
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
JAMAI
|
MP-36-005-098-002/436
(BELGAON MAL)
|
1736005098NRG25060620240296767
|
06/06/2024
|
sheekana manglu
|
1736005098WL017978
|
sheekana manglu
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
sheekanamanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JAMAI
|
MP-36-005-098-003/184
(BELGAON MAL)
|
1736005000NRG25060620240297055
|
06/06/2024
|
INDRA DHODIYA
|
1736005WL017984
|
INDRA DHODIYA
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
13/06/2024
|
|
346143993
|
|
INDRADHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JAMAI
|
MP-36-005-098-003/212
(BELGAON MAL)
|
1736005000NRG25060620240297058
|
06/06/2024
|
Jamama dhurvey
|
1736005WL017984
|
Jamama dhurvey
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
346143993
|
|
Jamamadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005000NRG25060620240297061
|
06/06/2024
|
ASMETA SHIVDEEN
|
1736005WL017984
|
ASMETA SHIVDEEN
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143993
|
|
ASMETASHIVDEEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
423
|
JAMAI
|
MP-36-005-098-003/281
(BELGAON MAL)
|
1736005000NRG25060620240297065
|
06/06/2024
|
Khunni Yaduwanshi
|
1736005WL017984
|
Khunni Yaduwanshi
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143993
|
|
KhunniYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAMAI
|
MP-36-005-098-003/307
(BELGAON MAL)
|
1736005000NRG25060620240297066
|
06/06/2024
|
SAGUNA SADAN
|
1736005WL017984
|
SAGUNA SADAN
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346143993
|
|
SAGUNASADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAMAI
|
MP-36-005-098-003/333
(BELGAON MAL)
|
1736005000NRG25060620240297067
|
06/06/2024
|
tutari gudranlal
|
1736005WL017984
|
tutari gudranlal
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
13/06/2024
|
|
346143993
|
|
tutarigudranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAMAI
|
MP-36-005-098-003/346
(BELGAON MAL)
|
1736005000NRG25060620240297068
|
06/06/2024
|
CHRANLALHIRASHA
|
1736005WL017984
|
CHRANLALHIRASHA
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHRANLALHIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
JAMAI
|
MP-36-005-098-003/361
(BELGAON MAL)
|
1736005000NRG25060620240297069
|
06/06/2024
|
MAHEJI RAGLAL
|
1736005WL017984
|
MAHEJI RAGLAL
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
14/06/2024
|
|
346143993
|
|
MAHEJIRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83404
|
83404
|
|
|
|
|
|
|
|
|
428
|
JAMAI
|
MP-36-005-094-001/5
(KHIDKI KANHERI)
|
1736005094NRG25050620240293248
|
06/06/2024
|
KAMALSINGH SAJILAL
|
1736005094WL017808
|
KAMALSINGH SAJILAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/06/2024
|
|
346143993
|
|
KAMALSINGHSAJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAMAI
|
MP-36-005-097-001/19-A
(SATGUARI)
|
1736005097NRG25060620240296207
|
06/06/2024
|
SUKLU
|
1736005097WL017944
|
SUKLU
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
14/06/2024
|
|
346143993
|
|
SUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
JAMAI
|
MP-36-005-097-001/20-A
(SATGUARI)
|
1736005097NRG25060620240296208
|
06/06/2024
|
REKHA
|
1736005097WL017944
|
REKHA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JAMAI
|
MP-36-005-097-001/31
(SATGUARI)
|
1736005097NRG25060620240296218
|
06/06/2024
|
LILABATI
|
1736005097WL017944
|
LILABATI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
LILABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAMAI
|
MP-36-005-097-001/32
(SATGUARI)
|
1736005097NRG25060620240296219
|
06/06/2024
|
CHIVAN ABHIRAM
|
1736005097WL017944
|
CHIVAN ABHIRAM
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHIVANABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
JAMAI
|
MP-36-005-097-001/36
(SATGUARI)
|
1736005097NRG25060620240296221
|
06/06/2024
|
RASAN BHANGI
|
1736005097WL017944
|
RASAN BHANGI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
346143993
|
|
RASANBHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
JAMAI
|
MP-36-005-097-001/67
(SATGUARI)
|
1736005097NRG25060620240296251
|
06/06/2024
|
SUNITA
|
1736005097WL017944
|
SUNITA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
JAMAI
|
MP-36-005-097-001/71
(SATGUARI)
|
1736005097NRG25060620240296254
|
06/06/2024
|
CHAITRAM BASODI
|
1736005097WL017944
|
CHAITRAM BASODI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/06/2024
|
|
346143993
|
|
CHAITRAMBASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
JAMAI
|
MP-36-005-097-001/80-C
(SATGUARI)
|
1736005097NRG25060620240296265
|
06/06/2024
|
BABLU
|
1736005097WL017944
|
BABLU
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
346143993
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
JAMAI
|
MP-36-005-097-003/345
(SATGUARI)
|
1736005097NRG25060620240296190
|
06/06/2024
|
Ghansayam
|
1736005097WL017943
|
Ghansayam
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
14/06/2024
|
|
346143993
|
|
Ghansayam
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-098-001/103
(BELGAON MAL)
|
1736005098NRG25060620240296791
|
06/06/2024
|
baldeo
|
1736005098WL017979
|
baldeo
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
346143993
|
|
baldeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407127
|
407127
|
|
|
|
|
|
|
|