|
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-36-005-011-001/17
(GOPH)
|
1736005011NRG25200520240171191
|
20/05/2024
|
Multabai
|
1736005011WL011318
|
Multabai
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029941998
|
|
Multabai
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-034-004/217-A
(BANABEHRA)
|
1736005000NRG25200520240171535
|
20/05/2024
|
Rakesh Narrey
|
1736005WL011332
|
Rakesh Narrey
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RakeshNarrey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-089-002/271-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170333
|
20/05/2024
|
INDRA BEN
|
1736005089WL011278
|
INDRA BEN
|
00048
|
BKID0008941
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
INDRABEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-074-003/479
(NAVEGAON KALA)
|
1736005074NRG25200520240171027
|
20/05/2024
|
Kaushal
|
1736005074WL011313
|
Kaushal
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-085-001/245-A
(AVRIYA)
|
1736005000NRG25200520240171357
|
20/05/2024
|
Bisatlal
|
1736005WL011330
|
Bisatlal
|
00051
|
MAHB0000537
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Bisatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-085-001/54
(AVRIYA)
|
1736005000NRG25200520240171380
|
20/05/2024
|
DROPADI
|
1736005WL011330
|
DROPADI
|
00051
|
MAHB0000537
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-085-003/260
(AVRIYA)
|
1736005000NRG25200520240171443
|
20/05/2024
|
LAXMI
|
1736005WL011330
|
LAXMI
|
00051
|
MAHB0000537
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-098-003/556
(BELGAON MAL)
|
1736005000NRG25200520240171796
|
20/05/2024
|
Sarvan Kahar
|
1736005WL011336
|
Sarvan Kahar
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SarvanKahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-034-002/140-B
(BANABEHRA)
|
1736005000NRG25200520240171512
|
20/05/2024
|
Sannilal jhhanku darsama
|
1736005WL011332
|
Sannilal jhhanku darsama
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sannilaljhhankudarsama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-034-002/372-A
(BANABEHRA)
|
1736005000NRG25200520240171522
|
20/05/2024
|
Imarlal
|
1736005WL011332
|
Imarlal
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Imarlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-034-005/318
(BANABEHRA)
|
1736005000NRG25200520240171538
|
20/05/2024
|
Ramdayal yaduwanshi
|
1736005WL011332
|
Ramdayal yaduwanshi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramdayalyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-098-003/199
(BELGAON MAL)
|
1736005000NRG25200520240171687
|
20/05/2024
|
Maina Jhare
|
1736005WL011336
|
Maina Jhare
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
MainaJhare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-098-003/515
(BELGAON MAL)
|
1736005000NRG25200520240171787
|
20/05/2024
|
Ravina
|
1736005WL011336
|
Ravina
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-034-002/110
(BANABEHRA)
|
1736005000NRG25200520240171485
|
20/05/2024
|
GURU PRASAD YADAV
|
1736005WL011332
|
GURU PRASAD YADAV
|
00051
|
MAHB0001471
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
GURUPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-098-003/151
(BELGAON MAL)
|
1736005000NRG25200520240171652
|
20/05/2024
|
suman
|
1736005WL011336
|
suman
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
JAMAI
|
MP-36-005-098-003/153
(BELGAON MAL)
|
1736005000NRG25200520240171653
|
20/05/2024
|
dome
|
1736005WL011336
|
dome
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
dome
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-098-003/156
(BELGAON MAL)
|
1736005000NRG25200520240171657
|
20/05/2024
|
santlal
|
1736005WL011336
|
santlal
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-098-003/160
(BELGAON MAL)
|
1736005000NRG25200520240171662
|
20/05/2024
|
sunita raju
|
1736005WL011336
|
sunita raju
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
sunitaraju
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-098-003/161
(BELGAON MAL)
|
1736005000NRG25200520240171663
|
20/05/2024
|
SHIVDEEN
|
1736005WL011336
|
SHIVDEEN
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIVDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-098-003/181-A
(BELGAON MAL)
|
1736005000NRG25200520240171674
|
20/05/2024
|
esanu
|
1736005WL011336
|
esanu
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
esanu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-098-003/187
(BELGAON MAL)
|
1736005000NRG25200520240171681
|
20/05/2024
|
Chhoti kahar
|
1736005WL011336
|
Chhoti kahar
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
Chhotikahar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-098-003/194
(BELGAON MAL)
|
1736005000NRG25200520240171683
|
20/05/2024
|
mamta
|
1736005WL011336
|
mamta
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-098-003/194-A
(BELGAON MAL)
|
1736005000NRG25200520240171684
|
20/05/2024
|
Mangoli kahar
|
1736005WL011336
|
Mangoli kahar
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mangolikahar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-098-003/195
(BELGAON MAL)
|
1736005000NRG25200520240171685
|
20/05/2024
|
Geeta manoj
|
1736005WL011336
|
Geeta manoj
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
Geetamanoj
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-098-003/201
(BELGAON MAL)
|
1736005000NRG25200520240171689
|
20/05/2024
|
Kalsiya Sadan kahar
|
1736005WL011336
|
Kalsiya Sadan kahar
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
KalsiyaSadankahar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-098-003/210
(BELGAON MAL)
|
1736005000NRG25200520240171692
|
20/05/2024
|
Guddi Dinesh
|
1736005WL011336
|
Guddi Dinesh
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
GuddiDinesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-098-003/211
(BELGAON MAL)
|
1736005000NRG25200520240171694
|
20/05/2024
|
Gokul kahar
|
1736005WL011336
|
Gokul kahar
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gokulkahar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005000NRG25200520240171695
|
20/05/2024
|
Jogilal dhurwey
|
1736005WL011336
|
Jogilal dhurwey
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jogilaldhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-098-003/218
(BELGAON MAL)
|
1736005000NRG25200520240171698
|
20/05/2024
|
KOSALIYA
|
1736005WL011336
|
KOSALIYA
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KOSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAMAI
|
MP-36-005-098-003/226-A
(BELGAON MAL)
|
1736005000NRG25200520240171700
|
20/05/2024
|
Seeta Ahake
|
1736005WL011336
|
Seeta Ahake
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
SeetaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-098-003/229-A
(BELGAON MAL)
|
1736005000NRG25200520240171702
|
20/05/2024
|
phoolchand
|
1736005WL011336
|
phoolchand
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
phoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005000NRG25200520240171707
|
20/05/2024
|
RAJESH
|
1736005WL011336
|
RAJESH
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005000NRG25200520240171709
|
20/05/2024
|
Vinod kahar
|
1736005WL011336
|
Vinod kahar
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Vinodkahar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005000NRG25200520240171715
|
20/05/2024
|
GUMPHA SHYAMRAO GALI
|
1736005WL011336
|
GUMPHA SHYAMRAO GALI
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUMPHASHYAMRAOGALI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005000NRG25200520240171719
|
20/05/2024
|
Anita gulab dhande
|
1736005WL011336
|
Anita gulab dhande
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anitagulabdhande
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005000NRG25200520240171718
|
20/05/2024
|
Gunjab dange
|
1736005WL011336
|
Gunjab dange
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gunjabdange
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-098-003/259-A
(BELGAON MAL)
|
1736005000NRG25200520240171723
|
20/05/2024
|
kamlesh
|
1736005WL011336
|
kamlesh
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-098-003/263-A
(BELGAON MAL)
|
1736005000NRG25200520240171726
|
20/05/2024
|
Radha Prakash Dehirya
|
1736005WL011336
|
Radha Prakash Dehirya
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RadhaPrakashDehirya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-098-003/286
(BELGAON MAL)
|
1736005000NRG25200520240171737
|
20/05/2024
|
Kamlesh Narmada
|
1736005WL011336
|
Kamlesh Narmada
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
22/05/2024
|
|
029941998
|
|
KamleshNarmada
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-098-003/288-A
(BELGAON MAL)
|
1736005000NRG25200520240171741
|
20/05/2024
|
Dinu Udal Yaduvanshi
|
1736005WL011336
|
Dinu Udal Yaduvanshi
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
DinuUdalYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-098-003/302-A
(BELGAON MAL)
|
1736005000NRG25200520240171746
|
20/05/2024
|
tulshiram
|
1736005WL011336
|
tulshiram
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005000NRG25200520240171761
|
20/05/2024
|
lalita
|
1736005WL011336
|
lalita
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005000NRG25200520240171762
|
20/05/2024
|
parsu
|
1736005WL011336
|
parsu
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-098-003/336
(BELGAON MAL)
|
1736005000NRG25200520240171765
|
20/05/2024
|
UMAN PULAKRAM UIKEY
|
1736005WL011336
|
UMAN PULAKRAM UIKEY
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
UMANPULAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-098-003/353
(BELGAON MAL)
|
1736005000NRG25200520240171766
|
20/05/2024
|
ramkali
|
1736005WL011336
|
ramkali
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-098-003/353-B
(BELGAON MAL)
|
1736005000NRG25200520240171767
|
20/05/2024
|
Gyanta sunil uikey
|
1736005WL011336
|
Gyanta sunil uikey
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gyantasuniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-098-003/354
(BELGAON MAL)
|
1736005000NRG25200520240171768
|
20/05/2024
|
Sanoj
|
1736005WL011336
|
Sanoj
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sanoj
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-098-003/452
(BELGAON MAL)
|
1736005000NRG25200520240171775
|
20/05/2024
|
Vishnu yadvanshi
|
1736005WL011336
|
Vishnu yadvanshi
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
Vishnuyadvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-098-003/504
(BELGAON MAL)
|
1736005000NRG25200520240171781
|
20/05/2024
|
Sarita Rameshwar panpagre
|
1736005WL011336
|
Sarita Rameshwar panpagre
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaritaRameshwarpanpagre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005000NRG25200520240171782
|
20/05/2024
|
Golu Antram Kahar
|
1736005WL011336
|
Golu Antram Kahar
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
GoluAntramKahar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005000NRG25200520240171783
|
20/05/2024
|
Sanju Kahar
|
1736005WL011336
|
Sanju Kahar
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SanjuKahar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005000NRG25200520240171784
|
20/05/2024
|
Balvant Sanklal
|
1736005WL011336
|
Balvant Sanklal
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
BalvantSanklal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005000NRG25200520240171792
|
20/05/2024
|
Manish Mahdev Kahar
|
1736005WL011336
|
Manish Mahdev Kahar
|
00051
|
MAHB0001687
|
460
|
460
|
Processed
|
22/05/2024
|
|
029941998
|
|
ManishMahdevKahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-071-001/15
(MALNI)
|
1736005071NRG25200520240169940
|
20/05/2024
|
kasturiya
|
1736005071WL011251
|
kasturiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-071-001/17
(MALNI)
|
1736005071NRG25200520240169942
|
20/05/2024
|
anita
|
1736005071WL011251
|
anita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-071-001/18
(MALNI)
|
1736005071NRG25200520240169943
|
20/05/2024
|
jhamlo
|
1736005071WL011251
|
jhamlo
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhamlo
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-071-001/227-A
(MALNI)
|
1736005071NRG25200520240169947
|
20/05/2024
|
ANITA
|
1736005071WL011251
|
ANITA
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-071-001/227-B
(MALNI)
|
1736005071NRG25200520240169948
|
20/05/2024
|
Shivlal
|
1736005071WL011251
|
Shivlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-071-001/253
(MALNI)
|
1736005071NRG25200520240169953
|
20/05/2024
|
sanil
|
1736005071WL011251
|
sanil
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
sanil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-071-001/254
(MALNI)
|
1736005071NRG25200520240169954
|
20/05/2024
|
santlal
|
1736005071WL011251
|
santlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-071-001/266
(MALNI)
|
1736005071NRG25200520240169958
|
20/05/2024
|
rampyari
|
1736005071WL011251
|
rampyari
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-071-001/271
(MALNI)
|
1736005071NRG25200520240169960
|
20/05/2024
|
saniya
|
1736005071WL011251
|
saniya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-071-001/296
(MALNI)
|
1736005071NRG25200520240169967
|
20/05/2024
|
ramesh
|
1736005071WL011251
|
ramesh
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-071-001/298
(MALNI)
|
1736005071NRG25200520240169969
|
20/05/2024
|
jhablu
|
1736005071WL011251
|
jhablu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhablu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-071-001/3
(MALNI)
|
1736005071NRG25200520240169971
|
20/05/2024
|
mitko
|
1736005071WL011251
|
mitko
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
mitko
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-071-001/37-A
(MALNI)
|
1736005071NRG25200520240169975
|
20/05/2024
|
indra
|
1736005071WL011251
|
indra
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-071-001/6
(MALNI)
|
1736005071NRG25200520240169980
|
20/05/2024
|
Jhallo
|
1736005071WL011251
|
Jhallo
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-074-001/137
(NAVEGAON KALA)
|
1736005074NRG25200520240171006
|
20/05/2024
|
Mila
|
1736005074WL011313
|
Mila
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-074-001/73-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170852
|
20/05/2024
|
Rambai Dehariya
|
1736005074WL011309
|
Rambai Dehariya
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RambaiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-074-002/274-B
(NAVEGAON KALA)
|
1736005074NRG25200520240171011
|
20/05/2024
|
BHAGVANTI UIKEY
|
1736005074WL011313
|
BHAGVANTI UIKEY
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHAGVANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-074-002/278
(NAVEGAON KALA)
|
1736005074NRG25200520240171039
|
20/05/2024
|
Santree
|
1736005074WL011314
|
Santree
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Santree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-074-002/280-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171041
|
20/05/2024
|
kusum
|
1736005074WL011314
|
kusum
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-074-002/287-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171044
|
20/05/2024
|
Devmani
|
1736005074WL011314
|
Devmani
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Devmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-074-002/287-B
(NAVEGAON KALA)
|
1736005074NRG25200520240171013
|
20/05/2024
|
RAMMU
|
1736005074WL011313
|
RAMMU
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAMAI
|
MP-36-005-074-002/287-B
(NAVEGAON KALA)
|
1736005074NRG25200520240171014
|
20/05/2024
|
REENA
|
1736005074WL011313
|
REENA
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-074-002/292
(NAVEGAON KALA)
|
1736005074NRG25200520240171045
|
20/05/2024
|
Koushal Yaduwanshi
|
1736005074WL011314
|
Koushal Yaduwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
KoushalYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAMAI
|
MP-36-005-074-002/297
(NAVEGAON KALA)
|
1736005074NRG25200520240171048
|
20/05/2024
|
Kushama
|
1736005074WL011314
|
Kushama
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kushama
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-074-002/302
(NAVEGAON KALA)
|
1736005074NRG25200520240171050
|
20/05/2024
|
Lalita
|
1736005074WL011314
|
Lalita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-074-002/317
(NAVEGAON KALA)
|
1736005074NRG25200520240171056
|
20/05/2024
|
Tularam
|
1736005074WL011314
|
Tularam
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-074-002/335-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171064
|
20/05/2024
|
Sarita Yaduwanshi
|
1736005074WL011314
|
Sarita Yaduwanshi
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaritaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-074-002/339
(NAVEGAON KALA)
|
1736005074NRG25200520240171066
|
20/05/2024
|
Jhapdiya
|
1736005074WL011314
|
Jhapdiya
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jhapdiya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-074-002/347
(NAVEGAON KALA)
|
1736005074NRG25200520240171072
|
20/05/2024
|
Anitha
|
1736005074WL011314
|
Anitha
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-074-002/347-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171073
|
20/05/2024
|
Rukmani
|
1736005074WL011314
|
Rukmani
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-074-002/350
(NAVEGAON KALA)
|
1736005074NRG25200520240171074
|
20/05/2024
|
Rampiyari
|
1736005074WL011314
|
Rampiyari
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rampiyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-074-002/351
(NAVEGAON KALA)
|
1736005074NRG25200520240171075
|
20/05/2024
|
Nandani Thakur
|
1736005074WL011314
|
Nandani Thakur
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
NandaniThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAMAI
|
MP-36-005-074-003/380
(NAVEGAON KALA)
|
1736005074NRG25200520240170856
|
20/05/2024
|
Bhagawanti
|
1736005074WL011309
|
Bhagawanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Bhagawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-074-003/402-B
(NAVEGAON KALA)
|
1736005074NRG25200520240170859
|
20/05/2024
|
Shabnam
|
1736005074WL011309
|
Shabnam
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-074-003/414
(NAVEGAON KALA)
|
1736005074NRG25200520240171019
|
20/05/2024
|
Jaganvati uikey
|
1736005074WL011313
|
Jaganvati uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jaganvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-074-003/429
(NAVEGAON KALA)
|
1736005074NRG25200520240170864
|
20/05/2024
|
Sangeeta
|
1736005074WL011309
|
Sangeeta
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-074-003/455-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170867
|
20/05/2024
|
Radha
|
1736005074WL011309
|
Radha
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-074-003/463-B
(NAVEGAON KALA)
|
1736005074NRG25200520240170871
|
20/05/2024
|
Shyamvti
|
1736005074WL011309
|
Shyamvti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Shyamvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-074-003/476-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171026
|
20/05/2024
|
Basanti
|
1736005074WL011313
|
Basanti
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-074-003/482-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170874
|
20/05/2024
|
Sangeeta Shilu
|
1736005074WL011309
|
Sangeeta Shilu
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SangeetaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-074-003/489
(NAVEGAON KALA)
|
1736005074NRG25200520240170875
|
20/05/2024
|
Babli
|
1736005074WL011309
|
Babli
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-074-003/495
(NAVEGAON KALA)
|
1736005074NRG25200520240171028
|
20/05/2024
|
Dhandhuram
|
1736005074WL011313
|
Dhandhuram
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Dhandhuram
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-074-003/503
(NAVEGAON KALA)
|
1736005074NRG25200520240170877
|
20/05/2024
|
Mangalsing
|
1736005074WL011309
|
Mangalsing
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mangalsing
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005081NRG25200520240170529
|
20/05/2024
|
samalbati
|
1736005081WL011294
|
samalbati
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005081NRG25200520240170531
|
20/05/2024
|
kalso
|
1736005081WL011294
|
kalso
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
kalso
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-081-001/12
(JAMBHAKIRADI)
|
1736005081NRG25200520240170533
|
20/05/2024
|
RAJU
|
1736005081WL011294
|
RAJU
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-081-001/16
(JAMBHAKIRADI)
|
1736005081NRG25200520240170537
|
20/05/2024
|
lilabati
|
1736005081WL011294
|
lilabati
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
lilabati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-081-001/16
(JAMBHAKIRADI)
|
1736005081NRG25200520240170536
|
20/05/2024
|
Sabulal
|
1736005081WL011294
|
Sabulal
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sabulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-081-001/17
(JAMBHAKIRADI)
|
1736005081NRG25200520240170538
|
20/05/2024
|
PERMILA
|
1736005081WL011294
|
PERMILA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
PERMILA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-081-001/29
(JAMBHAKIRADI)
|
1736005081NRG25200520240170541
|
20/05/2024
|
GANESH
|
1736005081WL011294
|
GANESH
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-081-001/29-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170542
|
20/05/2024
|
SEEMA
|
1736005081WL011294
|
SEEMA
|
00051
|
MAHB0001929
|
675
|
675
|
Processed
|
22/05/2024
|
|
029941998
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005081NRG25200520240170549
|
20/05/2024
|
SANGEETA
|
1736005081WL011294
|
SANGEETA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-081-001/44
(JAMBHAKIRADI)
|
1736005081NRG25200520240170551
|
20/05/2024
|
KUNJILAL
|
1736005081WL011294
|
KUNJILAL
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-081-001/46-B
(JAMBHAKIRADI)
|
1736005081NRG25200520240170555
|
20/05/2024
|
RAKESH
|
1736005081WL011294
|
RAKESH
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-081-001/47-B
(JAMBHAKIRADI)
|
1736005081NRG25200520240170558
|
20/05/2024
|
SHASHIKLA
|
1736005081WL011294
|
SHASHIKLA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHASHIKLA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005081NRG25200520240170563
|
20/05/2024
|
Ramkali
|
1736005081WL011294
|
Ramkali
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-081-001/60
(JAMBHAKIRADI)
|
1736005081NRG25200520240170565
|
20/05/2024
|
Urmila
|
1736005081WL011294
|
Urmila
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-081-001/72
(JAMBHAKIRADI)
|
1736005081NRG25200520240170566
|
20/05/2024
|
Ramadhar
|
1736005081WL011294
|
Ramadhar
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramadhar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-081-001/75
(JAMBHAKIRADI)
|
1736005081NRG25200520240170569
|
20/05/2024
|
lalita
|
1736005081WL011294
|
lalita
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
22/05/2024
|
|
029941998
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-081-001/79-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170571
|
20/05/2024
|
siyabati
|
1736005081WL011294
|
siyabati
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAMAI
|
MP-36-005-081-001/8
(JAMBHAKIRADI)
|
1736005081NRG25200520240170572
|
20/05/2024
|
KANTA
|
1736005081WL011294
|
KANTA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-081-002/386
(JAMBHAKIRADI)
|
1736005081NRG25200520240170577
|
20/05/2024
|
Mukesh
|
1736005081WL011294
|
Mukesh
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-085-001/1
(AVRIYA)
|
1736005000NRG25200520240171346
|
20/05/2024
|
SATTO
|
1736005WL011330
|
SATTO
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-085-001/10
(AVRIYA)
|
1736005000NRG25200520240171347
|
20/05/2024
|
SHAMBATI
|
1736005WL011330
|
SHAMBATI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-085-001/14
(AVRIYA)
|
1736005000NRG25200520240171348
|
20/05/2024
|
SAMALBATI
|
1736005WL011330
|
SAMALBATI
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JAMAI
|
MP-36-005-085-001/18
(AVRIYA)
|
1736005000NRG25200520240171351
|
20/05/2024
|
Santari
|
1736005WL011330
|
Santari
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Santari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-085-001/20-A
(AVRIYA)
|
1736005000NRG25200520240171353
|
20/05/2024
|
HEMBATI
|
1736005WL011330
|
HEMBATI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
HEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005000NRG25200520240171356
|
20/05/2024
|
VIMAL
|
1736005WL011330
|
VIMAL
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-085-001/246
(AVRIYA)
|
1736005000NRG25200520240171358
|
20/05/2024
|
ROOPI BAI
|
1736005WL011330
|
ROOPI BAI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
ROOPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-085-001/249
(AVRIYA)
|
1736005000NRG25200520240171360
|
20/05/2024
|
SHIVRATI
|
1736005WL011330
|
SHIVRATI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-085-001/25-A
(AVRIYA)
|
1736005000NRG25200520240171361
|
20/05/2024
|
SUMAN
|
1736005WL011330
|
SUMAN
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-085-001/31
(AVRIYA)
|
1736005000NRG25200520240171366
|
20/05/2024
|
SUMLIYA DHURVE
|
1736005WL011330
|
SUMLIYA DHURVE
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMLIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-085-001/322
(AVRIYA)
|
1736005000NRG25200520240171368
|
20/05/2024
|
BISTRIYA
|
1736005WL011330
|
BISTRIYA
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
BISTRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-085-001/33
(AVRIYA)
|
1736005000NRG25200520240171373
|
20/05/2024
|
JHOOLWATI
|
1736005WL011330
|
JHOOLWATI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
JHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-085-001/38-A
(AVRIYA)
|
1736005000NRG25200520240171375
|
20/05/2024
|
RAMLVATI
|
1736005WL011330
|
RAMLVATI
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005000NRG25200520240171381
|
20/05/2024
|
TULASIYA
|
1736005WL011330
|
TULASIYA
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
TULASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-085-001/6
(AVRIYA)
|
1736005000NRG25200520240171383
|
20/05/2024
|
KANJO
|
1736005WL011330
|
KANJO
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
KANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-085-001/6-A
(AVRIYA)
|
1736005000NRG25200520240171384
|
20/05/2024
|
BAGVATI
|
1736005WL011330
|
BAGVATI
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
BAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-085-001/63
(AVRIYA)
|
1736005000NRG25200520240171388
|
20/05/2024
|
KALABATI
|
1736005WL011330
|
KALABATI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
KALABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-085-001/64-B
(AVRIYA)
|
1736005000NRG25200520240171389
|
20/05/2024
|
ANITA
|
1736005WL011330
|
ANITA
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-085-001/64-C
(AVRIYA)
|
1736005000NRG25200520240171390
|
20/05/2024
|
SIMMA
|
1736005WL011330
|
SIMMA
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-085-001/67
(AVRIYA)
|
1736005000NRG25200520240171393
|
20/05/2024
|
LALITA
|
1736005WL011330
|
LALITA
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-085-001/67
(AVRIYA)
|
1736005000NRG25200520240171392
|
20/05/2024
|
Mrs Bisori Dhurve
|
1736005WL011330
|
Mrs Bisori Dhurve
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
MrsBisoriDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-085-001/74
(AVRIYA)
|
1736005000NRG25200520240171396
|
20/05/2024
|
Bistariya
|
1736005WL011330
|
Bistariya
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-085-001/79
(AVRIYA)
|
1736005000NRG25200520240171397
|
20/05/2024
|
HIRABATI
|
1736005WL011330
|
HIRABATI
|
00051
|
MAHB0001929
|
948
|
948
|
Processed
|
22/05/2024
|
|
029941998
|
|
HIRABATI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-085-001/79-A
(AVRIYA)
|
1736005000NRG25200520240171398
|
20/05/2024
|
Jyoti
|
1736005WL011330
|
Jyoti
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-085-001/79-B
(AVRIYA)
|
1736005000NRG25200520240171399
|
20/05/2024
|
RAJVATI
|
1736005WL011330
|
RAJVATI
|
00051
|
MAHB0001929
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005000NRG25200520240171412
|
20/05/2024
|
ANITA
|
1736005WL011330
|
ANITA
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005000NRG25200520240171411
|
20/05/2024
|
TULARAM
|
1736005WL011330
|
TULARAM
|
00051
|
MAHB0001929
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
029941998
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAMAI
|
MP-36-005-085-003/182
(AVRIYA)
|
1736005000NRG25200520240171419
|
20/05/2024
|
REYMAT
|
1736005WL011330
|
REYMAT
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
REYMAT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-085-003/187
(AVRIYA)
|
1736005000NRG25200520240171420
|
20/05/2024
|
LALITA
|
1736005WL011330
|
LALITA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005000NRG25200520240171429
|
20/05/2024
|
Dasrath
|
1736005WL011330
|
Dasrath
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-085-003/222
(AVRIYA)
|
1736005000NRG25200520240171437
|
20/05/2024
|
SANJAY
|
1736005WL011330
|
SANJAY
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-085-003/222-A
(AVRIYA)
|
1736005000NRG25200520240171438
|
20/05/2024
|
SAVITRI
|
1736005WL011330
|
SAVITRI
|
00051
|
MAHB0001929
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-085-003/232
(AVRIYA)
|
1736005000NRG25200520240171440
|
20/05/2024
|
ESAVRA
|
1736005WL011330
|
ESAVRA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
ESAVRA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-085-003/308-A
(AVRIYA)
|
1736005000NRG25200520240171447
|
20/05/2024
|
MEENA
|
1736005WL011330
|
MEENA
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-085-003/311
(AVRIYA)
|
1736005000NRG25200520240171448
|
20/05/2024
|
saymkali
|
1736005WL011330
|
saymkali
|
00051
|
MAHB0001929
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170578
|
20/05/2024
|
BISTARIYA
|
1736005089WL011295
|
BISTARIYA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-089-001/18
(PARVAT GHOGRI)
|
1736005089NRG25200520240170278
|
20/05/2024
|
DULICHAND
|
1736005089WL011278
|
DULICHAND
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-089-001/22
(PARVAT GHOGRI)
|
1736005089NRG25200520240170581
|
20/05/2024
|
Ghosal
|
1736005089WL011295
|
Ghosal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ghosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170585
|
20/05/2024
|
syambati
|
1736005089WL011295
|
syambati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAMAI
|
MP-36-005-089-001/28
(PARVAT GHOGRI)
|
1736005089NRG25200520240170586
|
20/05/2024
|
SAMBATI
|
1736005089WL011295
|
SAMBATI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-089-001/28-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170587
|
20/05/2024
|
prembati
|
1736005089WL011295
|
prembati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-089-001/29-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170588
|
20/05/2024
|
MUNNI SALLAM
|
1736005089WL011295
|
MUNNI SALLAM
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
22/05/2024
|
|
029941998
|
|
MUNNISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005089NRG25200520240170590
|
20/05/2024
|
bhagrati
|
1736005089WL011295
|
bhagrati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005089NRG25200520240170589
|
20/05/2024
|
NASREE BHANNARE
|
1736005089WL011295
|
NASREE BHANNARE
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
NASREEBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-089-001/31-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170592
|
20/05/2024
|
manohari
|
1736005089WL011295
|
manohari
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
manohari
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005089NRG25200520240170593
|
20/05/2024
|
Anita
|
1736005089WL011295
|
Anita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170594
|
20/05/2024
|
Menbati
|
1736005089WL011295
|
Menbati
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170598
|
20/05/2024
|
santram
|
1736005089WL011295
|
santram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-089-001/54
(PARVAT GHOGRI)
|
1736005089NRG25200520240170279
|
20/05/2024
|
SANDIP
|
1736005089WL011278
|
SANDIP
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25200520240170603
|
20/05/2024
|
kanchan
|
1736005089WL011295
|
kanchan
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25200520240170602
|
20/05/2024
|
REKHA SAHU
|
1736005089WL011295
|
REKHA SAHU
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
REKHASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAMAI
|
MP-36-005-089-001/70
(PARVAT GHOGRI)
|
1736005089NRG25200520240170609
|
20/05/2024
|
Kajal
|
1736005089WL011295
|
Kajal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-089-001/74
(PARVAT GHOGRI)
|
1736005089NRG25200520240170610
|
20/05/2024
|
LAKSHMI ARSE
|
1736005089WL011295
|
LAKSHMI ARSE
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAKSHMIARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAMAI
|
MP-36-005-089-001/75
(PARVAT GHOGRI)
|
1736005089NRG25200520240170611
|
20/05/2024
|
reetesh
|
1736005089WL011295
|
reetesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
reetesh
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-089-001/8-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170613
|
20/05/2024
|
YASHODA
|
1736005089WL011295
|
YASHODA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-089-001/80
(PARVAT GHOGRI)
|
1736005089NRG25200520240170614
|
20/05/2024
|
SARITA NAG
|
1736005089WL011295
|
SARITA NAG
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SARITANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAMAI
|
MP-36-005-089-001/92-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170615
|
20/05/2024
|
Anjani
|
1736005089WL011295
|
Anjani
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005089NRG25200520240170430
|
20/05/2024
|
pande
|
1736005089WL011286
|
pande
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
pande
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMAI
|
MP-36-005-089-002/190-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170280
|
20/05/2024
|
FULBATI
|
1736005089WL011278
|
FULBATI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170440
|
20/05/2024
|
Umatram
|
1736005089WL011286
|
Umatram
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Umatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-089-002/205
(PARVAT GHOGRI)
|
1736005089NRG25200520240170285
|
20/05/2024
|
SAROTI
|
1736005089WL011278
|
SAROTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-089-002/209-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170443
|
20/05/2024
|
kamalbati
|
1736005089WL011286
|
kamalbati
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25200520240170286
|
20/05/2024
|
DHANSING
|
1736005089WL011278
|
DHANSING
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25200520240170287
|
20/05/2024
|
SUMARTI
|
1736005089WL011278
|
SUMARTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-089-002/215
(PARVAT GHOGRI)
|
1736005089NRG25200520240170292
|
20/05/2024
|
CHUNIYA
|
1736005089WL011278
|
CHUNIYA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
CHUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-089-002/222
(PARVAT GHOGRI)
|
1736005089NRG25200520240170294
|
20/05/2024
|
Gulab
|
1736005089WL011278
|
Gulab
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-089-002/222-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170296
|
20/05/2024
|
Asarbati
|
1736005089WL011278
|
Asarbati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Asarbati
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-089-002/227
(PARVAT GHOGRI)
|
1736005089NRG25200520240170298
|
20/05/2024
|
Radhiya ban
|
1736005089WL011278
|
Radhiya ban
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Radhiyaban
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-089-002/228
(PARVAT GHOGRI)
|
1736005089NRG25200520240170299
|
20/05/2024
|
BASANTI
|
1736005089WL011278
|
BASANTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-089-002/232-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170301
|
20/05/2024
|
samalbati
|
1736005089WL011278
|
samalbati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-089-002/233
(PARVAT GHOGRI)
|
1736005089NRG25200520240170302
|
20/05/2024
|
Munni
|
1736005089WL011278
|
Munni
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-089-002/234
(PARVAT GHOGRI)
|
1736005089NRG25200520240170304
|
20/05/2024
|
dasiya
|
1736005089WL011278
|
dasiya
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
dasiya
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-089-002/234
(PARVAT GHOGRI)
|
1736005089NRG25200520240170303
|
20/05/2024
|
SHEERULAL
|
1736005089WL011278
|
SHEERULAL
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHEERULAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25200520240170306
|
20/05/2024
|
BUDHIYA
|
1736005089WL011278
|
BUDHIYA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170308
|
20/05/2024
|
BISTARIYA
|
1736005089WL011278
|
BISTARIYA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-089-002/243-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170312
|
20/05/2024
|
kamla
|
1736005089WL011278
|
kamla
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAMAI
|
MP-36-005-089-002/246
(PARVAT GHOGRI)
|
1736005089NRG25200520240170314
|
20/05/2024
|
anita
|
1736005089WL011278
|
anita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-089-002/263
(PARVAT GHOGRI)
|
1736005089NRG25200520240170322
|
20/05/2024
|
munnee
|
1736005089WL011278
|
munnee
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
munnee
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-089-002/266
(PARVAT GHOGRI)
|
1736005089NRG25200520240170324
|
20/05/2024
|
BILSO
|
1736005089WL011278
|
BILSO
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-089-002/266-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170325
|
20/05/2024
|
RAYABATI
|
1736005089WL011278
|
RAYABATI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-089-002/267
(PARVAT GHOGRI)
|
1736005089NRG25200520240170326
|
20/05/2024
|
Aarti
|
1736005089WL011278
|
Aarti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Aarti
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-089-002/267-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170327
|
20/05/2024
|
SAGANBATI
|
1736005089WL011278
|
SAGANBATI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAGANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-089-002/267-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170328
|
20/05/2024
|
HANSLAL
|
1736005089WL011278
|
HANSLAL
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
HANSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-089-002/267-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170329
|
20/05/2024
|
SARITA
|
1736005089WL011278
|
SARITA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-089-002/269
(PARVAT GHOGRI)
|
1736005089NRG25200520240170331
|
20/05/2024
|
Sukarti Kushram
|
1736005089WL011278
|
Sukarti Kushram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SukartiKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAMAI
|
MP-36-005-089-002/271-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170334
|
20/05/2024
|
FULANTI
|
1736005089WL011278
|
FULANTI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-089-002/271-C
(PARVAT GHOGRI)
|
1736005089NRG25200520240170335
|
20/05/2024
|
Biresha Ban
|
1736005089WL011278
|
Biresha Ban
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BireshaBan
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-089-002/278-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170344
|
20/05/2024
|
Munni
|
1736005089WL011278
|
Munni
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-089-002/282
(PARVAT GHOGRI)
|
1736005089NRG25200520240170345
|
20/05/2024
|
Ramee
|
1736005089WL011278
|
Ramee
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramee
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-089-002/286-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170346
|
20/05/2024
|
rajbati
|
1736005089WL011278
|
rajbati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
rajbati
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-089-002/287
(PARVAT GHOGRI)
|
1736005089NRG25200520240170347
|
20/05/2024
|
Santosh Thiku
|
1736005089WL011278
|
Santosh Thiku
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
SantoshThiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAMAI
|
MP-36-005-089-002/288-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170349
|
20/05/2024
|
Samli
|
1736005089WL011278
|
Samli
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Samli
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-093-002/211
(ANKIYA)
|
1736005000NRG25200520240170731
|
20/05/2024
|
KAVITA
|
1736005WL011303
|
KAVITA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-093-002/213
(ANKIYA)
|
1736005000NRG25200520240170734
|
20/05/2024
|
Rakhi
|
1736005WL011303
|
Rakhi
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-093-002/222
(ANKIYA)
|
1736005000NRG25200520240170740
|
20/05/2024
|
Sukalvati uikey
|
1736005WL011303
|
Sukalvati uikey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sukalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-093-002/225
(ANKIYA)
|
1736005000NRG25200520240170741
|
20/05/2024
|
Mamta
|
1736005WL011303
|
Mamta
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005000NRG25200520240170744
|
20/05/2024
|
Dinesh Dhurwey
|
1736005WL011303
|
Dinesh Dhurwey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
DineshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-093-002/231-A
(ANKIYA)
|
1736005000NRG25200520240170746
|
20/05/2024
|
SONAM RAMESH DHURVEY
|
1736005WL011303
|
SONAM RAMESH DHURVEY
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
SONAMRAMESHDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-093-002/232-A
(ANKIYA)
|
1736005000NRG25200520240170747
|
20/05/2024
|
Maglbati
|
1736005WL011303
|
Maglbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Maglbati
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-093-002/246
(ANKIYA)
|
1736005000NRG25200520240170748
|
20/05/2024
|
Manisha
|
1736005WL011303
|
Manisha
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
22/05/2024
|
|
029941998
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-093-002/247-A
(ANKIYA)
|
1736005000NRG25200520240170750
|
20/05/2024
|
LALITA
|
1736005WL011303
|
LALITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-093-002/249
(ANKIYA)
|
1736005000NRG25200520240170751
|
20/05/2024
|
Rabita
|
1736005WL011303
|
Rabita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-093-002/254
(ANKIYA)
|
1736005000NRG25200520240170756
|
20/05/2024
|
Bhondiya
|
1736005WL011303
|
Bhondiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Bhondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-093-002/337
(ANKIYA)
|
1736005000NRG25200520240170760
|
20/05/2024
|
Kalasiya Dhurvey
|
1736005WL011303
|
Kalasiya Dhurvey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
KalasiyaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-093-002/343
(ANKIYA)
|
1736005000NRG25200520240170761
|
20/05/2024
|
Salakram
|
1736005WL011303
|
Salakram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-093-002/345
(ANKIYA)
|
1736005000NRG25200520240170762
|
20/05/2024
|
Naresh
|
1736005WL011303
|
Naresh
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005000NRG25200520240170766
|
20/05/2024
|
Hariprasad
|
1736005WL011303
|
Hariprasad
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005000NRG25200520240170767
|
20/05/2024
|
Reetoo
|
1736005WL011303
|
Reetoo
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Reetoo
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005000NRG25200520240171577
|
20/05/2024
|
Laxman Dhurvey
|
1736005WL011336
|
Laxman Dhurvey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
LaxmanDhurvey
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-098-001/101-A
(BELGAON MAL)
|
1736005000NRG25200520240171579
|
20/05/2024
|
Kalasiya Sampat Kumre
|
1736005WL011336
|
Kalasiya Sampat Kumre
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
KalasiyaSampatKumre
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005000NRG25200520240171581
|
20/05/2024
|
Fulwanti Guddas Kumre
|
1736005WL011336
|
Fulwanti Guddas Kumre
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
FulwantiGuddasKumre
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005000NRG25200520240171583
|
20/05/2024
|
RUKMA RANGILAL KUMARE
|
1736005WL011336
|
RUKMA RANGILAL KUMARE
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RUKMARANGILALKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005000NRG25200520240171588
|
20/05/2024
|
Ghengadi uikey
|
1736005WL011336
|
Ghengadi uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ghengadiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-098-001/35
(BELGAON MAL)
|
1736005000NRG25200520240171590
|
20/05/2024
|
gotu dhurwey
|
1736005WL011336
|
gotu dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
gotudhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAMAI
|
MP-36-005-098-001/35-A
(BELGAON MAL)
|
1736005000NRG25200520240171591
|
20/05/2024
|
Saiyvati Dhurvey
|
1736005WL011336
|
Saiyvati Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaiyvatiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-098-001/378
(BELGAON MAL)
|
1736005000NRG25200520240171592
|
20/05/2024
|
Janora uikey
|
1736005WL011336
|
Janora uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Janorauikey
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-098-001/393
(BELGAON MAL)
|
1736005000NRG25200520240171602
|
20/05/2024
|
Manita dhurvey
|
1736005WL011336
|
Manita dhurvey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Manitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005000NRG25200520240171603
|
20/05/2024
|
SHULAKIRAM KUMARE
|
1736005WL011336
|
SHULAKIRAM KUMARE
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHULAKIRAMKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-098-001/402-A
(BELGAON MAL)
|
1736005000NRG25200520240171606
|
20/05/2024
|
Ramkali Tumdam
|
1736005WL011336
|
Ramkali Tumdam
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RamkaliTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005000NRG25200520240171609
|
20/05/2024
|
Sanjya Uikey
|
1736005WL011336
|
Sanjya Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SanjyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-098-001/411
(BELGAON MAL)
|
1736005000NRG25200520240171611
|
20/05/2024
|
Ramkali dhurve
|
1736005WL011336
|
Ramkali dhurve
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramkalidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-098-001/414
(BELGAON MAL)
|
1736005000NRG25200520240171612
|
20/05/2024
|
Kamalti Dhurvey
|
1736005WL011336
|
Kamalti Dhurvey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KamaltiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMAI
|
MP-36-005-098-001/414-A
(BELGAON MAL)
|
1736005000NRG25200520240171614
|
20/05/2024
|
Manavat Dhurve
|
1736005WL011336
|
Manavat Dhurve
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
ManavatDhurve
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-098-001/417-A
(BELGAON MAL)
|
1736005000NRG25200520240171615
|
20/05/2024
|
Bijesh Tumdam
|
1736005WL011336
|
Bijesh Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
BijeshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-098-001/418
(BELGAON MAL)
|
1736005000NRG25200520240171616
|
20/05/2024
|
ramwati natturam
|
1736005WL011336
|
ramwati natturam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramwatinatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-098-001/42-C
(BELGAON MAL)
|
1736005000NRG25200520240171618
|
20/05/2024
|
Rajesh naklu Kumare
|
1736005WL011336
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RajeshnakluKumare
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-098-001/46
(BELGAON MAL)
|
1736005000NRG25200520240171620
|
20/05/2024
|
perambati
|
1736005WL011336
|
perambati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
perambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-098-001/47-A
(BELGAON MAL)
|
1736005000NRG25200520240171621
|
20/05/2024
|
Kamlabati Tumdam
|
1736005WL011336
|
Kamlabati Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
KamlabatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-098-001/63-A
(BELGAON MAL)
|
1736005000NRG25200520240171628
|
20/05/2024
|
Remwati Tumdam
|
1736005WL011336
|
Remwati Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RemwatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005000NRG25200520240171630
|
20/05/2024
|
BADAL IVNATI
|
1736005WL011336
|
BADAL IVNATI
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
BADALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-098-001/70
(BELGAON MAL)
|
1736005000NRG25200520240171635
|
20/05/2024
|
Govind kumre
|
1736005WL011336
|
Govind kumre
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Govindkumre
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-098-001/70
(BELGAON MAL)
|
1736005000NRG25200520240171634
|
20/05/2024
|
RUSIYA KUMARE
|
1736005WL011336
|
RUSIYA KUMARE
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RUSIYAKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-098-001/704
(BELGAON MAL)
|
1736005000NRG25200520240171636
|
20/05/2024
|
Muna Dhurvey
|
1736005WL011336
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
MunaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-098-001/712
(BELGAON MAL)
|
1736005000NRG25200520240171640
|
20/05/2024
|
Umesh Santlal Dhurvey
|
1736005WL011336
|
Umesh Santlal Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
UmeshSantlalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-098-001/72
(BELGAON MAL)
|
1736005000NRG25200520240171641
|
20/05/2024
|
Shivkali Dhurvey
|
1736005WL011336
|
Shivkali Dhurvey
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
ShivkaliDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-098-001/79
(BELGAON MAL)
|
1736005000NRG25200520240171643
|
20/05/2024
|
Mannu Khutati dhurvey
|
1736005WL011336
|
Mannu Khutati dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
MannuKhutatidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-098-001/84
(BELGAON MAL)
|
1736005000NRG25200520240171646
|
20/05/2024
|
Mindo Maniram Dhurvey
|
1736005WL011336
|
Mindo Maniram Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941998
|
|
MindoManiramDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005000NRG25200520240171647
|
20/05/2024
|
Sanita Uikey
|
1736005WL011336
|
Sanita Uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941998
|
|
SanitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-098-001/86-B
(BELGAON MAL)
|
1736005000NRG25200520240171648
|
20/05/2024
|
Suganti uikey
|
1736005WL011336
|
Suganti uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sugantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-098-001/87-A
(BELGAON MAL)
|
1736005000NRG25200520240171649
|
20/05/2024
|
Shyambati
|
1736005WL011336
|
Shyambati
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
22/05/2024
|
|
029941998
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-098-001/94
(BELGAON MAL)
|
1736005000NRG25200520240171651
|
20/05/2024
|
shrilal shivji uikey
|
1736005WL011336
|
shrilal shivji uikey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941998
|
|
shrilalshivjiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-098-003/156-A
(BELGAON MAL)
|
1736005000NRG25200520240171658
|
20/05/2024
|
Sevanti uikey
|
1736005WL011336
|
Sevanti uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sevantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-098-003/157
(BELGAON MAL)
|
1736005000NRG25200520240171660
|
20/05/2024
|
Harilal Dhurvey
|
1736005WL011336
|
Harilal Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
HarilalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005000NRG25200520240171668
|
20/05/2024
|
Parmila Yaduwanshi
|
1736005WL011336
|
Parmila Yaduwanshi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ParmilaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-098-003/174
(BELGAON MAL)
|
1736005000NRG25200520240171670
|
20/05/2024
|
laxmi kavreti
|
1736005WL011336
|
laxmi kavreti
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
laxmikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-098-003/179
(BELGAON MAL)
|
1736005000NRG25200520240171671
|
20/05/2024
|
Lila
|
1736005WL011336
|
Lila
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-098-003/182
(BELGAON MAL)
|
1736005000NRG25200520240171676
|
20/05/2024
|
Arjun yaduwanshi
|
1736005WL011336
|
Arjun yaduwanshi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Arjunyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-098-003/182
(BELGAON MAL)
|
1736005000NRG25200520240171675
|
20/05/2024
|
MANVATI MEGHRAJ YADUWANSHI
|
1736005WL011336
|
MANVATI MEGHRAJ YADUWANSHI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANVATIMEGHRAJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-098-003/183
(BELGAON MAL)
|
1736005000NRG25200520240171677
|
20/05/2024
|
Anita Kavreti
|
1736005WL011336
|
Anita Kavreti
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
AnitaKavreti
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAMAI
|
MP-36-005-098-003/185
(BELGAON MAL)
|
1736005000NRG25200520240171679
|
20/05/2024
|
Kavita kahar
|
1736005WL011336
|
Kavita kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kavitakahar
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005000NRG25200520240171686
|
20/05/2024
|
Kailash ahke
|
1736005WL011336
|
Kailash ahke
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kailashahke
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-098-003/200
(BELGAON MAL)
|
1736005000NRG25200520240171688
|
20/05/2024
|
Dipak Kahar
|
1736005WL011336
|
Dipak Kahar
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
DipakKahar
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-098-003/202
(BELGAON MAL)
|
1736005000NRG25200520240171690
|
20/05/2024
|
SABITA JAGDISH KAHAR
|
1736005WL011336
|
SABITA JAGDISH KAHAR
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SABITAJAGDISHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-098-003/210-A
(BELGAON MAL)
|
1736005000NRG25200520240171693
|
20/05/2024
|
REENA
|
1736005WL011336
|
REENA
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005000NRG25200520240171696
|
20/05/2024
|
Sayambati bai
|
1736005WL011336
|
Sayambati bai
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sayambatibai
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-098-003/215-B
(BELGAON MAL)
|
1736005000NRG25200520240171697
|
20/05/2024
|
MANDHARAJI
|
1736005WL011336
|
MANDHARAJI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANDHARAJI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-098-003/229
(BELGAON MAL)
|
1736005000NRG25200520240171701
|
20/05/2024
|
Miss. Devki Yaduwanshi
|
1736005WL011336
|
Miss. Devki Yaduwanshi
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Miss.DevkiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-098-003/229-A
(BELGAON MAL)
|
1736005000NRG25200520240171703
|
20/05/2024
|
Bhuri Yaduwanshi
|
1736005WL011336
|
Bhuri Yaduwanshi
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
BhuriYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-098-003/230-A
(BELGAON MAL)
|
1736005000NRG25200520240171705
|
20/05/2024
|
Muna Adoy
|
1736005WL011336
|
Muna Adoy
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
MunaAdoy
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005000NRG25200520240171708
|
20/05/2024
|
MAMTA
|
1736005WL011336
|
MAMTA
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005000NRG25200520240171710
|
20/05/2024
|
Rajni kahar
|
1736005WL011336
|
Rajni kahar
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rajnikahar
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005000NRG25200520240171720
|
20/05/2024
|
Prembati kahar
|
1736005WL011336
|
Prembati kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Prembatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005000NRG25200520240171721
|
20/05/2024
|
Sumran Kahar
|
1736005WL011336
|
Sumran Kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SumranKahar
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-098-003/257
(BELGAON MAL)
|
1736005000NRG25200520240171722
|
20/05/2024
|
Gunata tukram
|
1736005WL011336
|
Gunata tukram
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gunatatukram
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-098-003/259-A
(BELGAON MAL)
|
1736005000NRG25200520240171724
|
20/05/2024
|
Sunita
|
1736005WL011336
|
Sunita
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-098-003/263
(BELGAON MAL)
|
1736005000NRG25200520240171725
|
20/05/2024
|
kamala
|
1736005WL011336
|
kamala
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-098-003/266
(BELGAON MAL)
|
1736005000NRG25200520240171728
|
20/05/2024
|
GANGA DANGE
|
1736005WL011336
|
GANGA DANGE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
GANGADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005000NRG25200520240171730
|
20/05/2024
|
Vikash Yaduwanshi
|
1736005WL011336
|
Vikash Yaduwanshi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
VikashYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-098-003/273-A
(BELGAON MAL)
|
1736005000NRG25200520240171731
|
20/05/2024
|
sangita
|
1736005WL011336
|
sangita
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-098-003/284-A
(BELGAON MAL)
|
1736005000NRG25200520240171735
|
20/05/2024
|
Lajja yadwanshi
|
1736005WL011336
|
Lajja yadwanshi
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Lajjayadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-098-003/286
(BELGAON MAL)
|
1736005000NRG25200520240171738
|
20/05/2024
|
kamlesh
|
1736005WL011336
|
kamlesh
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005000NRG25200520240171739
|
20/05/2024
|
Kedar Narmada Yaduwashi
|
1736005WL011336
|
Kedar Narmada Yaduwashi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KedarNarmadaYaduwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-098-003/300-A
(BELGAON MAL)
|
1736005000NRG25200520240171744
|
20/05/2024
|
Dhanlal
|
1736005WL011336
|
Dhanlal
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-098-003/304
(BELGAON MAL)
|
1736005000NRG25200520240171747
|
20/05/2024
|
Nanhi Adoye
|
1736005WL011336
|
Nanhi Adoye
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
NanhiAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-098-003/305
(BELGAON MAL)
|
1736005000NRG25200520240171749
|
20/05/2024
|
Omkar Yaduwanshi
|
1736005WL011336
|
Omkar Yaduwanshi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
OmkarYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-098-003/305-A
(BELGAON MAL)
|
1736005000NRG25200520240171750
|
20/05/2024
|
Rukhmani
|
1736005WL011336
|
Rukhmani
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-098-003/308
(BELGAON MAL)
|
1736005000NRG25200520240171751
|
20/05/2024
|
Anita Yaduwanshi
|
1736005WL011336
|
Anita Yaduwanshi
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-098-003/310-A
(BELGAON MAL)
|
1736005000NRG25200520240171752
|
20/05/2024
|
Rukmani yadwanshi
|
1736005WL011336
|
Rukmani yadwanshi
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rukmaniyadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-098-003/318
(BELGAON MAL)
|
1736005000NRG25200520240171755
|
20/05/2024
|
Rahul Ahake
|
1736005WL011336
|
Rahul Ahake
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RahulAhake
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-098-003/329
(BELGAON MAL)
|
1736005000NRG25200520240171760
|
20/05/2024
|
Kuber Dehariya
|
1736005WL011336
|
Kuber Dehariya
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
KuberDehariya
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-098-003/333
(BELGAON MAL)
|
1736005000NRG25200520240171763
|
20/05/2024
|
Radhiya kahar
|
1736005WL011336
|
Radhiya kahar
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
Radhiyakahar
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-098-003/448
(BELGAON MAL)
|
1736005000NRG25200520240171774
|
20/05/2024
|
Ansuiya
|
1736005WL011336
|
Ansuiya
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-098-003/454
(BELGAON MAL)
|
1736005000NRG25200520240171777
|
20/05/2024
|
Sangeeta uikey
|
1736005WL011336
|
Sangeeta uikey
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sangeetauikey
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-098-003/470
(BELGAON MAL)
|
1736005000NRG25200520240171778
|
20/05/2024
|
Munni Uikey
|
1736005WL011336
|
Munni Uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
MunniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005000NRG25200520240171780
|
20/05/2024
|
Gurga Kahar
|
1736005WL011336
|
Gurga Kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
GurgaKahar
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005000NRG25200520240171785
|
20/05/2024
|
Lalita Parte
|
1736005WL011336
|
Lalita Parte
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
LalitaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAMAI
|
MP-36-005-098-003/512
(BELGAON MAL)
|
1736005000NRG25200520240171786
|
20/05/2024
|
Saikoo Dhurve
|
1736005WL011336
|
Saikoo Dhurve
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaikooDhurve
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005000NRG25200520240171789
|
20/05/2024
|
Sanju Parte
|
1736005WL011336
|
Sanju Parte
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SanjuParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005000NRG25200520240171788
|
20/05/2024
|
Sevakram Parte
|
1736005WL011336
|
Sevakram Parte
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SevakramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-098-003/525
(BELGAON MAL)
|
1736005000NRG25200520240171790
|
20/05/2024
|
Golu Kahar
|
1736005WL011336
|
Golu Kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
GoluKahar
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-098-003/565
(BELGAON MAL)
|
1736005000NRG25200520240171797
|
20/05/2024
|
Samantra Kahar
|
1736005WL011336
|
Samantra Kahar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SamantraKahar
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005000NRG25200520240171799
|
20/05/2024
|
Babita Chandarshekhar
|
1736005WL011336
|
Babita Chandarshekhar
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
BabitaChandarshekhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005000NRG25200520240171798
|
20/05/2024
|
Chandarshekhar Goli
|
1736005WL011336
|
Chandarshekhar Goli
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ChandarshekharGoli
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-098-003/568
(BELGAON MAL)
|
1736005000NRG25200520240171800
|
20/05/2024
|
Rakesh Dehariya
|
1736005WL011336
|
Rakesh Dehariya
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
RakeshDehariya
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAMAI
|
MP-36-005-098-003/570
(BELGAON MAL)
|
1736005000NRG25200520240171801
|
20/05/2024
|
Ganga Adoye
|
1736005WL011336
|
Ganga Adoye
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
GangaAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300440
|
300440
|
|
|
|
|
|
|
|
|
311
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005000NRG25200520240171638
|
20/05/2024
|
Sandhiya Uikey
|
1736005WL011336
|
Sandhiya Uikey
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SandhiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
312
|
JAMAI
|
MP-36-005-071-001/19
(MALNI)
|
1736005071NRG25200520240169944
|
20/05/2024
|
umesh
|
1736005071WL011251
|
umesh
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
313
|
JAMAI
|
MP-36-005-085-001/82
(AVRIYA)
|
1736005000NRG25200520240171401
|
20/05/2024
|
HIRODI
|
1736005WL011330
|
HIRODI
|
00089
|
CBIN0282534
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
HIRODI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005000NRG25200520240171644
|
20/05/2024
|
MAKKU
|
1736005WL011336
|
MAKKU
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
MAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
315
|
JAMAI
|
MP-36-005-021-006/233-A
(BAKODI)
|
1736005000NRG25200520240171552
|
20/05/2024
|
makkan
|
1736005WL011335
|
makkan
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
makkan
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-021-006/234
(BAKODI)
|
1736005000NRG25200520240171553
|
20/05/2024
|
GYANSING
|
1736005WL011335
|
GYANSING
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
GYANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-021-006/234-A
(BAKODI)
|
1736005000NRG25200520240171554
|
20/05/2024
|
mansing bosom
|
1736005WL011335
|
mansing bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
mansingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAMAI
|
MP-36-005-021-006/234-A
(BAKODI)
|
1736005000NRG25200520240171555
|
20/05/2024
|
sugarwati bosom
|
1736005WL011335
|
sugarwati bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
sugarwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-021-006/236
(BAKODI)
|
1736005000NRG25200520240171557
|
20/05/2024
|
Bisan Lal Bosom
|
1736005WL011335
|
Bisan Lal Bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
BisanLalBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAMAI
|
MP-36-005-021-006/236
(BAKODI)
|
1736005000NRG25200520240171556
|
20/05/2024
|
guddi bosom
|
1736005WL011335
|
guddi bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
guddibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAMAI
|
MP-36-005-021-006/240
(BAKODI)
|
1736005000NRG25200520240171560
|
20/05/2024
|
kamlo darsema
|
1736005WL011335
|
kamlo darsema
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamlodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAMAI
|
MP-36-005-021-006/240
(BAKODI)
|
1736005000NRG25200520240171559
|
20/05/2024
|
SURAJLAL
|
1736005WL011335
|
SURAJLAL
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-021-006/249
(BAKODI)
|
1736005000NRG25200520240171561
|
20/05/2024
|
mansaram
|
1736005WL011335
|
mansaram
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAMAI
|
MP-36-005-021-006/250
(BAKODI)
|
1736005000NRG25200520240171563
|
20/05/2024
|
ansulal
|
1736005WL011335
|
ansulal
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
ansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-021-006/250
(BAKODI)
|
1736005000NRG25200520240171562
|
20/05/2024
|
ANUTI
|
1736005WL011335
|
ANUTI
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-021-006/259
(BAKODI)
|
1736005000NRG25200520240171565
|
20/05/2024
|
agarwati bosom
|
1736005WL011335
|
agarwati bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
agarwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-021-006/259
(BAKODI)
|
1736005000NRG25200520240171564
|
20/05/2024
|
viransing bosom
|
1736005WL011335
|
viransing bosom
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
viransingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-021-006/262
(BAKODI)
|
1736005000NRG25200520240171566
|
20/05/2024
|
MAZUB DARSEMA
|
1736005WL011335
|
MAZUB DARSEMA
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
MAZUBDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-021-006/263-A
(BAKODI)
|
1736005000NRG25200520240171567
|
20/05/2024
|
sadhulal
|
1736005WL011335
|
sadhulal
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-021-006/263-A
(BAKODI)
|
1736005000NRG25200520240171568
|
20/05/2024
|
sukhavati
|
1736005WL011335
|
sukhavati
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-021-006/269
(BAKODI)
|
1736005000NRG25200520240171569
|
20/05/2024
|
mehtab darsema
|
1736005WL011335
|
mehtab darsema
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
mehtabdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-021-006/269-A
(BAKODI)
|
1736005000NRG25200520240171570
|
20/05/2024
|
seniksenik darsema
|
1736005WL011335
|
seniksenik darsema
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
seniksenikdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-021-006/270
(BAKODI)
|
1736005000NRG25200520240171571
|
20/05/2024
|
sunevte darsema
|
1736005WL011335
|
sunevte darsema
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
sunevtedarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-021-006/271
(BAKODI)
|
1736005000NRG25200520240171572
|
20/05/2024
|
mehtan
|
1736005WL011335
|
mehtan
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
mehtan
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-021-006/271
(BAKODI)
|
1736005000NRG25200520240171573
|
20/05/2024
|
umrati darsema
|
1736005WL011335
|
umrati darsema
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
umratidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JAMAI
|
MP-36-005-021-006/396
(BAKODI)
|
1736005000NRG25200520240171575
|
20/05/2024
|
junda lobo
|
1736005WL011335
|
junda lobo
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
jundalobo
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-021-006/396
(BAKODI)
|
1736005000NRG25200520240171574
|
20/05/2024
|
thakur lobo
|
1736005WL011335
|
thakur lobo
|
00089
|
CBIN0282821
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
thakurlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-034-001/16
(BANABEHRA)
|
1736005000NRG25200520240171453
|
20/05/2024
|
kanta sallam
|
1736005WL011332
|
kanta sallam
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
kantasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-034-001/29
(BANABEHRA)
|
1736005000NRG25200520240171454
|
20/05/2024
|
SUKHWATI
|
1736005WL011332
|
SUKHWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-034-001/29-A
(BANABEHRA)
|
1736005000NRG25200520240171455
|
20/05/2024
|
SONI BAI
|
1736005WL011332
|
SONI BAI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-034-001/31-A
(BANABEHRA)
|
1736005000NRG25200520240171457
|
20/05/2024
|
anjani
|
1736005WL011332
|
anjani
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-034-001/32
(BANABEHRA)
|
1736005000NRG25200520240171458
|
20/05/2024
|
BHANWATI
|
1736005WL011332
|
BHANWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-034-001/34
(BANABEHRA)
|
1736005000NRG25200520240171459
|
20/05/2024
|
SHIVKALI
|
1736005WL011332
|
SHIVKALI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-034-001/421
(BANABEHRA)
|
1736005000NRG25200520240171462
|
20/05/2024
|
SIYABATI
|
1736005WL011332
|
SIYABATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-034-001/423
(BANABEHRA)
|
1736005000NRG25200520240171463
|
20/05/2024
|
JAYMANSA
|
1736005WL011332
|
JAYMANSA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
JAYMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-034-001/45
(BANABEHRA)
|
1736005000NRG25200520240171464
|
20/05/2024
|
RAMLA
|
1736005WL011332
|
RAMLA
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-034-001/47
(BANABEHRA)
|
1736005000NRG25200520240171465
|
20/05/2024
|
sumantre
|
1736005WL011332
|
sumantre
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029941998
|
|
sumantre
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-034-001/53
(BANABEHRA)
|
1736005000NRG25200520240171466
|
20/05/2024
|
SUNIL
|
1736005WL011332
|
SUNIL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-034-001/54
(BANABEHRA)
|
1736005000NRG25200520240171467
|
20/05/2024
|
EMAN
|
1736005WL011332
|
EMAN
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
EMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-034-001/55
(BANABEHRA)
|
1736005000NRG25200520240171468
|
20/05/2024
|
bilanti bai narre
|
1736005WL011332
|
bilanti bai narre
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
bilantibainarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-034-001/56-A
(BANABEHRA)
|
1736005000NRG25200520240171469
|
20/05/2024
|
LAKSHMI
|
1736005WL011332
|
LAKSHMI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-034-001/6
(BANABEHRA)
|
1736005000NRG25200520240171470
|
20/05/2024
|
RAGWATI
|
1736005WL011332
|
RAGWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-034-001/66
(BANABEHRA)
|
1736005000NRG25200520240171471
|
20/05/2024
|
MANNO
|
1736005WL011332
|
MANNO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-034-001/69
(BANABEHRA)
|
1736005000NRG25200520240171472
|
20/05/2024
|
TOYMA
|
1736005WL011332
|
TOYMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
TOYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-034-001/69-A
(BANABEHRA)
|
1736005000NRG25200520240171473
|
20/05/2024
|
RAMWATI
|
1736005WL011332
|
RAMWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-034-001/70
(BANABEHRA)
|
1736005000NRG25200520240171474
|
20/05/2024
|
sumarbati
|
1736005WL011332
|
sumarbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
sumarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-034-001/72
(BANABEHRA)
|
1736005000NRG25200520240171475
|
20/05/2024
|
ISHWAR
|
1736005WL011332
|
ISHWAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-034-001/83
(BANABEHRA)
|
1736005000NRG25200520240171476
|
20/05/2024
|
manita
|
1736005WL011332
|
manita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-034-001/87
(BANABEHRA)
|
1736005000NRG25200520240171477
|
20/05/2024
|
sumarti wo shivlal
|
1736005WL011332
|
sumarti wo shivlal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
sumartiwoshivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JAMAI
|
MP-36-005-034-002/102
(BANABEHRA)
|
1736005000NRG25200520240171478
|
20/05/2024
|
KALIRAM GUDRU
|
1736005WL011332
|
KALIRAM GUDRU
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
KALIRAMGUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-034-002/103
(BANABEHRA)
|
1736005000NRG25200520240171479
|
20/05/2024
|
MANSULAL
|
1736005WL011332
|
MANSULAL
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-034-002/105-A
(BANABEHRA)
|
1736005000NRG25200520240171480
|
20/05/2024
|
KAMLA
|
1736005WL011332
|
KAMLA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-034-002/108
(BANABEHRA)
|
1736005000NRG25200520240171481
|
20/05/2024
|
MANKI BOSOM
|
1736005WL011332
|
MANKI BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANKIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-034-002/109
(BANABEHRA)
|
1736005000NRG25200520240171482
|
20/05/2024
|
RAMA
|
1736005WL011332
|
RAMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-034-002/109-A
(BANABEHRA)
|
1736005000NRG25200520240171483
|
20/05/2024
|
KAMALVATI
|
1736005WL011332
|
KAMALVATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAMALVATI
|
IDFC BANK LIMITED(608117)
|
|
366
|
JAMAI
|
MP-36-005-034-002/110
(BANABEHRA)
|
1736005000NRG25200520240171484
|
20/05/2024
|
GURUDAYAL
|
1736005WL011332
|
GURUDAYAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-034-002/112-A
(BANABEHRA)
|
1736005000NRG25200520240171486
|
20/05/2024
|
SUMANTI LOBO
|
1736005WL011332
|
SUMANTI LOBO
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMANTILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-034-002/112-B
(BANABEHRA)
|
1736005000NRG25200520240171487
|
20/05/2024
|
RAYWATI LOBO
|
1736005WL011332
|
RAYWATI LOBO
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAYWATILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-034-002/113
(BANABEHRA)
|
1736005000NRG25200520240171488
|
20/05/2024
|
ramkali lobo
|
1736005WL011332
|
ramkali lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramkalilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-034-002/113-A
(BANABEHRA)
|
1736005000NRG25200520240171489
|
20/05/2024
|
Fulwati
|
1736005WL011332
|
Fulwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-034-002/114
(BANABEHRA)
|
1736005000NRG25200520240171490
|
20/05/2024
|
ramko lobo
|
1736005WL011332
|
ramko lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramkolobo
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-034-002/117
(BANABEHRA)
|
1736005000NRG25200520240171491
|
20/05/2024
|
MANJULAL
|
1736005WL011332
|
MANJULAL
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-034-002/118
(BANABEHRA)
|
1736005000NRG25200520240171492
|
20/05/2024
|
SANIYA
|
1736005WL011332
|
SANIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-034-002/120
(BANABEHRA)
|
1736005000NRG25200520240171493
|
20/05/2024
|
Santo lobo
|
1736005WL011332
|
Santo lobo
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
22/05/2024
|
|
029941998
|
|
Santolobo
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-034-002/121
(BANABEHRA)
|
1736005000NRG25200520240171494
|
20/05/2024
|
GANNU
|
1736005WL011332
|
GANNU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
GANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-034-002/121
(BANABEHRA)
|
1736005000NRG25200520240171495
|
20/05/2024
|
MANKI BAI
|
1736005WL011332
|
MANKI BAI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-034-002/123
(BANABEHRA)
|
1736005000NRG25200520240171496
|
20/05/2024
|
BHANGE
|
1736005WL011332
|
BHANGE
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-034-002/124
(BANABEHRA)
|
1736005000NRG25200520240171497
|
20/05/2024
|
somti selu
|
1736005WL011332
|
somti selu
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
somtiselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-034-002/126
(BANABEHRA)
|
1736005000NRG25200520240171498
|
20/05/2024
|
mannilal
|
1736005WL011332
|
mannilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
mannilal
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-034-002/127
(BANABEHRA)
|
1736005000NRG25200520240171499
|
20/05/2024
|
RAMLAL
|
1736005WL011332
|
RAMLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-034-002/127-A
(BANABEHRA)
|
1736005000NRG25200520240171500
|
20/05/2024
|
sarwanti
|
1736005WL011332
|
sarwanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-034-002/127-B
(BANABEHRA)
|
1736005000NRG25200520240171501
|
20/05/2024
|
SANGEETA DHIKU
|
1736005WL011332
|
SANGEETA DHIKU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANGEETADHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMAI
|
MP-36-005-034-002/127-C
(BANABEHRA)
|
1736005000NRG25200520240171502
|
20/05/2024
|
Sagantee Dhiku
|
1736005WL011332
|
Sagantee Dhiku
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaganteeDhiku
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-034-002/130
(BANABEHRA)
|
1736005000NRG25200520240171503
|
20/05/2024
|
rambati
|
1736005WL011332
|
rambati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-034-002/131-A
(BANABEHRA)
|
1736005000NRG25200520240171504
|
20/05/2024
|
RUMANTI
|
1736005WL011332
|
RUMANTI
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029941998
|
|
RUMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-034-002/132
(BANABEHRA)
|
1736005000NRG25200520240171505
|
20/05/2024
|
LILAWATI DHURVE
|
1736005WL011332
|
LILAWATI DHURVE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
LILAWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMAI
|
MP-36-005-034-002/132-A
(BANABEHRA)
|
1736005000NRG25200520240171506
|
20/05/2024
|
GUNTARIYA DHURVE
|
1736005WL011332
|
GUNTARIYA DHURVE
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUNTARIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-034-002/134
(BANABEHRA)
|
1736005000NRG25200520240171507
|
20/05/2024
|
rakhiya
|
1736005WL011332
|
rakhiya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-034-002/135
(BANABEHRA)
|
1736005000NRG25200520240171508
|
20/05/2024
|
SUKKO
|
1736005WL011332
|
SUKKO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-034-002/138
(BANABEHRA)
|
1736005000NRG25200520240171509
|
20/05/2024
|
SUDHIYA
|
1736005WL011332
|
SUDHIYA
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-034-002/139
(BANABEHRA)
|
1736005000NRG25200520240171510
|
20/05/2024
|
SUMARSING
|
1736005WL011332
|
SUMARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-034-002/140
(BANABEHRA)
|
1736005000NRG25200520240171511
|
20/05/2024
|
SUKIYA
|
1736005WL011332
|
SUKIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-034-002/141
(BANABEHRA)
|
1736005000NRG25200520240171513
|
20/05/2024
|
BATIYA LOBO
|
1736005WL011332
|
BATIYA LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
BATIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-034-002/142
(BANABEHRA)
|
1736005000NRG25200520240171514
|
20/05/2024
|
AMANTI WO BAL SINGH
|
1736005WL011332
|
AMANTI WO BAL SINGH
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
22/05/2024
|
|
029941998
|
|
AMANTIWOBALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-034-002/143
(BANABEHRA)
|
1736005000NRG25200520240171515
|
20/05/2024
|
phulwati
|
1736005WL011332
|
phulwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-034-002/144-A
(BANABEHRA)
|
1736005000NRG25200520240171516
|
20/05/2024
|
SHIMA SELU
|
1736005WL011332
|
SHIMA SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIMASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-034-002/145
(BANABEHRA)
|
1736005000NRG25200520240171517
|
20/05/2024
|
RAHILAL
|
1736005WL011332
|
RAHILAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-034-002/146
(BANABEHRA)
|
1736005000NRG25200520240171519
|
20/05/2024
|
kamla
|
1736005WL011332
|
kamla
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-034-002/146
(BANABEHRA)
|
1736005000NRG25200520240171518
|
20/05/2024
|
manaklal
|
1736005WL011332
|
manaklal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-034-002/146-B
(BANABEHRA)
|
1736005000NRG25200520240171520
|
20/05/2024
|
GUNITA
|
1736005WL011332
|
GUNITA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUNITA
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-034-002/370
(BANABEHRA)
|
1736005000NRG25200520240171521
|
20/05/2024
|
MUNNI LOBO
|
1736005WL011332
|
MUNNI LOBO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
MUNNILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-034-002/374
(BANABEHRA)
|
1736005000NRG25200520240171523
|
20/05/2024
|
sarita dheku
|
1736005WL011332
|
sarita dheku
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
saritadheku
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JAMAI
|
MP-36-005-034-002/417
(BANABEHRA)
|
1736005000NRG25200520240171524
|
20/05/2024
|
bhuzle
|
1736005WL011332
|
bhuzle
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
bhuzle
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-034-002/89
(BANABEHRA)
|
1736005000NRG25200520240171525
|
20/05/2024
|
GUDDI LOBO
|
1736005WL011332
|
GUDDI LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUDDILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-034-002/93
(BANABEHRA)
|
1736005000NRG25200520240171526
|
20/05/2024
|
SUGANTI LOBO
|
1736005WL011332
|
SUGANTI LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUGANTILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-034-002/94
(BANABEHRA)
|
1736005000NRG25200520240171527
|
20/05/2024
|
SUMARTI
|
1736005WL011332
|
SUMARTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-034-002/95
(BANABEHRA)
|
1736005000NRG25200520240171528
|
20/05/2024
|
bistari dheku
|
1736005WL011332
|
bistari dheku
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
bistaridheku
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-034-002/95-A
(BANABEHRA)
|
1736005000NRG25200520240171529
|
20/05/2024
|
BATIYA BAI DHIKU
|
1736005WL011332
|
BATIYA BAI DHIKU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
BATIYABAIDHIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-034-002/98
(BANABEHRA)
|
1736005000NRG25200520240171530
|
20/05/2024
|
basod
|
1736005WL011332
|
basod
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
basod
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-034-002/98
(BANABEHRA)
|
1736005000NRG25200520240171531
|
20/05/2024
|
SUMARTI
|
1736005WL011332
|
SUMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAMAI
|
MP-36-005-034-004/193
(BANABEHRA)
|
1736005000NRG25200520240171532
|
20/05/2024
|
kudda
|
1736005WL011332
|
kudda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
kudda
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-034-004/193
(BANABEHRA)
|
1736005000NRG25200520240171533
|
20/05/2024
|
kustariya
|
1736005WL011332
|
kustariya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
kustariya
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005000NRG25200520240171537
|
20/05/2024
|
SUMETIYA
|
1736005WL011332
|
SUMETIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JAMAI
|
MP-36-005-034-004/269
(BANABEHRA)
|
1736005000NRG25200520240171536
|
20/05/2024
|
SUNNAR
|
1736005WL011332
|
SUNNAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115738
|
115738
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005000NRG25200520240171404
|
20/05/2024
|
RAJBATI
|
1736005WL011330
|
RAJBATI
|
00089
|
CBIN0284259
|
711
|
711
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
416
|
JAMAI
|
MP-36-005-098-003/371-A
(BELGAON MAL)
|
1736005000NRG25200520240171773
|
20/05/2024
|
Ritu Yaduwanshi
|
1736005WL011336
|
Ritu Yaduwanshi
|
00415
|
SBIN0000383
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RituYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
417
|
JAMAI
|
MP-36-005-071-001/13-A
(MALNI)
|
1736005071NRG25200520240169939
|
20/05/2024
|
kaliram
|
1736005071WL011251
|
kaliram
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-071-001/228
(MALNI)
|
1736005071NRG25200520240169949
|
20/05/2024
|
KAVITA
|
1736005071WL011251
|
KAVITA
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-071-001/230-B
(MALNI)
|
1736005071NRG25200520240169950
|
20/05/2024
|
guddi
|
1736005071WL011251
|
guddi
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-071-001/239
(MALNI)
|
1736005071NRG25200520240169952
|
20/05/2024
|
suratiya
|
1736005071WL011251
|
suratiya
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
22/05/2024
|
|
029941998
|
|
suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-071-001/261
(MALNI)
|
1736005071NRG25200520240169956
|
20/05/2024
|
narabdi
|
1736005071WL011251
|
narabdi
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
narabdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-071-001/27
(MALNI)
|
1736005071NRG25200520240169959
|
20/05/2024
|
kalawati
|
1736005071WL011251
|
kalawati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-071-001/276
(MALNI)
|
1736005071NRG25200520240169961
|
20/05/2024
|
santosh
|
1736005071WL011251
|
santosh
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
22/05/2024
|
|
029941998
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAMAI
|
MP-36-005-071-001/281
(MALNI)
|
1736005071NRG25200520240169964
|
20/05/2024
|
saniya
|
1736005071WL011251
|
saniya
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
22/05/2024
|
|
029941998
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JAMAI
|
MP-36-005-071-001/35-B
(MALNI)
|
1736005071NRG25200520240169973
|
20/05/2024
|
sunita
|
1736005071WL011251
|
sunita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-071-001/54
(MALNI)
|
1736005071NRG25200520240169979
|
20/05/2024
|
ramkali
|
1736005071WL011251
|
ramkali
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-071-001/75-A
(MALNI)
|
1736005071NRG25200520240169982
|
20/05/2024
|
sangeeta
|
1736005071WL011251
|
sangeeta
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-074-001/510
(NAVEGAON KALA)
|
1736005074NRG25200520240170851
|
20/05/2024
|
Rekha
|
1736005074WL011309
|
Rekha
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-074-002/262
(NAVEGAON KALA)
|
1736005074NRG25200520240171009
|
20/05/2024
|
Pavan Dehariya
|
1736005074WL011313
|
Pavan Dehariya
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
PavanDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAMAI
|
MP-36-005-074-002/280-B
(NAVEGAON KALA)
|
1736005074NRG25200520240171042
|
20/05/2024
|
Laxami
|
1736005074WL011314
|
Laxami
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-074-002/303-B
(NAVEGAON KALA)
|
1736005074NRG25200520240171051
|
20/05/2024
|
Raju
|
1736005074WL011314
|
Raju
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-074-002/304
(NAVEGAON KALA)
|
1736005074NRG25200520240171052
|
20/05/2024
|
Sarita Yaduvanshi
|
1736005074WL011314
|
Sarita Yaduvanshi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
SaritaYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-074-002/345-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171069
|
20/05/2024
|
Chatarvati
|
1736005074WL011314
|
Chatarvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Chatarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-074-002/346-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171071
|
20/05/2024
|
SEETA
|
1736005074WL011314
|
SEETA
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
029941998
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-074-003/375-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170854
|
20/05/2024
|
Phulwati
|
1736005074WL011309
|
Phulwati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Phulwati
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-074-003/382
(NAVEGAON KALA)
|
1736005074NRG25200520240170857
|
20/05/2024
|
NANHI
|
1736005074WL011309
|
NANHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-074-003/392-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171017
|
20/05/2024
|
Sharmila uikey
|
1736005074WL011313
|
Sharmila uikey
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sharmilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-074-003/396
(NAVEGAON KALA)
|
1736005074NRG25200520240170858
|
20/05/2024
|
Kanchan
|
1736005074WL011309
|
Kanchan
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-074-003/398
(NAVEGAON KALA)
|
1736005074NRG25200520240171018
|
20/05/2024
|
Sushila
|
1736005074WL011313
|
Sushila
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-074-003/428
(NAVEGAON KALA)
|
1736005074NRG25200520240170863
|
20/05/2024
|
Revanvati
|
1736005074WL011309
|
Revanvati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Revanvati
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-074-003/436-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170865
|
20/05/2024
|
Syamvati Dehriya
|
1736005074WL011309
|
Syamvati Dehriya
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
SyamvatiDehriya
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-074-003/456
(NAVEGAON KALA)
|
1736005074NRG25200520240170868
|
20/05/2024
|
SAYMVATHI
|
1736005074WL011309
|
SAYMVATHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAYMVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-074-003/456-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170869
|
20/05/2024
|
Kamalvati
|
1736005074WL011309
|
Kamalvati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-074-003/460-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171023
|
20/05/2024
|
SUSHILA
|
1736005074WL011313
|
SUSHILA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-074-003/467
(NAVEGAON KALA)
|
1736005074NRG25200520240170873
|
20/05/2024
|
Sakun
|
1736005074WL011309
|
Sakun
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAMAI
|
MP-36-005-074-003/470
(NAVEGAON KALA)
|
1736005074NRG25200520240171024
|
20/05/2024
|
FULVANSHI
|
1736005074WL011313
|
FULVANSHI
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
FULVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-074-003/470-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171025
|
20/05/2024
|
Saivanti
|
1736005074WL011313
|
Saivanti
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
Saivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-081-001/1
(JAMBHAKIRADI)
|
1736005081NRG25200520240170528
|
20/05/2024
|
JHINI
|
1736005081WL011294
|
JHINI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
JAMAI
|
MP-36-005-081-001/10
(JAMBHAKIRADI)
|
1736005081NRG25200520240170530
|
20/05/2024
|
RAMALBTI
|
1736005081WL011294
|
RAMALBTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMALBTI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAMAI
|
MP-36-005-081-001/11
(JAMBHAKIRADI)
|
1736005081NRG25200520240170532
|
20/05/2024
|
RAMPAL
|
1736005081WL011294
|
RAMPAL
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAMAI
|
MP-36-005-081-001/37
(JAMBHAKIRADI)
|
1736005081NRG25200520240170548
|
20/05/2024
|
MANTLAL
|
1736005081WL011294
|
MANTLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANTLAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-081-001/44-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170552
|
20/05/2024
|
YOGENDRA
|
1736005081WL011294
|
YOGENDRA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-081-001/47
(JAMBHAKIRADI)
|
1736005081NRG25200520240170556
|
20/05/2024
|
SARITA
|
1736005081WL011294
|
SARITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-081-001/48
(JAMBHAKIRADI)
|
1736005081NRG25200520240170559
|
20/05/2024
|
KANCHAN
|
1736005081WL011294
|
KANCHAN
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JAMAI
|
MP-36-005-081-001/59-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170564
|
20/05/2024
|
SUKHBATI
|
1736005081WL011294
|
SUKHBATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005081NRG25200520240170568
|
20/05/2024
|
RAJESH
|
1736005081WL011294
|
RAJESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-081-002/352
(JAMBHAKIRADI)
|
1736005081NRG25200520240170574
|
20/05/2024
|
Sarita
|
1736005081WL011294
|
Sarita
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005081NRG25200520240170575
|
20/05/2024
|
ramdas
|
1736005081WL011294
|
ramdas
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-081-002/374
(JAMBHAKIRADI)
|
1736005081NRG25200520240170576
|
20/05/2024
|
URMILA
|
1736005081WL011294
|
URMILA
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-085-001/17
(AVRIYA)
|
1736005000NRG25200520240171350
|
20/05/2024
|
rajsh
|
1736005WL011330
|
rajsh
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
rajsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-085-001/26-A
(AVRIYA)
|
1736005000NRG25200520240171363
|
20/05/2024
|
SUKRI
|
1736005WL011330
|
SUKRI
|
00415
|
SBIN0001473
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JAMAI
|
MP-36-005-085-001/288
(AVRIYA)
|
1736005000NRG25200520240171365
|
20/05/2024
|
SANTOSH
|
1736005WL011330
|
SANTOSH
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
JAMAI
|
MP-36-005-085-001/327-A
(AVRIYA)
|
1736005000NRG25200520240171371
|
20/05/2024
|
RAKESH
|
1736005WL011330
|
RAKESH
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-085-001/61
(AVRIYA)
|
1736005000NRG25200520240171385
|
20/05/2024
|
Sukvati Marape
|
1736005WL011330
|
Sukvati Marape
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SukvatiMarape
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-085-001/61-A
(AVRIYA)
|
1736005000NRG25200520240171386
|
20/05/2024
|
Ramvati
|
1736005WL011330
|
Ramvati
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-085-001/68
(AVRIYA)
|
1736005000NRG25200520240171394
|
20/05/2024
|
Rampyari
|
1736005WL011330
|
Rampyari
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-085-001/72
(AVRIYA)
|
1736005000NRG25200520240171395
|
20/05/2024
|
SNJULAL
|
1736005WL011330
|
SNJULAL
|
00415
|
SBIN0001473
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SNJULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
JAMAI
|
MP-36-005-085-001/9
(AVRIYA)
|
1736005000NRG25200520240171403
|
20/05/2024
|
sukndna
|
1736005WL011330
|
sukndna
|
00415
|
SBIN0001473
|
948
|
948
|
Processed
|
22/05/2024
|
|
029941998
|
|
sukndna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-085-003/188
(AVRIYA)
|
1736005000NRG25200520240171423
|
20/05/2024
|
MANVATI
|
1736005WL011330
|
MANVATI
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005000NRG25200520240171424
|
20/05/2024
|
SANDIP
|
1736005WL011330
|
SANDIP
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005000NRG25200520240171425
|
20/05/2024
|
tara
|
1736005WL011330
|
tara
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAMAI
|
MP-36-005-085-003/200-A
(AVRIYA)
|
1736005000NRG25200520240171434
|
20/05/2024
|
RITA
|
1736005WL011330
|
RITA
|
00415
|
SBIN0001473
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAMAI
|
MP-36-005-089-001/25
(PARVAT GHOGRI)
|
1736005089NRG25200520240170582
|
20/05/2024
|
BUGGO
|
1736005089WL011295
|
BUGGO
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
BUGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25200520240170600
|
20/05/2024
|
NEHRU
|
1736005089WL011295
|
NEHRU
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
NEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005089NRG25200520240170604
|
20/05/2024
|
BISANBATI
|
1736005089WL011295
|
BISANBATI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BISANBATI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170606
|
20/05/2024
|
Chhotelal
|
1736005089WL011295
|
Chhotelal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005089NRG25200520240170616
|
20/05/2024
|
SARITA
|
1736005089WL011295
|
SARITA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAMAI
|
MP-36-005-089-002/164-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170431
|
20/05/2024
|
GULBI DHIKU
|
1736005089WL011286
|
GULBI DHIKU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
GULBIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-089-002/178
(PARVAT GHOGRI)
|
1736005089NRG25200520240170435
|
20/05/2024
|
PUSA
|
1736005089WL011286
|
PUSA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
PUSA
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005089NRG25200520240170436
|
20/05/2024
|
BINDA
|
1736005089WL011286
|
BINDA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
JAMAI
|
MP-36-005-089-002/209
(PARVAT GHOGRI)
|
1736005089NRG25200520240170442
|
20/05/2024
|
semvati
|
1736005089WL011286
|
semvati
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAMAI
|
MP-36-005-089-002/224
(PARVAT GHOGRI)
|
1736005089NRG25200520240170297
|
20/05/2024
|
JHALLO
|
1736005089WL011278
|
JHALLO
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
22/05/2024
|
|
029941998
|
|
JHALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25200520240170307
|
20/05/2024
|
nandu
|
1736005089WL011278
|
nandu
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-089-002/240
(PARVAT GHOGRI)
|
1736005089NRG25200520240170309
|
20/05/2024
|
kamla
|
1736005089WL011278
|
kamla
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
JAMAI
|
MP-36-005-089-002/274
(PARVAT GHOGRI)
|
1736005089NRG25200520240170339
|
20/05/2024
|
sundar
|
1736005089WL011278
|
sundar
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-089-002/278
(PARVAT GHOGRI)
|
1736005089NRG25200520240170343
|
20/05/2024
|
RAMLI
|
1736005089WL011278
|
RAMLI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170351
|
20/05/2024
|
SADIYA
|
1736005089WL011278
|
SADIYA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAMAI
|
MP-36-005-093-002/211-A
(ANKIYA)
|
1736005000NRG25200520240170732
|
20/05/2024
|
Nimesha Dhurve
|
1736005WL011303
|
Nimesha Dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
NimeshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-093-002/212
(ANKIYA)
|
1736005000NRG25200520240170733
|
20/05/2024
|
Kalso
|
1736005WL011303
|
Kalso
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kalso
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAMAI
|
MP-36-005-093-002/214-A
(ANKIYA)
|
1736005000NRG25200520240170735
|
20/05/2024
|
BABITA
|
1736005WL011303
|
BABITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-093-002/221
(ANKIYA)
|
1736005000NRG25200520240170739
|
20/05/2024
|
Vikesh
|
1736005WL011303
|
Vikesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005000NRG25200520240170743
|
20/05/2024
|
Savitree
|
1736005WL011303
|
Savitree
|
00415
|
SBIN0001473
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
029941998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005000NRG25200520240170745
|
20/05/2024
|
Urmila
|
1736005WL011303
|
Urmila
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-093-002/247
(ANKIYA)
|
1736005000NRG25200520240170749
|
20/05/2024
|
VINITA
|
1736005WL011303
|
VINITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAMAI
|
MP-36-005-093-002/252
(ANKIYA)
|
1736005000NRG25200520240170754
|
20/05/2024
|
JUGIYA
|
1736005WL011303
|
JUGIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAMAI
|
MP-36-005-093-002/257
(ANKIYA)
|
1736005000NRG25200520240170757
|
20/05/2024
|
Sarita
|
1736005WL011303
|
Sarita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-093-002/271
(ANKIYA)
|
1736005000NRG25200520240170758
|
20/05/2024
|
Suganti
|
1736005WL011303
|
Suganti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005000NRG25200520240170768
|
20/05/2024
|
Neetu
|
1736005WL011303
|
Neetu
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005000NRG25200520240171580
|
20/05/2024
|
Gurdas kumre
|
1736005WL011336
|
Gurdas kumre
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gurdaskumre
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005000NRG25200520240171584
|
20/05/2024
|
Shivkali Kumre
|
1736005WL011336
|
Shivkali Kumre
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ShivkaliKumre
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAMAI
|
MP-36-005-098-001/14
(BELGAON MAL)
|
1736005000NRG25200520240171586
|
20/05/2024
|
Esvanti tumdam
|
1736005WL011336
|
Esvanti tumdam
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Esvantitumdam
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005000NRG25200520240171587
|
20/05/2024
|
Anil uikey
|
1736005WL011336
|
Anil uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Aniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-098-001/378-A
(BELGAON MAL)
|
1736005000NRG25200520240171594
|
20/05/2024
|
Ramkalee uikey
|
1736005WL011336
|
Ramkalee uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramkaleeuikey
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
JAMAI
|
MP-36-005-098-001/38-A
(BELGAON MAL)
|
1736005000NRG25200520240171595
|
20/05/2024
|
Shanta Kumre
|
1736005WL011336
|
Shanta Kumre
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
ShantaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005000NRG25200520240171597
|
20/05/2024
|
sarwati
|
1736005WL011336
|
sarwati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-098-001/39
(BELGAON MAL)
|
1736005000NRG25200520240171599
|
20/05/2024
|
Sunita dhurve
|
1736005WL011336
|
Sunita dhurve
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sunitadhurve
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAMAI
|
MP-36-005-098-001/399
(BELGAON MAL)
|
1736005000NRG25200520240171605
|
20/05/2024
|
Radhika Dhurve
|
1736005WL011336
|
Radhika Dhurve
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RadhikaDhurve
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005000NRG25200520240171608
|
20/05/2024
|
Samarbati uikey
|
1736005WL011336
|
Samarbati uikey
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Samarbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAMAI
|
MP-36-005-098-001/480
(BELGAON MAL)
|
1736005000NRG25200520240171622
|
20/05/2024
|
Miresingh Kumre
|
1736005WL011336
|
Miresingh Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
MiresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAMAI
|
MP-36-005-098-001/481
(BELGAON MAL)
|
1736005000NRG25200520240171623
|
20/05/2024
|
Suresingh Kumre
|
1736005WL011336
|
Suresingh Kumre
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SuresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-098-001/482
(BELGAON MAL)
|
1736005000NRG25200520240171624
|
20/05/2024
|
Fuva Kumre
|
1736005WL011336
|
Fuva Kumre
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
FuvaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-098-001/49-A
(BELGAON MAL)
|
1736005000NRG25200520240171625
|
20/05/2024
|
Siyavatee kumre
|
1736005WL011336
|
Siyavatee kumre
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Siyavateekumre
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
JAMAI
|
MP-36-005-098-001/62-A
(BELGAON MAL)
|
1736005000NRG25200520240171627
|
20/05/2024
|
SANITA
|
1736005WL011336
|
SANITA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JAMAI
|
MP-36-005-098-001/62-A
(BELGAON MAL)
|
1736005000NRG25200520240171626
|
20/05/2024
|
SATIRAM
|
1736005WL011336
|
SATIRAM
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
SATIRAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-098-001/64
(BELGAON MAL)
|
1736005000NRG25200520240171629
|
20/05/2024
|
Shivrati Tumdam
|
1736005WL011336
|
Shivrati Tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
ShivratiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JAMAI
|
MP-36-005-098-001/69
(BELGAON MAL)
|
1736005000NRG25200520240171632
|
20/05/2024
|
Anandrao Dhurvey
|
1736005WL011336
|
Anandrao Dhurvey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
AnandraoDhurvey
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-098-001/7
(BELGAON MAL)
|
1736005000NRG25200520240171633
|
20/05/2024
|
ABBU UIKEY
|
1736005WL011336
|
ABBU UIKEY
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ABBUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005000NRG25200520240171637
|
20/05/2024
|
Sannulal Uikey
|
1736005WL011336
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SannulalUikey
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-098-001/710
(BELGAON MAL)
|
1736005000NRG25200520240171639
|
20/05/2024
|
Situlal Tumdam
|
1736005WL011336
|
Situlal Tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
SitulalTumdam
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-098-001/72
(BELGAON MAL)
|
1736005000NRG25200520240171642
|
20/05/2024
|
Ranita Dhurvey
|
1736005WL011336
|
Ranita Dhurvey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
RanitaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-098-003/155-A
(BELGAON MAL)
|
1736005000NRG25200520240171656
|
20/05/2024
|
saduram
|
1736005WL011336
|
saduram
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
saduram
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-098-003/173-A
(BELGAON MAL)
|
1736005000NRG25200520240171669
|
20/05/2024
|
Ritesh Kavreti
|
1736005WL011336
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-098-003/184
(BELGAON MAL)
|
1736005000NRG25200520240171678
|
20/05/2024
|
Rajkumar Kahar
|
1736005WL011336
|
Rajkumar Kahar
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RajkumarKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-098-003/209
(BELGAON MAL)
|
1736005000NRG25200520240171691
|
20/05/2024
|
Sandeep kahar
|
1736005WL011336
|
Sandeep kahar
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sandeepkahar
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-098-003/219-A
(BELGAON MAL)
|
1736005000NRG25200520240171699
|
20/05/2024
|
Inglesh parteti
|
1736005WL011336
|
Inglesh parteti
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ingleshparteti
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-098-003/230
(BELGAON MAL)
|
1736005000NRG25200520240171704
|
20/05/2024
|
Surekha Adoye
|
1736005WL011336
|
Surekha Adoye
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
22/05/2024
|
|
029941998
|
|
SurekhaAdoye
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-098-003/252
(BELGAON MAL)
|
1736005000NRG25200520240171716
|
20/05/2024
|
DAYABAI DEHARIYA
|
1736005WL011336
|
DAYABAI DEHARIYA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
DAYABAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005000NRG25200520240171729
|
20/05/2024
|
Nirmila yaduwanshi
|
1736005WL011336
|
Nirmila yaduwanshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Nirmilayaduwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
529
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005000NRG25200520240171740
|
20/05/2024
|
GEETA
|
1736005WL011336
|
GEETA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
JAMAI
|
MP-36-005-098-003/294
(BELGAON MAL)
|
1736005000NRG25200520240171743
|
20/05/2024
|
Pammi
|
1736005WL011336
|
Pammi
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Pammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-098-003/305
(BELGAON MAL)
|
1736005000NRG25200520240171748
|
20/05/2024
|
Manbati Gurudyal
|
1736005WL011336
|
Manbati Gurudyal
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
ManbatiGurudyal
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-098-003/310-C
(BELGAON MAL)
|
1736005000NRG25200520240171754
|
20/05/2024
|
Pachhli Yaduwanshi
|
1736005WL011336
|
Pachhli Yaduwanshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
PachhliYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-098-003/371
(BELGAON MAL)
|
1736005000NRG25200520240171772
|
20/05/2024
|
LALBATI
|
1736005WL011336
|
LALBATI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-098-003/452
(BELGAON MAL)
|
1736005000NRG25200520240171776
|
20/05/2024
|
Kamla Bisnu Yaduwanshi
|
1736005WL011336
|
Kamla Bisnu Yaduwanshi
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KamlaBisnuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005000NRG25200520240171793
|
20/05/2024
|
Lalita Kahar
|
1736005WL011336
|
Lalita Kahar
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
LalitaKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137816
|
137816
|
|
|
|
|
|
|
|
|
536
|
JAMAI
|
MP-36-005-098-003/185-A
(BELGAON MAL)
|
1736005000NRG25200520240171680
|
20/05/2024
|
Kajal Kahar
|
1736005WL011336
|
Kajal Kahar
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KajalKahar
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
JAMAI
|
MP-36-005-098-003/243
(BELGAON MAL)
|
1736005000NRG25200520240171713
|
20/05/2024
|
Kunti Yaduwanshi
|
1736005WL011336
|
Kunti Yaduwanshi
|
00415
|
SBIN0003495
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KuntiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-098-003/310-B
(BELGAON MAL)
|
1736005000NRG25200520240171753
|
20/05/2024
|
Reeta yadwanshi
|
1736005WL011336
|
Reeta yadwanshi
|
00415
|
SBIN0003495
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Reetayadwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
539
|
JAMAI
|
MP-36-005-034-001/29-C
(BANABEHRA)
|
1736005000NRG25200520240171456
|
20/05/2024
|
Yogesh Kumre
|
1736005WL011332
|
Yogesh Kumre
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
YogeshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005000NRG25200520240171461
|
20/05/2024
|
ANNULAL
|
1736005WL011332
|
ANNULAL
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-034-004/215-A
(BANABEHRA)
|
1736005000NRG25200520240171534
|
20/05/2024
|
NITESH NARRE
|
1736005WL011332
|
NITESH NARRE
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
NITESHNARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
542
|
JAMAI
|
MP-36-005-034-001/367
(BANABEHRA)
|
1736005000NRG25200520240171460
|
20/05/2024
|
Surendra Sallam
|
1736005WL011332
|
Surendra Sallam
|
00415
|
SBIN0008073
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SurendraSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
543
|
JAMAI
|
MP-36-005-021-006/237
(BAKODI)
|
1736005000NRG25200520240171558
|
20/05/2024
|
sabulal sheelu
|
1736005WL011335
|
sabulal sheelu
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029941998
|
|
sabulalsheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
544
|
JAMAI
|
MP-36-005-006-001/493
(JHAPIYA)
|
1736005006NRG25200520240170680
|
20/05/2024
|
Kisan
|
1736005006WL011301
|
Kisan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JAMAI
|
MP-36-005-034-005/318
(BANABEHRA)
|
1736005000NRG25200520240171539
|
20/05/2024
|
SAMVATI YADUWANSHI
|
1736005WL011332
|
SAMVATI YADUWANSHI
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMVATIYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
546
|
JAMAI
|
MP-36-005-098-001/390
(BELGAON MAL)
|
1736005000NRG25200520240171600
|
20/05/2024
|
Neelenkar Kumre
|
1736005WL011336
|
Neelenkar Kumre
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
NeelenkarKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
547
|
JAMAI
|
MP-36-005-071-001/16
(MALNI)
|
1736005071NRG25200520240169941
|
20/05/2024
|
Hira
|
1736005071WL011251
|
Hira
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
029941998
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-074-001/186
(NAVEGAON KALA)
|
1736005074NRG25200520240170850
|
20/05/2024
|
Shiya kavadekar
|
1736005074WL011309
|
Shiya kavadekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Shiyakavadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JAMAI
|
MP-36-005-074-002/258
(NAVEGAON KALA)
|
1736005074NRG25200520240171033
|
20/05/2024
|
Jaywanthi Thakur
|
1736005074WL011314
|
Jaywanthi Thakur
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
JaywanthiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-074-002/278-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171040
|
20/05/2024
|
Prasan Belwanshi
|
1736005074WL011314
|
Prasan Belwanshi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
PrasanBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-074-002/283
(NAVEGAON KALA)
|
1736005074NRG25200520240171012
|
20/05/2024
|
MUNNI
|
1736005074WL011313
|
MUNNI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-074-002/290
(NAVEGAON KALA)
|
1736005074NRG25200520240171016
|
20/05/2024
|
Nirmila Dehariya
|
1736005074WL011313
|
Nirmila Dehariya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
NirmilaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JAMAI
|
MP-36-005-074-002/296
(NAVEGAON KALA)
|
1736005074NRG25200520240171047
|
20/05/2024
|
SUNITA RAJU GAULI
|
1736005074WL011314
|
SUNITA RAJU GAULI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNITARAJUGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-074-002/339
(NAVEGAON KALA)
|
1736005074NRG25200520240171067
|
20/05/2024
|
Devki Yaduwanshi
|
1736005074WL011314
|
Devki Yaduwanshi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
DevkiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-074-002/339-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171068
|
20/05/2024
|
Mamta Yaduwanshi
|
1736005074WL011314
|
Mamta Yaduwanshi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
MamtaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-074-002/353-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171078
|
20/05/2024
|
Dinesh Yaduwanshi
|
1736005074WL011314
|
Dinesh Yaduwanshi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
DineshYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-074-002/353-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171077
|
20/05/2024
|
Omvathi Yaduwanshi
|
1736005074WL011314
|
Omvathi Yaduwanshi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
OmvathiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
JAMAI
|
MP-36-005-074-003/378-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170855
|
20/05/2024
|
Runiya Darshama
|
1736005074WL011309
|
Runiya Darshama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RuniyaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-074-003/420
(NAVEGAON KALA)
|
1736005074NRG25200520240171020
|
20/05/2024
|
Kaushal
|
1736005074WL011313
|
Kaushal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JAMAI
|
MP-36-005-074-003/461
(NAVEGAON KALA)
|
1736005074NRG25200520240170870
|
20/05/2024
|
SUMALIYA
|
1736005074WL011309
|
SUMALIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-081-001/34-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170546
|
20/05/2024
|
Kanti
|
1736005081WL011294
|
Kanti
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-085-001/22
(AVRIYA)
|
1736005000NRG25200520240171355
|
20/05/2024
|
Naresh
|
1736005WL011330
|
Naresh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-085-001/328
(AVRIYA)
|
1736005000NRG25200520240171372
|
20/05/2024
|
SATOKA
|
1736005WL011330
|
SATOKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-085-001/58
(AVRIYA)
|
1736005000NRG25200520240171382
|
20/05/2024
|
SUMAN DHURVEY
|
1736005WL011330
|
SUMAN DHURVEY
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMANDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-089-002/157
(PARVAT GHOGRI)
|
1736005089NRG25200520240170427
|
20/05/2024
|
BHURI
|
1736005089WL011286
|
BHURI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-089-002/186-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170437
|
20/05/2024
|
Mangalwati Ban
|
1736005089WL011286
|
Mangalwati Ban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
MangalwatiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-089-002/255
(PARVAT GHOGRI)
|
1736005089NRG25200520240170316
|
20/05/2024
|
SUKHAVATI
|
1736005089WL011278
|
SUKHAVATI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAMAI
|
MP-36-005-093-002/217
(ANKIYA)
|
1736005000NRG25200520240170738
|
20/05/2024
|
Anita
|
1736005WL011303
|
Anita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
JAMAI
|
MP-36-005-098-001/388
(BELGAON MAL)
|
1736005000NRG25200520240171598
|
20/05/2024
|
Santram Kumre
|
1736005WL011336
|
Santram Kumre
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SantramKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-098-001/42
(BELGAON MAL)
|
1736005000NRG25200520240171617
|
20/05/2024
|
Dilesh Kumre
|
1736005WL011336
|
Dilesh Kumre
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
DileshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005000NRG25200520240171664
|
20/05/2024
|
Rajkumari Kahar
|
1736005WL011336
|
Rajkumari Kahar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
RajkumariKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-098-003/168
(BELGAON MAL)
|
1736005000NRG25200520240171666
|
20/05/2024
|
Sakiya Uikey
|
1736005WL011336
|
Sakiya Uikey
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SakiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JAMAI
|
MP-36-005-098-003/550
(BELGAON MAL)
|
1736005000NRG25200520240171791
|
20/05/2024
|
Shashikala Kaval
|
1736005WL011336
|
Shashikala Kaval
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
ShashikalaKaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28763
|
28763
|
|
|
|
|
|
|
|
|
574
|
JAMAI
|
MP-36-005-071-001/22-B
(MALNI)
|
1736005071NRG25200520240169945
|
20/05/2024
|
sabulal
|
1736005071WL011251
|
sabulal
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-071-001/22-D
(MALNI)
|
1736005071NRG25200520240169946
|
20/05/2024
|
jhabbu
|
1736005071WL011251
|
jhabbu
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-071-001/259
(MALNI)
|
1736005071NRG25200520240169955
|
20/05/2024
|
anita
|
1736005071WL011251
|
anita
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
22/05/2024
|
|
029941998
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-071-001/264
(MALNI)
|
1736005071NRG25200520240169957
|
20/05/2024
|
maibati
|
1736005071WL011251
|
maibati
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
maibati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-071-001/277
(MALNI)
|
1736005071NRG25200520240169962
|
20/05/2024
|
rammo
|
1736005071WL011251
|
rammo
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAMAI
|
MP-36-005-071-001/28
(MALNI)
|
1736005071NRG25200520240169963
|
20/05/2024
|
harilal jangal
|
1736005071WL011251
|
harilal jangal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
harilaljangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JAMAI
|
MP-36-005-071-001/282
(MALNI)
|
1736005071NRG25200520240169965
|
20/05/2024
|
mukesh
|
1736005071WL011251
|
mukesh
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-071-001/288
(MALNI)
|
1736005071NRG25200520240169966
|
20/05/2024
|
ramrati
|
1736005071WL011251
|
ramrati
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
JAMAI
|
MP-36-005-071-001/297
(MALNI)
|
1736005071NRG25200520240169968
|
20/05/2024
|
bhajanlal
|
1736005071WL011251
|
bhajanlal
|
00697
|
BKID0MG8012
|
600
|
600
|
Processed
|
22/05/2024
|
|
029941998
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAMAI
|
MP-36-005-071-001/299
(MALNI)
|
1736005071NRG25200520240169970
|
20/05/2024
|
sumitra
|
1736005071WL011251
|
sumitra
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
JAMAI
|
MP-36-005-071-001/33
(MALNI)
|
1736005071NRG25200520240169972
|
20/05/2024
|
ajabsing dongru
|
1736005071WL011251
|
ajabsing dongru
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
22/05/2024
|
|
029941998
|
|
ajabsingdongru
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-071-001/36
(MALNI)
|
1736005071NRG25200520240169974
|
20/05/2024
|
charanlal raghu
|
1736005071WL011251
|
charanlal raghu
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
charanlalraghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
JAMAI
|
MP-36-005-071-001/44
(MALNI)
|
1736005071NRG25200520240169976
|
20/05/2024
|
Sawanlal
|
1736005071WL011251
|
Sawanlal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sawanlal
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-071-001/47-A
(MALNI)
|
1736005071NRG25200520240169977
|
20/05/2024
|
narbadi
|
1736005071WL011251
|
narbadi
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-071-001/5
(MALNI)
|
1736005071NRG25200520240169978
|
20/05/2024
|
bhadoli
|
1736005071WL011251
|
bhadoli
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
029941998
|
|
bhadoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-071-001/65
(MALNI)
|
1736005071NRG25200520240169981
|
20/05/2024
|
atarlal
|
1736005071WL011251
|
atarlal
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
22/05/2024
|
|
029941998
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-074-001/18
(NAVEGAON KALA)
|
1736005074NRG25200520240171007
|
20/05/2024
|
JUGANA BHURA
|
1736005074WL011313
|
JUGANA BHURA
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
JUGANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-074-002/255
(NAVEGAON KALA)
|
1736005074NRG25200520240171030
|
20/05/2024
|
MANNA SUMERI GAULI
|
1736005074WL011314
|
MANNA SUMERI GAULI
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANNASUMERIGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-074-002/262
(NAVEGAON KALA)
|
1736005074NRG25200520240171008
|
20/05/2024
|
Mittan
|
1736005074WL011313
|
Mittan
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-074-002/274
(NAVEGAON KALA)
|
1736005074NRG25200520240171010
|
20/05/2024
|
parvati
|
1736005074WL011313
|
parvati
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
22/05/2024
|
|
029941998
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-074-002/276-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171038
|
20/05/2024
|
Keval
|
1736005074WL011314
|
Keval
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-074-002/293
(NAVEGAON KALA)
|
1736005074NRG25200520240171046
|
20/05/2024
|
BUGAN KISHANLAL GAULI
|
1736005074WL011314
|
BUGAN KISHANLAL GAULI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
BUGANKISHANLALGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JAMAI
|
MP-36-005-074-002/316
(NAVEGAON KALA)
|
1736005074NRG25200520240171053
|
20/05/2024
|
LACHHU SURAJ YADUWANSHI
|
1736005074WL011314
|
LACHHU SURAJ YADUWANSHI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
LACHHUSURAJYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-074-002/316
(NAVEGAON KALA)
|
1736005074NRG25200520240171054
|
20/05/2024
|
LAXMI LACHHU
|
1736005074WL011314
|
LAXMI LACHHU
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAXMILACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-074-002/317
(NAVEGAON KALA)
|
1736005074NRG25200520240171055
|
20/05/2024
|
RAMWATI ANTRAM GOULI
|
1736005074WL011314
|
RAMWATI ANTRAM GOULI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMWATIANTRAMGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-074-002/318
(NAVEGAON KALA)
|
1736005074NRG25200520240171057
|
20/05/2024
|
SIVKALI SANTOSH
|
1736005074WL011314
|
SIVKALI SANTOSH
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
SIVKALISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-074-002/326
(NAVEGAON KALA)
|
1736005074NRG25200520240171060
|
20/05/2024
|
BHURI RAMESH GOULI
|
1736005074WL011314
|
BHURI RAMESH GOULI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHURIRAMESHGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-074-002/335
(NAVEGAON KALA)
|
1736005074NRG25200520240171063
|
20/05/2024
|
Chapa
|
1736005074WL011314
|
Chapa
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Chapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-074-002/336
(NAVEGAON KALA)
|
1736005074NRG25200520240171065
|
20/05/2024
|
Laxmi
|
1736005074WL011314
|
Laxmi
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-074-003/416
(NAVEGAON KALA)
|
1736005074NRG25200520240170861
|
20/05/2024
|
Revanti
|
1736005074WL011309
|
Revanti
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-074-003/418-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170862
|
20/05/2024
|
Sunita
|
1736005074WL011309
|
Sunita
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JAMAI
|
MP-36-005-074-003/490
(NAVEGAON KALA)
|
1736005074NRG25200520240170876
|
20/05/2024
|
Gangaram
|
1736005074WL011309
|
Gangaram
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-074-003/515
(NAVEGAON KALA)
|
1736005074NRG25200520240171029
|
20/05/2024
|
Banshi
|
1736005074WL011313
|
Banshi
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-074-003/521
(NAVEGAON KALA)
|
1736005074NRG25200520240171081
|
20/05/2024
|
susila
|
1736005074WL011314
|
susila
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JAMAI
|
MP-36-005-081-001/15
(JAMBHAKIRADI)
|
1736005081NRG25200520240170534
|
20/05/2024
|
Sunderlal
|
1736005081WL011294
|
Sunderlal
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-081-001/18
(JAMBHAKIRADI)
|
1736005081NRG25200520240170540
|
20/05/2024
|
SUNITA BAI WO KESHRAM
|
1736005081WL011294
|
SUNITA BAI WO KESHRAM
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNITABAIWOKESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-081-001/30
(JAMBHAKIRADI)
|
1736005081NRG25200520240170544
|
20/05/2024
|
sukhchand
|
1736005081WL011294
|
sukhchand
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-081-001/32
(JAMBHAKIRADI)
|
1736005081NRG25200520240170545
|
20/05/2024
|
Ravita
|
1736005081WL011294
|
Ravita
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JAMAI
|
MP-36-005-081-001/36
(JAMBHAKIRADI)
|
1736005081NRG25200520240170547
|
20/05/2024
|
Jhingur
|
1736005081WL011294
|
Jhingur
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Jhingur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-081-001/44-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170553
|
20/05/2024
|
permila
|
1736005081WL011294
|
permila
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
permila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-081-001/55
(JAMBHAKIRADI)
|
1736005081NRG25200520240170562
|
20/05/2024
|
NETRAM
|
1736005081WL011294
|
NETRAM
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-081-001/74
(JAMBHAKIRADI)
|
1736005081NRG25200520240170567
|
20/05/2024
|
HARI SO MUNNALAL
|
1736005081WL011294
|
HARI SO MUNNALAL
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
029941998
|
|
HARISOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-089-002/151
(PARVAT GHOGRI)
|
1736005089NRG25200520240170423
|
20/05/2024
|
SARMILA
|
1736005089WL011286
|
SARMILA
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
JAMAI
|
MP-36-005-089-002/200-C
(PARVAT GHOGRI)
|
1736005089NRG25200520240170283
|
20/05/2024
|
jhnoti Shilu
|
1736005089WL011278
|
jhnoti Shilu
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhnotiShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-089-002/254
(PARVAT GHOGRI)
|
1736005089NRG25200520240170315
|
20/05/2024
|
raymat diku
|
1736005089WL011278
|
raymat diku
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
22/05/2024
|
|
029941998
|
|
raymatdiku
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
JAMAI
|
MP-36-005-089-002/272
(PARVAT GHOGRI)
|
1736005089NRG25200520240170336
|
20/05/2024
|
SAKIYA
|
1736005089WL011278
|
SAKIYA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005000NRG25200520240170742
|
20/05/2024
|
Madan Uikey
|
1736005WL011303
|
Madan Uikey
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
MadanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
JAMAI
|
MP-36-005-093-002/250
(ANKIYA)
|
1736005000NRG25200520240170752
|
20/05/2024
|
ANJANI MUNNILAL
|
1736005WL011303
|
ANJANI MUNNILAL
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANJANIMUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-093-002/251
(ANKIYA)
|
1736005000NRG25200520240170753
|
20/05/2024
|
Karelal Sujal
|
1736005WL011303
|
Karelal Sujal
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
KarelalSujal
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-093-002/253-A
(ANKIYA)
|
1736005000NRG25200520240170755
|
20/05/2024
|
Kamalvati
|
1736005WL011303
|
Kamalvati
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAMAI
|
MP-36-005-093-002/361
(ANKIYA)
|
1736005000NRG25200520240170764
|
20/05/2024
|
manti
|
1736005WL011303
|
manti
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
manti
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005000NRG25200520240170765
|
20/05/2024
|
Indrsha Dhurvey
|
1736005WL011303
|
Indrsha Dhurvey
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
22/05/2024
|
|
029941998
|
|
IndrshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005000NRG25200520240171576
|
20/05/2024
|
NUMI SHANIRAM DHURVE
|
1736005WL011336
|
NUMI SHANIRAM DHURVE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
NUMISHANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
JAMAI
|
MP-36-005-098-001/101-A
(BELGAON MAL)
|
1736005000NRG25200520240171578
|
20/05/2024
|
Sampat Fatu Kumre
|
1736005WL011336
|
Sampat Fatu Kumre
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
SampatFatuKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAMAI
|
MP-36-005-098-001/14
(BELGAON MAL)
|
1736005000NRG25200520240171585
|
20/05/2024
|
LEKARAM DEEMU
|
1736005WL011336
|
LEKARAM DEEMU
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
LEKARAMDEEMU
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-098-001/34
(BELGAON MAL)
|
1736005000NRG25200520240171589
|
20/05/2024
|
BALO BAI KUNJILAL IVNATI
|
1736005WL011336
|
BALO BAI KUNJILAL IVNATI
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
BALOBAIKUNJILALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-098-001/378-A
(BELGAON MAL)
|
1736005000NRG25200520240171593
|
20/05/2024
|
Ashok uikey
|
1736005WL011336
|
Ashok uikey
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ashokuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005000NRG25200520240171596
|
20/05/2024
|
MANSURILALA MANKARDHURVEY
|
1736005WL011336
|
MANSURILALA MANKARDHURVEY
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANSURILALAMANKARDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005000NRG25200520240171601
|
20/05/2024
|
SURERAM GANJAN KUMARE
|
1736005WL011336
|
SURERAM GANJAN KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SURERAMGANJANKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005000NRG25200520240171604
|
20/05/2024
|
SHYAMA SHULAKIRAM KUMARE
|
1736005WL011336
|
SHYAMA SHULAKIRAM KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHYAMASHULAKIRAMKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005000NRG25200520240171607
|
20/05/2024
|
Fulkali
|
1736005WL011336
|
Fulkali
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAMAI
|
MP-36-005-098-001/41
(BELGAON MAL)
|
1736005000NRG25200520240171610
|
20/05/2024
|
SUNIL BILAKSING KUMARE
|
1736005WL011336
|
SUNIL BILAKSING KUMARE
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNILBILAKSINGKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
JAMAI
|
MP-36-005-098-001/414
(BELGAON MAL)
|
1736005000NRG25200520240171613
|
20/05/2024
|
KAMALA
|
1736005WL011336
|
KAMALA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005000NRG25200520240171619
|
20/05/2024
|
Rasulal kumre
|
1736005WL011336
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rasulalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005000NRG25200520240171631
|
20/05/2024
|
RAMMALO BADAL IVNATI
|
1736005WL011336
|
RAMMALO BADAL IVNATI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMMALOBADALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005000NRG25200520240171645
|
20/05/2024
|
MANOTEE MAKKU
|
1736005WL011336
|
MANOTEE MAKKU
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANOTEEMAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAMAI
|
MP-36-005-098-001/87-B
(BELGAON MAL)
|
1736005000NRG25200520240171650
|
20/05/2024
|
KALAWANTI SEVAKRAM
|
1736005WL011336
|
KALAWANTI SEVAKRAM
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
029941998
|
|
KALAWANTISEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005000NRG25200520240171655
|
20/05/2024
|
JAGLIYA JEEVANLAL
|
1736005WL011336
|
JAGLIYA JEEVANLAL
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
JAGLIYAJEEVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005000NRG25200520240171654
|
20/05/2024
|
PHAGNI BAI JIWANLAL
|
1736005WL011336
|
PHAGNI BAI JIWANLAL
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
PHAGNIBAIJIWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAMAI
|
MP-36-005-098-003/157
(BELGAON MAL)
|
1736005000NRG25200520240171659
|
20/05/2024
|
Rambati
|
1736005WL011336
|
Rambati
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
JAMAI
|
MP-36-005-098-003/159
(BELGAON MAL)
|
1736005000NRG25200520240171661
|
20/05/2024
|
PRAMILA BAI VINAY
|
1736005WL011336
|
PRAMILA BAI VINAY
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
22/05/2024
|
|
029941998
|
|
PRAMILABAIVINAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAMAI
|
MP-36-005-098-003/167
(BELGAON MAL)
|
1736005000NRG25200520240171665
|
20/05/2024
|
kuvar karu
|
1736005WL011336
|
kuvar karu
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
kuvarkaru
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005000NRG25200520240171667
|
20/05/2024
|
LALLU BABULAL
|
1736005WL011336
|
LALLU BABULAL
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALLUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-098-003/180
(BELGAON MAL)
|
1736005000NRG25200520240171672
|
20/05/2024
|
sayamkali
|
1736005WL011336
|
sayamkali
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
sayamkali
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
JAMAI
|
MP-36-005-098-003/181
(BELGAON MAL)
|
1736005000NRG25200520240171673
|
20/05/2024
|
lalita
|
1736005WL011336
|
lalita
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
JAMAI
|
MP-36-005-098-003/192
(BELGAON MAL)
|
1736005000NRG25200520240171682
|
20/05/2024
|
MANNO JOGI
|
1736005WL011336
|
MANNO JOGI
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANNOJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAMAI
|
MP-36-005-098-003/231
(BELGAON MAL)
|
1736005000NRG25200520240171706
|
20/05/2024
|
urmila ramrav
|
1736005WL011336
|
urmila ramrav
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
urmilaramrav
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
JAMAI
|
MP-36-005-098-003/237
(BELGAON MAL)
|
1736005000NRG25200520240171711
|
20/05/2024
|
THAMMA RAGHUNATH
|
1736005WL011336
|
THAMMA RAGHUNATH
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
THAMMARAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAMAI
|
MP-36-005-098-003/243
(BELGAON MAL)
|
1736005000NRG25200520240171712
|
20/05/2024
|
GULABWATI NOOHKE
|
1736005WL011336
|
GULABWATI NOOHKE
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
GULABWATINOOHKE
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005000NRG25200520240171714
|
20/05/2024
|
SABRAO NANA
|
1736005WL011336
|
SABRAO NANA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
SABRAONANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-098-003/254-A
(BELGAON MAL)
|
1736005000NRG25200520240171717
|
20/05/2024
|
KAVITA ADOYE
|
1736005WL011336
|
KAVITA ADOYE
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAVITAADOYE
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
JAMAI
|
MP-36-005-098-003/264-B
(BELGAON MAL)
|
1736005000NRG25200520240171727
|
20/05/2024
|
Bablu Batu Kahar
|
1736005WL011336
|
Bablu Batu Kahar
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
BabluBatuKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005000NRG25200520240171733
|
20/05/2024
|
ramdas kuvarlal
|
1736005WL011336
|
ramdas kuvarlal
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ramdaskuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005000NRG25200520240171732
|
20/05/2024
|
RAMDAS KUWARLAL
|
1736005WL011336
|
RAMDAS KUWARLAL
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMDASKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAMAI
|
MP-36-005-098-003/284-A
(BELGAON MAL)
|
1736005000NRG25200520240171734
|
20/05/2024
|
Guddu
|
1736005WL011336
|
Guddu
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAMAI
|
MP-36-005-098-003/285
(BELGAON MAL)
|
1736005000NRG25200520240171736
|
20/05/2024
|
LEELA RAMA
|
1736005WL011336
|
LEELA RAMA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
LEELARAMA
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
JAMAI
|
MP-36-005-098-003/289-B
(BELGAON MAL)
|
1736005000NRG25200520240171742
|
20/05/2024
|
Gajju Udal
|
1736005WL011336
|
Gajju Udal
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
GajjuUdal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-098-003/302
(BELGAON MAL)
|
1736005000NRG25200520240171745
|
20/05/2024
|
DEVIIDAS TULSIRAM
|
1736005WL011336
|
DEVIIDAS TULSIRAM
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
DEVIIDASTULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
662
|
JAMAI
|
MP-36-005-098-003/319
(BELGAON MAL)
|
1736005000NRG25200520240171756
|
20/05/2024
|
ANATRAM FANDE
|
1736005WL011336
|
ANATRAM FANDE
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANATRAMFANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005000NRG25200520240171758
|
20/05/2024
|
Devki raju
|
1736005WL011336
|
Devki raju
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
Devkiraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005000NRG25200520240171757
|
20/05/2024
|
Raju Mahadev
|
1736005WL011336
|
Raju Mahadev
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
RajuMahadev
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
JAMAI
|
MP-36-005-098-003/329
(BELGAON MAL)
|
1736005000NRG25200520240171759
|
20/05/2024
|
rambai kelash
|
1736005WL011336
|
rambai kelash
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
rambaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAMAI
|
MP-36-005-098-003/335
(BELGAON MAL)
|
1736005000NRG25200520240171764
|
20/05/2024
|
PHOOL SINGH ARCHU
|
1736005WL011336
|
PHOOL SINGH ARCHU
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
PHOOLSINGHARCHU
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
JAMAI
|
MP-36-005-098-003/355
(BELGAON MAL)
|
1736005000NRG25200520240171769
|
20/05/2024
|
babli akalesh
|
1736005WL011336
|
babli akalesh
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
babliakalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAMAI
|
MP-36-005-098-003/361
(BELGAON MAL)
|
1736005000NRG25200520240171770
|
20/05/2024
|
mehatri
|
1736005WL011336
|
mehatri
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005000NRG25200520240171771
|
20/05/2024
|
SHIVKANT SURESH
|
1736005WL011336
|
SHIVKANT SURESH
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIVKANTSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005000NRG25200520240171779
|
20/05/2024
|
Ghanshyam Shadev
|
1736005WL011336
|
Ghanshyam Shadev
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
029941998
|
|
GhanshyamShadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005000NRG25200520240171795
|
20/05/2024
|
Sukhdev Yaduwanshi
|
1736005WL011336
|
Sukhdev Yaduwanshi
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
22/05/2024
|
|
029941998
|
|
SukhdevYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106236
|
106236
|
|
|
|
|
|
|
|
|
672
|
JAMAI
|
MP-36-005-085-001/16
(AVRIYA)
|
1736005000NRG25200520240171349
|
20/05/2024
|
CHAMULAL
|
1736005WL011330
|
CHAMULAL
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
CHAMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
JAMAI
|
MP-36-005-085-001/19
(AVRIYA)
|
1736005000NRG25200520240171352
|
20/05/2024
|
RESHWATI
|
1736005WL011330
|
RESHWATI
|
00697
|
BKID0MG8022
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
RESHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-085-001/249
(AVRIYA)
|
1736005000NRG25200520240171359
|
20/05/2024
|
Mohnu
|
1736005WL011330
|
Mohnu
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mohnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAMAI
|
MP-36-005-085-001/27
(AVRIYA)
|
1736005000NRG25200520240171364
|
20/05/2024
|
Salkhram
|
1736005WL011330
|
Salkhram
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Salkhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
JAMAI
|
MP-36-005-085-001/32
(AVRIYA)
|
1736005000NRG25200520240171367
|
20/05/2024
|
SUKLO
|
1736005WL011330
|
SUKLO
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUKLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-085-001/325
(AVRIYA)
|
1736005000NRG25200520240171370
|
20/05/2024
|
Sukman
|
1736005WL011330
|
Sukman
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-085-001/36-A
(AVRIYA)
|
1736005000NRG25200520240171374
|
20/05/2024
|
SANVANTI
|
1736005WL011330
|
SANVANTI
|
00697
|
BKID0MG8022
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-085-001/46
(AVRIYA)
|
1736005000NRG25200520240171376
|
20/05/2024
|
SHANNLAL
|
1736005WL011330
|
SHANNLAL
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHANNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAMAI
|
MP-36-005-085-001/52
(AVRIYA)
|
1736005000NRG25200520240171379
|
20/05/2024
|
Seetabai
|
1736005WL011330
|
Seetabai
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
JAMAI
|
MP-36-005-085-001/62
(AVRIYA)
|
1736005000NRG25200520240171387
|
20/05/2024
|
Subiya
|
1736005WL011330
|
Subiya
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Subiya
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
JAMAI
|
MP-36-005-085-001/66
(AVRIYA)
|
1736005000NRG25200520240171391
|
20/05/2024
|
Faggu Uikey
|
1736005WL011330
|
Faggu Uikey
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
FagguUikey
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
JAMAI
|
MP-36-005-085-001/8
(AVRIYA)
|
1736005000NRG25200520240171400
|
20/05/2024
|
NANIBAI
|
1736005WL011330
|
NANIBAI
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAMAI
|
MP-36-005-085-001/83-A
(AVRIYA)
|
1736005000NRG25200520240171402
|
20/05/2024
|
Sukhata
|
1736005WL011330
|
Sukhata
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sukhata
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
JAMAI
|
MP-36-005-085-003/206
(AVRIYA)
|
1736005000NRG25200520240171435
|
20/05/2024
|
MANNU
|
1736005WL011330
|
MANNU
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAMAI
|
MP-36-005-085-003/265
(AVRIYA)
|
1736005000NRG25200520240171444
|
20/05/2024
|
RAJARAM
|
1736005WL011330
|
RAJARAM
|
00697
|
BKID0MG8022
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
JAMAI
|
MP-36-005-085-003/317
(AVRIYA)
|
1736005000NRG25200520240171451
|
20/05/2024
|
RAASOW
|
1736005WL011330
|
RAASOW
|
00697
|
BKID0MG8022
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAASOW
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
JAMAI
|
MP-36-005-089-001/18-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170580
|
20/05/2024
|
Savita
|
1736005089WL011295
|
Savita
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-089-001/46
(PARVAT GHOGRI)
|
1736005089NRG25200520240170595
|
20/05/2024
|
fulkadi
|
1736005089WL011295
|
fulkadi
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
fulkadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25200520240170601
|
20/05/2024
|
SHAMWATI
|
1736005089WL011295
|
SHAMWATI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAMAI
|
MP-36-005-089-001/62
(PARVAT GHOGRI)
|
1736005089NRG25200520240170605
|
20/05/2024
|
LALA
|
1736005089WL011295
|
LALA
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAMAI
|
MP-36-005-089-001/8
(PARVAT GHOGRI)
|
1736005089NRG25200520240170612
|
20/05/2024
|
puni
|
1736005089WL011295
|
puni
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
puni
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
JAMAI
|
MP-36-005-089-002/171
(PARVAT GHOGRI)
|
1736005089NRG25200520240170433
|
20/05/2024
|
JHAMO and BHURU
|
1736005089WL011286
|
JHAMO and BHURU
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
029941998
|
|
JHAMOandBHURU
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25200520240170434
|
20/05/2024
|
TUTAI
|
1736005089WL011286
|
TUTAI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
TUTAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAMAI
|
MP-36-005-089-002/195
(PARVAT GHOGRI)
|
1736005089NRG25200520240170439
|
20/05/2024
|
FUNDIYA
|
1736005089WL011286
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
FUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
JAMAI
|
MP-36-005-089-002/200
(PARVAT GHOGRI)
|
1736005089NRG25200520240170282
|
20/05/2024
|
Manvati
|
1736005089WL011278
|
Manvati
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-089-002/202
(PARVAT GHOGRI)
|
1736005089NRG25200520240170284
|
20/05/2024
|
FUNDIYA
|
1736005089WL011278
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005089NRG25200520240170290
|
20/05/2024
|
FUNDIYA
|
1736005089WL011278
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAMAI
|
MP-36-005-089-002/214
(PARVAT GHOGRI)
|
1736005089NRG25200520240170291
|
20/05/2024
|
NANI bai
|
1736005089WL011278
|
NANI bai
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
NANIbai
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
JAMAI
|
MP-36-005-089-002/221
(PARVAT GHOGRI)
|
1736005089NRG25200520240170293
|
20/05/2024
|
BISSO
|
1736005089WL011278
|
BISSO
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BISSO
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
JAMAI
|
MP-36-005-089-002/222-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170295
|
20/05/2024
|
Kapuri
|
1736005089WL011278
|
Kapuri
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170300
|
20/05/2024
|
GUDDA
|
1736005089WL011278
|
GUDDA
|
00697
|
BKID0MG8022
|
420
|
420
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JAMAI
|
MP-36-005-089-002/235
(PARVAT GHOGRI)
|
1736005089NRG25200520240170305
|
20/05/2024
|
Dinesh
|
1736005089WL011278
|
Dinesh
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-089-002/243
(PARVAT GHOGRI)
|
1736005089NRG25200520240170311
|
20/05/2024
|
GUDDI
|
1736005089WL011278
|
GUDDI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
GUDDI
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
JAMAI
|
MP-36-005-089-002/245
(PARVAT GHOGRI)
|
1736005089NRG25200520240170313
|
20/05/2024
|
RAMPAL
|
1736005089WL011278
|
RAMPAL
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG25200520240170318
|
20/05/2024
|
JUMMAN
|
1736005089WL011278
|
JUMMAN
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
JUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAMAI
|
MP-36-005-089-002/260-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170320
|
20/05/2024
|
LALITA THIKU
|
1736005089WL011278
|
LALITA THIKU
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
LALITATHIKU
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
JAMAI
|
MP-36-005-089-002/261
(PARVAT GHOGRI)
|
1736005089NRG25200520240170321
|
20/05/2024
|
MUNIYA and AMRAN
|
1736005089WL011278
|
MUNIYA and AMRAN
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
MUNIYAandAMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
JAMAI
|
MP-36-005-089-002/264
(PARVAT GHOGRI)
|
1736005089NRG25200520240170323
|
20/05/2024
|
HORILAL
|
1736005089WL011278
|
HORILAL
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
JAMAI
|
MP-36-005-089-002/268
(PARVAT GHOGRI)
|
1736005089NRG25200520240170330
|
20/05/2024
|
DHELO
|
1736005089WL011278
|
DHELO
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
DHELO
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
JAMAI
|
MP-36-005-089-002/270
(PARVAT GHOGRI)
|
1736005089NRG25200520240170332
|
20/05/2024
|
SHANTI DIKU
|
1736005089WL011278
|
SHANTI DIKU
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHANTIDIKU
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
JAMAI
|
MP-36-005-089-002/276
(PARVAT GHOGRI)
|
1736005089NRG25200520240170340
|
20/05/2024
|
SAMBATI
|
1736005089WL011278
|
SAMBATI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25200520240170342
|
20/05/2024
|
RAMKALI
|
1736005089WL011278
|
RAMKALI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
JAMAI
|
MP-36-005-089-002/291
(PARVAT GHOGRI)
|
1736005089NRG25200520240170350
|
20/05/2024
|
SAMALBATI
|
1736005089WL011278
|
SAMALBATI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25200520240170353
|
20/05/2024
|
FUVANTI
|
1736005089WL011278
|
FUVANTI
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
FUVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55423
|
55423
|
|
|
|
|
|
|
|
|
716
|
JAMAI
|
MP-36-005-071-001/237-B
(MALNI)
|
1736005071NRG25200520240169951
|
20/05/2024
|
gunga
|
1736005071WL011251
|
gunga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAMAI
|
MP-36-005-074-001/137
(NAVEGAON KALA)
|
1736005074NRG25200520240171005
|
20/05/2024
|
Sharmila
|
1736005074WL011313
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAMAI
|
MP-36-005-074-002/256
(NAVEGAON KALA)
|
1736005074NRG25200520240171031
|
20/05/2024
|
SHIVPAL BURA
|
1736005074WL011314
|
SHIVPAL BURA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
SHIVPALBURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-074-002/257
(NAVEGAON KALA)
|
1736005074NRG25200520240171032
|
20/05/2024
|
UMANWATI RAYSINGH
|
1736005074WL011314
|
UMANWATI RAYSINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
UMANWATIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-074-002/264
(NAVEGAON KALA)
|
1736005074NRG25200520240171034
|
20/05/2024
|
JANAKI GOLU
|
1736005074WL011314
|
JANAKI GOLU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
JANAKIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JAMAI
|
MP-36-005-074-002/268
(NAVEGAON KALA)
|
1736005074NRG25200520240171035
|
20/05/2024
|
SANTRA KASHIRAM
|
1736005074WL011314
|
SANTRA KASHIRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANTRAKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-074-002/270
(NAVEGAON KALA)
|
1736005074NRG25200520240171036
|
20/05/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005074WL011314
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAMAI
|
MP-36-005-074-002/271
(NAVEGAON KALA)
|
1736005074NRG25200520240171037
|
20/05/2024
|
MOTIRAM TILAK YADUWANSHI
|
1736005074WL011314
|
MOTIRAM TILAK YADUWANSHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
MOTIRAMTILAKYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-074-002/287
(NAVEGAON KALA)
|
1736005074NRG25200520240171043
|
20/05/2024
|
ANGRAWATI DHANRAJ
|
1736005074WL011314
|
ANGRAWATI DHANRAJ
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANGRAWATIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-074-002/289-A
(NAVEGAON KALA)
|
1736005074NRG25200520240171015
|
20/05/2024
|
Emla
|
1736005074WL011313
|
Emla
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-074-002/298
(NAVEGAON KALA)
|
1736005074NRG25200520240171049
|
20/05/2024
|
Ramshila
|
1736005074WL011314
|
Ramshila
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JAMAI
|
MP-36-005-074-002/319
(NAVEGAON KALA)
|
1736005074NRG25200520240171058
|
20/05/2024
|
URMILA DOULATRAM YADUVASHI
|
1736005074WL011314
|
URMILA DOULATRAM YADUVASHI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
URMILADOULATRAMYADUVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-074-002/320
(NAVEGAON KALA)
|
1736005074NRG25200520240171059
|
20/05/2024
|
RAMPIYARI RAGHUNAH
|
1736005074WL011314
|
RAMPIYARI RAGHUNAH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMPIYARIRAGHUNAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JAMAI
|
MP-36-005-074-002/327
(NAVEGAON KALA)
|
1736005074NRG25200520240171061
|
20/05/2024
|
Sarvan
|
1736005074WL011314
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-074-002/333
(NAVEGAON KALA)
|
1736005074NRG25200520240171062
|
20/05/2024
|
PANCHU BIHARI
|
1736005074WL011314
|
PANCHU BIHARI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
PANCHUBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
JAMAI
|
MP-36-005-074-002/346
(NAVEGAON KALA)
|
1736005074NRG25200520240171070
|
20/05/2024
|
Ramola
|
1736005074WL011314
|
Ramola
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
Ramola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-074-002/352
(NAVEGAON KALA)
|
1736005074NRG25200520240171076
|
20/05/2024
|
Girja
|
1736005074WL011314
|
Girja
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-074-002/366
(NAVEGAON KALA)
|
1736005074NRG25200520240171079
|
20/05/2024
|
RAMDAYAL GORE
|
1736005074WL011314
|
RAMDAYAL GORE
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMDAYALGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-074-003/374-A
(NAVEGAON KALA)
|
1736005074NRG25200520240170853
|
20/05/2024
|
Rukhiya
|
1736005074WL011309
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-074-003/405
(NAVEGAON KALA)
|
1736005074NRG25200520240170860
|
20/05/2024
|
ANITA SANTLAL
|
1736005074WL011309
|
ANITA SANTLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
ANITASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-074-003/440
(NAVEGAON KALA)
|
1736005074NRG25200520240171021
|
20/05/2024
|
SUMITAR
|
1736005074WL011313
|
SUMITAR
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-074-003/450
(NAVEGAON KALA)
|
1736005074NRG25200520240171022
|
20/05/2024
|
Sharmila Uikey
|
1736005074WL011313
|
Sharmila Uikey
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
22/05/2024
|
|
029941998
|
|
SharmilaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-074-003/455
(NAVEGAON KALA)
|
1736005074NRG25200520240170866
|
20/05/2024
|
Geeta Yaduwanshi
|
1736005074WL011309
|
Geeta Yaduwanshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
GeetaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-074-003/466-C
(NAVEGAON KALA)
|
1736005074NRG25200520240170872
|
20/05/2024
|
Lalita
|
1736005074WL011309
|
Lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-074-003/519
(NAVEGAON KALA)
|
1736005074NRG25200520240171080
|
20/05/2024
|
IMRTI BAI GANNU YADUVANSHI
|
1736005074WL011314
|
IMRTI BAI GANNU YADUVANSHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
029941998
|
|
IMRTIBAIGANNUYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-081-001/1
(JAMBHAKIRADI)
|
1736005081NRG25200520240170527
|
20/05/2024
|
SANJILAL
|
1736005081WL011294
|
SANJILAL
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAMAI
|
MP-36-005-081-001/15
(JAMBHAKIRADI)
|
1736005081NRG25200520240170535
|
20/05/2024
|
Sushila
|
1736005081WL011294
|
Sushila
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-081-001/17-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170539
|
20/05/2024
|
LAXMAN
|
1736005081WL011294
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-081-001/30
(JAMBHAKIRADI)
|
1736005081NRG25200520240170543
|
20/05/2024
|
SANBATI
|
1736005081WL011294
|
SANBATI
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-081-001/44
(JAMBHAKIRADI)
|
1736005081NRG25200520240170550
|
20/05/2024
|
GILLI MANIRAM
|
1736005081WL011294
|
GILLI MANIRAM
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
GILLIMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
JAMAI
|
MP-36-005-081-001/46
(JAMBHAKIRADI)
|
1736005081NRG25200520240170554
|
20/05/2024
|
SUNITA SUKHRAM
|
1736005081WL011294
|
SUNITA SUKHRAM
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUNITASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
JAMAI
|
MP-36-005-081-001/47-A
(JAMBHAKIRADI)
|
1736005081NRG25200520240170557
|
20/05/2024
|
KABITA
|
1736005081WL011294
|
KABITA
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
748
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005081NRG25200520240170561
|
20/05/2024
|
LAXMI WO MEHBU AHAKE
|
1736005081WL011294
|
LAXMI WO MEHBU AHAKE
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
LAXMIWOMEHBUAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAMAI
|
MP-36-005-081-001/5
(JAMBHAKIRADI)
|
1736005081NRG25200520240170560
|
20/05/2024
|
MRHBU SO DASHRATH
|
1736005081WL011294
|
MRHBU SO DASHRATH
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
MRHBUSODASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-081-001/76
(JAMBHAKIRADI)
|
1736005081NRG25200520240170570
|
20/05/2024
|
SANTOSH
|
1736005081WL011294
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-081-002/352
(JAMBHAKIRADI)
|
1736005081NRG25200520240170573
|
20/05/2024
|
KAMALBATI
|
1736005081WL011294
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-085-001/21-A
(AVRIYA)
|
1736005000NRG25200520240171354
|
20/05/2024
|
SAVAN
|
1736005WL011330
|
SAVAN
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-085-001/26
(AVRIYA)
|
1736005000NRG25200520240171362
|
20/05/2024
|
MANNI
|
1736005WL011330
|
MANNI
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-085-001/324-A
(AVRIYA)
|
1736005000NRG25200520240171369
|
20/05/2024
|
Parasram
|
1736005WL011330
|
Parasram
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-085-001/47
(AVRIYA)
|
1736005000NRG25200520240171377
|
20/05/2024
|
KUVARBATI
|
1736005WL011330
|
KUVARBATI
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
KUVARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-085-001/49
(AVRIYA)
|
1736005000NRG25200520240171378
|
20/05/2024
|
DULLOBAI
|
1736005WL011330
|
DULLOBAI
|
00697
|
BKID0NAMRGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
029941998
|
|
DULLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
JAMAI
|
MP-36-005-085-003/176
(AVRIYA)
|
1736005000NRG25200520240171407
|
20/05/2024
|
KASTURIYA
|
1736005WL011330
|
KASTURIYA
|
00697
|
BKID0NAMRGB
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-085-003/179
(AVRIYA)
|
1736005000NRG25200520240171410
|
20/05/2024
|
RAHI DHUDIYA and INDIRA RAHU
|
1736005WL011330
|
RAHI DHUDIYA and INDIRA RAHU
|
00697
|
BKID0NAMRGB
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAHIDHUDIYAandINDIRARAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170579
|
20/05/2024
|
SUMARBATI
|
1736005089WL011295
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUMARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-089-001/26
(PARVAT GHOGRI)
|
1736005089NRG25200520240170583
|
20/05/2024
|
PATIRAM and KAMALTIBAI BHANNARE
|
1736005089WL011295
|
PATIRAM and KAMALTIBAI BHANNARE
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
029941998
|
|
PATIRAMandKAMALTIBAIBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170584
|
20/05/2024
|
UDAL
|
1736005089WL011295
|
UDAL
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
029941998
|
|
UDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-089-001/31
(PARVAT GHOGRI)
|
1736005089NRG25200520240170591
|
20/05/2024
|
TARABAI erpachi
|
1736005089WL011295
|
TARABAI erpachi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
TARABAIerpachi
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
JAMAI
|
MP-36-005-089-001/49
(PARVAT GHOGRI)
|
1736005089NRG25200520240170596
|
20/05/2024
|
FULVANTI
|
1736005089WL011295
|
FULVANTI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-089-001/50
(PARVAT GHOGRI)
|
1736005089NRG25200520240170597
|
20/05/2024
|
BILESIYA
|
1736005089WL011295
|
BILESIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
JAMAI
|
MP-36-005-089-001/52
(PARVAT GHOGRI)
|
1736005089NRG25200520240170599
|
20/05/2024
|
SUGNA
|
1736005089WL011295
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25200520240170607
|
20/05/2024
|
Mangalbati
|
1736005089WL011295
|
Mangalbati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005089NRG25200520240170608
|
20/05/2024
|
Kamla
|
1736005089WL011295
|
Kamla
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
22/05/2024
|
|
029941998
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
JAMAI
|
MP-36-005-089-002/101
(PARVAT GHOGRI)
|
1736005089NRG25200520240170617
|
20/05/2024
|
Anita
|
1736005089WL011295
|
Anita
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005089NRG25200520240170424
|
20/05/2024
|
RAMOLA
|
1736005089WL011286
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170425
|
20/05/2024
|
RAJANTI
|
1736005089WL011286
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
JAMAI
|
MP-36-005-089-002/156
(PARVAT GHOGRI)
|
1736005089NRG25200520240170426
|
20/05/2024
|
BHAGO
|
1736005089WL011286
|
BHAGO
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHAGO
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005089NRG25200520240170428
|
20/05/2024
|
MUNNI
|
1736005089WL011286
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170429
|
20/05/2024
|
Indra
|
1736005089WL011286
|
Indra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
JAMAI
|
MP-36-005-089-002/170
(PARVAT GHOGRI)
|
1736005089NRG25200520240170432
|
20/05/2024
|
BUDIYA
|
1736005089WL011286
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JAMAI
|
MP-36-005-089-002/190-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170438
|
20/05/2024
|
klabati
|
1736005089WL011286
|
klabati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
klabati
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
JAMAI
|
MP-36-005-089-002/197
(PARVAT GHOGRI)
|
1736005089NRG25200520240170281
|
20/05/2024
|
SAMKOBAI
|
1736005089WL011278
|
SAMKOBAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-089-002/208
(PARVAT GHOGRI)
|
1736005089NRG25200520240170441
|
20/05/2024
|
SAMOTI
|
1736005089WL011286
|
SAMOTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029941998
|
|
SAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170288
|
20/05/2024
|
jhamoli
|
1736005089WL011278
|
jhamoli
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25200520240170289
|
20/05/2024
|
jhamarbati
|
1736005089WL011278
|
jhamarbati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
jhamarbati
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
JAMAI
|
MP-36-005-089-002/241
(PARVAT GHOGRI)
|
1736005089NRG25200520240170310
|
20/05/2024
|
BHUREE
|
1736005089WL011278
|
BHUREE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
BHUREE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
JAMAI
|
MP-36-005-089-002/259
(PARVAT GHOGRI)
|
1736005089NRG25200520240170317
|
20/05/2024
|
DHAMMO
|
1736005089WL011278
|
DHAMMO
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
DHAMMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-089-002/260
(PARVAT GHOGRI)
|
1736005089NRG25200520240170319
|
20/05/2024
|
MITHIYA
|
1736005089WL011278
|
MITHIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25200520240170338
|
20/05/2024
|
FULIYA
|
1736005089WL011278
|
FULIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25200520240170337
|
20/05/2024
|
Fullo Shilu
|
1736005089WL011278
|
Fullo Shilu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
FulloShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25200520240170341
|
20/05/2024
|
RAASULAL
|
1736005089WL011278
|
RAASULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAASULAL
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
JAMAI
|
MP-36-005-089-002/288
(PARVAT GHOGRI)
|
1736005089NRG25200520240170348
|
20/05/2024
|
KAMALA
|
1736005089WL011278
|
KAMALA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029941998
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25200520240170352
|
20/05/2024
|
RANGLAL and FULVANTI and RAMCHA
|
1736005089WL011278
|
RANGLAL and FULVANTI and RAMCHA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
029941998
|
|
RANGLALandFULVANTIandRAMCHA
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
JAMAI
|
MP-36-005-093-002/215
(ANKIYA)
|
1736005000NRG25200520240170736
|
20/05/2024
|
RAMKISAN DHAMUU
|
1736005WL011303
|
RAMKISAN DHAMUU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
RAMKISANDHAMUU
|
STATE BANK OF INDIA(508548)
|
|
789
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005000NRG25200520240170737
|
20/05/2024
|
Savita
|
1736005WL011303
|
Savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
JAMAI
|
MP-36-005-093-002/336
(ANKIYA)
|
1736005000NRG25200520240170759
|
20/05/2024
|
AMARLAL CHOKHE
|
1736005WL011303
|
AMARLAL CHOKHE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029941998
|
|
AMARLALCHOKHE
|
STATE BANK OF INDIA(508548)
|
|
791
|
JAMAI
|
MP-36-005-093-002/357-C
(ANKIYA)
|
1736005000NRG25200520240170763
|
20/05/2024
|
Nila
|
1736005WL011303
|
Nila
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
029941998
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JAMAI
|
MP-36-005-098-001/103
(BELGAON MAL)
|
1736005000NRG25200520240171582
|
20/05/2024
|
baldeo
|
1736005WL011336
|
baldeo
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
029941998
|
|
baldeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005000NRG25200520240171794
|
20/05/2024
|
Jagan Babbu
|
1736005WL011336
|
Jagan Babbu
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
029941998
|
|
JaganBabbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91986
|
91986
|
|
|
|
|
|
|
|
|
794
|
JAMAI
|
MP-36-005-085-003/181
(AVRIYA)
|
1736005000NRG25200520240171416
|
20/05/2024
|
Ramvati Dhurvey
|
1736005WL011330
|
Ramvati Dhurvey
|
00703
|
AIRP0000001
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
029941998
|
|
RamvatiDhurvey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
919396
|
919396
|
|
|
|
|
|
|
|