|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-011-001/17
(GOPH)
|
1736005011NRG25080520240096860
|
08/05/2024
|
Multabai
|
1736005011WL006630
|
Multabai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
Multabai
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-011-001/24-A
(GOPH)
|
1736005011NRG25080520240096820
|
08/05/2024
|
Harnalal
|
1736005011WL006629
|
Harnalal
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Harnalal
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-011-001/3-B
(GOPH)
|
1736005011NRG25080520240096826
|
08/05/2024
|
Satanlal
|
1736005011WL006629
|
Satanlal
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Satanlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-011-001/38
(GOPH)
|
1736005011NRG25080520240096834
|
08/05/2024
|
fulbati
|
1736005011WL006629
|
fulbati
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
fulbati
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-001/40
(GOPH)
|
1736005011NRG25080520240096839
|
08/05/2024
|
Shrisarma
|
1736005011WL006629
|
Shrisarma
|
00048
|
BKID0008941
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924251
|
|
Shrisarma
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-012-002/101
(CHAVDA)
|
1736005000NRG25080520240096605
|
08/05/2024
|
BHAGA BAI WO KUNGI
|
1736005WL006618
|
BHAGA BAI WO KUNGI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
BHAGABAIWOKUNGI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005000NRG25080520240096606
|
08/05/2024
|
SUKWATI WO SHANKAR
|
1736005WL006618
|
SUKWATI WO SHANKAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUKWATIWOSHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-012-002/125
(CHAVDA)
|
1736005000NRG25080520240096609
|
08/05/2024
|
SUKBATI
|
1736005WL006618
|
SUKBATI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUKBATI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-012-002/125
(CHAVDA)
|
1736005000NRG25080520240096608
|
08/05/2024
|
SUNDARLAL
|
1736005WL006618
|
SUNDARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-012-002/155
(CHAVDA)
|
1736005000NRG25080520240096614
|
08/05/2024
|
BEJANTI WO CHHANDRAPALSHAH
|
1736005WL006618
|
BEJANTI WO CHHANDRAPALSHAH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
BEJANTIWOCHHANDRAPALSHAH
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-012-002/157
(CHAVDA)
|
1736005000NRG25080520240096615
|
08/05/2024
|
SAROJ KUMAR SO INDRAJIT SHAH
|
1736005WL006618
|
SAROJ KUMAR SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SAROJKUMARSOINDRAJITSHAH
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-012-002/169
(CHAVDA)
|
1736005000NRG25080520240096616
|
08/05/2024
|
BUDESINGH RAMCHADRA UIKEY
|
1736005WL006618
|
BUDESINGH RAMCHADRA UIKEY
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
BUDESINGHRAMCHADRAUIKEY
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-012-002/85
(CHAVDA)
|
1736005000NRG25080520240096617
|
08/05/2024
|
FULWATI BHUDMAN
|
1736005WL006618
|
FULWATI BHUDMAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
FULWATIBHUDMAN
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-012-002/86
(CHAVDA)
|
1736005000NRG25080520240096618
|
08/05/2024
|
KHUSHILAL
|
1736005WL006618
|
KHUSHILAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-012-002/90
(CHAVDA)
|
1736005000NRG25080520240096620
|
08/05/2024
|
FULBAN SO MEHMAN
|
1736005WL006618
|
FULBAN SO MEHMAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
FULBANSOMEHMAN
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-002/99
(CHAVDA)
|
1736005000NRG25080520240096621
|
08/05/2024
|
IMARTI SUMARLAL
|
1736005WL006618
|
IMARTI SUMARLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
IMARTISUMARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19709
|
19709
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-068-001/100
(BURRI KALAN)
|
1736005068NRG25080520240096623
|
08/05/2024
|
MRS SUBHADRA WO MUNESH
|
1736005068WL006620
|
MRS SUBHADRA WO MUNESH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRSSUBHADRAWOMUNESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-068-001/100-A
(BURRI KALAN)
|
1736005068NRG25080520240096624
|
08/05/2024
|
SUNITA
|
1736005068WL006620
|
SUNITA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-068-001/112-B
(BURRI KALAN)
|
1736005068NRG25080520240096625
|
08/05/2024
|
ANUSUIYA WO DEVESH
|
1736005068WL006620
|
ANUSUIYA WO DEVESH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
ANUSUIYAWODEVESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-068-001/114
(BURRI KALAN)
|
1736005068NRG25080520240096626
|
08/05/2024
|
SAMOTI WO BIRBAL
|
1736005068WL006620
|
SAMOTI WO BIRBAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SAMOTIWOBIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-068-001/121
(BURRI KALAN)
|
1736005068NRG25080520240096627
|
08/05/2024
|
MOHANWATI WO SIWNATH
|
1736005068WL006620
|
MOHANWATI WO SIWNATH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MOHANWATIWOSIWNATH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-068-001/126
(BURRI KALAN)
|
1736005068NRG25080520240096628
|
08/05/2024
|
FHIRAK YADAV
|
1736005068WL006620
|
FHIRAK YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
FHIRAKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-068-001/128
(BURRI KALAN)
|
1736005068NRG25080520240096622
|
08/05/2024
|
MRS.SIYAWATISONU BHALAWI
|
1736005068WL006619
|
MRS.SIYAWATISONU BHALAWI
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRS.SIYAWATISONUBHALAWI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-068-001/130
(BURRI KALAN)
|
1736005068NRG25080520240096629
|
08/05/2024
|
Kamla yadav
|
1736005068WL006620
|
Kamla yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Kamlayadav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-068-001/14-A
(BURRI KALAN)
|
1736005068NRG25080520240096630
|
08/05/2024
|
meeta
|
1736005068WL006620
|
meeta
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-068-001/146
(BURRI KALAN)
|
1736005068NRG25080520240096631
|
08/05/2024
|
MR.RATILALSUKHMAN YADAV
|
1736005068WL006620
|
MR.RATILALSUKHMAN YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MR.RATILALSUKHMANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-068-001/154
(BURRI KALAN)
|
1736005068NRG25080520240096632
|
08/05/2024
|
MRS BISTARIYA BHALAVI
|
1736005068WL006620
|
MRS BISTARIYA BHALAVI
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRSBISTARIYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-068-001/156
(BURRI KALAN)
|
1736005068NRG25080520240096633
|
08/05/2024
|
FAGGNU JHANKLAL YADAV
|
1736005068WL006620
|
FAGGNU JHANKLAL YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
FAGGNUJHANKLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-068-001/164
(BURRI KALAN)
|
1736005068NRG25080520240096634
|
08/05/2024
|
LALITA
|
1736005068WL006620
|
LALITA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-068-001/186-A
(BURRI KALAN)
|
1736005068NRG25080520240096636
|
08/05/2024
|
SAREETA YADAV
|
1736005068WL006620
|
SAREETA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SAREETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-068-001/186-A
(BURRI KALAN)
|
1736005068NRG25080520240096637
|
08/05/2024
|
Varsha Yadav
|
1736005068WL006620
|
Varsha Yadav
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
11/05/2024
|
|
756924251
|
|
VarshaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-068-001/193
(BURRI KALAN)
|
1736005068NRG25080520240096638
|
08/05/2024
|
rekha
|
1736005068WL006620
|
rekha
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-068-001/197
(BURRI KALAN)
|
1736005068NRG25080520240096639
|
08/05/2024
|
LAKHICHAND
|
1736005068WL006620
|
LAKHICHAND
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAKHICHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-068-001/198
(BURRI KALAN)
|
1736005068NRG25080520240096640
|
08/05/2024
|
MRS.SARAVATIGENDLAL YADAV
|
1736005068WL006620
|
MRS.SARAVATIGENDLAL YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRS.SARAVATIGENDLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-068-001/212
(BURRI KALAN)
|
1736005068NRG25080520240096641
|
08/05/2024
|
ROSNI
|
1736005068WL006620
|
ROSNI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
ROSNI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-068-001/213
(BURRI KALAN)
|
1736005068NRG25080520240096642
|
08/05/2024
|
RAKESH SO MANILAL
|
1736005068WL006620
|
RAKESH SO MANILAL
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAKESHSOMANILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMAI
|
MP-36-005-068-001/220-A
(BURRI KALAN)
|
1736005068NRG25080520240096643
|
08/05/2024
|
DURGAPRASAD YADAV
|
1736005068WL006620
|
DURGAPRASAD YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
DURGAPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-068-001/222
(BURRI KALAN)
|
1736005068NRG25080520240096644
|
08/05/2024
|
SUMARVATI YADAV
|
1736005068WL006620
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUMARVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-068-001/225
(BURRI KALAN)
|
1736005068NRG25080520240096645
|
08/05/2024
|
SURMI AMRAWANSHI
|
1736005068WL006620
|
SURMI AMRAWANSHI
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924251
|
|
SURMIAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-068-001/228
(BURRI KALAN)
|
1736005068NRG25080520240096646
|
08/05/2024
|
MRS.LALITAKAMLESH YADAV
|
1736005068WL006620
|
MRS.LALITAKAMLESH YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRS.LALITAKAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-068-001/229
(BURRI KALAN)
|
1736005068NRG25080520240096647
|
08/05/2024
|
SUMARWATI WO CHUNNILAL
|
1736005068WL006620
|
SUMARWATI WO CHUNNILAL
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUMARWATIWOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-068-001/239
(BURRI KALAN)
|
1736005068NRG25080520240096648
|
08/05/2024
|
SANWATI
|
1736005068WL006620
|
SANWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-068-001/249
(BURRI KALAN)
|
1736005068NRG25080520240096649
|
08/05/2024
|
LAXMISH YAMRAJ YADAV
|
1736005068WL006620
|
LAXMISH YAMRAJ YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAXMISHYAMRAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-068-001/251
(BURRI KALAN)
|
1736005068NRG25080520240096650
|
08/05/2024
|
NEETU
|
1736005068WL006620
|
NEETU
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-068-001/252
(BURRI KALAN)
|
1736005068NRG25080520240096651
|
08/05/2024
|
CHATRO
|
1736005068WL006620
|
CHATRO
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
CHATRO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-068-001/257
(BURRI KALAN)
|
1736005068NRG25080520240096652
|
08/05/2024
|
FOOLWATI
|
1736005068WL006620
|
FOOLWATI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
FOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-068-001/36
(BURRI KALAN)
|
1736005068NRG25080520240096653
|
08/05/2024
|
SYAMA SIRSAM
|
1736005068WL006620
|
SYAMA SIRSAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SYAMASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-068-001/37
(BURRI KALAN)
|
1736005068NRG25080520240096654
|
08/05/2024
|
JAIWANTI
|
1736005068WL006620
|
JAIWANTI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
JAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-068-001/4
(BURRI KALAN)
|
1736005068NRG25080520240096655
|
08/05/2024
|
SURMEELA YADAV
|
1736005068WL006620
|
SURMEELA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SURMEELAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-068-001/40
(BURRI KALAN)
|
1736005068NRG25080520240096656
|
08/05/2024
|
Mr. GHANSHYAMBAJELAL AMRAWANSHI
|
1736005068WL006620
|
Mr. GHANSHYAMBAJELAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Mr.GHANSHYAMBAJELALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-068-001/41
(BURRI KALAN)
|
1736005068NRG25080520240096657
|
08/05/2024
|
Reena
|
1736005068WL006620
|
Reena
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-068-001/41-A
(BURRI KALAN)
|
1736005068NRG25080520240096658
|
08/05/2024
|
KAVITA WO INDARLAL
|
1736005068WL006620
|
KAVITA WO INDARLAL
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924251
|
|
KAVITAWOINDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-068-001/49
(BURRI KALAN)
|
1736005068NRG25080520240096661
|
08/05/2024
|
Kavita
|
1736005068WL006620
|
Kavita
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-068-001/55
(BURRI KALAN)
|
1736005068NRG25080520240096662
|
08/05/2024
|
LAXMI WO RAMESH
|
1736005068WL006620
|
LAXMI WO RAMESH
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAXMIWORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-068-001/55-A
(BURRI KALAN)
|
1736005068NRG25080520240096663
|
08/05/2024
|
KANITA WO RAJKUMAR
|
1736005068WL006620
|
KANITA WO RAJKUMAR
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
KANITAWORAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-068-001/58
(BURRI KALAN)
|
1736005068NRG25080520240096664
|
08/05/2024
|
MR. CHHOTE LALCHAMARI YADAV
|
1736005068WL006620
|
MR. CHHOTE LALCHAMARI YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MR.CHHOTELALCHAMARIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-068-001/6
(BURRI KALAN)
|
1736005068NRG25080520240096665
|
08/05/2024
|
Anita
|
1736005068WL006620
|
Anita
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-068-001/62
(BURRI KALAN)
|
1736005068NRG25080520240096666
|
08/05/2024
|
MRS. SAROJRAM PRASAD SIRAYAM
|
1736005068WL006620
|
MRS. SAROJRAM PRASAD SIRAYAM
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRS.SAROJRAMPRASADSIRAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-068-001/7
(BURRI KALAN)
|
1736005068NRG25080520240096667
|
08/05/2024
|
Mr. HEMRAJ OJHELAL YADAV
|
1736005068WL006620
|
Mr. HEMRAJ OJHELAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Mr.HEMRAJOJHELALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-068-001/75
(BURRI KALAN)
|
1736005068NRG25080520240096668
|
08/05/2024
|
MRS VIMLA S WO OMAL AMRAVANSHI
|
1736005068WL006620
|
MRS VIMLA S WO OMAL AMRAVANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRSVIMLASWOOMALAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-068-001/79
(BURRI KALAN)
|
1736005068NRG25080520240096669
|
08/05/2024
|
RAJKUMARI
|
1736005068WL006620
|
RAJKUMARI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-068-001/79-A
(BURRI KALAN)
|
1736005068NRG25080520240096670
|
08/05/2024
|
MANWATI KANHAIYA
|
1736005068WL006620
|
MANWATI KANHAIYA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANWATIKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-068-001/84
(BURRI KALAN)
|
1736005068NRG25080520240096671
|
08/05/2024
|
ANARKALI WO SAULAL
|
1736005068WL006620
|
ANARKALI WO SAULAL
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
11/05/2024
|
|
756924251
|
|
ANARKALIWOSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-068-001/86
(BURRI KALAN)
|
1736005068NRG25080520240096672
|
08/05/2024
|
KVITA BHALAVI
|
1736005068WL006620
|
KVITA BHALAVI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
KVITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-068-001/86-A
(BURRI KALAN)
|
1736005068NRG25080520240096673
|
08/05/2024
|
SAVITRI WO MANESH
|
1736005068WL006620
|
SAVITRI WO MANESH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
SAVITRIWOMANESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-068-001/87
(BURRI KALAN)
|
1736005068NRG25080520240096674
|
08/05/2024
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
1736005068WL006620
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MRS.ASHABAITHAKURSASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-068-001/97
(BURRI KALAN)
|
1736005068NRG25080520240096675
|
08/05/2024
|
MR. RATAL LAL RANG LAL YADAV
|
1736005068WL006620
|
MR. RATAL LAL RANG LAL YADAV
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
11/05/2024
|
|
756924251
|
|
MR.RATALLALRANGLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-068-001/97-A
(BURRI KALAN)
|
1736005068NRG25080520240096676
|
08/05/2024
|
PRAMEELA YADAV
|
1736005068WL006620
|
PRAMEELA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
PRAMEELAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-068-001/98
(BURRI KALAN)
|
1736005068NRG25080520240096677
|
08/05/2024
|
JAGWATI
|
1736005068WL006620
|
JAGWATI
|
00051
|
MAHB0000537
|
440
|
440
|
Rejected
|
11/05/2024
|
|
756924251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25080520240094640
|
08/05/2024
|
MUKESH ARAWANSHI
|
1736005068WL006435
|
MUKESH ARAWANSHI
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
11/05/2024
|
|
756924251
|
|
MUKESHARAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25080520240094639
|
08/05/2024
|
RAJESH AMRAWANSHI
|
1736005068WL006435
|
RAJESH AMRAWANSHI
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAJESHAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25080520240096678
|
08/05/2024
|
Rajkumari
|
1736005068WL006620
|
Rajkumari
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-098-003/556
(BELGAON MAL)
|
1736005098NRG25080520240096546
|
08/05/2024
|
Sarvan Kahar
|
1736005098WL006614
|
Sarvan Kahar
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SarvanKahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60632
|
60632
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-011-001/10
(GOPH)
|
1736005011NRG25080520240096813
|
08/05/2024
|
Pusulal jhanklal
|
1736005011WL006629
|
Pusulal jhanklal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Pusulaljhanklal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-011-001/11
(GOPH)
|
1736005011NRG25080520240096814
|
08/05/2024
|
Shivlal varkade
|
1736005011WL006629
|
Shivlal varkade
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Shivlalvarkade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-011-001/11-A
(GOPH)
|
1736005011NRG25080520240096815
|
08/05/2024
|
PRAKASH
|
1736005011WL006629
|
PRAKASH
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-011-001/12
(GOPH)
|
1736005011NRG25080520240096816
|
08/05/2024
|
surajlal
|
1736005011WL006629
|
surajlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-011-001/15
(GOPH)
|
1736005011NRG25080520240096812
|
08/05/2024
|
Sukalbati
|
1736005011WL006628
|
Sukalbati
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sukalbati
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-011-001/16
(GOPH)
|
1736005011NRG25080520240096861
|
08/05/2024
|
RAMKALI SO BISANLAL
|
1736005011WL006631
|
RAMKALI SO BISANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAMKALISOBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-011-001/21
(GOPH)
|
1736005011NRG25080520240096817
|
08/05/2024
|
TAREALAL THEULMAN
|
1736005011WL006629
|
TAREALAL THEULMAN
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
TAREALALTHEULMAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-011-001/24
(GOPH)
|
1736005011NRG25080520240096819
|
08/05/2024
|
fulasbai
|
1736005011WL006629
|
fulasbai
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
fulasbai
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-011-001/24
(GOPH)
|
1736005011NRG25080520240096818
|
08/05/2024
|
phulsh
|
1736005011WL006629
|
phulsh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
phulsh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-011-001/25
(GOPH)
|
1736005011NRG25080520240096821
|
08/05/2024
|
Karelal
|
1736005011WL006629
|
Karelal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-011-001/25-A
(GOPH)
|
1736005011NRG25080520240096822
|
08/05/2024
|
Bhaiyalal
|
1736005011WL006629
|
Bhaiyalal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-011-001/26
(GOPH)
|
1736005011NRG25080520240096823
|
08/05/2024
|
Mahulal Shakarsingh
|
1736005011WL006629
|
Mahulal Shakarsingh
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MahulalShakarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-011-001/299
(GOPH)
|
1736005011NRG25080520240096824
|
08/05/2024
|
SANTALAL
|
1736005011WL006629
|
SANTALAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SANTALAL
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-011-001/3
(GOPH)
|
1736005011NRG25080520240096825
|
08/05/2024
|
MANIRAM
|
1736005011WL006629
|
MANIRAM
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-011-001/33
(GOPH)
|
1736005011NRG25080520240096828
|
08/05/2024
|
AMRU
|
1736005011WL006629
|
AMRU
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
AMRU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-011-001/34
(GOPH)
|
1736005011NRG25080520240096829
|
08/05/2024
|
Santa
|
1736005011WL006629
|
Santa
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Santa
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-011-001/35
(GOPH)
|
1736005011NRG25080520240096830
|
08/05/2024
|
Sannulal
|
1736005011WL006629
|
Sannulal
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sannulal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-011-001/36
(GOPH)
|
1736005011NRG25080520240096831
|
08/05/2024
|
Rushulal
|
1736005011WL006629
|
Rushulal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rushulal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-011-001/369
(GOPH)
|
1736005011NRG25080520240096832
|
08/05/2024
|
SUNEEL
|
1736005011WL006629
|
SUNEEL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUNEEL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-011-001/37
(GOPH)
|
1736005011NRG25080520240096833
|
08/05/2024
|
GYANSINGH
|
1736005011WL006629
|
GYANSINGH
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
GYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-011-001/39
(GOPH)
|
1736005011NRG25080520240096835
|
08/05/2024
|
BASODI ARJUN
|
1736005011WL006629
|
BASODI ARJUN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
BASODIARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-011-001/4
(GOPH)
|
1736005011NRG25080520240096837
|
08/05/2024
|
Anita
|
1736005011WL006629
|
Anita
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-011-001/4
(GOPH)
|
1736005011NRG25080520240096836
|
08/05/2024
|
PUTANLAL CHAITU
|
1736005011WL006629
|
PUTANLAL CHAITU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
PUTANLALCHAITU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-011-001/4-A
(GOPH)
|
1736005011NRG25080520240096838
|
08/05/2024
|
manlal
|
1736005011WL006629
|
manlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
manlal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-011-001/41
(GOPH)
|
1736005011NRG25080520240096840
|
08/05/2024
|
ANAKLAL
|
1736005011WL006629
|
ANAKLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
ANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-011-001/42
(GOPH)
|
1736005011NRG25080520240096841
|
08/05/2024
|
MANAKLAL
|
1736005011WL006629
|
MANAKLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-011-001/44
(GOPH)
|
1736005011NRG25080520240096842
|
08/05/2024
|
PYARELAL MUSARU
|
1736005011WL006629
|
PYARELAL MUSARU
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
PYARELALMUSARU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-011-001/45
(GOPH)
|
1736005011NRG25080520240096843
|
08/05/2024
|
SHAHPAL DUKARSINGH
|
1736005011WL006629
|
SHAHPAL DUKARSINGH
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SHAHPALDUKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-011-001/46
(GOPH)
|
1736005011NRG25080520240096844
|
08/05/2024
|
MANTARLAL RABBAN
|
1736005011WL006629
|
MANTARLAL RABBAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANTARLALRABBAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-011-001/5
(GOPH)
|
1736005011NRG25080520240096845
|
08/05/2024
|
TULSHIRAM SO BHAIYALAL
|
1736005011WL006629
|
TULSHIRAM SO BHAIYALAL
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
TULSHIRAMSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-011-001/52
(GOPH)
|
1736005011NRG25080520240096846
|
08/05/2024
|
MAKKHAN CHHALLI
|
1736005011WL006629
|
MAKKHAN CHHALLI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MAKKHANCHHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-011-001/53
(GOPH)
|
1736005011NRG25080520240096847
|
08/05/2024
|
GENDLAL
|
1736005011WL006629
|
GENDLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-011-001/65
(GOPH)
|
1736005011NRG25080520240096848
|
08/05/2024
|
MEHATRAM
|
1736005011WL006629
|
MEHATRAM
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MEHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-011-001/66
(GOPH)
|
1736005011NRG25080520240096849
|
08/05/2024
|
MADAN
|
1736005011WL006629
|
MADAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-011-001/74
(GOPH)
|
1736005011NRG25080520240096850
|
08/05/2024
|
UDERAM
|
1736005011WL006629
|
UDERAM
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
UDERAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-011-001/75
(GOPH)
|
1736005011NRG25080520240096851
|
08/05/2024
|
RASO NARRE
|
1736005011WL006629
|
RASO NARRE
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
RASONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-011-001/76
(GOPH)
|
1736005011NRG25080520240096852
|
08/05/2024
|
Tuliram
|
1736005011WL006629
|
Tuliram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Tuliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-011-001/85
(GOPH)
|
1736005011NRG25080520240096853
|
08/05/2024
|
PRATAAP
|
1736005011WL006629
|
PRATAAP
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
PRATAAP
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-011-001/85-A
(GOPH)
|
1736005011NRG25080520240096854
|
08/05/2024
|
Amarsha
|
1736005011WL006629
|
Amarsha
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Amarsha
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-011-001/85-B
(GOPH)
|
1736005011NRG25080520240096855
|
08/05/2024
|
Rajesh
|
1736005011WL006629
|
Rajesh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-011-001/85-B
(GOPH)
|
1736005011NRG25080520240096856
|
08/05/2024
|
Sarita Narre
|
1736005011WL006629
|
Sarita Narre
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SaritaNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-011-001/86-A
(GOPH)
|
1736005011NRG25080520240096857
|
08/05/2024
|
Sablal
|
1736005011WL006629
|
Sablal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-011-001/88
(GOPH)
|
1736005011NRG25080520240096858
|
08/05/2024
|
mangulal
|
1736005011WL006629
|
mangulal
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
mangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-011-001/9
(GOPH)
|
1736005011NRG25080520240096859
|
08/05/2024
|
MANKARIYA MAMGAL
|
1736005011WL006629
|
MANKARIYA MAMGAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANKARIYAMAMGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-098-003/199
(BELGAON MAL)
|
1736005098NRG25080520240096449
|
08/05/2024
|
Maina Jhare
|
1736005098WL006614
|
Maina Jhare
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
MainaJhare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-098-003/515
(BELGAON MAL)
|
1736005098NRG25080520240096537
|
08/05/2024
|
Ravina
|
1736005098WL006614
|
Ravina
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-080-001/1
(KHUMKAL)
|
1736005000NRG25080520240095008
|
08/05/2024
|
Sonu
|
1736005WL006452
|
Sonu
|
00051
|
MAHB0001687
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-098-003/151
(BELGAON MAL)
|
1736005098NRG25080520240096415
|
08/05/2024
|
suman
|
1736005098WL006614
|
suman
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-098-003/153
(BELGAON MAL)
|
1736005098NRG25080520240096416
|
08/05/2024
|
dome
|
1736005098WL006614
|
dome
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
dome
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-098-003/156
(BELGAON MAL)
|
1736005098NRG25080520240096420
|
08/05/2024
|
santlal
|
1736005098WL006614
|
santlal
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-098-003/160
(BELGAON MAL)
|
1736005098NRG25080520240096424
|
08/05/2024
|
sunita raju
|
1736005098WL006614
|
sunita raju
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
sunitaraju
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-098-003/161
(BELGAON MAL)
|
1736005098NRG25080520240096425
|
08/05/2024
|
SHIVDEEN
|
1736005098WL006614
|
SHIVDEEN
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SHIVDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-098-003/180
(BELGAON MAL)
|
1736005098NRG25080520240096435
|
08/05/2024
|
hanshu
|
1736005098WL006614
|
hanshu
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
hanshu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-098-003/181-A
(BELGAON MAL)
|
1736005098NRG25080520240096437
|
08/05/2024
|
esanu
|
1736005098WL006614
|
esanu
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
esanu
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-098-003/194
(BELGAON MAL)
|
1736005098NRG25080520240096446
|
08/05/2024
|
mamta
|
1736005098WL006614
|
mamta
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-098-003/195
(BELGAON MAL)
|
1736005098NRG25080520240096447
|
08/05/2024
|
Geeta manoj
|
1736005098WL006614
|
Geeta manoj
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Geetamanoj
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-098-003/205
(BELGAON MAL)
|
1736005098NRG25080520240096453
|
08/05/2024
|
Mangalawati Sukhman Dhurve
|
1736005098WL006614
|
Mangalawati Sukhman Dhurve
|
00051
|
MAHB0001687
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924251
|
|
MangalawatiSukhmanDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-098-003/210
(BELGAON MAL)
|
1736005098NRG25080520240096455
|
08/05/2024
|
Guddi Dinesh
|
1736005098WL006614
|
Guddi Dinesh
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
GuddiDinesh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-098-003/211
(BELGAON MAL)
|
1736005098NRG25080520240096457
|
08/05/2024
|
Gokul kahar
|
1736005098WL006614
|
Gokul kahar
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Gokulkahar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005098NRG25080520240096458
|
08/05/2024
|
Jogilal dhurwey
|
1736005098WL006614
|
Jogilal dhurwey
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Jogilaldhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-098-003/218
(BELGAON MAL)
|
1736005098NRG25080520240096461
|
08/05/2024
|
KOSALIYA
|
1736005098WL006614
|
KOSALIYA
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KOSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAMAI
|
MP-36-005-098-003/226-A
(BELGAON MAL)
|
1736005098NRG25080520240096463
|
08/05/2024
|
Seeta Ahake
|
1736005098WL006614
|
Seeta Ahake
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SeetaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005098NRG25080520240096466
|
08/05/2024
|
RAJESH
|
1736005098WL006614
|
RAJESH
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005098NRG25080520240096468
|
08/05/2024
|
Vinod kahar
|
1736005098WL006614
|
Vinod kahar
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Vinodkahar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005098NRG25080520240096473
|
08/05/2024
|
GUMPHA SHYAMRAO GALI
|
1736005098WL006614
|
GUMPHA SHYAMRAO GALI
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
GUMPHASHYAMRAOGALI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005098NRG25080520240096476
|
08/05/2024
|
Anita gulab dhande
|
1736005098WL006614
|
Anita gulab dhande
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anitagulabdhande
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005098NRG25080520240096475
|
08/05/2024
|
Gunjab dange
|
1736005098WL006614
|
Gunjab dange
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Gunjabdange
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-098-003/256
(BELGAON MAL)
|
1736005098NRG25080520240096479
|
08/05/2024
|
Laxman rama thakre
|
1736005098WL006614
|
Laxman rama thakre
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Laxmanramathakre
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-098-003/259-A
(BELGAON MAL)
|
1736005098NRG25080520240096482
|
08/05/2024
|
kamlesh
|
1736005098WL006614
|
kamlesh
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-098-003/263-A
(BELGAON MAL)
|
1736005098NRG25080520240096485
|
08/05/2024
|
Radha Prakash Dehirya
|
1736005098WL006614
|
Radha Prakash Dehirya
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RadhaPrakashDehirya
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-098-003/288-A
(BELGAON MAL)
|
1736005098NRG25080520240096498
|
08/05/2024
|
Dinu Udal Yaduvanshi
|
1736005098WL006614
|
Dinu Udal Yaduvanshi
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
DinuUdalYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-098-003/302-A
(BELGAON MAL)
|
1736005098NRG25080520240096502
|
08/05/2024
|
tulshiram
|
1736005098WL006614
|
tulshiram
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005098NRG25080520240096515
|
08/05/2024
|
lalita
|
1736005098WL006614
|
lalita
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-098-003/331
(BELGAON MAL)
|
1736005098NRG25080520240096516
|
08/05/2024
|
parsu
|
1736005098WL006614
|
parsu
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
parsu
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-098-003/336
(BELGAON MAL)
|
1736005098NRG25080520240096518
|
08/05/2024
|
UMAN PULAKRAM UIKEY
|
1736005098WL006614
|
UMAN PULAKRAM UIKEY
|
00051
|
MAHB0001687
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
UMANPULAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-098-003/353-A
(BELGAON MAL)
|
1736005098NRG25080520240096519
|
08/05/2024
|
summa
|
1736005098WL006614
|
summa
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-098-003/353-B
(BELGAON MAL)
|
1736005098NRG25080520240096520
|
08/05/2024
|
Gyanta sunil uikey
|
1736005098WL006614
|
Gyanta sunil uikey
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Gyantasuniluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-098-003/354
(BELGAON MAL)
|
1736005098NRG25080520240096521
|
08/05/2024
|
Sanoj
|
1736005098WL006614
|
Sanoj
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sanoj
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-098-003/504
(BELGAON MAL)
|
1736005098NRG25080520240096531
|
08/05/2024
|
Sarita Rameshwar panpagre
|
1736005098WL006614
|
Sarita Rameshwar panpagre
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SaritaRameshwarpanpagre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005098NRG25080520240096532
|
08/05/2024
|
Sanju Kahar
|
1736005098WL006614
|
Sanju Kahar
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SanjuKahar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005098NRG25080520240096533
|
08/05/2024
|
Balvant Sanklal
|
1736005098WL006614
|
Balvant Sanklal
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
BalvantSanklal
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005098NRG25080520240096542
|
08/05/2024
|
Manish Mahdev Kahar
|
1736005098WL006614
|
Manish Mahdev Kahar
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
ManishMahdevKahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
156
|
JAMAI
|
MP-36-005-080-001/13
(KHUMKAL)
|
1736005000NRG25080520240095010
|
08/05/2024
|
Anarkali
|
1736005WL006452
|
Anarkali
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anarkali
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-080-001/16
(KHUMKAL)
|
1736005000NRG25080520240095013
|
08/05/2024
|
Prembati
|
1736005WL006452
|
Prembati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-080-001/21
(KHUMKAL)
|
1736005000NRG25080520240095015
|
08/05/2024
|
Fundu
|
1736005WL006452
|
Fundu
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Fundu
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-080-001/21-A
(KHUMKAL)
|
1736005000NRG25080520240095016
|
08/05/2024
|
Makadu
|
1736005WL006452
|
Makadu
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Makadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAMAI
|
MP-36-005-080-001/24-B
(KHUMKAL)
|
1736005000NRG25080520240095017
|
08/05/2024
|
Anita
|
1736005WL006452
|
Anita
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-080-001/25-A
(KHUMKAL)
|
1736005000NRG25080520240095019
|
08/05/2024
|
Sati
|
1736005WL006452
|
Sati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sati
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-080-001/26-A
(KHUMKAL)
|
1736005000NRG25080520240095020
|
08/05/2024
|
Pratap
|
1736005WL006452
|
Pratap
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-080-001/27-A
(KHUMKAL)
|
1736005000NRG25080520240095021
|
08/05/2024
|
Mansuram
|
1736005WL006452
|
Mansuram
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Mansuram
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-080-001/28-A
(KHUMKAL)
|
1736005000NRG25080520240095022
|
08/05/2024
|
Manak
|
1736005WL006452
|
Manak
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
11/05/2024
|
|
756924251
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-080-001/29
(KHUMKAL)
|
1736005000NRG25080520240095023
|
08/05/2024
|
Maleshiya
|
1736005WL006452
|
Maleshiya
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Maleshiya
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-080-001/29-B
(KHUMKAL)
|
1736005000NRG25080520240095024
|
08/05/2024
|
Mohan
|
1736005WL006452
|
Mohan
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-080-001/32-A
(KHUMKAL)
|
1736005000NRG25080520240095027
|
08/05/2024
|
Brajlal
|
1736005WL006452
|
Brajlal
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-080-001/35-A
(KHUMKAL)
|
1736005000NRG25080520240095031
|
08/05/2024
|
Manasram
|
1736005WL006452
|
Manasram
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Manasram
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-080-001/36
(KHUMKAL)
|
1736005000NRG25080520240095032
|
08/05/2024
|
Shyamu
|
1736005WL006452
|
Shyamu
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Shyamu
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-080-001/37-A
(KHUMKAL)
|
1736005000NRG25080520240095033
|
08/05/2024
|
CHMMULAL
|
1736005WL006452
|
CHMMULAL
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
CHMMULAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-080-001/37-B
(KHUMKAL)
|
1736005000NRG25080520240095034
|
08/05/2024
|
CHAMMU
|
1736005WL006452
|
CHAMMU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924251
|
|
CHAMMU
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMAI
|
MP-36-005-080-001/44-A
(KHUMKAL)
|
1736005000NRG25080520240095037
|
08/05/2024
|
Sunnilal
|
1736005WL006452
|
Sunnilal
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-080-001/5-A
(KHUMKAL)
|
1736005000NRG25080520240095042
|
08/05/2024
|
Subhash
|
1736005WL006452
|
Subhash
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-080-001/50-A
(KHUMKAL)
|
1736005000NRG25080520240095044
|
08/05/2024
|
Anita
|
1736005WL006452
|
Anita
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-080-001/7
(KHUMKAL)
|
1736005000NRG25080520240095045
|
08/05/2024
|
Jhadu ivnati
|
1736005WL006452
|
Jhadu ivnati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Jhaduivnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-080-001/9
(KHUMKAL)
|
1736005000NRG25080520240095046
|
08/05/2024
|
SUKARTI
|
1736005WL006452
|
SUKARTI
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUKARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25080520240096552
|
08/05/2024
|
Maniya marskole
|
1736005098WL006615
|
Maniya marskole
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Maniyamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-098-002/109-B
(BELGAON MAL)
|
1736005098NRG25080520240096554
|
08/05/2024
|
Mangalbati Marskole
|
1736005098WL006615
|
Mangalbati Marskole
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
MangalbatiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005098NRG25080520240096556
|
08/05/2024
|
Rumla vadiva
|
1736005098WL006615
|
Rumla vadiva
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rumlavadiva
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-098-002/132-B
(BELGAON MAL)
|
1736005098NRG25080520240096557
|
08/05/2024
|
Anek jhmalsing wadiwa
|
1736005098WL006615
|
Anek jhmalsing wadiwa
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Anekjhmalsingwadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-098-002/132-C
(BELGAON MAL)
|
1736005098NRG25080520240096558
|
08/05/2024
|
Sahanti Wadiwa
|
1736005098WL006615
|
Sahanti Wadiwa
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SahantiWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-098-002/140
(BELGAON MAL)
|
1736005098NRG25080520240096559
|
08/05/2024
|
LAXMI MUNNALAL TUMDAM
|
1736005098WL006615
|
LAXMI MUNNALAL TUMDAM
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAXMIMUNNALALTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-098-002/140-A
(BELGAON MAL)
|
1736005098NRG25080520240096560
|
08/05/2024
|
Sarmila Lakshman Tumdam
|
1736005098WL006615
|
Sarmila Lakshman Tumdam
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SarmilaLakshmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005098NRG25080520240096562
|
08/05/2024
|
Dinesh tumdam
|
1736005098WL006615
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Dineshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-098-002/424
(BELGAON MAL)
|
1736005098NRG25080520240096564
|
08/05/2024
|
Sumarti Tumdam
|
1736005098WL006615
|
Sumarti Tumdam
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SumartiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-098-002/605
(BELGAON MAL)
|
1736005098NRG25080520240096571
|
08/05/2024
|
Madanlal Tumdam
|
1736005098WL006615
|
Madanlal Tumdam
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
MadanlalTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25080520240096572
|
08/05/2024
|
Sahanlal Sammilal Dhurvey
|
1736005098WL006615
|
Sahanlal Sammilal Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SahanlalSammilalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005098NRG25080520240096573
|
08/05/2024
|
Sarswati Sahanlal Dhurvey
|
1736005098WL006615
|
Sarswati Sahanlal Dhurvey
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SarswatiSahanlalDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-098-002/609
(BELGAON MAL)
|
1736005098NRG25080520240096574
|
08/05/2024
|
Mansram Tumdam
|
1736005098WL006615
|
Mansram Tumdam
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
MansramTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-098-003/156-A
(BELGAON MAL)
|
1736005098NRG25080520240096421
|
08/05/2024
|
Sevanti uikey
|
1736005098WL006614
|
Sevanti uikey
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sevantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-098-003/167
(BELGAON MAL)
|
1736005098NRG25080520240096428
|
08/05/2024
|
Gannu Dehariya
|
1736005098WL006614
|
Gannu Dehariya
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
GannuDehariya
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005098NRG25080520240096431
|
08/05/2024
|
Parmila Yaduwanshi
|
1736005098WL006614
|
Parmila Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
ParmilaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-098-003/174
(BELGAON MAL)
|
1736005098NRG25080520240096433
|
08/05/2024
|
laxmi kavreti
|
1736005098WL006614
|
laxmi kavreti
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
laxmikavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-098-003/179
(BELGAON MAL)
|
1736005098NRG25080520240096434
|
08/05/2024
|
Lila
|
1736005098WL006614
|
Lila
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-098-003/182
(BELGAON MAL)
|
1736005098NRG25080520240096438
|
08/05/2024
|
MANVATI MEGHRAJ YADUWANSHI
|
1736005098WL006614
|
MANVATI MEGHRAJ YADUWANSHI
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANVATIMEGHRAJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-098-003/183
(BELGAON MAL)
|
1736005098NRG25080520240096439
|
08/05/2024
|
Anita Kavreti
|
1736005098WL006614
|
Anita Kavreti
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
AnitaKavreti
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMAI
|
MP-36-005-098-003/185
(BELGAON MAL)
|
1736005098NRG25080520240096441
|
08/05/2024
|
Kavita kahar
|
1736005098WL006614
|
Kavita kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Kavitakahar
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-098-003/189
(BELGAON MAL)
|
1736005098NRG25080520240096444
|
08/05/2024
|
harilal
|
1736005098WL006614
|
harilal
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005098NRG25080520240096448
|
08/05/2024
|
Kailash ahke
|
1736005098WL006614
|
Kailash ahke
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Kailashahke
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-098-003/200
(BELGAON MAL)
|
1736005098NRG25080520240096450
|
08/05/2024
|
Dipak Kahar
|
1736005098WL006614
|
Dipak Kahar
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
DipakKahar
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-098-003/201
(BELGAON MAL)
|
1736005098NRG25080520240096451
|
08/05/2024
|
DURGESH KAHAR
|
1736005098WL006614
|
DURGESH KAHAR
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924251
|
|
DURGESHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-098-003/202
(BELGAON MAL)
|
1736005098NRG25080520240096452
|
08/05/2024
|
SABITA JAGDISH KAHAR
|
1736005098WL006614
|
SABITA JAGDISH KAHAR
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
SABITAJAGDISHKAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-098-003/210-A
(BELGAON MAL)
|
1736005098NRG25080520240096456
|
08/05/2024
|
REENA
|
1736005098WL006614
|
REENA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-098-003/215-A
(BELGAON MAL)
|
1736005098NRG25080520240096459
|
08/05/2024
|
Sayambati bai
|
1736005098WL006614
|
Sayambati bai
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sayambatibai
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-098-003/215-B
(BELGAON MAL)
|
1736005098NRG25080520240096460
|
08/05/2024
|
MANDHARAJI
|
1736005098WL006614
|
MANDHARAJI
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANDHARAJI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-098-003/229
(BELGAON MAL)
|
1736005098NRG25080520240096464
|
08/05/2024
|
Miss. Devki Yaduwanshi
|
1736005098WL006614
|
Miss. Devki Yaduwanshi
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Miss.DevkiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-098-003/234-A
(BELGAON MAL)
|
1736005098NRG25080520240096467
|
08/05/2024
|
MAMTA
|
1736005098WL006614
|
MAMTA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-098-003/234-B
(BELGAON MAL)
|
1736005098NRG25080520240096469
|
08/05/2024
|
Rajni kahar
|
1736005098WL006614
|
Rajni kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rajnikahar
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005098NRG25080520240096477
|
08/05/2024
|
Prembati kahar
|
1736005098WL006614
|
Prembati kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Prembatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005098NRG25080520240096478
|
08/05/2024
|
Sumran Kahar
|
1736005098WL006614
|
Sumran Kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SumranKahar
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-098-003/256-B
(BELGAON MAL)
|
1736005098NRG25080520240096480
|
08/05/2024
|
Shobha Thakare
|
1736005098WL006614
|
Shobha Thakare
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924251
|
|
ShobhaThakare
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-098-003/257
(BELGAON MAL)
|
1736005098NRG25080520240096481
|
08/05/2024
|
Gunata tukram
|
1736005098WL006614
|
Gunata tukram
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Gunatatukram
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-098-003/259-A
(BELGAON MAL)
|
1736005098NRG25080520240096483
|
08/05/2024
|
Sunita
|
1736005098WL006614
|
Sunita
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-098-003/263
(BELGAON MAL)
|
1736005098NRG25080520240096484
|
08/05/2024
|
kamala
|
1736005098WL006614
|
kamala
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005098NRG25080520240096487
|
08/05/2024
|
Vikash Yaduwanshi
|
1736005098WL006614
|
Vikash Yaduwanshi
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
VikashYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-098-003/273-A
(BELGAON MAL)
|
1736005098NRG25080520240096489
|
08/05/2024
|
sangita
|
1736005098WL006614
|
sangita
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-098-003/284-A
(BELGAON MAL)
|
1736005098NRG25080520240096492
|
08/05/2024
|
Lajja yadwanshi
|
1736005098WL006614
|
Lajja yadwanshi
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Lajjayadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-098-003/286
(BELGAON MAL)
|
1736005098NRG25080520240096495
|
08/05/2024
|
kamlesh
|
1736005098WL006614
|
kamlesh
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005098NRG25080520240096496
|
08/05/2024
|
Kedar Narmada Yaduwashi
|
1736005098WL006614
|
Kedar Narmada Yaduwashi
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KedarNarmadaYaduwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-098-003/300-A
(BELGAON MAL)
|
1736005098NRG25080520240096500
|
08/05/2024
|
Dhanlal
|
1736005098WL006614
|
Dhanlal
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-098-003/304
(BELGAON MAL)
|
1736005098NRG25080520240096503
|
08/05/2024
|
Nanhi Adoye
|
1736005098WL006614
|
Nanhi Adoye
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
NanhiAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-098-003/305-A
(BELGAON MAL)
|
1736005098NRG25080520240096505
|
08/05/2024
|
Rukhmani
|
1736005098WL006614
|
Rukhmani
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-098-003/308
(BELGAON MAL)
|
1736005098NRG25080520240096506
|
08/05/2024
|
Anita Yaduwanshi
|
1736005098WL006614
|
Anita Yaduwanshi
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-098-003/310-A
(BELGAON MAL)
|
1736005098NRG25080520240096507
|
08/05/2024
|
Rukmani yadwanshi
|
1736005098WL006614
|
Rukmani yadwanshi
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rukmaniyadwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-098-003/318
(BELGAON MAL)
|
1736005098NRG25080520240096510
|
08/05/2024
|
Rahul Ahake
|
1736005098WL006614
|
Rahul Ahake
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RahulAhake
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-098-003/448
(BELGAON MAL)
|
1736005098NRG25080520240096527
|
08/05/2024
|
Ansuiya
|
1736005098WL006614
|
Ansuiya
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-098-003/470
(BELGAON MAL)
|
1736005098NRG25080520240096529
|
08/05/2024
|
Munni Uikey
|
1736005098WL006614
|
Munni Uikey
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
MunniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005098NRG25080520240096534
|
08/05/2024
|
Lalita Parte
|
1736005098WL006614
|
Lalita Parte
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
LalitaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAMAI
|
MP-36-005-098-003/512
(BELGAON MAL)
|
1736005098NRG25080520240096535
|
08/05/2024
|
Saikoo Dhurve
|
1736005098WL006614
|
Saikoo Dhurve
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SaikooDhurve
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-098-003/513
(BELGAON MAL)
|
1736005098NRG25080520240096536
|
08/05/2024
|
Punita Ahake
|
1736005098WL006614
|
Punita Ahake
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
PunitaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005098NRG25080520240096539
|
08/05/2024
|
Sanju Parte
|
1736005098WL006614
|
Sanju Parte
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SanjuParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-098-003/524
(BELGAON MAL)
|
1736005098NRG25080520240096538
|
08/05/2024
|
Sevakram Parte
|
1736005098WL006614
|
Sevakram Parte
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
SevakramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-098-003/525
(BELGAON MAL)
|
1736005098NRG25080520240096540
|
08/05/2024
|
Golu Kahar
|
1736005098WL006614
|
Golu Kahar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
GoluKahar
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-098-003/565
(BELGAON MAL)
|
1736005098NRG25080520240096547
|
08/05/2024
|
Samantra Kahar
|
1736005098WL006614
|
Samantra Kahar
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SamantraKahar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005098NRG25080520240096549
|
08/05/2024
|
Babita Chandarshekhar
|
1736005098WL006614
|
Babita Chandarshekhar
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
BabitaChandarshekhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
JAMAI
|
MP-36-005-098-003/566
(BELGAON MAL)
|
1736005098NRG25080520240096548
|
08/05/2024
|
Chandarshekhar Goli
|
1736005098WL006614
|
Chandarshekhar Goli
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
ChandarshekharGoli
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-098-003/568
(BELGAON MAL)
|
1736005098NRG25080520240096550
|
08/05/2024
|
Rakesh Dehariya
|
1736005098WL006614
|
Rakesh Dehariya
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RakeshDehariya
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMAI
|
MP-36-005-098-003/570
(BELGAON MAL)
|
1736005098NRG25080520240096551
|
08/05/2024
|
Ganga Adoye
|
1736005098WL006614
|
Ganga Adoye
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
GangaAdoye
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90285
|
90285
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-006-006/319-A
(JHAPIYA)
|
1736005006NRG25080520240096864
|
08/05/2024
|
KAMLESH BHARTI
|
1736005006WL006633
|
KAMLESH BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
KAMLESHBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-006-006/319-A
(JHAPIYA)
|
1736005006NRG25080520240096865
|
08/05/2024
|
SUMARBATI BHARTI
|
1736005006WL006633
|
SUMARBATI BHARTI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUMARBATIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
241
|
JAMAI
|
MP-36-005-012-002/128-A
(CHAVDA)
|
1736005000NRG25080520240096610
|
08/05/2024
|
PRATAPSHAH DHURVE
|
1736005WL006618
|
PRATAPSHAH DHURVE
|
00354
|
PUNB0021110
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
PRATAPSHAHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
242
|
JAMAI
|
MP-36-005-098-003/371-A
(BELGAON MAL)
|
1736005098NRG25080520240096526
|
08/05/2024
|
Ritu Yaduwanshi
|
1736005098WL006614
|
Ritu Yaduwanshi
|
00415
|
SBIN0000383
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RituYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
243
|
JAMAI
|
MP-36-005-006-006/300-A
(JHAPIYA)
|
1736005006NRG25080520240096866
|
08/05/2024
|
BIHARILAL
|
1736005006WL006634
|
BIHARILAL
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-006-006/300-A
(JHAPIYA)
|
1736005006NRG25080520240096867
|
08/05/2024
|
PUJA
|
1736005006WL006634
|
PUJA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756924251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
JAMAI
|
MP-36-005-006-006/317-A
(JHAPIYA)
|
1736005006NRG25080520240096862
|
08/05/2024
|
SAKARIYA
|
1736005006WL006632
|
SAKARIYA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMAI
|
MP-36-005-006-006/317-A
(JHAPIYA)
|
1736005006NRG25080520240096863
|
08/05/2024
|
SUKARWATI
|
1736005006WL006632
|
SUKARWATI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUKARWATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-006-006/326
(JHAPIYA)
|
1736005006NRG25080520240096868
|
08/05/2024
|
LAKAN
|
1736005006WL006635
|
LAKAN
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAKAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005000NRG25080520240095074
|
08/05/2024
|
CHETU
|
1736005WL006455
|
CHETU
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
CHETU
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005000NRG25080520240095076
|
08/05/2024
|
Mangal Singh Bharti
|
1736005WL006455
|
Mangal Singh Bharti
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
MangalSinghBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005000NRG25080520240096607
|
08/05/2024
|
SANTOSH EVNATEE
|
1736005WL006618
|
SANTOSH EVNATEE
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SANTOSHEVNATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-012-002/129-A
(CHAVDA)
|
1736005000NRG25080520240096611
|
08/05/2024
|
SURENDRA
|
1736005WL006618
|
SURENDRA
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-012-002/147-A
(CHAVDA)
|
1736005000NRG25080520240096612
|
08/05/2024
|
ANJANI
|
1736005WL006618
|
ANJANI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
ANJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JAMAI
|
MP-36-005-012-002/152-A
(CHAVDA)
|
1736005000NRG25080520240096613
|
08/05/2024
|
SHIVRAJ
|
1736005WL006618
|
SHIVRAJ
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-080-001/13
(KHUMKAL)
|
1736005000NRG25080520240095011
|
08/05/2024
|
Samrbati
|
1736005WL006452
|
Samrbati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Samrbati
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMAI
|
MP-36-005-080-001/13-A
(KHUMKAL)
|
1736005000NRG25080520240095012
|
08/05/2024
|
LAXMI
|
1736005WL006452
|
LAXMI
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
11/05/2024
|
|
756924251
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-080-001/40
(KHUMKAL)
|
1736005000NRG25080520240095036
|
08/05/2024
|
Sumaliya
|
1736005WL006452
|
Sumaliya
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sumaliya
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-080-001/48-A
(KHUMKAL)
|
1736005000NRG25080520240095041
|
08/05/2024
|
Manohar
|
1736005WL006452
|
Manohar
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-091-001/83
(KORPANI KHURD)
|
1736005000NRG25080520240095077
|
08/05/2024
|
hanshi ivnati
|
1736005WL006456
|
hanshi ivnati
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
11/05/2024
|
|
756924251
|
|
hanshiivnati
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25080520240096561
|
08/05/2024
|
Badoli Tumram
|
1736005098WL006615
|
Badoli Tumram
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
BadoliTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005098NRG25080520240096568
|
08/05/2024
|
Sarita tumdam
|
1736005098WL006615
|
Sarita tumdam
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Saritatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-098-002/447
(BELGAON MAL)
|
1736005098NRG25080520240096570
|
08/05/2024
|
Lila Tumdam
|
1736005098WL006615
|
Lila Tumdam
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
LilaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-098-003/155-A
(BELGAON MAL)
|
1736005098NRG25080520240096419
|
08/05/2024
|
saduram
|
1736005098WL006614
|
saduram
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
saduram
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-098-003/173-A
(BELGAON MAL)
|
1736005098NRG25080520240096432
|
08/05/2024
|
Ritesh Kavreti
|
1736005098WL006614
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-098-003/184
(BELGAON MAL)
|
1736005098NRG25080520240096440
|
08/05/2024
|
Rajkumar Kahar
|
1736005098WL006614
|
Rajkumar Kahar
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
RajkumarKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-098-003/209
(BELGAON MAL)
|
1736005098NRG25080520240096454
|
08/05/2024
|
Sandeep kahar
|
1736005098WL006614
|
Sandeep kahar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sandeepkahar
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMAI
|
MP-36-005-098-003/219-A
(BELGAON MAL)
|
1736005098NRG25080520240096462
|
08/05/2024
|
Inglesh parteti
|
1736005098WL006614
|
Inglesh parteti
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
11/05/2024
|
|
756924251
|
|
Ingleshparteti
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAMAI
|
MP-36-005-098-003/230
(BELGAON MAL)
|
1736005098NRG25080520240096465
|
08/05/2024
|
Surekha Adoye
|
1736005098WL006614
|
Surekha Adoye
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SurekhaAdoye
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAMAI
|
MP-36-005-098-003/252
(BELGAON MAL)
|
1736005098NRG25080520240096474
|
08/05/2024
|
DAYABAI DEHARIYA
|
1736005098WL006614
|
DAYABAI DEHARIYA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
DAYABAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-098-003/267
(BELGAON MAL)
|
1736005098NRG25080520240096488
|
08/05/2024
|
Nirmila yaduwanshi
|
1736005098WL006614
|
Nirmila yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Nirmilayaduwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
JAMAI
|
MP-36-005-098-003/286-A
(BELGAON MAL)
|
1736005098NRG25080520240096497
|
08/05/2024
|
GEETA
|
1736005098WL006614
|
GEETA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-098-003/294
(BELGAON MAL)
|
1736005098NRG25080520240096499
|
08/05/2024
|
Pammi
|
1736005098WL006614
|
Pammi
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Pammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-098-003/305
(BELGAON MAL)
|
1736005098NRG25080520240096504
|
08/05/2024
|
Manbati Gurudyal
|
1736005098WL006614
|
Manbati Gurudyal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
ManbatiGurudyal
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-098-003/310-C
(BELGAON MAL)
|
1736005098NRG25080520240096509
|
08/05/2024
|
Pachhli Yaduwanshi
|
1736005098WL006614
|
Pachhli Yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
PachhliYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-098-003/371
(BELGAON MAL)
|
1736005098NRG25080520240096525
|
08/05/2024
|
LALBATI
|
1736005098WL006614
|
LALBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
LALBATI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-098-003/452
(BELGAON MAL)
|
1736005098NRG25080520240096528
|
08/05/2024
|
Kamla Bisnu Yaduwanshi
|
1736005098WL006614
|
Kamla Bisnu Yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KamlaBisnuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-098-003/554
(BELGAON MAL)
|
1736005098NRG25080520240096543
|
08/05/2024
|
Lalita Kahar
|
1736005098WL006614
|
Lalita Kahar
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
LalitaKahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42787
|
42787
|
|
|
|
|
|
|
|
|
277
|
JAMAI
|
MP-36-005-098-003/185-A
(BELGAON MAL)
|
1736005098NRG25080520240096442
|
08/05/2024
|
Kajal Kahar
|
1736005098WL006614
|
Kajal Kahar
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KajalKahar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-098-003/243
(BELGAON MAL)
|
1736005098NRG25080520240096471
|
08/05/2024
|
Kunti Yaduwanshi
|
1736005098WL006614
|
Kunti Yaduwanshi
|
00415
|
SBIN0003495
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
KuntiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMAI
|
MP-36-005-098-003/310-B
(BELGAON MAL)
|
1736005098NRG25080520240096508
|
08/05/2024
|
Reeta yadwanshi
|
1736005098WL006614
|
Reeta yadwanshi
|
00415
|
SBIN0003495
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
Reetayadwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
280
|
JAMAI
|
MP-36-005-068-001/456
(BURRI KALAN)
|
1736005068NRG25080520240096659
|
08/05/2024
|
Maya Yadav
|
1736005068WL006620
|
Maya Yadav
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
MayaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
281
|
JAMAI
|
MP-36-005-011-001/3-B
(GOPH)
|
1736005011NRG25080520240096827
|
08/05/2024
|
Memvati
|
1736005011WL006629
|
Memvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
Memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-068-001/17
(BURRI KALAN)
|
1736005068NRG25080520240096635
|
08/05/2024
|
SONU
|
1736005068WL006620
|
SONU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756924251
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-068-001/482
(BURRI KALAN)
|
1736005068NRG25080520240096660
|
08/05/2024
|
Sangeeta yadav
|
1736005068WL006620
|
Sangeeta yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25080520240096563
|
08/05/2024
|
Rimbati Dhurve
|
1736005098WL006615
|
Rimbati Dhurve
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
RimbatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005098NRG25080520240096426
|
08/05/2024
|
Rajkumari Kahar
|
1736005098WL006614
|
Rajkumari Kahar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
RajkumariKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-098-003/168
(BELGAON MAL)
|
1736005098NRG25080520240096429
|
08/05/2024
|
Sakiya Uikey
|
1736005098WL006614
|
Sakiya Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SakiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-098-003/550
(BELGAON MAL)
|
1736005098NRG25080520240096541
|
08/05/2024
|
Shashikala Kaval
|
1736005098WL006614
|
Shashikala Kaval
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
ShashikalaKaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
288
|
JAMAI
|
MP-36-005-080-001/11
(KHUMKAL)
|
1736005000NRG25080520240095009
|
08/05/2024
|
Tularam ivnatee
|
1736005WL006452
|
Tularam ivnatee
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
11/05/2024
|
|
756924251
|
|
Tularamivnatee
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-080-001/25
(KHUMKAL)
|
1736005000NRG25080520240095018
|
08/05/2024
|
SYAMVATI WO SURJA
|
1736005WL006452
|
SYAMVATI WO SURJA
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
SYAMVATIWOSURJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAMAI
|
MP-36-005-080-001/33
(KHUMKAL)
|
1736005000NRG25080520240095028
|
08/05/2024
|
BABULAL S O LUNSI
|
1736005WL006452
|
BABULAL S O LUNSI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
BABULALSOLUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAMAI
|
MP-36-005-080-001/34
(KHUMKAL)
|
1736005000NRG25080520240095029
|
08/05/2024
|
CHHANNULAL SO MANGALSINGH
|
1736005WL006452
|
CHHANNULAL SO MANGALSINGH
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
CHHANNULALSOMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-080-001/4-A
(KHUMKAL)
|
1736005000NRG25080520240095035
|
08/05/2024
|
Nakalsing
|
1736005WL006452
|
Nakalsing
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
11/05/2024
|
|
756924251
|
|
Nakalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-080-001/44-A
(KHUMKAL)
|
1736005000NRG25080520240095038
|
08/05/2024
|
Samwati
|
1736005WL006452
|
Samwati
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Samwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-080-001/45
(KHUMKAL)
|
1736005000NRG25080520240095039
|
08/05/2024
|
SUKOO SO MANJILAL
|
1736005WL006452
|
SUKOO SO MANJILAL
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
SUKOOSOMANJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-080-001/48
(KHUMKAL)
|
1736005000NRG25080520240095040
|
08/05/2024
|
MANNULAL SO JEERA
|
1736005WL006452
|
MANNULAL SO JEERA
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANNULALSOJEERA
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-098-002/109
(BELGAON MAL)
|
1736005098NRG25080520240096553
|
08/05/2024
|
mana marskole
|
1736005098WL006615
|
mana marskole
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
manamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-098-002/110
(BELGAON MAL)
|
1736005098NRG25080520240096555
|
08/05/2024
|
sabulal jungee
|
1736005098WL006615
|
sabulal jungee
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
sabulaljungee
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-098-002/425
(BELGAON MAL)
|
1736005098NRG25080520240096565
|
08/05/2024
|
urmila
|
1736005098WL006615
|
urmila
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAMAI
|
MP-36-005-098-002/436
(BELGAON MAL)
|
1736005098NRG25080520240096566
|
08/05/2024
|
sheekana manglu
|
1736005098WL006615
|
sheekana manglu
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
sheekanamanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005098NRG25080520240096567
|
08/05/2024
|
sukman manglu
|
1736005098WL006615
|
sukman manglu
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
sukmanmanglu
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-098-002/445
(BELGAON MAL)
|
1736005098NRG25080520240096569
|
08/05/2024
|
kalash beendu
|
1736005098WL006615
|
kalash beendu
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
kalashbeendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005098NRG25080520240096418
|
08/05/2024
|
JAGLIYA JEEVANLAL
|
1736005098WL006614
|
JAGLIYA JEEVANLAL
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
JAGLIYAJEEVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-098-003/154
(BELGAON MAL)
|
1736005098NRG25080520240096417
|
08/05/2024
|
PHAGNI BAI JIWANLAL
|
1736005098WL006614
|
PHAGNI BAI JIWANLAL
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
PHAGNIBAIJIWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAMAI
|
MP-36-005-098-003/157
(BELGAON MAL)
|
1736005098NRG25080520240096422
|
08/05/2024
|
Rambati
|
1736005098WL006614
|
Rambati
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-098-003/159
(BELGAON MAL)
|
1736005098NRG25080520240096423
|
08/05/2024
|
PRAMILA BAI VINAY
|
1736005098WL006614
|
PRAMILA BAI VINAY
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
PRAMILABAIVINAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAMAI
|
MP-36-005-098-003/164
(BELGAON MAL)
|
1736005098NRG25080520240096427
|
08/05/2024
|
manti kairam
|
1736005098WL006614
|
manti kairam
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
mantikairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005098NRG25080520240096430
|
08/05/2024
|
LALLU BABULAL
|
1736005098WL006614
|
LALLU BABULAL
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
LALLUBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAMAI
|
MP-36-005-098-003/181
(BELGAON MAL)
|
1736005098NRG25080520240096436
|
08/05/2024
|
lalita
|
1736005098WL006614
|
lalita
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-098-003/187
(BELGAON MAL)
|
1736005098NRG25080520240096443
|
08/05/2024
|
JAMMRU DANDU
|
1736005098WL006614
|
JAMMRU DANDU
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924251
|
|
JAMMRUDANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAMAI
|
MP-36-005-098-003/192
(BELGAON MAL)
|
1736005098NRG25080520240096445
|
08/05/2024
|
MANNO JOGI
|
1736005098WL006614
|
MANNO JOGI
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924251
|
|
MANNOJOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAMAI
|
MP-36-005-098-003/237
(BELGAON MAL)
|
1736005098NRG25080520240096470
|
08/05/2024
|
THAMMA RAGHUNATH
|
1736005098WL006614
|
THAMMA RAGHUNATH
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
THAMMARAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAMAI
|
MP-36-005-098-003/246
(BELGAON MAL)
|
1736005098NRG25080520240096472
|
08/05/2024
|
SABRAO NANA
|
1736005098WL006614
|
SABRAO NANA
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
SABRAONANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAMAI
|
MP-36-005-098-003/264-B
(BELGAON MAL)
|
1736005098NRG25080520240096486
|
08/05/2024
|
Bablu Batu Kahar
|
1736005098WL006614
|
Bablu Batu Kahar
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
BabluBatuKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005098NRG25080520240096491
|
08/05/2024
|
ramdas kuvarlal
|
1736005098WL006614
|
ramdas kuvarlal
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
ramdaskuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-098-003/282
(BELGAON MAL)
|
1736005098NRG25080520240096490
|
08/05/2024
|
RAMDAS KUWARLAL
|
1736005098WL006614
|
RAMDAS KUWARLAL
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAMDASKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAMAI
|
MP-36-005-098-003/285
(BELGAON MAL)
|
1736005098NRG25080520240096493
|
08/05/2024
|
LEELA RAMA
|
1736005098WL006614
|
LEELA RAMA
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
LEELARAMA
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-098-003/302
(BELGAON MAL)
|
1736005098NRG25080520240096501
|
08/05/2024
|
DEVIIDAS TULSIRAM
|
1736005098WL006614
|
DEVIIDAS TULSIRAM
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
DEVIIDASTULSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
318
|
JAMAI
|
MP-36-005-098-003/319
(BELGAON MAL)
|
1736005098NRG25080520240096511
|
08/05/2024
|
ANATRAM FANDE
|
1736005098WL006614
|
ANATRAM FANDE
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
ANATRAMFANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005098NRG25080520240096513
|
08/05/2024
|
Devki raju
|
1736005098WL006614
|
Devki raju
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
Devkiraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAMAI
|
MP-36-005-098-003/328
(BELGAON MAL)
|
1736005098NRG25080520240096512
|
08/05/2024
|
Raju Mahadev
|
1736005098WL006614
|
Raju Mahadev
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
RajuMahadev
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-098-003/329
(BELGAON MAL)
|
1736005098NRG25080520240096514
|
08/05/2024
|
rambai kelash
|
1736005098WL006614
|
rambai kelash
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
rambaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAMAI
|
MP-36-005-098-003/335
(BELGAON MAL)
|
1736005098NRG25080520240096517
|
08/05/2024
|
PHOOL SINGH ARCHU
|
1736005098WL006614
|
PHOOL SINGH ARCHU
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
PHOOLSINGHARCHU
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-098-003/355
(BELGAON MAL)
|
1736005098NRG25080520240096522
|
08/05/2024
|
babli akalesh
|
1736005098WL006614
|
babli akalesh
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
babliakalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAMAI
|
MP-36-005-098-003/361
(BELGAON MAL)
|
1736005098NRG25080520240096523
|
08/05/2024
|
mehatri
|
1736005098WL006614
|
mehatri
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005098NRG25080520240096524
|
08/05/2024
|
SHIVKANT SURESH
|
1736005098WL006614
|
SHIVKANT SURESH
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
SHIVKANTSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005098NRG25080520240096530
|
08/05/2024
|
Ghanshyam Shadev
|
1736005098WL006614
|
Ghanshyam Shadev
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
GhanshyamShadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005098NRG25080520240096545
|
08/05/2024
|
Sukhdev Yaduwanshi
|
1736005098WL006614
|
Sukhdev Yaduwanshi
|
00697
|
BKID0MG8012
|
243
|
243
|
Processed
|
11/05/2024
|
|
756924251
|
|
SukhdevYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41150
|
41150
|
|
|
|
|
|
|
|
|
328
|
JAMAI
|
MP-36-005-006-006/326
(JHAPIYA)
|
1736005006NRG25080520240096869
|
08/05/2024
|
SOMTI BAI
|
1736005006WL006635
|
SOMTI BAI
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-006-006/339
(JHAPIYA)
|
1736005000NRG25080520240095075
|
08/05/2024
|
JATRO BAI
|
1736005WL006455
|
JATRO BAI
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924251
|
|
JATROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
330
|
JAMAI
|
MP-36-005-012-002/86
(CHAVDA)
|
1736005000NRG25080520240096619
|
08/05/2024
|
RAJKUMAR
|
1736005WL006618
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAMAI
|
MP-36-005-080-001/18
(KHUMKAL)
|
1736005000NRG25080520240095014
|
08/05/2024
|
GANGARAM S O JHILPU
|
1736005WL006452
|
GANGARAM S O JHILPU
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
11/05/2024
|
|
756924251
|
|
GANGARAMSOJHILPU
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-080-001/29-C
(KHUMKAL)
|
1736005000NRG25080520240095025
|
08/05/2024
|
Sarvan
|
1736005WL006452
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMAI
|
MP-36-005-080-001/31
(KHUMKAL)
|
1736005000NRG25080520240095026
|
08/05/2024
|
Vattulal so Durpal
|
1736005WL006452
|
Vattulal so Durpal
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
VattulalsoDurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAMAI
|
MP-36-005-080-001/35
(KHUMKAL)
|
1736005000NRG25080520240095030
|
08/05/2024
|
Budhu
|
1736005WL006452
|
Budhu
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
11/05/2024
|
|
756924251
|
|
Budhu
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-080-001/50
(KHUMKAL)
|
1736005000NRG25080520240095043
|
08/05/2024
|
Shanti
|
1736005WL006452
|
Shanti
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756924251
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAMAI
|
MP-36-005-098-003/285
(BELGAON MAL)
|
1736005098NRG25080520240096494
|
08/05/2024
|
leella rama
|
1736005098WL006614
|
leella rama
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924251
|
|
leellarama
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-098-003/555
(BELGAON MAL)
|
1736005098NRG25080520240096544
|
08/05/2024
|
Jagan Babbu
|
1736005098WL006614
|
Jagan Babbu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924251
|
|
JaganBabbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381724
|
381724
|
|
|
|
|
|
|
|