|
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-36-005-081-002/311
(JAMBHAKIRADI)
|
1736005081NRG25250520240208117
|
25/05/2024
|
NIRANJAN
|
1736005081WL013455
|
NIRANJAN
|
00045
|
BARB0MANDID
|
932
|
932
|
Processed
|
29/05/2024
|
|
128948752
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205245
|
25/05/2024
|
Bharat
|
1736005059WL013290
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-015-001/113
(BILAVARKALA)
|
1736005015NRG25250520240205143
|
25/05/2024
|
Hargovind
|
1736005015WL013284
|
Hargovind
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
Hargovind
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-015-001/331
(BILAVARKALA)
|
1736005015NRG25250520240205154
|
25/05/2024
|
DROPATI
|
1736005015WL013284
|
DROPATI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25250520240205244
|
25/05/2024
|
KAVITA
|
1736005059WL013290
|
KAVITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205240
|
25/05/2024
|
Charani Bai Yadav
|
1736005059WL013290
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005081NRG25250520240208081
|
25/05/2024
|
sangita
|
1736005081WL013455
|
sangita
|
00051
|
MAHB0001157
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-093-002/355
(ANKIYA)
|
1736005093NRG25250520240206295
|
25/05/2024
|
Sushama
|
1736005093WL013353
|
Sushama
|
00051
|
MAHB0001687
|
480
|
480
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205229
|
25/05/2024
|
durga
|
1736005059WL013290
|
durga
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205230
|
25/05/2024
|
SHAYAM
|
1736005059WL013290
|
SHAYAM
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205234
|
25/05/2024
|
PIRTI
|
1736005059WL013290
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205237
|
25/05/2024
|
Sonam Yaduwanshi
|
1736005059WL013290
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005081NRG25250520240207982
|
25/05/2024
|
samalbati
|
1736005081WL013451
|
samalbati
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005081NRG25250520240207984
|
25/05/2024
|
kalso
|
1736005081WL013451
|
kalso
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
kalso
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-081-001/16
(JAMBHAKIRADI)
|
1736005081NRG25250520240207989
|
25/05/2024
|
lilabati
|
1736005081WL013451
|
lilabati
|
00051
|
MAHB0001929
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
lilabati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-081-001/16
(JAMBHAKIRADI)
|
1736005081NRG25250520240207988
|
25/05/2024
|
Sabulal
|
1736005081WL013451
|
Sabulal
|
00051
|
MAHB0001929
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sabulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-081-001/17
(JAMBHAKIRADI)
|
1736005081NRG25250520240207990
|
25/05/2024
|
PERMILA
|
1736005081WL013451
|
PERMILA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
PERMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-081-001/19
(JAMBHAKIRADI)
|
1736005081NRG25250520240207942
|
25/05/2024
|
Nirmila
|
1736005081WL013450
|
Nirmila
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-081-001/22
(JAMBHAKIRADI)
|
1736005081NRG25250520240207945
|
25/05/2024
|
ANIL
|
1736005081WL013450
|
ANIL
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-081-001/24
(JAMBHAKIRADI)
|
1736005081NRG25250520240207949
|
25/05/2024
|
RAJBATI
|
1736005081WL013450
|
RAJBATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAJBATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-081-001/29
(JAMBHAKIRADI)
|
1736005081NRG25250520240207993
|
25/05/2024
|
GANESH
|
1736005081WL013451
|
GANESH
|
00051
|
MAHB0001929
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-081-001/29-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207994
|
25/05/2024
|
SEEMA
|
1736005081WL013451
|
SEEMA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-081-001/3
(JAMBHAKIRADI)
|
1736005081NRG25250520240207953
|
25/05/2024
|
PAMMI
|
1736005081WL013450
|
PAMMI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
PAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-081-001/359
(JAMBHAKIRADI)
|
1736005081NRG25250520240207955
|
25/05/2024
|
BABLI
|
1736005081WL013450
|
BABLI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005081NRG25250520240207999
|
25/05/2024
|
SANGEETA
|
1736005081WL013451
|
SANGEETA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-081-001/38-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207956
|
25/05/2024
|
SAMBATI
|
1736005081WL013450
|
SAMBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
128948752
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-081-001/39-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240207957
|
25/05/2024
|
Bhindiya
|
1736005081WL013450
|
Bhindiya
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
Bhindiya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-081-001/40-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207958
|
25/05/2024
|
sharda
|
1736005081WL013450
|
sharda
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-081-001/433
(JAMBHAKIRADI)
|
1736005081NRG25250520240207961
|
25/05/2024
|
imlesh
|
1736005081WL013450
|
imlesh
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
128948752
|
|
imlesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-081-001/46-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208005
|
25/05/2024
|
RAKESH
|
1736005081WL013451
|
RAKESH
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-081-001/47-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208008
|
25/05/2024
|
SHASHIKLA
|
1736005081WL013451
|
SHASHIKLA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005081NRG25250520240208013
|
25/05/2024
|
Ramkali
|
1736005081WL013451
|
Ramkali
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-081-001/56-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207964
|
25/05/2024
|
sitaram
|
1736005081WL013450
|
sitaram
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-081-001/60
(JAMBHAKIRADI)
|
1736005081NRG25250520240208015
|
25/05/2024
|
Urmila
|
1736005081WL013451
|
Urmila
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-081-001/67
(JAMBHAKIRADI)
|
1736005081NRG25250520240207970
|
25/05/2024
|
SHIKAL
|
1736005081WL013450
|
SHIKAL
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-081-001/67-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207971
|
25/05/2024
|
DEVKI
|
1736005081WL013450
|
DEVKI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-081-001/7
(JAMBHAKIRADI)
|
1736005081NRG25250520240207973
|
25/05/2024
|
sunder
|
1736005081WL013450
|
sunder
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
sunder
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-081-001/7-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207974
|
25/05/2024
|
BABLU
|
1736005081WL013450
|
BABLU
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-081-001/71
(JAMBHAKIRADI)
|
1736005081NRG25250520240207976
|
25/05/2024
|
MANGELBATI
|
1736005081WL013450
|
MANGELBATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
MANGELBATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-081-001/71-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207977
|
25/05/2024
|
SUNITA
|
1736005081WL013450
|
SUNITA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-081-001/72
(JAMBHAKIRADI)
|
1736005081NRG25250520240208016
|
25/05/2024
|
Ramadhar
|
1736005081WL013451
|
Ramadhar
|
00051
|
MAHB0001929
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
Ramadhar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-081-001/75
(JAMBHAKIRADI)
|
1736005081NRG25250520240208019
|
25/05/2024
|
lalita
|
1736005081WL013451
|
lalita
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-081-001/77
(JAMBHAKIRADI)
|
1736005081NRG25250520240207978
|
25/05/2024
|
REETA
|
1736005081WL013450
|
REETA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-081-001/77-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207979
|
25/05/2024
|
shikal
|
1736005081WL013450
|
shikal
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
shikal
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-081-001/8
(JAMBHAKIRADI)
|
1736005081NRG25250520240208021
|
25/05/2024
|
KANTA
|
1736005081WL013451
|
KANTA
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240207724
|
25/05/2024
|
SONI
|
1736005081WL013441
|
SONI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-081-002/123
(JAMBHAKIRADI)
|
1736005081NRG25250520240208069
|
25/05/2024
|
SHIVKALI
|
1736005081WL013455
|
SHIVKALI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208070
|
25/05/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005081WL013455
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1398
|
1398
|
Rejected
|
29/05/2024
|
|
128948752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAMAI
|
MP-36-005-081-002/125
(JAMBHAKIRADI)
|
1736005081NRG25250520240208072
|
25/05/2024
|
KAMALBATI
|
1736005081WL013455
|
KAMALBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005081NRG25250520240208073
|
25/05/2024
|
INDRAKLA
|
1736005081WL013455
|
INDRAKLA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005081NRG25250520240208074
|
25/05/2024
|
Prembati
|
1736005081WL013455
|
Prembati
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-081-002/129
(JAMBHAKIRADI)
|
1736005081NRG25250520240208075
|
25/05/2024
|
RAMBATI
|
1736005081WL013455
|
RAMBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-081-002/130
(JAMBHAKIRADI)
|
1736005081NRG25250520240208076
|
25/05/2024
|
kiran
|
1736005081WL013455
|
kiran
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
kiran
|
NSDL PAYMENTS BANK(990326)
|
|
54
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005081NRG25250520240208078
|
25/05/2024
|
Niraj
|
1736005081WL013455
|
Niraj
|
00051
|
MAHB0001929
|
932
|
932
|
Processed
|
29/05/2024
|
|
128948752
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005081NRG25250520240208080
|
25/05/2024
|
NAKUL
|
1736005081WL013455
|
NAKUL
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-081-002/158-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208085
|
25/05/2024
|
SUNITA
|
1736005081WL013455
|
SUNITA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005081NRG25250520240208086
|
25/05/2024
|
SHANTi
|
1736005081WL013455
|
SHANTi
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-081-002/160
(JAMBHAKIRADI)
|
1736005081NRG25250520240208087
|
25/05/2024
|
MAGALBATI
|
1736005081WL013455
|
MAGALBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
MAGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005081NRG25250520240208088
|
25/05/2024
|
KANTI
|
1736005081WL013455
|
KANTI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005081NRG25250520240208094
|
25/05/2024
|
manakram
|
1736005081WL013455
|
manakram
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-081-002/169-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208095
|
25/05/2024
|
lakhman
|
1736005081WL013455
|
lakhman
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
lakhman
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-081-002/173
(JAMBHAKIRADI)
|
1736005081NRG25250520240208098
|
25/05/2024
|
JHINGO
|
1736005081WL013455
|
JHINGO
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-081-002/198-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208103
|
25/05/2024
|
LILABTI
|
1736005081WL013455
|
LILABTI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
LILABTI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-081-002/198-C
(JAMBHAKIRADI)
|
1736005081NRG25250520240208104
|
25/05/2024
|
Doulat Dhurvey
|
1736005081WL013455
|
Doulat Dhurvey
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
DoulatDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005081NRG25250520240208107
|
25/05/2024
|
BIRBAL
|
1736005081WL013455
|
BIRBAL
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208111
|
25/05/2024
|
suggiram
|
1736005081WL013455
|
suggiram
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005081NRG25250520240208115
|
25/05/2024
|
shanti
|
1736005081WL013455
|
shanti
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
shanti
|
NSDL PAYMENTS BANK(990326)
|
|
68
|
JAMAI
|
MP-36-005-081-002/375
(JAMBHAKIRADI)
|
1736005081NRG25250520240207980
|
25/05/2024
|
Rekha
|
1736005081WL013450
|
Rekha
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-081-002/386
(JAMBHAKIRADI)
|
1736005081NRG25250520240208025
|
25/05/2024
|
Mukesh
|
1736005081WL013451
|
Mukesh
|
00051
|
MAHB0001929
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25250520240207728
|
25/05/2024
|
JAMNA
|
1736005081WL013441
|
JAMNA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-081-002/398
(JAMBHAKIRADI)
|
1736005081NRG25250520240207731
|
25/05/2024
|
Sushila
|
1736005081WL013441
|
Sushila
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG25250520240207732
|
25/05/2024
|
ANITA
|
1736005081WL013441
|
ANITA
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG25250520240207733
|
25/05/2024
|
Deepak
|
1736005081WL013441
|
Deepak
|
00051
|
MAHB0001929
|
708
|
708
|
Processed
|
29/05/2024
|
|
128948752
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005081NRG25250520240208118
|
25/05/2024
|
RAHBATI
|
1736005081WL013455
|
RAHBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208119
|
25/05/2024
|
Sandeep
|
1736005081WL013455
|
Sandeep
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25250520240207734
|
25/05/2024
|
RANOTI
|
1736005081WL013441
|
RANOTI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
RANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207736
|
25/05/2024
|
MAMTA
|
1736005081WL013441
|
MAMTA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005081NRG25250520240207739
|
25/05/2024
|
SHANTA
|
1736005081WL013441
|
SHANTA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-081-003/318
(JAMBHAKIRADI)
|
1736005081NRG25250520240207740
|
25/05/2024
|
Jugiya Chunnilal
|
1736005081WL013441
|
Jugiya Chunnilal
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
JugiyaChunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-081-003/323
(JAMBHAKIRADI)
|
1736005081NRG25250520240207744
|
25/05/2024
|
INDRA
|
1736005081WL013441
|
INDRA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG25250520240207746
|
25/05/2024
|
Urmila Ahake
|
1736005081WL013441
|
Urmila Ahake
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
UrmilaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005081NRG25250520240207747
|
25/05/2024
|
BHURI
|
1736005081WL013441
|
BHURI
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
29/05/2024
|
|
128948752
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG25250520240207748
|
25/05/2024
|
Sukerti
|
1736005081WL013441
|
Sukerti
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-081-003/331
(JAMBHAKIRADI)
|
1736005081NRG25250520240207749
|
25/05/2024
|
kapuri
|
1736005081WL013441
|
kapuri
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-081-003/333
(JAMBHAKIRADI)
|
1736005081NRG25250520240207750
|
25/05/2024
|
munni
|
1736005081WL013441
|
munni
|
00051
|
MAHB0001929
|
472
|
472
|
Processed
|
29/05/2024
|
|
128948752
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005081NRG25250520240207751
|
25/05/2024
|
NAJO
|
1736005081WL013441
|
NAJO
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-081-003/334-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207752
|
25/05/2024
|
Remti
|
1736005081WL013441
|
Remti
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG25250520240207754
|
25/05/2024
|
Sarita
|
1736005081WL013441
|
Sarita
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005081NRG25250520240207755
|
25/05/2024
|
Priyanka
|
1736005081WL013441
|
Priyanka
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-081-003/338-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207756
|
25/05/2024
|
savita
|
1736005081WL013441
|
savita
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-081-003/388-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207760
|
25/05/2024
|
MEMBATI
|
1736005081WL013441
|
MEMBATI
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25250520240207762
|
25/05/2024
|
Anita
|
1736005081WL013441
|
Anita
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-081-003/413
(JAMBHAKIRADI)
|
1736005081NRG25250520240207763
|
25/05/2024
|
Inderlal
|
1736005081WL013441
|
Inderlal
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Inderlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-081-003/415
(JAMBHAKIRADI)
|
1736005081NRG25250520240207764
|
25/05/2024
|
haribati
|
1736005081WL013441
|
haribati
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
haribati
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005081NRG25250520240207765
|
25/05/2024
|
Ramiya Pandram
|
1736005081WL013441
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JAMAI
|
MP-36-005-093-002/211
(ANKIYA)
|
1736005093NRG25250520240206178
|
25/05/2024
|
KAVITA
|
1736005093WL013352
|
KAVITA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-093-002/213
(ANKIYA)
|
1736005093NRG25250520240206181
|
25/05/2024
|
Rakhi
|
1736005093WL013352
|
Rakhi
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-093-002/222
(ANKIYA)
|
1736005093NRG25250520240206187
|
25/05/2024
|
Sukalvati uikey
|
1736005093WL013352
|
Sukalvati uikey
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sukalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-093-002/225
(ANKIYA)
|
1736005093NRG25250520240206188
|
25/05/2024
|
Mamta
|
1736005093WL013352
|
Mamta
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128948752
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-093-002/229
(ANKIYA)
|
1736005093NRG25250520240206191
|
25/05/2024
|
Sunita Uikey
|
1736005093WL013352
|
Sunita Uikey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25250520240206192
|
25/05/2024
|
Dinesh Dhurwey
|
1736005093WL013352
|
Dinesh Dhurwey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
DineshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-093-002/231-A
(ANKIYA)
|
1736005093NRG25250520240206194
|
25/05/2024
|
SONAM RAMESH DHURVEY
|
1736005093WL013352
|
SONAM RAMESH DHURVEY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
SONAMRAMESHDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-093-002/232-A
(ANKIYA)
|
1736005093NRG25250520240206195
|
25/05/2024
|
Maglbati
|
1736005093WL013352
|
Maglbati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Maglbati
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-093-002/246
(ANKIYA)
|
1736005093NRG25250520240206196
|
25/05/2024
|
Manisha
|
1736005093WL013352
|
Manisha
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-093-002/247-A
(ANKIYA)
|
1736005093NRG25250520240206198
|
25/05/2024
|
LALITA
|
1736005093WL013352
|
LALITA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-093-002/249
(ANKIYA)
|
1736005093NRG25250520240206199
|
25/05/2024
|
Rabita
|
1736005093WL013352
|
Rabita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-093-002/254
(ANKIYA)
|
1736005093NRG25250520240206205
|
25/05/2024
|
Bhondiya
|
1736005093WL013352
|
Bhondiya
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Bhondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-093-002/270
(ANKIYA)
|
1736005093NRG25250520240206207
|
25/05/2024
|
SUNITA DHURWEY
|
1736005093WL013352
|
SUNITA DHURWEY
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNITADHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-093-002/320
(ANKIYA)
|
1736005093NRG25250520240206279
|
25/05/2024
|
LALITA
|
1736005093WL013353
|
LALITA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-093-002/322
(ANKIYA)
|
1736005093NRG25250520240206281
|
25/05/2024
|
PYARELAL
|
1736005093WL013353
|
PYARELAL
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
29/05/2024
|
|
128948752
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-093-002/322-A
(ANKIYA)
|
1736005093NRG25250520240206282
|
25/05/2024
|
PHULVATI
|
1736005093WL013353
|
PHULVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-093-002/325-A
(ANKIYA)
|
1736005093NRG25250520240206284
|
25/05/2024
|
JAYVANTI DHURVE
|
1736005093WL013353
|
JAYVANTI DHURVE
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
JAYVANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-093-002/337
(ANKIYA)
|
1736005093NRG25250520240206210
|
25/05/2024
|
Kalasiya Dhurvey
|
1736005093WL013352
|
Kalasiya Dhurvey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
KalasiyaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25250520240206286
|
25/05/2024
|
MALTI
|
1736005093WL013353
|
MALTI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-093-002/340-A
(ANKIYA)
|
1736005093NRG25250520240206287
|
25/05/2024
|
Piryanka Dhurve
|
1736005093WL013353
|
Piryanka Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
PiryankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-093-002/343
(ANKIYA)
|
1736005093NRG25250520240206211
|
25/05/2024
|
Salakram
|
1736005093WL013352
|
Salakram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-093-002/345
(ANKIYA)
|
1736005093NRG25250520240206212
|
25/05/2024
|
Naresh
|
1736005093WL013352
|
Naresh
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
29/05/2024
|
|
128948752
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25250520240206288
|
25/05/2024
|
JHAMKO
|
1736005093WL013353
|
JHAMKO
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
JHAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25250520240206289
|
25/05/2024
|
SUNESH DHURVEY
|
1736005093WL013353
|
SUNESH DHURVEY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-093-002/353-A
(ANKIYA)
|
1736005093NRG25250520240206291
|
25/05/2024
|
Geeta
|
1736005093WL013353
|
Geeta
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-093-002/353-C
(ANKIYA)
|
1736005093NRG25250520240206292
|
25/05/2024
|
Rubina
|
1736005093WL013353
|
Rubina
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-093-002/354-A
(ANKIYA)
|
1736005093NRG25250520240206293
|
25/05/2024
|
Santosh
|
1736005093WL013353
|
Santosh
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
29/05/2024
|
|
128948752
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-093-002/354-A
(ANKIYA)
|
1736005093NRG25250520240206294
|
25/05/2024
|
Shatlal
|
1736005093WL013353
|
Shatlal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
29/05/2024
|
|
128948752
|
|
Shatlal
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-093-002/356-A
(ANKIYA)
|
1736005093NRG25250520240206213
|
25/05/2024
|
Rupesh Uikey
|
1736005093WL013352
|
Rupesh Uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
RupeshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005093NRG25250520240206217
|
25/05/2024
|
Hariprasad
|
1736005093WL013352
|
Hariprasad
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25250520240206218
|
25/05/2024
|
Reetoo
|
1736005093WL013352
|
Reetoo
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Reetoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154160
|
154160
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205227
|
25/05/2024
|
Sangeeta
|
1736005059WL013290
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
JAMAI
|
MP-36-005-015-001/113
(BILAVARKALA)
|
1736005015NRG25250520240205142
|
25/05/2024
|
RANIYA
|
1736005015WL013284
|
RANIYA
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-015-001/13
(BILAVARKALA)
|
1736005015NRG25250520240205145
|
25/05/2024
|
SAHAWATI
|
1736005015WL013284
|
SAHAWATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948752
|
|
SAHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-015-001/27-A
(BILAVARKALA)
|
1736005015NRG25250520240205152
|
25/05/2024
|
JAIBANTI
|
1736005015WL013284
|
JAIBANTI
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
29/05/2024
|
|
128948752
|
|
JAIBANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-015-001/33
(BILAVARKALA)
|
1736005015NRG25250520240205153
|
25/05/2024
|
RAMSHAH
|
1736005015WL013284
|
RAMSHAH
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-015-001/364
(BILAVARKALA)
|
1736005015NRG25250520240205157
|
25/05/2024
|
URMILA
|
1736005015WL013284
|
URMILA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205225
|
25/05/2024
|
JAGDISH
|
1736005059WL013290
|
JAGDISH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-081-001/23
(JAMBHAKIRADI)
|
1736005081NRG25250520240207947
|
25/05/2024
|
Ramta
|
1736005081WL013450
|
Ramta
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
Ramta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-081-002/198-D
(JAMBHAKIRADI)
|
1736005081NRG25250520240208105
|
25/05/2024
|
Dasharam dhurvey
|
1736005081WL013455
|
Dasharam dhurvey
|
00089
|
CBIN0282534
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Dasharamdhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-015-001/174
(BILAVARKALA)
|
1736005015NRG25250520240205147
|
25/05/2024
|
BHAGWATI
|
1736005015WL013284
|
BHAGWATI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
29/05/2024
|
|
128948752
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-015-001/177
(BILAVARKALA)
|
1736005015NRG25250520240205149
|
25/05/2024
|
BISTARIYA
|
1736005015WL013284
|
BISTARIYA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-015-001/339
(BILAVARKALA)
|
1736005015NRG25250520240205155
|
25/05/2024
|
VIRADRE
|
1736005015WL013284
|
VIRADRE
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
VIRADRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMAI
|
MP-36-005-015-001/557-D
(BILAVARKALA)
|
1736005015NRG25250520240205158
|
25/05/2024
|
Priyanka
|
1736005015WL013284
|
Priyanka
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-015-001/57
(BILAVARKALA)
|
1736005015NRG25250520240205159
|
25/05/2024
|
TULASWATI
|
1736005015WL013284
|
TULASWATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
TULASWATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-015-001/88
(BILAVARKALA)
|
1736005015NRG25250520240205161
|
25/05/2024
|
AASHA
|
1736005015WL013284
|
AASHA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
29/05/2024
|
|
128948752
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205232
|
25/05/2024
|
MOHIT
|
1736005059WL013290
|
MOHIT
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205231
|
25/05/2024
|
URMILA
|
1736005059WL013290
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205235
|
25/05/2024
|
SUBHASH
|
1736005059WL013290
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-081-001/1
(JAMBHAKIRADI)
|
1736005081NRG25250520240207981
|
25/05/2024
|
JHINI
|
1736005081WL013451
|
JHINI
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005081NRG25250520240207983
|
25/05/2024
|
RAMALBTI
|
1736005081WL013451
|
RAMALBTI
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMALBTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005081NRG25250520240207985
|
25/05/2024
|
RAMPAL
|
1736005081WL013451
|
RAMPAL
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-081-001/22-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207946
|
25/05/2024
|
ANITA
|
1736005081WL013450
|
ANITA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-081-001/25
(JAMBHAKIRADI)
|
1736005081NRG25250520240207950
|
25/05/2024
|
RAMLU
|
1736005081WL013450
|
RAMLU
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-081-001/35-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207954
|
25/05/2024
|
Sonika
|
1736005081WL013450
|
Sonika
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005081NRG25250520240207998
|
25/05/2024
|
MANTLAL
|
1736005081WL013451
|
MANTLAL
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-081-001/411
(JAMBHAKIRADI)
|
1736005081NRG25250520240207959
|
25/05/2024
|
sulwanti
|
1736005081WL013450
|
sulwanti
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
sulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-081-001/44-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208001
|
25/05/2024
|
YOGENDRA
|
1736005081WL013451
|
YOGENDRA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-081-001/46-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208004
|
25/05/2024
|
ANILA
|
1736005081WL013451
|
ANILA
|
00415
|
SBIN0001473
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-081-001/47
(JAMBHAKIRADI)
|
1736005081NRG25250520240208006
|
25/05/2024
|
SARITA
|
1736005081WL013451
|
SARITA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-081-001/48
(JAMBHAKIRADI)
|
1736005081NRG25250520240208009
|
25/05/2024
|
KANCHAN
|
1736005081WL013451
|
KANCHAN
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-081-001/59-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208014
|
25/05/2024
|
SUKHBATI
|
1736005081WL013451
|
SUKHBATI
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-081-001/62-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207966
|
25/05/2024
|
koushalya
|
1736005081WL013450
|
koushalya
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
128948752
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-081-001/69
(JAMBHAKIRADI)
|
1736005081NRG25250520240207972
|
25/05/2024
|
GEETA
|
1736005081WL013450
|
GEETA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005081NRG25250520240208018
|
25/05/2024
|
RAJESH
|
1736005081WL013451
|
RAJESH
|
00415
|
SBIN0001473
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMAI
|
MP-36-005-081-002/157-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208082
|
25/05/2024
|
hiroli
|
1736005081WL013455
|
hiroli
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
hiroli
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208083
|
25/05/2024
|
GYANBATI
|
1736005081WL013455
|
GYANBATI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005081NRG25250520240208091
|
25/05/2024
|
PUSHPA
|
1736005081WL013455
|
PUSHPA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-081-002/165-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208093
|
25/05/2024
|
RAVIT
|
1736005081WL013455
|
RAVIT
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAVIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005081NRG25250520240208096
|
25/05/2024
|
SANKA
|
1736005081WL013455
|
SANKA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SANKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005081NRG25250520240208097
|
25/05/2024
|
Basnti
|
1736005081WL013455
|
Basnti
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
29/05/2024
|
|
128948752
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005081NRG25250520240208100
|
25/05/2024
|
kamlvati
|
1736005081WL013455
|
kamlvati
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMAI
|
MP-36-005-081-002/197-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208101
|
25/05/2024
|
KuNTi
|
1736005081WL013455
|
KuNTi
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
29/05/2024
|
|
128948752
|
|
KuNTi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208102
|
25/05/2024
|
rukmani
|
1736005081WL013455
|
rukmani
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
rukmani
|
NSDL PAYMENTS BANK(990326)
|
|
170
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208112
|
25/05/2024
|
RAMDAS
|
1736005081WL013455
|
RAMDAS
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-081-002/208-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208113
|
25/05/2024
|
sanbati
|
1736005081WL013455
|
sanbati
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
sanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005081NRG25250520240208023
|
25/05/2024
|
ramdas
|
1736005081WL013451
|
ramdas
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005081NRG25250520240208024
|
25/05/2024
|
URMILA
|
1736005081WL013451
|
URMILA
|
00415
|
SBIN0001473
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25250520240207726
|
25/05/2024
|
MEMBATI
|
1736005081WL013441
|
MEMBATI
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25250520240207725
|
25/05/2024
|
SURESH
|
1736005081WL013441
|
SURESH
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMAI
|
MP-36-005-081-002/423
(JAMBHAKIRADI)
|
1736005081NRG25250520240208120
|
25/05/2024
|
JUGBATI
|
1736005081WL013455
|
JUGBATI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
JUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005081NRG25250520240208124
|
25/05/2024
|
Pushpa
|
1736005081WL013455
|
Pushpa
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Pushpa
|
NSDL PAYMENTS BANK(990326)
|
|
178
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207737
|
25/05/2024
|
Dipika
|
1736005081WL013441
|
Dipika
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMAI
|
MP-36-005-081-003/316
(JAMBHAKIRADI)
|
1736005081NRG25250520240207738
|
25/05/2024
|
SUMERTI
|
1736005081WL013441
|
SUMERTI
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUMERTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG25250520240207742
|
25/05/2024
|
Lilavati
|
1736005081WL013441
|
Lilavati
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAMAI
|
MP-36-005-081-003/339
(JAMBHAKIRADI)
|
1736005081NRG25250520240207757
|
25/05/2024
|
NANHI
|
1736005081WL013441
|
NANHI
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMAI
|
MP-36-005-093-002/211-A
(ANKIYA)
|
1736005093NRG25250520240206179
|
25/05/2024
|
Nimesha Dhurve
|
1736005093WL013352
|
Nimesha Dhurve
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
NimeshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-093-002/212
(ANKIYA)
|
1736005093NRG25250520240206180
|
25/05/2024
|
Kalso
|
1736005093WL013352
|
Kalso
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Kalso
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMAI
|
MP-36-005-093-002/214-A
(ANKIYA)
|
1736005093NRG25250520240206182
|
25/05/2024
|
BABITA
|
1736005093WL013352
|
BABITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-093-002/221
(ANKIYA)
|
1736005093NRG25250520240206186
|
25/05/2024
|
Vikesh
|
1736005093WL013352
|
Vikesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005093NRG25250520240206190
|
25/05/2024
|
Savitree
|
1736005093WL013352
|
Savitree
|
00415
|
SBIN0001473
|
1440
|
1440
|
Rejected
|
29/05/2024
|
|
128948752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25250520240206193
|
25/05/2024
|
Urmila
|
1736005093WL013352
|
Urmila
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-093-002/247
(ANKIYA)
|
1736005093NRG25250520240206197
|
25/05/2024
|
VINITA
|
1736005093WL013352
|
VINITA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
29/05/2024
|
|
128948752
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-093-002/252
(ANKIYA)
|
1736005093NRG25250520240206203
|
25/05/2024
|
JUGIYA
|
1736005093WL013352
|
JUGIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMAI
|
MP-36-005-093-002/257
(ANKIYA)
|
1736005093NRG25250520240206206
|
25/05/2024
|
Sarita
|
1736005093WL013352
|
Sarita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMAI
|
MP-36-005-093-002/271
(ANKIYA)
|
1736005093NRG25250520240206208
|
25/05/2024
|
Suganti
|
1736005093WL013352
|
Suganti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25250520240206285
|
25/05/2024
|
SAHAN
|
1736005093WL013353
|
SAHAN
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
SAHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMAI
|
MP-36-005-093-002/371
(ANKIYA)
|
1736005093NRG25250520240206298
|
25/05/2024
|
AKALBATI
|
1736005093WL013353
|
AKALBATI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
29/05/2024
|
|
128948752
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25250520240206299
|
25/05/2024
|
SAMLO
|
1736005093WL013353
|
SAMLO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
SAMLO
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25250520240206300
|
25/05/2024
|
SURMILA BATKE
|
1736005093WL013353
|
SURMILA BATKE
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
29/05/2024
|
|
128948752
|
|
SURMILABATKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25250520240206219
|
25/05/2024
|
Neetu
|
1736005093WL013352
|
Neetu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-093-002/389-A
(ANKIYA)
|
1736005093NRG25250520240206220
|
25/05/2024
|
SUBIYA
|
1736005093WL013352
|
SUBIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
198
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205226
|
25/05/2024
|
ASHOK
|
1736005059WL013290
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205239
|
25/05/2024
|
Sonali Yadav
|
1736005059WL013290
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205241
|
25/05/2024
|
Dinesh Yadav
|
1736005059WL013290
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205246
|
25/05/2024
|
Savita
|
1736005059WL013290
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMAI
|
MP-36-005-081-002/124-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240208071
|
25/05/2024
|
Babita
|
1736005081WL013455
|
Babita
|
00415
|
SBIN0003099
|
1165
|
1165
|
Processed
|
29/05/2024
|
|
128948752
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6997
|
6997
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205242
|
25/05/2024
|
Sarita Yadav
|
1736005059WL013290
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
204
|
JAMAI
|
MP-36-005-081-002/434
(JAMBHAKIRADI)
|
1736005081NRG25250520240208123
|
25/05/2024
|
SUKHRAM
|
1736005081WL013455
|
SUKHRAM
|
00688
|
FINO0001001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
205
|
JAMAI
|
MP-36-005-015-001/257-C
(BILAVARKALA)
|
1736005015NRG25250520240205151
|
25/05/2024
|
Sharda
|
1736005015WL013284
|
Sharda
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
206
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205236
|
25/05/2024
|
Arti Yaduwanshi
|
1736005059WL013290
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205238
|
25/05/2024
|
Lata
|
1736005059WL013290
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-081-001/34-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207996
|
25/05/2024
|
Kanti
|
1736005081WL013451
|
Kanti
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005081NRG25250520240208084
|
25/05/2024
|
Kamalbati ivnati
|
1736005081WL013455
|
Kamalbati ivnati
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Kamalbatiivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-081-002/162-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208089
|
25/05/2024
|
Sanjay
|
1736005081WL013455
|
Sanjay
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-081-002/207
(JAMBHAKIRADI)
|
1736005081NRG25250520240208110
|
25/05/2024
|
Anita
|
1736005081WL013455
|
Anita
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-081-002/431
(JAMBHAKIRADI)
|
1736005081NRG25250520240208122
|
25/05/2024
|
Rakesh
|
1736005081WL013455
|
Rakesh
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-093-002/217
(ANKIYA)
|
1736005093NRG25250520240206185
|
25/05/2024
|
Anita
|
1736005093WL013352
|
Anita
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-093-002/353
(ANKIYA)
|
1736005093NRG25250520240206290
|
25/05/2024
|
Suki Dhurvey
|
1736005093WL013353
|
Suki Dhurvey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
SukiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
215
|
JAMAI
|
MP-36-005-081-001/15
(JAMBHAKIRADI)
|
1736005081NRG25250520240207986
|
25/05/2024
|
Sunderlal
|
1736005081WL013451
|
Sunderlal
|
00697
|
BKID0MG8012
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAMAI
|
MP-36-005-081-001/18
(JAMBHAKIRADI)
|
1736005081NRG25250520240207992
|
25/05/2024
|
SUNITA BAI WO KESHRAM
|
1736005081WL013451
|
SUNITA BAI WO KESHRAM
|
00697
|
BKID0MG8012
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNITABAIWOKESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-081-001/20
(JAMBHAKIRADI)
|
1736005081NRG25250520240207943
|
25/05/2024
|
BUNDO BAI WO MANOHARI
|
1736005081WL013450
|
BUNDO BAI WO MANOHARI
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BUNDOBAIWOMANOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-081-001/36
(JAMBHAKIRADI)
|
1736005081NRG25250520240207997
|
25/05/2024
|
Jhingur
|
1736005081WL013451
|
Jhingur
|
00697
|
BKID0MG8012
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Jhingur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAMAI
|
MP-36-005-081-001/44-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208002
|
25/05/2024
|
permila
|
1736005081WL013451
|
permila
|
00697
|
BKID0MG8012
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
permila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005081NRG25250520240208012
|
25/05/2024
|
NETRAM
|
1736005081WL013451
|
NETRAM
|
00697
|
BKID0MG8012
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005081NRG25250520240208017
|
25/05/2024
|
HARI SO MUNNALAL
|
1736005081WL013451
|
HARI SO MUNNALAL
|
00697
|
BKID0MG8012
|
1135
|
1135
|
Processed
|
29/05/2024
|
|
128948752
|
|
HARISOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005081NRG25250520240208106
|
25/05/2024
|
panchi
|
1736005081WL013455
|
panchi
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
panchi
|
NSDL PAYMENTS BANK(990326)
|
|
223
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005081NRG25250520240208108
|
25/05/2024
|
SEWAKRAM BAJELAL
|
1736005081WL013455
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
224
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005081NRG25250520240208116
|
25/05/2024
|
Mantu
|
1736005081WL013455
|
Mantu
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAMAI
|
MP-36-005-081-002/430
(JAMBHAKIRADI)
|
1736005081NRG25250520240208121
|
25/05/2024
|
Raiwati
|
1736005081WL013455
|
Raiwati
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Raiwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-081-003/324
(JAMBHAKIRADI)
|
1736005081NRG25250520240207745
|
25/05/2024
|
FULWANTI
|
1736005081WL013441
|
FULWANTI
|
00697
|
BKID0MG8012
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005093NRG25250520240206189
|
25/05/2024
|
Madan Uikey
|
1736005093WL013352
|
Madan Uikey
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
MadanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-093-002/250
(ANKIYA)
|
1736005093NRG25250520240206200
|
25/05/2024
|
ANJANI MUNNILAL
|
1736005093WL013352
|
ANJANI MUNNILAL
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANJANIMUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-093-002/251
(ANKIYA)
|
1736005093NRG25250520240206201
|
25/05/2024
|
Karelal Sujal
|
1736005093WL013352
|
Karelal Sujal
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
KarelalSujal
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-093-002/251
(ANKIYA)
|
1736005093NRG25250520240206202
|
25/05/2024
|
Raybati
|
1736005093WL013352
|
Raybati
|
00697
|
BKID0MG8012
|
240
|
240
|
Processed
|
29/05/2024
|
|
128948752
|
|
Raybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-093-002/253-A
(ANKIYA)
|
1736005093NRG25250520240206204
|
25/05/2024
|
Kamalvati
|
1736005093WL013352
|
Kamalvati
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-093-002/361
(ANKIYA)
|
1736005093NRG25250520240206215
|
25/05/2024
|
manti
|
1736005093WL013352
|
manti
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
manti
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005093NRG25250520240206216
|
25/05/2024
|
Indrsha Dhurvey
|
1736005093WL013352
|
Indrsha Dhurvey
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
IndrshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25225
|
25225
|
|
|
|
|
|
|
|
|
234
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25250520240205228
|
25/05/2024
|
sukhnadan
|
1736005059WL013290
|
sukhnadan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
sukhnadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25250520240205233
|
25/05/2024
|
Sawan
|
1736005059WL013290
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG25250520240205243
|
25/05/2024
|
omprakash
|
1736005059WL013290
|
omprakash
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25250520240205247
|
25/05/2024
|
parvati
|
1736005059WL013290
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-081-001/23-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207948
|
25/05/2024
|
Bastulal Saryam
|
1736005081WL013450
|
Bastulal Saryam
|
00697
|
BKID0MG8022
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BastulalSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207968
|
25/05/2024
|
Baliram Yaduwanshi
|
1736005081WL013450
|
Baliram Yaduwanshi
|
00697
|
BKID0MG8022
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BaliramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-081-001/7-B
(JAMBHAKIRADI)
|
1736005081NRG25250520240207975
|
25/05/2024
|
Mangal sheelu
|
1736005081WL013450
|
Mangal sheelu
|
00697
|
BKID0MG8022
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
Mangalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
241
|
JAMAI
|
MP-36-005-015-001/116-A
(BILAVARKALA)
|
1736005015NRG25250520240205144
|
25/05/2024
|
SUMANTRA
|
1736005015WL013284
|
SUMANTRA
|
00697
|
BKID0MG8041
|
729
|
729
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-015-001/16
(BILAVARKALA)
|
1736005015NRG25250520240205146
|
25/05/2024
|
DHARMU
|
1736005015WL013284
|
DHARMU
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
29/05/2024
|
|
128948752
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-015-001/176
(BILAVARKALA)
|
1736005015NRG25250520240205148
|
25/05/2024
|
Nirmila
|
1736005015WL013284
|
Nirmila
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-015-001/343
(BILAVARKALA)
|
1736005015NRG25250520240205156
|
25/05/2024
|
SAKARWATI
|
1736005015WL013284
|
SAKARWATI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948752
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-015-001/59
(BILAVARKALA)
|
1736005015NRG25250520240205160
|
25/05/2024
|
SUMRAN
|
1736005015WL013284
|
SUMRAN
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUMRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
246
|
JAMAI
|
MP-36-005-015-001/257-A
(BILAVARKALA)
|
1736005015NRG25250520240205150
|
25/05/2024
|
KRISHNA
|
1736005015WL013284
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128948752
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAMAI
|
MP-36-005-081-001/15
(JAMBHAKIRADI)
|
1736005081NRG25250520240207987
|
25/05/2024
|
Sushila
|
1736005081WL013451
|
Sushila
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAMAI
|
MP-36-005-081-001/17-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240207991
|
25/05/2024
|
LAXMAN
|
1736005081WL013451
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-081-001/21
(JAMBHAKIRADI)
|
1736005081NRG25250520240207944
|
25/05/2024
|
AMALBATI DHUNNU
|
1736005081WL013450
|
AMALBATI DHUNNU
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
AMALBATIDHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-081-001/26
(JAMBHAKIRADI)
|
1736005081NRG25250520240207951
|
25/05/2024
|
ANITA
|
1736005081WL013450
|
ANITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-081-001/27
(JAMBHAKIRADI)
|
1736005081NRG25250520240207952
|
25/05/2024
|
MANBATI
|
1736005081WL013450
|
MANBATI
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
MANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAMAI
|
MP-36-005-081-001/30
(JAMBHAKIRADI)
|
1736005081NRG25250520240207995
|
25/05/2024
|
SANBATI
|
1736005081WL013451
|
SANBATI
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-081-001/43
(JAMBHAKIRADI)
|
1736005081NRG25250520240207960
|
25/05/2024
|
BHUJLO WO SUKHA CHAND
|
1736005081WL013450
|
BHUJLO WO SUKHA CHAND
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
BHUJLOWOSUKHACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-081-001/44
(JAMBHAKIRADI)
|
1736005081NRG25250520240208000
|
25/05/2024
|
GILLI MANIRAM
|
1736005081WL013451
|
GILLI MANIRAM
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
GILLIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMAI
|
MP-36-005-081-001/46
(JAMBHAKIRADI)
|
1736005081NRG25250520240208003
|
25/05/2024
|
SUNITA SUKHRAM
|
1736005081WL013451
|
SUNITA SUKHRAM
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNITASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-081-001/47-A
(JAMBHAKIRADI)
|
1736005081NRG25250520240208007
|
25/05/2024
|
KABITA
|
1736005081WL013451
|
KABITA
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005081NRG25250520240208011
|
25/05/2024
|
LAXMI WO MEHBU AHAKE
|
1736005081WL013451
|
LAXMI WO MEHBU AHAKE
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
LAXMIWOMEHBUAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005081NRG25250520240208010
|
25/05/2024
|
MRHBU SO DASHRATH
|
1736005081WL013451
|
MRHBU SO DASHRATH
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
MRHBUSODASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAMAI
|
MP-36-005-081-001/54
(JAMBHAKIRADI)
|
1736005081NRG25250520240207962
|
25/05/2024
|
KAMLESH SO RUPLAL
|
1736005081WL013450
|
KAMLESH SO RUPLAL
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
KAMLESHSORUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-081-001/56
(JAMBHAKIRADI)
|
1736005081NRG25250520240207963
|
25/05/2024
|
LAXMI
|
1736005081WL013450
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAMAI
|
MP-36-005-081-001/57
(JAMBHAKIRADI)
|
1736005081NRG25250520240207965
|
25/05/2024
|
ASHOK
|
1736005081WL013450
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-081-001/65
(JAMBHAKIRADI)
|
1736005081NRG25250520240207967
|
25/05/2024
|
KABITA
|
1736005081WL013450
|
KABITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
KABITA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-081-001/66
(JAMBHAKIRADI)
|
1736005081NRG25250520240207969
|
25/05/2024
|
GURUPRASAD SO MUNNALAL
|
1736005081WL013450
|
GURUPRASAD SO MUNNALAL
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
128948752
|
|
GURUPRASADSOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAMAI
|
MP-36-005-081-001/76
(JAMBHAKIRADI)
|
1736005081NRG25250520240208020
|
25/05/2024
|
SANTOSH
|
1736005081WL013451
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-081-002/114
(JAMBHAKIRADI)
|
1736005081NRG25250520240208067
|
25/05/2024
|
ashok
|
1736005081WL013455
|
ashok
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-081-002/121
(JAMBHAKIRADI)
|
1736005081NRG25250520240208068
|
25/05/2024
|
Sharmila
|
1736005081WL013455
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005081NRG25250520240208077
|
25/05/2024
|
RAMLI BAI WO SITARAM
|
1736005081WL013455
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005081NRG25250520240208079
|
25/05/2024
|
FULLO SURE
|
1736005081WL013455
|
FULLO SURE
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
FULLOSURE
|
NSDL PAYMENTS BANK(990326)
|
|
269
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005081NRG25250520240208090
|
25/05/2024
|
BUTNI
|
1736005081WL013455
|
BUTNI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
BUTNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-081-002/164
(JAMBHAKIRADI)
|
1736005081NRG25250520240208092
|
25/05/2024
|
RASWATI WO MANGIRAM EVANATI
|
1736005081WL013455
|
RASWATI WO MANGIRAM EVANATI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
RASWATIWOMANGIRAMEVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005081NRG25250520240208099
|
25/05/2024
|
Sanita
|
1736005081WL013455
|
Sanita
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005081NRG25250520240208109
|
25/05/2024
|
GYANA
|
1736005081WL013455
|
GYANA
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
GYANA
|
NSDL PAYMENTS BANK(990326)
|
|
273
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005081NRG25250520240208114
|
25/05/2024
|
BAGIYA BAI WO KISHORE and KISHORE
|
1736005081WL013455
|
BAGIYA BAI WO KISHORE and KISHORE
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
29/05/2024
|
|
128948752
|
|
BAGIYABAIWOKISHOREandKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-081-002/352
(JAMBHAKIRADI)
|
1736005081NRG25250520240208022
|
25/05/2024
|
KAMALBATI
|
1736005081WL013451
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1362
|
1362
|
Processed
|
29/05/2024
|
|
128948752
|
|
KAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25250520240207727
|
25/05/2024
|
jhamru
|
1736005081WL013441
|
jhamru
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
jhamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAMAI
|
MP-36-005-081-002/397
(JAMBHAKIRADI)
|
1736005081NRG25250520240207730
|
25/05/2024
|
PIYARELAL
|
1736005081WL013441
|
PIYARELAL
|
00697
|
BKID0NAMRGB
|
944
|
944
|
Processed
|
29/05/2024
|
|
128948752
|
|
PIYARELAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMAI
|
MP-36-005-081-002/397
(JAMBHAKIRADI)
|
1736005081NRG25250520240207729
|
25/05/2024
|
PIYARELAL THEPA
|
1736005081WL013441
|
PIYARELAL THEPA
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
PIYARELALTHEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25250520240207735
|
25/05/2024
|
Rukkhan
|
1736005081WL013441
|
Rukkhan
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Rukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG25250520240207741
|
25/05/2024
|
Manju
|
1736005081WL013441
|
Manju
|
00697
|
BKID0NAMRGB
|
944
|
944
|
Processed
|
29/05/2024
|
|
128948752
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAMAI
|
MP-36-005-081-003/322
(JAMBHAKIRADI)
|
1736005081NRG25250520240207743
|
25/05/2024
|
Dhimra
|
1736005081WL013441
|
Dhimra
|
00697
|
BKID0NAMRGB
|
472
|
472
|
Processed
|
29/05/2024
|
|
128948752
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG25250520240207753
|
25/05/2024
|
MUKESH
|
1736005081WL013441
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAMAI
|
MP-36-005-081-003/340
(JAMBHAKIRADI)
|
1736005081NRG25250520240207758
|
25/05/2024
|
Fuliya
|
1736005081WL013441
|
Fuliya
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAMAI
|
MP-36-005-081-003/387
(JAMBHAKIRADI)
|
1736005081NRG25250520240207759
|
25/05/2024
|
SANGITA
|
1736005081WL013441
|
SANGITA
|
00697
|
BKID0NAMRGB
|
472
|
472
|
Processed
|
29/05/2024
|
|
128948752
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25250520240207761
|
25/05/2024
|
Sumersingh
|
1736005081WL013441
|
Sumersingh
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
29/05/2024
|
|
128948752
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAMAI
|
MP-36-005-093-002/215
(ANKIYA)
|
1736005093NRG25250520240206183
|
25/05/2024
|
RAMKISAN DHAMUU
|
1736005093WL013352
|
RAMKISAN DHAMUU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
RAMKISANDHAMUU
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005093NRG25250520240206184
|
25/05/2024
|
Savita
|
1736005093WL013352
|
Savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-093-002/321
(ANKIYA)
|
1736005093NRG25250520240206280
|
25/05/2024
|
OJHABHANGI
|
1736005093WL013353
|
OJHABHANGI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
OJHABHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25250520240206283
|
25/05/2024
|
SUNKEE KAIKU
|
1736005093WL013353
|
SUNKEE KAIKU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
SUNKEEKAIKU
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-093-002/336
(ANKIYA)
|
1736005093NRG25250520240206209
|
25/05/2024
|
AMARLAL CHOKHE
|
1736005093WL013352
|
AMARLAL CHOKHE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
AMARLALCHOKHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMAI
|
MP-36-005-093-002/357-C
(ANKIYA)
|
1736005093NRG25250520240206214
|
25/05/2024
|
Nila
|
1736005093WL013352
|
Nila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128948752
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005093NRG25250520240206296
|
25/05/2024
|
PHOOLVANTIBAJILAL
|
1736005093WL013353
|
PHOOLVANTIBAJILAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
29/05/2024
|
|
128948752
|
|
PHOOLVANTIBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005093NRG25250520240206297
|
25/05/2024
|
SARITA KAMAL
|
1736005093WL013353
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128948752
|
|
SARITAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61359
|
61359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384844
|
384844
|
|
|
|
|
|
|
|