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-36-005-004-003/148 (TEMRU)
|
1736005004NRG25050520240077484
|
05/05/2024
|
BISTARIYA
|
1736005004WL005202
|
BISTARIYA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
BISTARIYA
|
BANK OF INDIA(508505)
|
2
|
JAMAI
|
MP-36-005-004-003/148 (TEMRU)
|
1736005004NRG25050520240077483
|
05/05/2024
|
PEALSINGH SO KUNJI
|
1736005004WL005202
|
PEALSINGH SO KUNJI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
PEALSINGHSOKUNJI
|
BANK OF INDIA(508505)
|
3
|
JAMAI
|
MP-36-005-004-003/162 (TEMRU)
|
1736005004NRG25050520240077485
|
05/05/2024
|
MANGLI
|
1736005004WL005202
|
MANGLI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANGLI
|
BANK OF INDIA(508505)
|
4
|
JAMAI
|
MP-36-005-004-003/163 (TEMRU)
|
1736005004NRG25050520240077486
|
05/05/2024
|
Jamoti Hotilal
|
1736005004WL005202
|
Jamoti Hotilal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
JamotiHotilal
|
BANK OF INDIA(508505)
|
5
|
JAMAI
|
MP-36-005-004-003/164 (TEMRU)
|
1736005004NRG25050520240077487
|
05/05/2024
|
SAMSINGH SO KOMAL
|
1736005004WL005202
|
SAMSINGH SO KOMAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAMSINGHSOKOMAL
|
BANK OF INDIA(508505)
|
6
|
JAMAI
|
MP-36-005-004-003/193-A (TEMRU)
|
1736005004NRG25050520240077488
|
05/05/2024
|
budhram
|
1736005004WL005202
|
budhram
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
budhram
|
BANK OF INDIA(508505)
|
7
|
JAMAI
|
MP-36-005-004-003/198-A (TEMRU)
|
1736005004NRG25050520240077490
|
05/05/2024
|
Samaliya
|
1736005004WL005202
|
Samaliya
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
JAMAI
|
MP-36-005-004-003/198-A (TEMRU)
|
1736005004NRG25050520240077489
|
05/05/2024
|
Singlal
|
1736005004WL005202
|
Singlal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Singlal
|
BANK OF INDIA(508505)
|
9
|
JAMAI
|
MP-36-005-004-003/199-A (TEMRU)
|
1736005004NRG25050520240077491
|
05/05/2024
|
Kamulal
|
1736005004WL005202
|
Kamulal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Kamulal
|
BANK OF INDIA(508505)
|
10
|
JAMAI
|
MP-36-005-004-003/210-B (TEMRU)
|
1736005004NRG25050520240077492
|
05/05/2024
|
Komal
|
1736005004WL005202
|
Komal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Komal
|
BANK OF INDIA(508505)
|
11
|
JAMAI
|
MP-36-005-004-003/217 (TEMRU)
|
1736005004NRG25050520240077493
|
05/05/2024
|
DEVILAL SO SURAJLAL
|
1736005004WL005202
|
DEVILAL SO SURAJLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
DEVILALSOSURAJLAL
|
BANK OF INDIA(508505)
|
12
|
JAMAI
|
MP-36-005-004-003/217 (TEMRU)
|
1736005004NRG25050520240077494
|
05/05/2024
|
JUGIYA WO DEVILAL SHEELU
|
1736005004WL005202
|
JUGIYA WO DEVILAL SHEELU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740782238
|
|
JUGIYAWODEVILALSHEELU
|
BANK OF INDIA(508505)
|
13
|
JAMAI
|
MP-36-005-004-003/219 (TEMRU)
|
1736005004NRG25050520240077495
|
05/05/2024
|
JERSINGH SO GOPI
|
1736005004WL005202
|
JERSINGH SO GOPI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
JERSINGHSOGOPI
|
BANK OF INDIA(508505)
|
14
|
JAMAI
|
MP-36-005-004-003/219 (TEMRU)
|
1736005004NRG25050520240077496
|
05/05/2024
|
permwti
|
1736005004WL005202
|
permwti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
permwti
|
BANK OF INDIA(508505)
|
15
|
JAMAI
|
MP-36-005-004-003/227-A (TEMRU)
|
1736005004NRG25050520240077497
|
05/05/2024
|
OJHLAL
|
1736005004WL005202
|
OJHLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
OJHLAL
|
BANK OF INDIA(508505)
|
16
|
JAMAI
|
MP-36-005-004-003/228 (TEMRU)
|
1736005004NRG25050520240077498
|
05/05/2024
|
Jangli
|
1736005004WL005202
|
Jangli
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Jangli
|
BANK OF INDIA(508505)
|
17
|
JAMAI
|
MP-36-005-004-003/230 (TEMRU)
|
1736005004NRG25050520240077499
|
05/05/2024
|
PATOLI WO SUKHLAL
|
1736005004WL005202
|
PATOLI WO SUKHLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740782238
|
|
PATOLIWOSUKHLAL
|
BANK OF INDIA(508505)
|
18
|
JAMAI
|
MP-36-005-004-003/231 (TEMRU)
|
1736005004NRG25050520240077500
|
05/05/2024
|
JHAMSINGH SO NANSINGH
|
1736005004WL005202
|
JHAMSINGH SO NANSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
JHAMSINGHSONANSINGH
|
BANK OF INDIA(508505)
|
19
|
JAMAI
|
MP-36-005-004-003/233-A (TEMRU)
|
1736005004NRG25050520240077501
|
05/05/2024
|
harwan
|
1736005004WL005202
|
harwan
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
harwan
|
BANK OF INDIA(508505)
|
20
|
JAMAI
|
MP-36-005-004-003/233-B (TEMRU)
|
1736005004NRG25050520240077502
|
05/05/2024
|
DIVANSINGH
|
1736005004WL005202
|
DIVANSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
DIVANSINGH
|
BANK OF INDIA(508505)
|
21
|
JAMAI
|
MP-36-005-004-003/235 (TEMRU)
|
1736005004NRG25050520240077503
|
05/05/2024
|
DULLU SO KUNJI
|
1736005004WL005202
|
DULLU SO KUNJI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
DULLUSOKUNJI
|
BANK OF INDIA(508505)
|
22
|
JAMAI
|
MP-36-005-004-003/243 (TEMRU)
|
1736005004NRG25050520240077504
|
05/05/2024
|
amrlal
|
1736005004WL005202
|
amrlal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
amrlal
|
BANK OF INDIA(508505)
|
23
|
JAMAI
|
MP-36-005-004-003/244-B (TEMRU)
|
1736005004NRG25050520240077505
|
05/05/2024
|
shreeram
|
1736005004WL005202
|
shreeram
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
shreeram
|
BANK OF INDIA(508505)
|
24
|
JAMAI
|
MP-36-005-004-003/245 (TEMRU)
|
1736005004NRG25050520240077506
|
05/05/2024
|
BANU SO SHANKAR
|
1736005004WL005202
|
BANU SO SHANKAR
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
BANUSOSHANKAR
|
BANK OF INDIA(508505)
|
25
|
JAMAI
|
MP-36-005-004-003/248 (TEMRU)
|
1736005004NRG25050520240077507
|
05/05/2024
|
jhabori
|
1736005004WL005202
|
jhabori
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
jhabori
|
BANK OF INDIA(508505)
|
26
|
JAMAI
|
MP-36-005-004-003/249-B (TEMRU)
|
1736005004NRG25050520240077508
|
05/05/2024
|
jorsingh
|
1736005004WL005202
|
jorsingh
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
jorsingh
|
BANK OF INDIA(508505)
|
27
|
JAMAI
|
MP-36-005-004-003/249-B (TEMRU)
|
1736005004NRG25050520240077509
|
05/05/2024
|
Naviya
|
1736005004WL005202
|
Naviya
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Naviya
|
BANK OF INDIA(508505)
|
28
|
JAMAI
|
MP-36-005-004-003/250-A (TEMRU)
|
1736005004NRG25050520240077510
|
05/05/2024
|
sakwti
|
1736005004WL005202
|
sakwti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
sakwti
|
BANK OF INDIA(508505)
|
29
|
JAMAI
|
MP-36-005-004-003/379 (TEMRU)
|
1736005004NRG25050520240077511
|
05/05/2024
|
AMANNATH SO DEVILAL
|
1736005004WL005202
|
AMANNATH SO DEVILAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
AMANNATHSODEVILAL
|
BANK OF INDIA(508505)
|
30
|
JAMAI
|
MP-36-005-004-003/380 (TEMRU)
|
1736005004NRG25050520240077512
|
05/05/2024
|
kuvariya
|
1736005004WL005202
|
kuvariya
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
kuvariya
|
BANK OF INDIA(508505)
|
31
|
JAMAI
|
MP-36-005-004-003/386 (TEMRU)
|
1736005004NRG25050520240077513
|
05/05/2024
|
BHADUDARSHAMA SO NANDLAL
|
1736005004WL005202
|
BHADUDARSHAMA SO NANDLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
BHADUDARSHAMASONANDLAL
|
BANK OF INDIA(508505)
|
32
|
JAMAI
|
MP-36-005-004-003/388 (TEMRU)
|
1736005004NRG25050520240077514
|
05/05/2024
|
CHARSINGH SO BALIRAM
|
1736005004WL005202
|
CHARSINGH SO BALIRAM
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHARSINGHSOBALIRAM
|
BANK OF INDIA(508505)
|
33
|
JAMAI
|
MP-36-005-004-003/388 (TEMRU)
|
1736005004NRG25050520240077515
|
05/05/2024
|
MANTRA WO CHERSINGH
|
1736005004WL005202
|
MANTRA WO CHERSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANTRAWOCHERSINGH
|
BANK OF INDIA(508505)
|
34
|
JAMAI
|
MP-36-005-004-003/393 (TEMRU)
|
1736005004NRG25050520240077516
|
05/05/2024
|
BHAVASINGH SO GOPIBHOPA
|
1736005004WL005202
|
BHAVASINGH SO GOPIBHOPA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
BHAVASINGHSOGOPIBHOPA
|
BANK OF INDIA(508505)
|
35
|
JAMAI
|
MP-36-005-004-003/394 (TEMRU)
|
1736005004NRG25050520240077517
|
05/05/2024
|
Suveri
|
1736005004WL005202
|
Suveri
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
Suveri
|
BANK OF INDIA(508505)
|
36
|
JAMAI
|
MP-36-005-004-003/486 (TEMRU)
|
1736005004NRG25050520240077518
|
05/05/2024
|
jaypal
|
1736005004WL005202
|
jaypal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
jaypal
|
BANK OF INDIA(508505)
|
37
|
JAMAI
|
MP-36-005-004-003/486 (TEMRU)
|
1736005004NRG25050520240077519
|
05/05/2024
|
sahkwti
|
1736005004WL005202
|
sahkwti
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740782238
|
|
sahkwti
|
BANK OF INDIA(508505)
|
38
|
JAMAI
|
MP-36-005-039-001/13 (RAKHIKOLA)
|
1736005039NRG25040520240076744
|
05/05/2024
|
SUNITA
|
1736005039WL005150
|
SUNITA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUNITA
|
BANK OF INDIA(508505)
|
39
|
JAMAI
|
MP-36-005-039-001/16 (RAKHIKOLA)
|
1736005039NRG25040520240076749
|
05/05/2024
|
sanjana baithe
|
1736005039WL005150
|
sanjana baithe
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
sanjanabaithe
|
BANK OF INDIA(508505)
|
40
|
JAMAI
|
MP-36-005-039-001/87 (RAKHIKOLA)
|
1736005039NRG25040520240076773
|
05/05/2024
|
IMARTI WO LOCHA
|
1736005039WL005150
|
IMARTI WO LOCHA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
IMARTIWOLOCHA
|
BANK OF INDIA(508505)
|
41
|
JAMAI
|
MP-36-005-084-001/34-A (KATKUHI)
|
1736005084NRG25040520240076588
|
05/05/2024
|
ASWATI
|
1736005084WL005141
|
ASWATI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
ASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61016
|
61016
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-079-001/54-A (BARELIPAR)
|
1736005079NRG25050520240077805
|
05/05/2024
|
ammilal
|
1736005079WL005230
|
ammilal
|
00048
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
740782238
|
|
ammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
JAMAI
|
MP-36-005-079-001/8-A (BARELIPAR)
|
1736005079NRG25050520240078334
|
05/05/2024
|
dinesh
|
1736005079WL005269
|
dinesh
|
00048
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-082-003/341-B (BHATODIYA KHURD)
|
1736005082NRG25050520240077171
|
05/05/2024
|
MANILAL
|
1736005082WL005173
|
MANILAL
|
00051
|
MAHB0000537
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-004-003/486-B (TEMRU)
|
1736005004NRG25050520240077520
|
05/05/2024
|
MITTIYA
|
1736005004WL005202
|
MITTIYA
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782238
|
|
MITTIYA
|
BANK OF INDIA(508505)
|
46
|
JAMAI
|
MP-36-005-039-001/10 (RAKHIKOLA)
|
1736005039NRG25040520240076738
|
05/05/2024
|
BATIYA WO CHANDA
|
1736005039WL005150
|
BATIYA WO CHANDA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
BATIYAWOCHANDA
|
BANK OF MAHARASHTRA(607387)
|
47
|
JAMAI
|
MP-36-005-039-001/11 (RAKHIKOLA)
|
1736005039NRG25040520240076739
|
05/05/2024
|
SUMANTI WO JAMUNSINGH
|
1736005039WL005150
|
SUMANTI WO JAMUNSINGH
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMANTIWOJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
48
|
JAMAI
|
MP-36-005-039-001/112 (RAKHIKOLA)
|
1736005039NRG25040520240076740
|
05/05/2024
|
SHYMWATI PREMLAL
|
1736005039WL005150
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
49
|
JAMAI
|
MP-36-005-039-001/113 (RAKHIKOLA)
|
1736005039NRG25040520240076741
|
05/05/2024
|
RAJNI BARELA
|
1736005039WL005150
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
50
|
JAMAI
|
MP-36-005-039-001/12 (RAKHIKOLA)
|
1736005039NRG25040520240076742
|
05/05/2024
|
SADIYA WO BISHRAM
|
1736005039WL005150
|
SADIYA WO BISHRAM
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
SADIYAWOBISHRAM
|
BANK OF MAHARASHTRA(607387)
|
51
|
JAMAI
|
MP-36-005-039-001/126 (RAKHIKOLA)
|
1736005039NRG25040520240076743
|
05/05/2024
|
SANGEETA WO KASHINATH
|
1736005039WL005150
|
SANGEETA WO KASHINATH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
SANGEETAWOKASHINATH
|
BANK OF MAHARASHTRA(607387)
|
52
|
JAMAI
|
MP-36-005-039-001/127 (RAKHIKOLA)
|
1736005039NRG25040520240076775
|
05/05/2024
|
amoli
|
1736005039WL005151
|
amoli
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
amoli
|
BANK OF MAHARASHTRA(607387)
|
53
|
JAMAI
|
MP-36-005-039-001/145-B (RAKHIKOLA)
|
1736005039NRG25040520240076745
|
05/05/2024
|
Anita rajbhopa
|
1736005039WL005150
|
Anita rajbhopa
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
Anitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
54
|
JAMAI
|
MP-36-005-039-001/148 (RAKHIKOLA)
|
1736005039NRG25040520240076746
|
05/05/2024
|
svita baithe
|
1736005039WL005150
|
svita baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
svitabaithe
|
BANK OF MAHARASHTRA(607387)
|
55
|
JAMAI
|
MP-36-005-039-001/15 (RAKHIKOLA)
|
1736005039NRG25040520240076747
|
05/05/2024
|
sunita lobo
|
1736005039WL005150
|
sunita lobo
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
sunitalobo
|
BANK OF MAHARASHTRA(607387)
|
56
|
JAMAI
|
MP-36-005-039-001/151 (RAKHIKOLA)
|
1736005039NRG25040520240076748
|
05/05/2024
|
ashok
|
1736005039WL005150
|
ashok
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
57
|
JAMAI
|
MP-36-005-039-001/163 (RAKHIKOLA)
|
1736005039NRG25040520240076750
|
05/05/2024
|
ANITA RAMESH
|
1736005039WL005150
|
ANITA RAMESH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
58
|
JAMAI
|
MP-36-005-039-001/165 (RAKHIKOLA)
|
1736005039NRG25040520240076751
|
05/05/2024
|
ATAL JANGA
|
1736005039WL005150
|
ATAL JANGA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
59
|
JAMAI
|
MP-36-005-039-001/183 (RAKHIKOLA)
|
1736005039NRG25040520240076776
|
05/05/2024
|
JHUNIYA WO NAJJU
|
1736005039WL005151
|
JHUNIYA WO NAJJU
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
JHUNIYAWONAJJU
|
BANK OF MAHARASHTRA(607387)
|
60
|
JAMAI
|
MP-36-005-039-001/184 (RAKHIKOLA)
|
1736005039NRG25040520240076752
|
05/05/2024
|
mahesh
|
1736005039WL005150
|
mahesh
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
61
|
JAMAI
|
MP-36-005-039-001/186 (RAKHIKOLA)
|
1736005039NRG25040520240076753
|
05/05/2024
|
MUNIYA DARSHMA
|
1736005039WL005150
|
MUNIYA DARSHMA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
MUNIYADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
62
|
JAMAI
|
MP-36-005-039-001/202 (RAKHIKOLA)
|
1736005039NRG25040520240076754
|
05/05/2024
|
SHYAMLAL SO MANKAR
|
1736005039WL005150
|
SHYAMLAL SO MANKAR
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHYAMLALSOMANKAR
|
BANK OF MAHARASHTRA(607387)
|
63
|
JAMAI
|
MP-36-005-039-001/225 (RAKHIKOLA)
|
1736005039NRG25040520240076756
|
05/05/2024
|
barelal
|
1736005039WL005150
|
barelal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740782238
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
64
|
JAMAI
|
MP-36-005-039-001/249 (RAKHIKOLA)
|
1736005039NRG25040520240076757
|
05/05/2024
|
SHANKARLAL BHIWS
|
1736005039WL005150
|
SHANKARLAL BHIWS
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHANKARLALBHIWS
|
BANK OF MAHARASHTRA(607387)
|
65
|
JAMAI
|
MP-36-005-039-001/258 (RAKHIKOLA)
|
1736005039NRG25040520240076758
|
05/05/2024
|
HARIPRASHAD
|
1736005039WL005150
|
HARIPRASHAD
|
00051
|
MAHB0000613
|
960
|
960
|
Rejected
|
10/05/2024
|
|
740782238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
JAMAI
|
MP-36-005-039-001/299 (RAKHIKOLA)
|
1736005039NRG25040520240076759
|
05/05/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL005150
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740782238
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
67
|
JAMAI
|
MP-36-005-039-001/303-A (RAKHIKOLA)
|
1736005039NRG25040520240076760
|
05/05/2024
|
SAVITA LOBO
|
1736005039WL005150
|
SAVITA LOBO
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAVITALOBO
|
BANK OF MAHARASHTRA(607387)
|
68
|
JAMAI
|
MP-36-005-039-001/304-B (RAKHIKOLA)
|
1736005039NRG25040520240076761
|
05/05/2024
|
sarkila bosom
|
1736005039WL005150
|
sarkila bosom
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
sarkilabosom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
69
|
JAMAI
|
MP-36-005-039-001/329 (RAKHIKOLA)
|
1736005039NRG25040520240076762
|
05/05/2024
|
somvati baithe
|
1736005039WL005150
|
somvati baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
somvatibaithe
|
BANK OF MAHARASHTRA(607387)
|
70
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25040520240076763
|
05/05/2024
|
kamal puran
|
1736005039WL005150
|
kamal puran
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
kamalpuran
|
BANK OF MAHARASHTRA(607387)
|
71
|
JAMAI
|
MP-36-005-039-001/383-B (RAKHIKOLA)
|
1736005039NRG25040520240076766
|
05/05/2024
|
punaram darshma
|
1736005039WL005150
|
punaram darshma
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
punaramdarshma
|
BANK OF MAHARASHTRA(607387)
|
72
|
JAMAI
|
MP-36-005-039-001/51 (RAKHIKOLA)
|
1736005039NRG25040520240076768
|
05/05/2024
|
SUNARAM SO ZINA
|
1736005039WL005150
|
SUNARAM SO ZINA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUNARAMSOZINA
|
BANK OF MAHARASHTRA(607387)
|
73
|
JAMAI
|
MP-36-005-039-001/520 (RAKHIKOLA)
|
1736005039NRG25040520240076769
|
05/05/2024
|
PRAMILA SUMARLAL
|
1736005039WL005150
|
PRAMILA SUMARLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
PRAMILASUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
74
|
JAMAI
|
MP-36-005-039-001/523 (RAKHIKOLA)
|
1736005039NRG25040520240076770
|
05/05/2024
|
RAMKO BAI BISAN
|
1736005039WL005150
|
RAMKO BAI BISAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAMKOBAIBISAN
|
BANK OF MAHARASHTRA(607387)
|
75
|
JAMAI
|
MP-36-005-039-001/54 (RAKHIKOLA)
|
1736005039NRG25040520240076771
|
05/05/2024
|
mangalwati
|
1736005039WL005150
|
mangalwati
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
10/05/2024
|
|
740782238
|
|
mangalwati
|
BANK OF MAHARASHTRA(607387)
|
76
|
JAMAI
|
MP-36-005-039-001/545 (RAKHIKOLA)
|
1736005039NRG25040520240076772
|
05/05/2024
|
Raju dehriya
|
1736005039WL005150
|
Raju dehriya
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rajudehriya
|
BANK OF MAHARASHTRA(607387)
|
77
|
JAMAI
|
MP-36-005-039-001/90-A (RAKHIKOLA)
|
1736005039NRG25040520240076777
|
05/05/2024
|
RIMLA BAI
|
1736005039WL005151
|
RIMLA BAI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
RIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
78
|
JAMAI
|
MP-36-005-039-001/93 (RAKHIKOLA)
|
1736005039NRG25040520240076774
|
05/05/2024
|
Pallvi Tekam
|
1736005039WL005150
|
Pallvi Tekam
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
10/05/2024
|
|
740782238
|
|
PallviTekam
|
BANK OF MAHARASHTRA(607387)
|
79
|
JAMAI
|
MP-36-005-053-001/16 (PINDRAIKALA)
|
1736005053NRG25040520240076085
|
05/05/2024
|
CHHANNU SO BHATU
|
1736005053WL005115
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
80
|
JAMAI
|
MP-36-005-053-001/16 (PINDRAIKALA)
|
1736005053NRG25040520240076086
|
05/05/2024
|
MAHESH SO CHHANNU
|
1736005053WL005115
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
81
|
JAMAI
|
MP-36-005-053-001/25 (PINDRAIKALA)
|
1736005053NRG25040520240076087
|
05/05/2024
|
MANGGASINGH
|
1736005053WL005115
|
MANGGASINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANGGASINGH
|
BANK OF MAHARASHTRA(607387)
|
82
|
JAMAI
|
MP-36-005-053-001/30-A (PINDRAIKALA)
|
1736005053NRG25040520240076088
|
05/05/2024
|
ASELWATEE WO MUKESH
|
1736005053WL005115
|
ASELWATEE WO MUKESH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782238
|
|
ASELWATEEWOMUKESH
|
BANK OF MAHARASHTRA(607387)
|
83
|
JAMAI
|
MP-36-005-053-001/36 (PINDRAIKALA)
|
1736005053NRG25040520240076089
|
05/05/2024
|
DALLU SO SANTOO
|
1736005053WL005115
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782238
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
84
|
JAMAI
|
MP-36-005-053-001/40 (PINDRAIKALA)
|
1736005053NRG25040520240076091
|
05/05/2024
|
Batiya Baithe
|
1736005053WL005115
|
Batiya Baithe
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782238
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
85
|
JAMAI
|
MP-36-005-053-001/40 (PINDRAIKALA)
|
1736005053NRG25040520240076090
|
05/05/2024
|
JHANKLAL SABULAL
|
1736005053WL005115
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782238
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
86
|
JAMAI
|
MP-36-005-053-001/49 (PINDRAIKALA)
|
1736005053NRG25040520240076092
|
05/05/2024
|
RUSHIYA
|
1736005053WL005115
|
RUSHIYA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
JAMAI
|
MP-36-005-053-001/52 (PINDRAIKALA)
|
1736005053NRG25040520240076093
|
05/05/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL005115
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782238
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
88
|
JAMAI
|
MP-36-005-053-001/73 (PINDRAIKALA)
|
1736005053NRG25040520240076094
|
05/05/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL005115
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAMAI
|
MP-36-005-053-002/105 (PINDRAIKALA)
|
1736005053NRG25040520240076126
|
05/05/2024
|
CHHOTELAL BHANGI
|
1736005053WL005117
|
CHHOTELAL BHANGI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHHOTELALBHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
JAMAI
|
MP-36-005-053-002/105 (PINDRAIKALA)
|
1736005053NRG25040520240076127
|
05/05/2024
|
PREMWATI CHHOTELAL LOBO
|
1736005053WL005117
|
PREMWATI CHHOTELAL LOBO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
PREMWATICHHOTELALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
JAMAI
|
MP-36-005-053-002/106-A (PINDRAIKALA)
|
1736005053NRG25040520240076099
|
05/05/2024
|
Manwati
|
1736005053WL005116
|
Manwati
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
92
|
JAMAI
|
MP-36-005-053-002/106-A (PINDRAIKALA)
|
1736005053NRG25040520240076098
|
05/05/2024
|
SUKALAL SO SUKMAN
|
1736005053WL005116
|
SUKALAL SO SUKMAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKALALSOSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
93
|
JAMAI
|
MP-36-005-053-002/110 (PINDRAIKALA)
|
1736005053NRG25040520240076129
|
05/05/2024
|
ROHIT SHILU
|
1736005053WL005117
|
ROHIT SHILU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
ROHITSHILU
|
STATE BANK OF INDIA(508548)
|
94
|
JAMAI
|
MP-36-005-053-002/110 (PINDRAIKALA)
|
1736005053NRG25040520240076128
|
05/05/2024
|
Sanbhulal Sheelu
|
1736005053WL005117
|
Sanbhulal Sheelu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SanbhulalSheelu
|
BANK OF MAHARASHTRA(607387)
|
95
|
JAMAI
|
MP-36-005-053-002/111 (PINDRAIKALA)
|
1736005053NRG25040520240076100
|
05/05/2024
|
Bhagwati darshma
|
1736005053WL005116
|
Bhagwati darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Bhagwatidarshma
|
BANK OF MAHARASHTRA(607387)
|
96
|
JAMAI
|
MP-36-005-053-002/112-A (PINDRAIKALA)
|
1736005053NRG25040520240076102
|
05/05/2024
|
Suman Lobo
|
1736005053WL005116
|
Suman Lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SumanLobo
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAMAI
|
MP-36-005-053-002/112-A (PINDRAIKALA)
|
1736005053NRG25040520240076101
|
05/05/2024
|
Surelal lobo
|
1736005053WL005116
|
Surelal lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Surelallobo
|
BANK OF MAHARASHTRA(607387)
|
98
|
JAMAI
|
MP-36-005-053-002/112-C (PINDRAIKALA)
|
1736005053NRG25040520240076130
|
05/05/2024
|
BABALU
|
1736005053WL005117
|
BABALU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
BABALU
|
BANK OF MAHARASHTRA(607387)
|
99
|
JAMAI
|
MP-36-005-053-002/112-C (PINDRAIKALA)
|
1736005053NRG25040520240076131
|
05/05/2024
|
CHHOTEE
|
1736005053WL005117
|
CHHOTEE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHHOTEE
|
BANK OF MAHARASHTRA(607387)
|
100
|
JAMAI
|
MP-36-005-053-002/115 (PINDRAIKALA)
|
1736005053NRG25040520240076103
|
05/05/2024
|
BANSHI MARKAM SO JUNGEE MARKAM
|
1736005053WL005116
|
BANSHI MARKAM SO JUNGEE MARKAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
BANSHIMARKAMSOJUNGEEMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
101
|
JAMAI
|
MP-36-005-053-002/115 (PINDRAIKALA)
|
1736005053NRG25040520240076104
|
05/05/2024
|
CHAMELIBAI BANSHI MARKAM
|
1736005053WL005116
|
CHAMELIBAI BANSHI MARKAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHAMELIBAIBANSHIMARKAM
|
BANK OF MAHARASHTRA(607387)
|
102
|
JAMAI
|
MP-36-005-053-002/124-B (PINDRAIKALA)
|
1736005053NRG25040520240076132
|
05/05/2024
|
Sunita
|
1736005053WL005117
|
Sunita
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sunita
|
BANK OF INDIA(508505)
|
103
|
JAMAI
|
MP-36-005-053-002/125-A (PINDRAIKALA)
|
1736005053NRG25040520240076133
|
05/05/2024
|
Sarita mousi
|
1736005053WL005117
|
Sarita mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Saritamousi
|
BANK OF MAHARASHTRA(607387)
|
104
|
JAMAI
|
MP-36-005-053-002/126 (PINDRAIKALA)
|
1736005053NRG25040520240076134
|
05/05/2024
|
Samlu mousi
|
1736005053WL005117
|
Samlu mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Samlumousi
|
BANK OF MAHARASHTRA(607387)
|
105
|
JAMAI
|
MP-36-005-053-002/126 (PINDRAIKALA)
|
1736005053NRG25040520240076135
|
05/05/2024
|
Surtiya mousi
|
1736005053WL005117
|
Surtiya mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Surtiyamousi
|
BANK OF MAHARASHTRA(607387)
|
106
|
JAMAI
|
MP-36-005-053-002/127 (PINDRAIKALA)
|
1736005053NRG25040520240076136
|
05/05/2024
|
Ramdayal mousi
|
1736005053WL005117
|
Ramdayal mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Ramdayalmousi
|
BANK OF MAHARASHTRA(607387)
|
107
|
JAMAI
|
MP-36-005-053-002/131 (PINDRAIKALA)
|
1736005053NRG25040520240076106
|
05/05/2024
|
Neesha sheelu
|
1736005053WL005116
|
Neesha sheelu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Neeshasheelu
|
BANK OF BARODA(606985)
|
108
|
JAMAI
|
MP-36-005-053-002/133 (PINDRAIKALA)
|
1736005053NRG25040520240076107
|
05/05/2024
|
GITA BAI RAMA
|
1736005053WL005116
|
GITA BAI RAMA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
GITABAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
JAMAI
|
MP-36-005-053-002/135 (PINDRAIKALA)
|
1736005053NRG25040520240076108
|
05/05/2024
|
Shiyamlal darshma
|
1736005053WL005116
|
Shiyamlal darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Shiyamlaldarshma
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMAI
|
MP-36-005-053-002/135 (PINDRAIKALA)
|
1736005053NRG25040520240076109
|
05/05/2024
|
Sumarti darshma
|
1736005053WL005116
|
Sumarti darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sumartidarshma
|
BANK OF MAHARASHTRA(607387)
|
111
|
JAMAI
|
MP-36-005-053-002/136 (PINDRAIKALA)
|
1736005053NRG25040520240076138
|
05/05/2024
|
Amrawati lobo
|
1736005053WL005117
|
Amrawati lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Amrawatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
JAMAI
|
MP-36-005-053-002/136 (PINDRAIKALA)
|
1736005053NRG25040520240076137
|
05/05/2024
|
RAMESH KNHEYA
|
1736005053WL005117
|
RAMESH KNHEYA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAMESHKNHEYA
|
BANK OF INDIA(508505)
|
113
|
JAMAI
|
MP-36-005-053-002/138 (PINDRAIKALA)
|
1736005053NRG25040520240076110
|
05/05/2024
|
GORELAL LOBO
|
1736005053WL005116
|
GORELAL LOBO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
GORELALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
JAMAI
|
MP-36-005-053-002/138 (PINDRAIKALA)
|
1736005053NRG25040520240076111
|
05/05/2024
|
JEAVANTI LOBO
|
1736005053WL005116
|
JEAVANTI LOBO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
JEAVANTILOBO
|
BANK OF MAHARASHTRA(607387)
|
115
|
JAMAI
|
MP-36-005-053-002/138-B (PINDRAIKALA)
|
1736005053NRG25040520240076113
|
05/05/2024
|
Manish Lobo
|
1736005053WL005116
|
Manish Lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
ManishLobo
|
BANK OF MAHARASHTRA(607387)
|
116
|
JAMAI
|
MP-36-005-053-002/139 (PINDRAIKALA)
|
1736005053NRG25040520240076114
|
05/05/2024
|
GANNU BASODI
|
1736005053WL005116
|
GANNU BASODI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
GANNUBASODI
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMAI
|
MP-36-005-053-002/143 (PINDRAIKALA)
|
1736005053NRG25040520240076139
|
05/05/2024
|
Rupesh
|
1736005053WL005117
|
Rupesh
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rupesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
JAMAI
|
MP-36-005-053-002/150 (PINDRAIKALA)
|
1736005053NRG25040520240076140
|
05/05/2024
|
Imrat mousi
|
1736005053WL005117
|
Imrat mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Imratmousi
|
BANK OF MAHARASHTRA(607387)
|
119
|
JAMAI
|
MP-36-005-053-002/151-B (PINDRAIKALA)
|
1736005053NRG25040520240076142
|
05/05/2024
|
Tulsi Ram Mousi
|
1736005053WL005117
|
Tulsi Ram Mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
TulsiRamMousi
|
STATE BANK OF INDIA(508548)
|
120
|
JAMAI
|
MP-36-005-053-002/153 (PINDRAIKALA)
|
1736005053NRG25040520240076143
|
05/05/2024
|
Munnee
|
1736005053WL005117
|
Munnee
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Munnee
|
BANK OF MAHARASHTRA(607387)
|
121
|
JAMAI
|
MP-36-005-053-002/157 (PINDRAIKALA)
|
1736005053NRG25040520240076144
|
05/05/2024
|
Kavita muosi
|
1736005053WL005117
|
Kavita muosi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Kavitamuosi
|
INDIAN OVERSEAS BANK(508541)
|
122
|
JAMAI
|
MP-36-005-053-002/162 (PINDRAIKALA)
|
1736005053NRG25040520240076115
|
05/05/2024
|
PARMILA WO SHRIRAM
|
1736005053WL005116
|
PARMILA WO SHRIRAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
PARMILAWOSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
123
|
JAMAI
|
MP-36-005-053-002/162 (PINDRAIKALA)
|
1736005053NRG25040520240076146
|
05/05/2024
|
SHRIRAM SO AMERSINGH
|
1736005053WL005117
|
SHRIRAM SO AMERSINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHRIRAMSOAMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
124
|
JAMAI
|
MP-36-005-053-002/163 (PINDRAIKALA)
|
1736005053NRG25040520240076147
|
05/05/2024
|
Sooraj lobo
|
1736005053WL005117
|
Sooraj lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Soorajlobo
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
JAMAI
|
MP-36-005-053-002/166 (PINDRAIKALA)
|
1736005053NRG25040520240076148
|
05/05/2024
|
KISHOREE GULAB
|
1736005053WL005117
|
KISHOREE GULAB
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
KISHOREEGULAB
|
BANK OF MAHARASHTRA(607387)
|
126
|
JAMAI
|
MP-36-005-053-002/166-B (PINDRAIKALA)
|
1736005053NRG25040520240076116
|
05/05/2024
|
JHANKLAL SO GULAB DARSHAMA
|
1736005053WL005116
|
JHANKLAL SO GULAB DARSHAMA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
JHANKLALSOGULABDARSHAMA
|
BANK OF MAHARASHTRA(607387)
|
127
|
JAMAI
|
MP-36-005-053-002/166-B (PINDRAIKALA)
|
1736005053NRG25040520240076117
|
05/05/2024
|
Sanjli darshma
|
1736005053WL005116
|
Sanjli darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sanjlidarshma
|
BANK OF MAHARASHTRA(607387)
|
128
|
JAMAI
|
MP-36-005-053-002/172 (PINDRAIKALA)
|
1736005053NRG25040520240076149
|
05/05/2024
|
MANOJ SO SUKKU
|
1736005053WL005117
|
MANOJ SO SUKKU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANOJSOSUKKU
|
BANK OF MAHARASHTRA(607387)
|
129
|
JAMAI
|
MP-36-005-053-002/172 (PINDRAIKALA)
|
1736005053NRG25040520240076118
|
05/05/2024
|
RANKALI WO MANOJ
|
1736005053WL005116
|
RANKALI WO MANOJ
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RANKALIWOMANOJ
|
BANK OF MAHARASHTRA(607387)
|
130
|
JAMAI
|
MP-36-005-053-002/174 (PINDRAIKALA)
|
1736005053NRG25040520240076150
|
05/05/2024
|
Sammu mousi
|
1736005053WL005117
|
Sammu mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sammumousi
|
BANK OF MAHARASHTRA(607387)
|
131
|
JAMAI
|
MP-36-005-053-002/176 (PINDRAIKALA)
|
1736005053NRG25040520240076152
|
05/05/2024
|
BAGHWATI WO SUMMEN
|
1736005053WL005117
|
BAGHWATI WO SUMMEN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
BAGHWATIWOSUMMEN
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMAI
|
MP-36-005-053-002/176 (PINDRAIKALA)
|
1736005053NRG25040520240076151
|
05/05/2024
|
SUMMEN SO AMERLAL
|
1736005053WL005117
|
SUMMEN SO AMERLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMMENSOAMERLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
JAMAI
|
MP-36-005-053-002/181 (PINDRAIKALA)
|
1736005053NRG25040520240076154
|
05/05/2024
|
SHARMILA
|
1736005053WL005117
|
SHARMILA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
134
|
JAMAI
|
MP-36-005-053-002/181-A (PINDRAIKALA)
|
1736005053NRG25040520240076122
|
05/05/2024
|
JOGI SO AMMILAL
|
1736005053WL005116
|
JOGI SO AMMILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
JOGISOAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-053-002/181-A (PINDRAIKALA)
|
1736005053NRG25040520240076123
|
05/05/2024
|
RAMBAI WO JOGI
|
1736005053WL005116
|
RAMBAI WO JOGI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAMBAIWOJOGI
|
BANK OF MAHARASHTRA(607387)
|
136
|
JAMAI
|
MP-36-005-053-002/76 (PINDRAIKALA)
|
1736005053NRG25040520240076155
|
05/05/2024
|
RAJU SO PREMLAL
|
1736005053WL005117
|
RAJU SO PREMLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAJUSOPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
137
|
JAMAI
|
MP-36-005-053-002/79 (PINDRAIKALA)
|
1736005053NRG25040520240076156
|
05/05/2024
|
KISHORI SO SUMERSINGH
|
1736005053WL005117
|
KISHORI SO SUMERSINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
KISHORISOSUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-053-002/81-B (PINDRAIKALA)
|
1736005053NRG25040520240076124
|
05/05/2024
|
Laxmi Sheelu
|
1736005053WL005116
|
Laxmi Sheelu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
LaxmiSheelu
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMAI
|
MP-36-005-053-002/83 (PINDRAIKALA)
|
1736005053NRG25040520240076157
|
05/05/2024
|
Babali belwanshi
|
1736005053WL005117
|
Babali belwanshi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Babalibelwanshi
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMAI
|
MP-36-005-053-002/85 (PINDRAIKALA)
|
1736005053NRG25040520240076158
|
05/05/2024
|
RENGA SO CHHANNOOLAL
|
1736005053WL005117
|
RENGA SO CHHANNOOLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RENGASOCHHANNOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
JAMAI
|
MP-36-005-053-002/88 (PINDRAIKALA)
|
1736005053NRG25040520240076125
|
05/05/2024
|
GUNNOO SO BASODEE
|
1736005053WL005116
|
GUNNOO SO BASODEE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
GUNNOOSOBASODEE
|
BANK OF MAHARASHTRA(607387)
|
142
|
JAMAI
|
MP-36-005-053-002/95-A (PINDRAIKALA)
|
1736005053NRG25040520240076159
|
05/05/2024
|
HORILAL
|
1736005053WL005117
|
HORILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMAI
|
MP-36-005-053-002/95-B (PINDRAIKALA)
|
1736005053NRG25040520240076160
|
05/05/2024
|
Manohar mousi
|
1736005053WL005117
|
Manohar mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Manoharmousi
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMAI
|
MP-36-005-053-002/96 (PINDRAIKALA)
|
1736005053NRG25040520240076161
|
05/05/2024
|
Ravi Mousi
|
1736005053WL005117
|
Ravi Mousi
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RaviMousi
|
STATE BANK OF INDIA(508548)
|
145
|
JAMAI
|
MP-36-005-053-003/270-B (PINDRAIKALA)
|
1736005053NRG25040520240076097
|
05/05/2024
|
RANI DARSHMA
|
1736005053WL005115
|
RANI DARSHMA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RANIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-053-003/270-B (PINDRAIKALA)
|
1736005053NRG25040520240076096
|
05/05/2024
|
Sumanth darshma
|
1736005053WL005115
|
Sumanth darshma
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sumanthdarshma
|
BANK OF MAHARASHTRA(607387)
|
147
|
JAMAI
|
MP-36-005-082-001/145-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077157
|
05/05/2024
|
Ramprasad
|
1736005082WL005173
|
Ramprasad
|
00051
|
MAHB0000613
|
232
|
232
|
Processed
|
10/05/2024
|
|
740782238
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88065
|
88065
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-079-001/10 (BARELIPAR)
|
1736005079NRG25050520240078322
|
05/05/2024
|
rajkumar
|
1736005079WL005269
|
rajkumar
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
149
|
JAMAI
|
MP-36-005-079-001/12-A (BARELIPAR)
|
1736005079NRG25050520240078323
|
05/05/2024
|
Imru
|
1736005079WL005269
|
Imru
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Imru
|
BANK OF MAHARASHTRA(607387)
|
150
|
JAMAI
|
MP-36-005-079-001/16-A (BARELIPAR)
|
1736005079NRG25050520240077783
|
05/05/2024
|
mamta
|
1736005079WL005230
|
mamta
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
151
|
JAMAI
|
MP-36-005-079-001/18 (BARELIPAR)
|
1736005079NRG25050520240077784
|
05/05/2024
|
ramcharan
|
1736005079WL005230
|
ramcharan
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-079-001/2-A (BARELIPAR)
|
1736005079NRG25050520240078324
|
05/05/2024
|
kamlesh
|
1736005079WL005269
|
kamlesh
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
153
|
JAMAI
|
MP-36-005-079-001/20-B (BARELIPAR)
|
1736005079NRG25050520240078326
|
05/05/2024
|
Rajesh
|
1736005079WL005269
|
Rajesh
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
154
|
JAMAI
|
MP-36-005-079-001/22-A (BARELIPAR)
|
1736005079NRG25050520240077786
|
05/05/2024
|
anita
|
1736005079WL005230
|
anita
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
155
|
JAMAI
|
MP-36-005-079-001/25-A (BARELIPAR)
|
1736005079NRG25050520240077787
|
05/05/2024
|
anguri
|
1736005079WL005230
|
anguri
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
156
|
JAMAI
|
MP-36-005-079-001/302 (BARELIPAR)
|
1736005079NRG25050520240078327
|
05/05/2024
|
Pravin Parteti
|
1736005079WL005269
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
157
|
JAMAI
|
MP-36-005-079-001/32 (BARELIPAR)
|
1736005079NRG25050520240078328
|
05/05/2024
|
Rajesh
|
1736005079WL005269
|
Rajesh
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
158
|
JAMAI
|
MP-36-005-079-001/35 (BARELIPAR)
|
1736005079NRG25050520240078329
|
05/05/2024
|
akhlesh
|
1736005079WL005269
|
akhlesh
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
akhlesh
|
BANK OF MAHARASHTRA(607387)
|
159
|
JAMAI
|
MP-36-005-079-001/36-A (BARELIPAR)
|
1736005079NRG25050520240077790
|
05/05/2024
|
fulakram
|
1736005079WL005230
|
fulakram
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
10/05/2024
|
|
740782238
|
|
fulakram
|
AXIS BANK(607153)
|
160
|
JAMAI
|
MP-36-005-079-001/36-A (BARELIPAR)
|
1736005079NRG25050520240077791
|
05/05/2024
|
sakura
|
1736005079WL005230
|
sakura
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740782238
|
|
sakura
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-079-001/38-A (BARELIPAR)
|
1736005079NRG25050520240077792
|
05/05/2024
|
vinod
|
1736005079WL005230
|
vinod
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
JAMAI
|
MP-36-005-079-001/39 (BARELIPAR)
|
1736005079NRG25050520240077794
|
05/05/2024
|
gendlal
|
1736005079WL005230
|
gendlal
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-079-001/39 (BARELIPAR)
|
1736005079NRG25050520240078330
|
05/05/2024
|
laxmi
|
1736005079WL005269
|
laxmi
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMAI
|
MP-36-005-079-001/404 (BARELIPAR)
|
1736005079NRG25050520240077795
|
05/05/2024
|
ganjan
|
1736005079WL005230
|
ganjan
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
ganjan
|
BANK OF MAHARASHTRA(607387)
|
165
|
JAMAI
|
MP-36-005-079-001/415-A (BARELIPAR)
|
1736005079NRG25050520240078331
|
05/05/2024
|
Abhiram
|
1736005079WL005269
|
Abhiram
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Abhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
JAMAI
|
MP-36-005-079-001/420 (BARELIPAR)
|
1736005079NRG25050520240077797
|
05/05/2024
|
balvir
|
1736005079WL005230
|
balvir
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740782238
|
|
balvir
|
BANK OF MAHARASHTRA(607387)
|
167
|
JAMAI
|
MP-36-005-079-001/426 (BARELIPAR)
|
1736005079NRG25050520240077798
|
05/05/2024
|
samalbati
|
1736005079WL005230
|
samalbati
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
samalbati
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-079-001/449 (BARELIPAR)
|
1736005079NRG25050520240077800
|
05/05/2024
|
Birbal
|
1736005079WL005230
|
Birbal
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
10/05/2024
|
|
740782238
|
|
Birbal
|
BANK OF MAHARASHTRA(607387)
|
169
|
JAMAI
|
MP-36-005-079-001/45-B (BARELIPAR)
|
1736005079NRG25050520240077801
|
05/05/2024
|
pitam
|
1736005079WL005230
|
pitam
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
pitam
|
BANK OF MAHARASHTRA(607387)
|
170
|
JAMAI
|
MP-36-005-079-001/46 (BARELIPAR)
|
1736005079NRG25050520240077802
|
05/05/2024
|
babita
|
1736005079WL005230
|
babita
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
10/05/2024
|
|
740782238
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
171
|
JAMAI
|
MP-36-005-079-001/47 (BARELIPAR)
|
1736005079NRG25050520240077803
|
05/05/2024
|
lalle sing
|
1736005079WL005230
|
lalle sing
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740782238
|
|
lallesing
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-079-001/56 (BARELIPAR)
|
1736005079NRG25050520240077806
|
05/05/2024
|
bhaisu
|
1736005079WL005230
|
bhaisu
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
bhaisu
|
BANK OF MAHARASHTRA(607387)
|
173
|
JAMAI
|
MP-36-005-079-001/56-A (BARELIPAR)
|
1736005079NRG25050520240077807
|
05/05/2024
|
bistu
|
1736005079WL005230
|
bistu
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
bistu
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-079-001/59-A (BARELIPAR)
|
1736005079NRG25050520240077808
|
05/05/2024
|
Babita
|
1736005079WL005230
|
Babita
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740782238
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
175
|
JAMAI
|
MP-36-005-079-001/6 (BARELIPAR)
|
1736005079NRG25050520240077809
|
05/05/2024
|
SARMA
|
1736005079WL005230
|
SARMA
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
SARMA
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-079-001/60-A (BARELIPAR)
|
1736005079NRG25050520240077810
|
05/05/2024
|
Balbir
|
1736005079WL005230
|
Balbir
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740782238
|
|
Balbir
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-079-001/68-A (BARELIPAR)
|
1736005079NRG25050520240078333
|
05/05/2024
|
Raju Ivnati
|
1736005079WL005269
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
178
|
JAMAI
|
MP-36-005-079-001/69 (BARELIPAR)
|
1736005079NRG25050520240077812
|
05/05/2024
|
satish
|
1736005079WL005230
|
satish
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
10/05/2024
|
|
740782238
|
|
satish
|
BANK OF MAHARASHTRA(607387)
|
179
|
JAMAI
|
MP-36-005-079-001/76-A (BARELIPAR)
|
1736005079NRG25050520240077814
|
05/05/2024
|
ishwar
|
1736005079WL005230
|
ishwar
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740782238
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
180
|
JAMAI
|
MP-36-005-079-001/9 (BARELIPAR)
|
1736005079NRG25050520240077816
|
05/05/2024
|
Dharamdas
|
1736005079WL005230
|
Dharamdas
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Dharamdas
|
BANK OF MAHARASHTRA(607387)
|
181
|
JAMAI
|
MP-36-005-079-002/99 (BARELIPAR)
|
1736005079NRG25050520240078335
|
05/05/2024
|
bala
|
1736005079WL005269
|
bala
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
182
|
JAMAI
|
MP-36-005-079-003/169 (BARELIPAR)
|
1736005079NRG25050520240078356
|
05/05/2024
|
Basanlal
|
1736005079WL005271
|
Basanlal
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
183
|
JAMAI
|
MP-36-005-079-003/184 (BARELIPAR)
|
1736005079NRG25050520240078358
|
05/05/2024
|
subhash
|
1736005079WL005271
|
subhash
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
184
|
JAMAI
|
MP-36-005-079-003/198 (BARELIPAR)
|
1736005079NRG25050520240078359
|
05/05/2024
|
Dinesh Vadiva
|
1736005079WL005271
|
Dinesh Vadiva
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
DineshVadiva
|
BANK OF MAHARASHTRA(607387)
|
185
|
JAMAI
|
MP-36-005-079-003/207-A (BARELIPAR)
|
1736005079NRG25050520240078360
|
05/05/2024
|
Rohit Uikey
|
1736005079WL005271
|
Rohit Uikey
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
RohitUikey
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
JAMAI
|
MP-36-005-079-004/239 (BARELIPAR)
|
1736005079NRG25050520240078362
|
05/05/2024
|
Pankaj
|
1736005079WL005271
|
Pankaj
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAMAI
|
MP-36-005-079-004/255-A (BARELIPAR)
|
1736005079NRG25050520240078364
|
05/05/2024
|
Pitam
|
1736005079WL005271
|
Pitam
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Pitam
|
BANK OF MAHARASHTRA(607387)
|
188
|
JAMAI
|
MP-36-005-079-004/255-C (BARELIPAR)
|
1736005079NRG25050520240078365
|
05/05/2024
|
Rajkumar Parteti
|
1736005079WL005271
|
Rajkumar Parteti
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
RajkumarParteti
|
BANK OF MAHARASHTRA(607387)
|
189
|
JAMAI
|
MP-36-005-079-004/256 (BARELIPAR)
|
1736005079NRG25050520240077818
|
05/05/2024
|
Hariram
|
1736005079WL005230
|
Hariram
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
190
|
JAMAI
|
MP-36-005-079-004/256-B (BARELIPAR)
|
1736005079NRG25050520240078366
|
05/05/2024
|
dinesh
|
1736005079WL005271
|
dinesh
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
191
|
JAMAI
|
MP-36-005-079-004/288 (BARELIPAR)
|
1736005079NRG25050520240078370
|
05/05/2024
|
ravi
|
1736005079WL005271
|
ravi
|
00051
|
MAHB0001929
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
192
|
JAMAI
|
MP-36-005-082-001/117 (BHATODIYA KHURD)
|
1736005082NRG25050520240077153
|
05/05/2024
|
MANGLI YADUWANSHI
|
1736005082WL005173
|
MANGLI YADUWANSHI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANGLIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
193
|
JAMAI
|
MP-36-005-082-001/12 (BHATODIYA KHURD)
|
1736005082NRG25050520240077154
|
05/05/2024
|
SUKALIYA
|
1736005082WL005173
|
SUKALIYA
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKALIYA
|
BANK OF MAHARASHTRA(607387)
|
194
|
JAMAI
|
MP-36-005-082-001/123-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077155
|
05/05/2024
|
RATIRAM YADUWANSHI
|
1736005082WL005173
|
RATIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
RATIRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
JAMAI
|
MP-36-005-082-001/135 (BHATODIYA KHURD)
|
1736005082NRG25050520240077156
|
05/05/2024
|
Phulbati
|
1736005082WL005173
|
Phulbati
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
JAMAI
|
MP-36-005-082-001/183 (BHATODIYA KHURD)
|
1736005082NRG25050520240077158
|
05/05/2024
|
MAYABATI
|
1736005082WL005173
|
MAYABATI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
MAYABATI
|
BANK OF MAHARASHTRA(607387)
|
197
|
JAMAI
|
MP-36-005-082-001/199 (BHATODIYA KHURD)
|
1736005082NRG25050520240077159
|
05/05/2024
|
Dharmu
|
1736005082WL005173
|
Dharmu
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
Dharmu
|
BANK OF MAHARASHTRA(607387)
|
198
|
JAMAI
|
MP-36-005-082-001/45 (BHATODIYA KHURD)
|
1736005082NRG25050520240077160
|
05/05/2024
|
DHYANI SURYAWANSHI
|
1736005082WL005173
|
DHYANI SURYAWANSHI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
DHYANISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
JAMAI
|
MP-36-005-082-001/542 (BHATODIYA KHURD)
|
1736005082NRG25040520240076352
|
05/05/2024
|
Meera
|
1736005082WL005130
|
Meera
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
200
|
JAMAI
|
MP-36-005-082-001/593 (BHATODIYA KHURD)
|
1736005082NRG25050520240077162
|
05/05/2024
|
BALIRAM YADUWANSHI
|
1736005082WL005173
|
BALIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
10/05/2024
|
|
740782238
|
|
BALIRAMYADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
201
|
JAMAI
|
MP-36-005-082-001/73 (BHATODIYA KHURD)
|
1736005082NRG25050520240077164
|
05/05/2024
|
DHANRAJ
|
1736005082WL005173
|
DHANRAJ
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
JAMAI
|
MP-36-005-082-001/85 (BHATODIYA KHURD)
|
1736005082NRG25050520240077165
|
05/05/2024
|
SHILA
|
1736005082WL005173
|
SHILA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
203
|
JAMAI
|
MP-36-005-082-002/221 (BHATODIYA KHURD)
|
1736005082NRG25050520240077208
|
05/05/2024
|
REKHA NAGWANSHI
|
1736005082WL005174
|
REKHA NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
REKHANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
204
|
JAMAI
|
MP-36-005-082-002/221 (BHATODIYA KHURD)
|
1736005082NRG25050520240077207
|
05/05/2024
|
SAHADLAL
|
1736005082WL005174
|
SAHADLAL
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAHADLAL
|
BANK OF MAHARASHTRA(607387)
|
205
|
JAMAI
|
MP-36-005-082-002/223 (BHATODIYA KHURD)
|
1736005082NRG25050520240077209
|
05/05/2024
|
BUDHIYA
|
1736005082WL005174
|
BUDHIYA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
740782238
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
206
|
JAMAI
|
MP-36-005-082-002/224 (BHATODIYA KHURD)
|
1736005082NRG25050520240077210
|
05/05/2024
|
jhingobai
|
1736005082WL005174
|
jhingobai
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
740782238
|
|
jhingobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
JAMAI
|
MP-36-005-082-002/233 (BHATODIYA KHURD)
|
1736005082NRG25050520240077211
|
05/05/2024
|
LAXMI
|
1736005082WL005174
|
LAXMI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
740782238
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
208
|
JAMAI
|
MP-36-005-082-002/290 (BHATODIYA KHURD)
|
1736005082NRG25050520240077213
|
05/05/2024
|
MANGLI
|
1736005082WL005174
|
MANGLI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
209
|
JAMAI
|
MP-36-005-082-002/608 (BHATODIYA KHURD)
|
1736005082NRG25050520240077214
|
05/05/2024
|
CHAITLAL NAGWANSHI
|
1736005082WL005174
|
CHAITLAL NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHAITLALNAGWANSHI
|
UNION BANK OF INDIA(508500)
|
210
|
JAMAI
|
MP-36-005-082-003/317 (BHATODIYA KHURD)
|
1736005082NRG25040520240076353
|
05/05/2024
|
SIKALBATI
|
1736005082WL005130
|
SIKALBATI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
211
|
JAMAI
|
MP-36-005-082-003/317 (BHATODIYA KHURD)
|
1736005082NRG25040520240076354
|
05/05/2024
|
SIKALBATI
|
1736005082WL005130
|
SIKALBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
212
|
JAMAI
|
MP-36-005-082-003/326 (BHATODIYA KHURD)
|
1736005082NRG25040520240076355
|
05/05/2024
|
rajvati
|
1736005082WL005130
|
rajvati
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
213
|
JAMAI
|
MP-36-005-082-003/328 (BHATODIYA KHURD)
|
1736005082NRG25040520240076356
|
05/05/2024
|
SUMANNTI UIKEY
|
1736005082WL005130
|
SUMANNTI UIKEY
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMANNTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
214
|
JAMAI
|
MP-36-005-082-003/332 (BHATODIYA KHURD)
|
1736005082NRG25040520240076357
|
05/05/2024
|
Reena Rajbhopa
|
1736005082WL005130
|
Reena Rajbhopa
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
ReenaRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
215
|
JAMAI
|
MP-36-005-082-003/333 (BHATODIYA KHURD)
|
1736005082NRG25040520240076358
|
05/05/2024
|
Rooplal
|
1736005082WL005130
|
Rooplal
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rooplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
JAMAI
|
MP-36-005-082-003/334 (BHATODIYA KHURD)
|
1736005082NRG25050520240077167
|
05/05/2024
|
SUMINTRA
|
1736005082WL005173
|
SUMINTRA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMINTRA
|
BANK OF MAHARASHTRA(607387)
|
217
|
JAMAI
|
MP-36-005-082-003/340 (BHATODIYA KHURD)
|
1736005082NRG25050520240077169
|
05/05/2024
|
AKBARI
|
1736005082WL005173
|
AKBARI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
AKBARI
|
BANK OF MAHARASHTRA(607387)
|
218
|
JAMAI
|
MP-36-005-082-003/355 (BHATODIYA KHURD)
|
1736005082NRG25050520240077173
|
05/05/2024
|
shukarati
|
1736005082WL005173
|
shukarati
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
shukarati
|
BANK OF MAHARASHTRA(607387)
|
219
|
JAMAI
|
MP-36-005-082-003/357 (BHATODIYA KHURD)
|
1736005082NRG25050520240077175
|
05/05/2024
|
RAITO
|
1736005082WL005173
|
RAITO
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAITO
|
BANK OF MAHARASHTRA(607387)
|
220
|
JAMAI
|
MP-36-005-082-003/362 (BHATODIYA KHURD)
|
1736005082NRG25050520240077179
|
05/05/2024
|
JHABAL SINGH
|
1736005082WL005173
|
JHABAL SINGH
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
JHABALSINGH
|
BANK OF MAHARASHTRA(607387)
|
221
|
JAMAI
|
MP-36-005-082-003/364-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077180
|
05/05/2024
|
LALLU
|
1736005082WL005173
|
LALLU
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
LALLU
|
BANK OF MAHARASHTRA(607387)
|
222
|
JAMAI
|
MP-36-005-082-003/365 (BHATODIYA KHURD)
|
1736005082NRG25050520240077181
|
05/05/2024
|
TARSING
|
1736005082WL005173
|
TARSING
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
TARSING
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMAI
|
MP-36-005-082-003/369 (BHATODIYA KHURD)
|
1736005082NRG25050520240077183
|
05/05/2024
|
SIYABATI
|
1736005082WL005173
|
SIYABATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
224
|
JAMAI
|
MP-36-005-082-003/371-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077184
|
05/05/2024
|
LAXMI
|
1736005082WL005173
|
LAXMI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
225
|
JAMAI
|
MP-36-005-082-003/372 (BHATODIYA KHURD)
|
1736005082NRG25050520240077186
|
05/05/2024
|
KAMLA UIKEY
|
1736005082WL005173
|
KAMLA UIKEY
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
KAMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
226
|
JAMAI
|
MP-36-005-082-003/388 (BHATODIYA KHURD)
|
1736005082NRG25050520240077190
|
05/05/2024
|
RAMSING RAJBHOPA
|
1736005082WL005173
|
RAMSING RAJBHOPA
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAMSINGRAJBHOPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
227
|
JAMAI
|
MP-36-005-082-003/396 (BHATODIYA KHURD)
|
1736005082NRG25050520240077195
|
05/05/2024
|
BATIYA
|
1736005082WL005173
|
BATIYA
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
228
|
JAMAI
|
MP-36-005-082-003/401 (BHATODIYA KHURD)
|
1736005082NRG25050520240077197
|
05/05/2024
|
PANKAJ
|
1736005082WL005173
|
PANKAJ
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
229
|
JAMAI
|
MP-36-005-082-003/405 (BHATODIYA KHURD)
|
1736005082NRG25050520240077198
|
05/05/2024
|
Kamla
|
1736005082WL005173
|
Kamla
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
230
|
JAMAI
|
MP-36-005-082-003/413 (BHATODIYA KHURD)
|
1736005082NRG25050520240077200
|
05/05/2024
|
MUNNA
|
1736005082WL005173
|
MUNNA
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
JAMAI
|
MP-36-005-082-003/425 (BHATODIYA KHURD)
|
1736005082NRG25050520240077204
|
05/05/2024
|
sambati
|
1736005082WL005173
|
sambati
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
sambati
|
BANK OF MAHARASHTRA(607387)
|
232
|
JAMAI
|
MP-36-005-082-003/427 (BHATODIYA KHURD)
|
1736005082NRG25050520240077205
|
05/05/2024
|
KLAVATI
|
1736005082WL005173
|
KLAVATI
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
KLAVATI
|
BANK OF MAHARASHTRA(607387)
|
233
|
JAMAI
|
MP-36-005-082-004/433 (BHATODIYA KHURD)
|
1736005082NRG25050520240077215
|
05/05/2024
|
LATA
|
1736005082WL005174
|
LATA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
234
|
JAMAI
|
MP-36-005-082-004/436 (BHATODIYA KHURD)
|
1736005082NRG25050520240077217
|
05/05/2024
|
MUNNI
|
1736005082WL005174
|
MUNNI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
235
|
JAMAI
|
MP-36-005-082-004/436 (BHATODIYA KHURD)
|
1736005082NRG25050520240077216
|
05/05/2024
|
SANTU
|
1736005082WL005174
|
SANTU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
236
|
JAMAI
|
MP-36-005-082-004/436-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077218
|
05/05/2024
|
GULAB
|
1736005082WL005174
|
GULAB
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
237
|
JAMAI
|
MP-36-005-082-004/437 (BHATODIYA KHURD)
|
1736005082NRG25050520240077219
|
05/05/2024
|
Ramvati
|
1736005082WL005174
|
Ramvati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
740782238
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
238
|
JAMAI
|
MP-36-005-082-004/441 (BHATODIYA KHURD)
|
1736005082NRG25050520240077220
|
05/05/2024
|
SAIHABU
|
1736005082WL005174
|
SAIHABU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAIHABU
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMAI
|
MP-36-005-082-004/444 (BHATODIYA KHURD)
|
1736005082NRG25050520240077221
|
05/05/2024
|
NANHI
|
1736005082WL005174
|
NANHI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
10/05/2024
|
|
740782238
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
240
|
JAMAI
|
MP-36-005-082-004/468 (BHATODIYA KHURD)
|
1736005082NRG25050520240077222
|
05/05/2024
|
GANNU
|
1736005082WL005174
|
GANNU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
740782238
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
241
|
JAMAI
|
MP-36-005-082-004/481 (BHATODIYA KHURD)
|
1736005082NRG25050520240077224
|
05/05/2024
|
RAJU
|
1736005082WL005174
|
RAJU
|
00051
|
MAHB0001929
|
231
|
231
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
242
|
JAMAI
|
MP-36-005-082-004/497-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077226
|
05/05/2024
|
SHIVRAJ
|
1736005082WL005174
|
SHIVRAJ
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
JAMAI
|
MP-36-005-082-004/498 (BHATODIYA KHURD)
|
1736005082NRG25050520240077227
|
05/05/2024
|
SUNITA
|
1736005082WL005174
|
SUNITA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
244
|
JAMAI
|
MP-36-005-082-004/504 (BHATODIYA KHURD)
|
1736005082NRG25050520240077228
|
05/05/2024
|
GANGOLI
|
1736005082WL005174
|
GANGOLI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
10/05/2024
|
|
740782238
|
|
GANGOLI
|
BANK OF MAHARASHTRA(607387)
|
245
|
JAMAI
|
MP-36-005-082-004/508 (BHATODIYA KHURD)
|
1736005082NRG25050520240077230
|
05/05/2024
|
PAVAN
|
1736005082WL005174
|
PAVAN
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
246
|
JAMAI
|
MP-36-005-082-004/508 (BHATODIYA KHURD)
|
1736005082NRG25050520240077229
|
05/05/2024
|
SHUKLU
|
1736005082WL005174
|
SHUKLU
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHUKLU
|
BANK OF MAHARASHTRA(607387)
|
247
|
JAMAI
|
MP-36-005-082-004/514 (BHATODIYA KHURD)
|
1736005082NRG25050520240077231
|
05/05/2024
|
RUPA
|
1736005082WL005174
|
RUPA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
248
|
JAMAI
|
MP-36-005-082-004/540 (BHATODIYA KHURD)
|
1736005082NRG25050520240077232
|
05/05/2024
|
MEERA
|
1736005082WL005174
|
MEERA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
249
|
JAMAI
|
MP-36-005-084-001/1 (KATKUHI)
|
1736005084NRG25040520240076556
|
05/05/2024
|
Mrs MESALVATI SHEELU
|
1736005084WL005140
|
Mrs MESALVATI SHEELU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsMESALVATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
250
|
JAMAI
|
MP-36-005-084-001/10-A (KATKUHI)
|
1736005084NRG25040520240076574
|
05/05/2024
|
Master ROHIT UIKEY
|
1736005084WL005141
|
Master ROHIT UIKEY
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
10/05/2024
|
|
740782238
|
|
MasterROHITUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
JAMAI
|
MP-36-005-084-001/102 (KATKUHI)
|
1736005084NRG25040520240076575
|
05/05/2024
|
Bundhi Uikey
|
1736005084WL005141
|
Bundhi Uikey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
10/05/2024
|
|
740782238
|
|
BundhiUikey
|
BANK OF MAHARASHTRA(607387)
|
252
|
JAMAI
|
MP-36-005-084-001/102-A (KATKUHI)
|
1736005084NRG25040520240076576
|
05/05/2024
|
Miss Siyavati Uikey
|
1736005084WL005141
|
Miss Siyavati Uikey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
10/05/2024
|
|
740782238
|
|
MissSiyavatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
JAMAI
|
MP-36-005-084-001/11 (KATKUHI)
|
1736005084NRG25040520240076577
|
05/05/2024
|
Fulbeti Ban
|
1736005084WL005141
|
Fulbeti Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
FulbetiBan
|
BANK OF MAHARASHTRA(607387)
|
254
|
JAMAI
|
MP-36-005-084-001/16 (KATKUHI)
|
1736005084NRG25040520240076578
|
05/05/2024
|
ITTO SHEELU
|
1736005084WL005141
|
ITTO SHEELU
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
10/05/2024
|
|
740782238
|
|
ITTOSHEELU
|
BANK OF MAHARASHTRA(607387)
|
255
|
JAMAI
|
MP-36-005-084-001/19 (KATKUHI)
|
1736005084NRG25040520240076579
|
05/05/2024
|
Miss Miranwati Sakom
|
1736005084WL005141
|
Miss Miranwati Sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MissMiranwatiSakom
|
BANK OF MAHARASHTRA(607387)
|
256
|
JAMAI
|
MP-36-005-084-001/22 (KATKUHI)
|
1736005084NRG25040520240076580
|
05/05/2024
|
SAHVTA BHUTA SAKOM
|
1736005084WL005141
|
SAHVTA BHUTA SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAHVTABHUTASAKOM
|
BANK OF MAHARASHTRA(607387)
|
257
|
JAMAI
|
MP-36-005-084-001/22 (KATKUHI)
|
1736005084NRG25040520240076581
|
05/05/2024
|
Shivchaaran Sakom
|
1736005084WL005141
|
Shivchaaran Sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
ShivchaaranSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
JAMAI
|
MP-36-005-084-001/30 (KATKUHI)
|
1736005084NRG25040520240076582
|
05/05/2024
|
Itto Vatti
|
1736005084WL005141
|
Itto Vatti
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
IttoVatti
|
BANK OF MAHARASHTRA(607387)
|
259
|
JAMAI
|
MP-36-005-084-001/32 (KATKUHI)
|
1736005084NRG25040520240076584
|
05/05/2024
|
Buhiya Uikey
|
1736005084WL005141
|
Buhiya Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
BuhiyaUikey
|
BANK OF MAHARASHTRA(607387)
|
260
|
JAMAI
|
MP-36-005-084-001/32 (KATKUHI)
|
1736005084NRG25040520240076583
|
05/05/2024
|
Hansu Uikey
|
1736005084WL005141
|
Hansu Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
HansuUikey
|
BANK OF MAHARASHTRA(607387)
|
261
|
JAMAI
|
MP-36-005-084-001/32-A (KATKUHI)
|
1736005084NRG25040520240076585
|
05/05/2024
|
Mr Dinesh Uikey
|
1736005084WL005141
|
Mr Dinesh Uikey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrDineshUikey
|
BANK OF MAHARASHTRA(607387)
|
262
|
JAMAI
|
MP-36-005-084-001/33 (KATKUHI)
|
1736005084NRG25040520240076586
|
05/05/2024
|
Mrs Fagani Uikeu
|
1736005084WL005141
|
Mrs Fagani Uikeu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsFaganiUikeu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
JAMAI
|
MP-36-005-084-001/33-A (KATKUHI)
|
1736005084NRG25040520240076587
|
05/05/2024
|
Mrs Sukarati sadaram uikey
|
1736005084WL005141
|
Mrs Sukarati sadaram uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsSukaratisadaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAMAI
|
MP-36-005-084-001/36-B (KATKUHI)
|
1736005084NRG25040520240076589
|
05/05/2024
|
Mr Maneesh Darshama
|
1736005084WL005141
|
Mr Maneesh Darshama
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrManeeshDarshama
|
STATE BANK OF INDIA(508548)
|
265
|
JAMAI
|
MP-36-005-084-001/39 (KATKUHI)
|
1736005084NRG25040520240076557
|
05/05/2024
|
Miasalvati darsama
|
1736005084WL005140
|
Miasalvati darsama
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
Miasalvatidarsama
|
BANK OF MAHARASHTRA(607387)
|
266
|
JAMAI
|
MP-36-005-084-001/4 (KATKUHI)
|
1736005084NRG25040520240076590
|
05/05/2024
|
LAXMI SAKOM
|
1736005084WL005141
|
LAXMI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
LAXMISAKOM
|
BANK OF MAHARASHTRA(607387)
|
267
|
JAMAI
|
MP-36-005-084-001/40 (KATKUHI)
|
1736005084NRG25040520240076558
|
05/05/2024
|
Bateshiya ban
|
1736005084WL005140
|
Bateshiya ban
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
10/05/2024
|
|
740782238
|
|
Bateshiyaban
|
BANK OF MAHARASHTRA(607387)
|
268
|
JAMAI
|
MP-36-005-084-001/41 (KATKUHI)
|
1736005084NRG25040520240076560
|
05/05/2024
|
Miss Ku Manisha Darshama
|
1736005084WL005140
|
Miss Ku Manisha Darshama
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
MissKuManishaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
JAMAI
|
MP-36-005-084-001/42 (KATKUHI)
|
1736005084NRG25040520240076591
|
05/05/2024
|
ANIL SURJAN SHILU
|
1736005084WL005141
|
ANIL SURJAN SHILU
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782238
|
|
ANILSURJANSHILU
|
BANK OF MAHARASHTRA(607387)
|
270
|
JAMAI
|
MP-36-005-084-001/47-A (KATKUHI)
|
1736005084NRG25040520240076562
|
05/05/2024
|
Sunita Shilu
|
1736005084WL005140
|
Sunita Shilu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
SunitaShilu
|
BANK OF MAHARASHTRA(607387)
|
271
|
JAMAI
|
MP-36-005-084-001/503 (KATKUHI)
|
1736005084NRG25040520240076592
|
05/05/2024
|
devki uikey
|
1736005084WL005141
|
devki uikey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
devkiuikey
|
BANK OF MAHARASHTRA(607387)
|
272
|
JAMAI
|
MP-36-005-084-001/512 (KATKUHI)
|
1736005084NRG25040520240076593
|
05/05/2024
|
Mrs Sukarvati Sannilal Dhurve
|
1736005084WL005141
|
Mrs Sukarvati Sannilal Dhurve
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsSukarvatiSannilalDhurve
|
BANK OF MAHARASHTRA(607387)
|
273
|
JAMAI
|
MP-36-005-084-001/516 (KATKUHI)
|
1736005084NRG25040520240076595
|
05/05/2024
|
JAGANTI SAKOM
|
1736005084WL005141
|
JAGANTI SAKOM
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782238
|
|
JAGANTISAKOM
|
BANK OF MAHARASHTRA(607387)
|
274
|
JAMAI
|
MP-36-005-084-001/519 (KATKUHI)
|
1736005084NRG25040520240076596
|
05/05/2024
|
change shilu
|
1736005084WL005141
|
change shilu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782238
|
|
changeshilu
|
BANK OF MAHARASHTRA(607387)
|
275
|
JAMAI
|
MP-36-005-084-001/52 (KATKUHI)
|
1736005084NRG25040520240076597
|
05/05/2024
|
Bhadola wo Ramprasad Ban
|
1736005084WL005141
|
Bhadola wo Ramprasad Ban
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
BhadolawoRamprasadBan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
276
|
JAMAI
|
MP-36-005-084-001/531 (KATKUHI)
|
1736005084NRG25040520240076565
|
05/05/2024
|
Mohan Shilu
|
1736005084WL005140
|
Mohan Shilu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
MohanShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
JAMAI
|
MP-36-005-084-001/533 (KATKUHI)
|
1736005084NRG25040520240076600
|
05/05/2024
|
Sarita Van
|
1736005084WL005141
|
Sarita Van
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
SaritaVan
|
BANK OF MAHARASHTRA(607387)
|
278
|
JAMAI
|
MP-36-005-084-001/56 (KATKUHI)
|
1736005084NRG25040520240076601
|
05/05/2024
|
Kamla wo Jhadu Ban
|
1736005084WL005141
|
Kamla wo Jhadu Ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
10/05/2024
|
|
740782238
|
|
KamlawoJhaduBan
|
BANK OF MAHARASHTRA(607387)
|
279
|
JAMAI
|
MP-36-005-084-001/59 (KATKUHI)
|
1736005084NRG25040520240076566
|
05/05/2024
|
Buddu Uikey
|
1736005084WL005140
|
Buddu Uikey
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
10/05/2024
|
|
740782238
|
|
BudduUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
280
|
JAMAI
|
MP-36-005-084-001/62 (KATKUHI)
|
1736005084NRG25040520240076567
|
05/05/2024
|
Kiran Shilu
|
1736005084WL005140
|
Kiran Shilu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
KiranShilu
|
BANK OF MAHARASHTRA(607387)
|
281
|
JAMAI
|
MP-36-005-084-001/67 (KATKUHI)
|
1736005084NRG25040520240076602
|
05/05/2024
|
SOMTI SUNDARLAL SAKOM
|
1736005084WL005141
|
SOMTI SUNDARLAL SAKOM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
SOMTISUNDARLALSAKOM
|
BANK OF MAHARASHTRA(607387)
|
282
|
JAMAI
|
MP-36-005-084-001/75 (KATKUHI)
|
1736005084NRG25040520240076603
|
05/05/2024
|
Satoka darshama
|
1736005084WL005141
|
Satoka darshama
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
10/05/2024
|
|
740782238
|
|
Satokadarshama
|
BANK OF MAHARASHTRA(607387)
|
283
|
JAMAI
|
MP-36-005-084-001/78 (KATKUHI)
|
1736005084NRG25040520240076569
|
05/05/2024
|
Sangita Shilu
|
1736005084WL005140
|
Sangita Shilu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
SangitaShilu
|
BANK OF MAHARASHTRA(607387)
|
284
|
JAMAI
|
MP-36-005-084-001/8 (KATKUHI)
|
1736005084NRG25040520240076604
|
05/05/2024
|
sugadi sakom
|
1736005084WL005141
|
sugadi sakom
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
sugadisakom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
JAMAI
|
MP-36-005-084-001/88 (KATKUHI)
|
1736005084NRG25040520240076605
|
05/05/2024
|
Mr Sarvan Uikey
|
1736005084WL005141
|
Mr Sarvan Uikey
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrSarvanUikey
|
BANK OF MAHARASHTRA(607387)
|
286
|
JAMAI
|
MP-36-005-084-001/9 (KATKUHI)
|
1736005084NRG25040520240076607
|
05/05/2024
|
RUKBATI SAKOM
|
1736005084WL005141
|
RUKBATI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
RUKBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
287
|
JAMAI
|
MP-36-005-084-001/90-A (KATKUHI)
|
1736005084NRG25040520240076571
|
05/05/2024
|
Asalbati kayda
|
1736005084WL005140
|
Asalbati kayda
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
Asalbatikayda
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMAI
|
MP-36-005-084-001/92-B (KATKUHI)
|
1736005084NRG25040520240076608
|
05/05/2024
|
Mrs Khamiya Bai Uikey
|
1736005084WL005141
|
Mrs Khamiya Bai Uikey
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsKhamiyaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
JAMAI
|
MP-36-005-084-001/94 (KATKUHI)
|
1736005084NRG25040520240076609
|
05/05/2024
|
Msr Mansu Diku
|
1736005084WL005141
|
Msr Mansu Diku
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MsrMansuDiku
|
BANK OF MAHARASHTRA(607387)
|
290
|
JAMAI
|
MP-36-005-084-001/96 (KATKUHI)
|
1736005084NRG25040520240076572
|
05/05/2024
|
Jhanki Shilu
|
1736005084WL005140
|
Jhanki Shilu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
JhankiShilu
|
BANK OF MAHARASHTRA(607387)
|
291
|
JAMAI
|
MP-36-005-084-001/97 (KATKUHI)
|
1736005084NRG25040520240076610
|
05/05/2024
|
SUKALBATI SAKOM
|
1736005084WL005141
|
SUKALBATI SAKOM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKALBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
292
|
JAMAI
|
MP-36-005-084-001/97-A (KATKUHI)
|
1736005084NRG25040520240076611
|
05/05/2024
|
Mrs Sharmila Sakom
|
1736005084WL005141
|
Mrs Sharmila Sakom
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsSharmilaSakom
|
BANK OF MAHARASHTRA(607387)
|
293
|
JAMAI
|
MP-36-005-084-001/99 (KATKUHI)
|
1736005084NRG25040520240076612
|
05/05/2024
|
Mrs Munni WO Ruplal Silu
|
1736005084WL005141
|
Mrs Munni WO Ruplal Silu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsMunniWORuplalSilu
|
STATE BANK OF INDIA(508548)
|
294
|
JAMAI
|
MP-36-005-084-002/281 (KATKUHI)
|
1736005084NRG25040520240076614
|
05/05/2024
|
Mrs Sushila Dhurve
|
1736005084WL005141
|
Mrs Sushila Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MrsSushilaDhurve
|
BANK OF MAHARASHTRA(607387)
|
295
|
JAMAI
|
MP-36-005-084-003/522 (KATKUHI)
|
1736005084NRG25040520240076615
|
05/05/2024
|
Bhagchand Dhurvey
|
1736005084WL005141
|
Bhagchand Dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
BhagchandDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171549
|
171549
|
|
|
|
|
|
|
|
296
|
JAMAI
|
MP-36-005-079-001/30 (BARELIPAR)
|
1736005079NRG25050520240077788
|
05/05/2024
|
Rameshwar
|
1736005079WL005230
|
Rameshwar
|
00089
|
CBIN0282534
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
297
|
JAMAI
|
MP-36-005-082-001/28 (BHATODIYA KHURD)
|
1736005082NRG25040520240076351
|
05/05/2024
|
KAVITA
|
1736005082WL005130
|
KAVITA
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
298
|
JAMAI
|
MP-36-005-082-003/356 (BHATODIYA KHURD)
|
1736005082NRG25050520240077174
|
05/05/2024
|
Sarita
|
1736005082WL005173
|
Sarita
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
299
|
JAMAI
|
MP-36-005-082-004/479-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077223
|
05/05/2024
|
VEDPRAKASH
|
1736005082WL005174
|
VEDPRAKASH
|
00089
|
CBIN0282534
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
VEDPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
300
|
JAMAI
|
MP-36-005-084-001/41 (KATKUHI)
|
1736005084NRG25040520240076559
|
05/05/2024
|
Rambati Darshama
|
1736005084WL005140
|
Rambati Darshama
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
RambatiDarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
301
|
JAMAI
|
MP-36-005-035-001/165-A (TEKADHANA)
|
1736005035NRG25040520240076700
|
05/05/2024
|
SUMARTI
|
1736005035WL005149
|
SUMARTI
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
JAMAI
|
MP-36-005-035-003/163 (TEKADHANA)
|
1736005035NRG25040520240076702
|
05/05/2024
|
phulwati bosom ujman
|
1736005035WL005149
|
phulwati bosom ujman
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
phulwatibosomujman
|
CENTRAL BANK OF INDIA(607115)
|
303
|
JAMAI
|
MP-36-005-035-003/168 (TEKADHANA)
|
1736005035NRG25040520240076703
|
05/05/2024
|
NEHRU LAL
|
1736005035WL005149
|
NEHRU LAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
NEHRULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
JAMAI
|
MP-36-005-035-003/176 (TEKADHANA)
|
1736005035NRG25040520240076704
|
05/05/2024
|
guddi manaklal
|
1736005035WL005149
|
guddi manaklal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
guddimanaklal
|
CENTRAL BANK OF INDIA(607115)
|
305
|
JAMAI
|
MP-36-005-035-003/180 (TEKADHANA)
|
1736005035NRG25040520240076705
|
05/05/2024
|
MAOJI SO GANJAN
|
1736005035WL005149
|
MAOJI SO GANJAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
MAOJISOGANJAN
|
CENTRAL BANK OF INDIA(607115)
|
306
|
JAMAI
|
MP-36-005-035-003/186 (TEKADHANA)
|
1736005035NRG25040520240076706
|
05/05/2024
|
makkhansha narre mazgarsha
|
1736005035WL005149
|
makkhansha narre mazgarsha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
makkhanshanarremazgarsha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
307
|
JAMAI
|
MP-36-005-035-003/186 (TEKADHANA)
|
1736005035NRG25040520240076707
|
05/05/2024
|
sunita narre makkhamsha
|
1736005035WL005149
|
sunita narre makkhamsha
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
sunitanarremakkhamsha
|
CENTRAL BANK OF INDIA(607115)
|
308
|
JAMAI
|
MP-36-005-035-003/198 (TEKADHANA)
|
1736005035NRG25040520240076708
|
05/05/2024
|
Mansulal
|
1736005035WL005149
|
Mansulal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
Mansulal
|
CENTRAL BANK OF INDIA(607115)
|
309
|
JAMAI
|
MP-36-005-035-003/209 (TEKADHANA)
|
1736005035NRG25040520240076709
|
05/05/2024
|
BHAGWATI
|
1736005035WL005149
|
BHAGWATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
JAMAI
|
MP-36-005-035-003/210-A (TEKADHANA)
|
1736005035NRG25040520240076710
|
05/05/2024
|
Sangita
|
1736005035WL005149
|
Sangita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
311
|
JAMAI
|
MP-36-005-035-003/214 (TEKADHANA)
|
1736005035NRG25040520240076711
|
05/05/2024
|
SAMLAL UMRAV
|
1736005035WL005149
|
SAMLAL UMRAV
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SAMLALUMRAV
|
CENTRAL BANK OF INDIA(607115)
|
312
|
JAMAI
|
MP-36-005-035-003/214-C (TEKADHANA)
|
1736005035NRG25040520240076712
|
05/05/2024
|
Anita
|
1736005035WL005149
|
Anita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
313
|
JAMAI
|
MP-36-005-035-003/217 (TEKADHANA)
|
1736005035NRG25040520240076713
|
05/05/2024
|
Rajanlal
|
1736005035WL005149
|
Rajanlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
Rajanlal
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAMAI
|
MP-36-005-035-003/226 (TEKADHANA)
|
1736005035NRG25040520240076714
|
05/05/2024
|
BILASVATI KAYDA
|
1736005035WL005149
|
BILASVATI KAYDA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
BILASVATIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
JAMAI
|
MP-36-005-035-003/229 (TEKADHANA)
|
1736005035NRG25040520240076715
|
05/05/2024
|
ranglal kayda shahblal
|
1736005035WL005149
|
ranglal kayda shahblal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
ranglalkaydashahblal
|
CENTRAL BANK OF INDIA(607115)
|
316
|
JAMAI
|
MP-36-005-035-003/231 (TEKADHANA)
|
1736005035NRG25040520240076716
|
05/05/2024
|
phuliya ramsing
|
1736005035WL005149
|
phuliya ramsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
phuliyaramsing
|
CENTRAL BANK OF INDIA(607115)
|
317
|
JAMAI
|
MP-36-005-035-003/244 (TEKADHANA)
|
1736005035NRG25040520240076717
|
05/05/2024
|
munglal
|
1736005035WL005149
|
munglal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
318
|
JAMAI
|
MP-36-005-035-003/244-A (TEKADHANA)
|
1736005035NRG25040520240076718
|
05/05/2024
|
Seema
|
1736005035WL005149
|
Seema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
319
|
JAMAI
|
MP-36-005-035-003/247-A (TEKADHANA)
|
1736005035NRG25040520240076719
|
05/05/2024
|
bansilal darsema
|
1736005035WL005149
|
bansilal darsema
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
bansilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
320
|
JAMAI
|
MP-36-005-035-003/247-A (TEKADHANA)
|
1736005035NRG25040520240076720
|
05/05/2024
|
shiyawati
|
1736005035WL005149
|
shiyawati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782238
|
|
shiyawati
|
CENTRAL BANK OF INDIA(607115)
|
321
|
JAMAI
|
MP-36-005-035-003/252 (TEKADHANA)
|
1736005035NRG25040520240076721
|
05/05/2024
|
SMT ANGANI BAI
|
1736005035WL005149
|
SMT ANGANI BAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SMTANGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
JAMAI
|
MP-36-005-035-003/255 (TEKADHANA)
|
1736005035NRG25040520240076722
|
05/05/2024
|
KHUCHHA KARU
|
1736005035WL005149
|
KHUCHHA KARU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
KHUCHHAKARU
|
CENTRAL BANK OF INDIA(607115)
|
323
|
JAMAI
|
MP-36-005-035-003/256 (TEKADHANA)
|
1736005035NRG25040520240076724
|
05/05/2024
|
Durgesh Uikey
|
1736005035WL005149
|
Durgesh Uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
DurgeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
324
|
JAMAI
|
MP-36-005-035-003/256 (TEKADHANA)
|
1736005035NRG25040520240076723
|
05/05/2024
|
NANDLU RATAN
|
1736005035WL005149
|
NANDLU RATAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
NANDLURATAN
|
CENTRAL BANK OF INDIA(607115)
|
325
|
JAMAI
|
MP-36-005-035-003/260-C (TEKADHANA)
|
1736005035NRG25040520240076726
|
05/05/2024
|
pramila
|
1736005035WL005149
|
pramila
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
326
|
JAMAI
|
MP-36-005-035-003/264 (TEKADHANA)
|
1736005035NRG25040520240076727
|
05/05/2024
|
SUKBATI ETULAL
|
1736005035WL005149
|
SUKBATI ETULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKBATIETULAL
|
BANK OF MAHARASHTRA(607387)
|
327
|
JAMAI
|
MP-36-005-035-003/281-A (TEKADHANA)
|
1736005035NRG25040520240076729
|
05/05/2024
|
Godawari
|
1736005035WL005149
|
Godawari
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
JAMAI
|
MP-36-005-035-003/284 (TEKADHANA)
|
1736005035NRG25040520240076730
|
05/05/2024
|
BUNDO
|
1736005035WL005149
|
BUNDO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
BUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
JAMAI
|
MP-36-005-035-003/285 (TEKADHANA)
|
1736005035NRG25040520240076731
|
05/05/2024
|
SUKKOBAI NARRE JHADU
|
1736005035WL005149
|
SUKKOBAI NARRE JHADU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKKOBAINARREJHADU
|
CENTRAL BANK OF INDIA(607115)
|
330
|
JAMAI
|
MP-36-005-035-003/289 (TEKADHANA)
|
1736005035NRG25040520240076733
|
05/05/2024
|
bateya jaggu
|
1736005035WL005149
|
bateya jaggu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
bateyajaggu
|
CENTRAL BANK OF INDIA(607115)
|
331
|
JAMAI
|
MP-36-005-035-003/289 (TEKADHANA)
|
1736005035NRG25040520240076732
|
05/05/2024
|
JAGGU BHOPA
|
1736005035WL005149
|
JAGGU BHOPA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
JAGGUBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
332
|
JAMAI
|
MP-36-005-035-003/289-A (TEKADHANA)
|
1736005035NRG25040520240076734
|
05/05/2024
|
Saganti Bhopa
|
1736005035WL005149
|
Saganti Bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SagantiBhopa
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
JAMAI
|
MP-36-005-035-003/307 (TEKADHANA)
|
1736005035NRG25040520240076736
|
05/05/2024
|
MALHAWATI UIKE MANTOSH
|
1736005035WL005149
|
MALHAWATI UIKE MANTOSH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
MALHAWATIUIKEMANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
JAMAI
|
MP-36-005-035-003/307 (TEKADHANA)
|
1736005035NRG25040520240076735
|
05/05/2024
|
MANTOSH SADDUSINGH
|
1736005035WL005149
|
MANTOSH SADDUSINGH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANTOSHSADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
JAMAI
|
MP-36-005-035-003/307 (TEKADHANA)
|
1736005035NRG25040520240076737
|
05/05/2024
|
SUMAN UIKEY
|
1736005035WL005149
|
SUMAN UIKEY
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
336
|
JAMAI
|
MP-36-005-053-002/150 (PINDRAIKALA)
|
1736005053NRG25040520240076141
|
05/05/2024
|
Savita
|
1736005053WL005117
|
Savita
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
337
|
JAMAI
|
MP-36-005-053-002/157-A (PINDRAIKALA)
|
1736005053NRG25040520240076145
|
05/05/2024
|
shivrati
|
1736005053WL005117
|
shivrati
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
338
|
JAMAI
|
MP-36-005-053-002/175-A (PINDRAIKALA)
|
1736005053NRG25040520240076120
|
05/05/2024
|
RINA SHILU
|
1736005053WL005116
|
RINA SHILU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RINASHILU
|
CENTRAL BANK OF INDIA(607115)
|
339
|
JAMAI
|
MP-36-005-053-002/177 (PINDRAIKALA)
|
1736005053NRG25040520240076153
|
05/05/2024
|
DEVILAL SO RAMU
|
1736005053WL005117
|
DEVILAL SO RAMU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
DEVILALSORAMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
340
|
JAMAI
|
MP-36-005-053-002/179-B (PINDRAIKALA)
|
1736005053NRG25040520240076121
|
05/05/2024
|
Alpana shilu
|
1736005053WL005116
|
Alpana shilu
|
00089
|
CBIN0283957
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Alpanashilu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
341
|
JAMAI
|
MP-36-005-079-003/150-A (BARELIPAR)
|
1736005079NRG25050520240078337
|
05/05/2024
|
Dasrath
|
1736005079WL005269
|
Dasrath
|
00089
|
CBIN0284259
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
342
|
JAMAI
|
MP-36-005-007-003/300 (JHOTKALAN)
|
1736005007NRG25050520240078571
|
05/05/2024
|
CHIRANTI SO BASODI
|
1736005007WL005312
|
CHIRANTI SO BASODI
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHIRANTISOBASODI
|
STATE BANK OF INDIA(508548)
|
343
|
JAMAI
|
MP-36-005-079-001/20-A (BARELIPAR)
|
1736005079NRG25050520240078325
|
05/05/2024
|
rajkumar
|
1736005079WL005269
|
rajkumar
|
00415
|
SBIN0001473
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
344
|
JAMAI
|
MP-36-005-079-001/385-B (BARELIPAR)
|
1736005079NRG25050520240077793
|
05/05/2024
|
Karina
|
1736005079WL005230
|
Karina
|
00415
|
SBIN0001473
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
345
|
JAMAI
|
MP-36-005-079-001/61 (BARELIPAR)
|
1736005079NRG25050520240078332
|
05/05/2024
|
parlal
|
1736005079WL005269
|
parlal
|
00415
|
SBIN0001473
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
JAMAI
|
MP-36-005-082-001/109 (BHATODIYA KHURD)
|
1736005082NRG25050520240077152
|
05/05/2024
|
PHAGLAL
|
1736005082WL005173
|
PHAGLAL
|
00415
|
SBIN0001473
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
PHAGLAL
|
STATE BANK OF INDIA(508548)
|
347
|
JAMAI
|
MP-36-005-082-001/42 (BHATODIYA KHURD)
|
1736005082NRG25050520240077206
|
05/05/2024
|
OJHA
|
1736005082WL005174
|
OJHA
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
348
|
JAMAI
|
MP-36-005-082-002/236 (BHATODIYA KHURD)
|
1736005082NRG25050520240077212
|
05/05/2024
|
NITIN
|
1736005082WL005174
|
NITIN
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
349
|
JAMAI
|
MP-36-005-082-003/339 (BHATODIYA KHURD)
|
1736005082NRG25050520240077168
|
05/05/2024
|
RIMIYA
|
1736005082WL005173
|
RIMIYA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
RIMIYA
|
STATE BANK OF INDIA(508548)
|
350
|
JAMAI
|
MP-36-005-082-003/340 (BHATODIYA KHURD)
|
1736005082NRG25050520240077170
|
05/05/2024
|
MANVATI
|
1736005082WL005173
|
MANVATI
|
00415
|
SBIN0001473
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
351
|
JAMAI
|
MP-36-005-082-003/344-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077172
|
05/05/2024
|
RAMKALI
|
1736005082WL005173
|
RAMKALI
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
352
|
JAMAI
|
MP-36-005-082-003/366 (BHATODIYA KHURD)
|
1736005082NRG25050520240077182
|
05/05/2024
|
PUNIYA
|
1736005082WL005173
|
PUNIYA
|
00415
|
SBIN0001473
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
353
|
JAMAI
|
MP-36-005-082-003/378 (BHATODIYA KHURD)
|
1736005082NRG25050520240077187
|
05/05/2024
|
MAMTA
|
1736005082WL005173
|
MAMTA
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
354
|
JAMAI
|
MP-36-005-082-003/386 (BHATODIYA KHURD)
|
1736005082NRG25050520240077189
|
05/05/2024
|
URMILA
|
1736005082WL005173
|
URMILA
|
00415
|
SBIN0001473
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
355
|
JAMAI
|
MP-36-005-082-003/391 (BHATODIYA KHURD)
|
1736005082NRG25050520240077194
|
05/05/2024
|
Babita
|
1736005082WL005173
|
Babita
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
356
|
JAMAI
|
MP-36-005-082-003/396 (BHATODIYA KHURD)
|
1736005082NRG25050520240077196
|
05/05/2024
|
SONALI
|
1736005082WL005173
|
SONALI
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
357
|
JAMAI
|
MP-36-005-082-003/405 (BHATODIYA KHURD)
|
1736005082NRG25050520240077199
|
05/05/2024
|
POONAM
|
1736005082WL005173
|
POONAM
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
358
|
JAMAI
|
MP-36-005-084-001/44 (KATKUHI)
|
1736005084NRG25040520240076561
|
05/05/2024
|
KALABAI WO RUPLAL
|
1736005084WL005140
|
KALABAI WO RUPLAL
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
10/05/2024
|
|
740782238
|
|
KALABAIWORUPLAL
|
STATE BANK OF INDIA(508548)
|
359
|
JAMAI
|
MP-36-005-084-001/521 (KATKUHI)
|
1736005084NRG25040520240076598
|
05/05/2024
|
IMLA SAKOM
|
1736005084WL005141
|
IMLA SAKOM
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
IMLASAKOM
|
STATE BANK OF INDIA(508548)
|
360
|
JAMAI
|
MP-36-005-084-001/530 (KATKUHI)
|
1736005084NRG25040520240076564
|
05/05/2024
|
Bablu Ban
|
1736005084WL005140
|
Bablu Ban
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
BabluBan
|
STATE BANK OF INDIA(508548)
|
361
|
JAMAI
|
MP-36-005-084-001/90 (KATKUHI)
|
1736005084NRG25040520240076570
|
05/05/2024
|
SHYAMBATI KAYDA
|
1736005084WL005140
|
SHYAMBATI KAYDA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
SHYAMBATIKAYDA
|
STATE BANK OF INDIA(508548)
|
362
|
JAMAI
|
MP-36-005-084-001/99-A (KATKUHI)
|
1736005084NRG25040520240076613
|
05/05/2024
|
MIRA SHILU
|
1736005084WL005141
|
MIRA SHILU
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
MIRASHILU
|
STATE BANK OF INDIA(508548)
|
363
|
JAMAI
|
MP-36-005-084-003/443-A (KATKUHI)
|
1736005084NRG25040520240076573
|
05/05/2024
|
Miss LAXMI VISHWAKARMA
|
1736005084WL005140
|
Miss LAXMI VISHWAKARMA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
MissLAXMIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24419
|
24419
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-035-003/256 (TEKADHANA)
|
1736005035NRG25040520240076725
|
05/05/2024
|
Roshnee
|
1736005035WL005149
|
Roshnee
|
00415
|
SBIN0004219
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
Roshnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
365
|
JAMAI
|
MP-36-005-039-001/202-A (RAKHIKOLA)
|
1736005039NRG25040520240076755
|
05/05/2024
|
rakesh
|
1736005039WL005150
|
rakesh
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
366
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25040520240076764
|
05/05/2024
|
Pannalal
|
1736005039WL005150
|
Pannalal
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
367
|
JAMAI
|
MP-36-005-039-001/497 (RAKHIKOLA)
|
1736005039NRG25040520240076767
|
05/05/2024
|
diwakar das
|
1736005039WL005150
|
diwakar das
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740782238
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
368
|
JAMAI
|
MP-36-005-053-002/131 (PINDRAIKALA)
|
1736005053NRG25040520240076105
|
05/05/2024
|
MAHESH
|
1736005053WL005116
|
MAHESH
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
369
|
JAMAI
|
MP-36-005-053-002/175-A (PINDRAIKALA)
|
1736005053NRG25040520240076119
|
05/05/2024
|
RAJESH SHILU
|
1736005053WL005116
|
RAJESH SHILU
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAJESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
370
|
JAMAI
|
MP-36-005-035-003/149 (TEKADHANA)
|
1736005035NRG25040520240076701
|
05/05/2024
|
Radha
|
1736005035WL005149
|
Radha
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
371
|
JAMAI
|
MP-36-005-035-003/280-A (TEKADHANA)
|
1736005035NRG25040520240076728
|
05/05/2024
|
mainbati
|
1736005035WL005149
|
mainbati
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782238
|
|
mainbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
372
|
JAMAI
|
MP-36-005-017-001/115-C (KHAMRAKALA)
|
1736005017NRG25050520240078177
|
05/05/2024
|
sanju parteti
|
1736005017WL005258
|
sanju parteti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
sanjuparteti
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
JAMAI
|
MP-36-005-079-003/150 (BARELIPAR)
|
1736005079NRG25050520240078336
|
05/05/2024
|
Satish
|
1736005079WL005269
|
Satish
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
JAMAI
|
MP-36-005-082-003/390-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077193
|
05/05/2024
|
Sharmila Rajbhopa
|
1736005082WL005173
|
Sharmila Rajbhopa
|
00688
|
FINO0001001
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SharmilaRajbhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
375
|
JAMAI
|
MP-36-005-039-001/354 (RAKHIKOLA)
|
1736005039NRG25040520240076765
|
05/05/2024
|
Ismati
|
1736005039WL005150
|
Ismati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782238
|
|
Ismati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
JAMAI
|
MP-36-005-053-001/74-B (PINDRAIKALA)
|
1736005053NRG25040520240076095
|
05/05/2024
|
Kalsiya Darshma
|
1736005053WL005115
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
377
|
JAMAI
|
MP-36-005-079-001/14 (BARELIPAR)
|
1736005079NRG25050520240077782
|
05/05/2024
|
rivanlal
|
1736005079WL005230
|
rivanlal
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
rivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
JAMAI
|
MP-36-005-079-001/51 (BARELIPAR)
|
1736005079NRG25050520240077804
|
05/05/2024
|
premlal
|
1736005079WL005230
|
premlal
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
JAMAI
|
MP-36-005-079-001/65 (BARELIPAR)
|
1736005079NRG25050520240077811
|
05/05/2024
|
Sivrati
|
1736005079WL005230
|
Sivrati
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sivrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
JAMAI
|
MP-36-005-079-002/140 (BARELIPAR)
|
1736005079NRG25050520240077817
|
05/05/2024
|
CHABBA SO DAMAJI
|
1736005079WL005230
|
CHABBA SO DAMAJI
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
CHABBASODAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
JAMAI
|
MP-36-005-079-003/156 (BARELIPAR)
|
1736005079NRG25050520240078353
|
05/05/2024
|
makhan
|
1736005079WL005271
|
makhan
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAMAI
|
MP-36-005-079-003/170 (BARELIPAR)
|
1736005079NRG25050520240078357
|
05/05/2024
|
kailas
|
1736005079WL005271
|
kailas
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
kailas
|
BANK OF MAHARASHTRA(607387)
|
383
|
JAMAI
|
MP-36-005-079-004/227 (BARELIPAR)
|
1736005079NRG25050520240078361
|
05/05/2024
|
SALAK RAM SO GARIBA
|
1736005079WL005271
|
SALAK RAM SO GARIBA
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
SALAKRAMSOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAMAI
|
MP-36-005-079-004/255 (BARELIPAR)
|
1736005079NRG25050520240078363
|
05/05/2024
|
parakash
|
1736005079WL005271
|
parakash
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
parakash
|
BANK OF MAHARASHTRA(607387)
|
385
|
JAMAI
|
MP-36-005-079-004/282 (BARELIPAR)
|
1736005079NRG25050520240078369
|
05/05/2024
|
PAWAN
|
1736005079WL005271
|
PAWAN
|
00697
|
BKID0MG8012
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
JAMAI
|
MP-36-005-082-003/424 (BHATODIYA KHURD)
|
1736005082NRG25050520240077203
|
05/05/2024
|
BANSU
|
1736005082WL005173
|
BANSU
|
00697
|
BKID0MG8012
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
BANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
JAMAI
|
MP-36-005-082-004/496 (BHATODIYA KHURD)
|
1736005082NRG25050520240077225
|
05/05/2024
|
YADUWANSHI SANGEETA TULSIRAM
|
1736005082WL005174
|
YADUWANSHI SANGEETA TULSIRAM
|
00697
|
BKID0MG8012
|
1386
|
1386
|
Processed
|
10/05/2024
|
|
740782238
|
|
YADUWANSHISANGEETATULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14726
|
14726
|
|
|
|
|
|
|
|
388
|
JAMAI
|
MP-36-005-082-001/54-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077161
|
05/05/2024
|
JAGDEESH
|
1736005082WL005173
|
JAGDEESH
|
00697
|
BKID0MG8022
|
464
|
464
|
Processed
|
10/05/2024
|
|
740782238
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
389
|
JAMAI
|
MP-36-005-082-001/603 (BHATODIYA KHURD)
|
1736005082NRG25050520240077163
|
05/05/2024
|
DEEPAK YADUWANSHI
|
1736005082WL005173
|
DEEPAK YADUWANSHI
|
00697
|
BKID0MG8022
|
696
|
696
|
Rejected
|
10/05/2024
|
|
740782238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
390
|
JAMAI
|
MP-36-005-082-003/419 (BHATODIYA KHURD)
|
1736005082NRG25050520240077201
|
05/05/2024
|
MISS RAMINA RAJBHOPA
|
1736005082WL005173
|
MISS RAMINA RAJBHOPA
|
00697
|
BKID0MG8022
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
MISSRAMINARAJBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
391
|
JAMAI
|
MP-36-005-084-001/513-A (KATKUHI)
|
1736005084NRG25040520240076563
|
05/05/2024
|
Kanji Ban
|
1736005084WL005140
|
Kanji Ban
|
00697
|
BKID0MG8022
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
KanjiBan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAMAI
|
MP-36-005-084-001/528 (KATKUHI)
|
1736005084NRG25040520240076599
|
05/05/2024
|
AMARSINGH SURJAN and MRS RAMWATHI AMRSINH
|
1736005084WL005141
|
AMARSINGH SURJAN and MRS RAMWATHI AMRSINH
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782238
|
|
AMARSINGHSURJANandMRSRAMWATHIAMRSINH
|
BANK OF MAHARASHTRA(607387)
|
393
|
JAMAI
|
MP-36-005-084-001/71 (KATKUHI)
|
1736005084NRG25040520240076568
|
05/05/2024
|
Shanta shilu
|
1736005084WL005140
|
Shanta shilu
|
00697
|
BKID0MG8022
|
920
|
920
|
Processed
|
10/05/2024
|
|
740782238
|
|
Shantashilu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
394
|
JAMAI
|
MP-36-005-017-001/93 (KHAMRAKALA)
|
1736005017NRG25050520240078178
|
05/05/2024
|
Lakhan
|
1736005017WL005258
|
Lakhan
|
00697
|
BKID0MG8041
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782238
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
395
|
JAMAI
|
MP-36-005-079-001/19 (BARELIPAR)
|
1736005079NRG25050520240077785
|
05/05/2024
|
Ashok
|
1736005079WL005230
|
Ashok
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
396
|
JAMAI
|
MP-36-005-079-001/34 (BARELIPAR)
|
1736005079NRG25050520240077789
|
05/05/2024
|
ramawtar
|
1736005079WL005230
|
ramawtar
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
397
|
JAMAI
|
MP-36-005-079-001/415 (BARELIPAR)
|
1736005079NRG25050520240077796
|
05/05/2024
|
santlal
|
1736005079WL005230
|
santlal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
398
|
JAMAI
|
MP-36-005-079-001/44 (BARELIPAR)
|
1736005079NRG25050520240077799
|
05/05/2024
|
Bandilal
|
1736005079WL005230
|
Bandilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740782238
|
|
Bandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
399
|
JAMAI
|
MP-36-005-079-001/71 (BARELIPAR)
|
1736005079NRG25050520240077813
|
05/05/2024
|
sarvan
|
1736005079WL005230
|
sarvan
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
400
|
JAMAI
|
MP-36-005-079-001/85 (BARELIPAR)
|
1736005079NRG25050520240077815
|
05/05/2024
|
harilal
|
1736005079WL005230
|
harilal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
401
|
JAMAI
|
MP-36-005-079-003/155 (BARELIPAR)
|
1736005079NRG25050520240078338
|
05/05/2024
|
Sudan
|
1736005079WL005269
|
Sudan
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
JAMAI
|
MP-36-005-079-003/159 (BARELIPAR)
|
1736005079NRG25050520240078354
|
05/05/2024
|
Shivji
|
1736005079WL005271
|
Shivji
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
403
|
JAMAI
|
MP-36-005-079-003/162 (BARELIPAR)
|
1736005079NRG25050520240078355
|
05/05/2024
|
bisanlal
|
1736005079WL005271
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
JAMAI
|
MP-36-005-079-004/275 (BARELIPAR)
|
1736005079NRG25050520240078367
|
05/05/2024
|
KOMAL PRASAD SO DHANLAL SINGOTIA
|
1736005079WL005271
|
KOMAL PRASAD SO DHANLAL SINGOTIA
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
KOMALPRASADSODHANLALSINGOTIA
|
BANK OF MAHARASHTRA(607387)
|
405
|
JAMAI
|
MP-36-005-079-004/276 (BARELIPAR)
|
1736005079NRG25050520240078368
|
05/05/2024
|
sulochana
|
1736005079WL005271
|
sulochana
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
sulochana
|
PUNJAB NATIONAL BANK(508568)
|
406
|
JAMAI
|
MP-36-005-079-005/390 (BARELIPAR)
|
1736005079NRG25050520240077819
|
05/05/2024
|
deepak
|
1736005079WL005230
|
deepak
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740782238
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
407
|
JAMAI
|
MP-36-005-082-003/333 (BHATODIYA KHURD)
|
1736005082NRG25050520240077166
|
05/05/2024
|
reyeyh
|
1736005082WL005173
|
reyeyh
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
10/05/2024
|
|
740782238
|
|
reyeyh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
JAMAI
|
MP-36-005-082-003/357-A (BHATODIYA KHURD)
|
1736005082NRG25050520240077176
|
05/05/2024
|
ANITA
|
1736005082WL005173
|
ANITA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
JAMAI
|
MP-36-005-082-003/358 (BHATODIYA KHURD)
|
1736005082NRG25050520240077177
|
05/05/2024
|
SUMITRA
|
1736005082WL005173
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
928
|
928
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
410
|
JAMAI
|
MP-36-005-082-003/362 (BHATODIYA KHURD)
|
1736005082NRG25050520240077178
|
05/05/2024
|
GATTASINGH S O PREM and BASANTI
|
1736005082WL005173
|
GATTASINGH S O PREM and BASANTI
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
GATTASINGHSOPREMandBASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
JAMAI
|
MP-36-005-082-003/371-B (BHATODIYA KHURD)
|
1736005082NRG25050520240077185
|
05/05/2024
|
RAVITA
|
1736005082WL005173
|
RAVITA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
RAVITA
|
BANK OF BARODA(606985)
|
412
|
JAMAI
|
MP-36-005-082-003/383 (BHATODIYA KHURD)
|
1736005082NRG25050520240077188
|
05/05/2024
|
SARKILA
|
1736005082WL005173
|
SARKILA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SARKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
JAMAI
|
MP-36-005-082-003/389 (BHATODIYA KHURD)
|
1736005082NRG25050520240077191
|
05/05/2024
|
SUKARTHI RAMKALI ANITA
|
1736005082WL005173
|
SUKARTHI RAMKALI ANITA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
SUKARTHIRAMKALIANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
JAMAI
|
MP-36-005-082-003/390 (BHATODIYA KHURD)
|
1736005082NRG25050520240077192
|
05/05/2024
|
ATARSING
|
1736005082WL005173
|
ATARSING
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
ATARSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
415
|
JAMAI
|
MP-36-005-082-003/422 (BHATODIYA KHURD)
|
1736005082NRG25050520240077202
|
05/05/2024
|
JUNIA andLALCHAND
|
1736005082WL005173
|
JUNIA andLALCHAND
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
10/05/2024
|
|
740782238
|
|
JUNIAandLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
JAMAI
|
MP-36-005-084-001/515 (KATKUHI)
|
1736005084NRG25040520240076594
|
05/05/2024
|
BUDHDHOBAI WO MANESH
|
1736005084WL005141
|
BUDHDHOBAI WO MANESH
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740782238
|
|
BUDHDHOBAIWOMANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
JAMAI
|
MP-36-005-084-001/89 (KATKUHI)
|
1736005084NRG25040520240076606
|
05/05/2024
|
MANSU SAMLI PUPPEY
|
1736005084WL005141
|
MANSU SAMLI PUPPEY
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/05/2024
|
|
740782238
|
|
MANSUSAMLIPUPPEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
418
|
JAMAI
|
MP-36-005-053-002/138-A (PINDRAIKALA)
|
1736005053NRG25040520240076112
|
05/05/2024
|
Sugwati lobo
|
1736005053WL005116
|
Sugwati lobo
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782238
|
|
Sugwatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474844
|
474844
|
|
|
|
|
|
|
|