|
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-36-005-011-002/117-D
(GOPH)
|
1736005011NRG25120420240008707
|
14/04/2024
|
sunita narre
|
1736005011WL000759
|
sunita narre
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
sunitanarre
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-011-002/184
(GOPH)
|
1736005011NRG25120420240008718
|
14/04/2024
|
Atarbati
|
1736005011WL000759
|
Atarbati
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Atarbati
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-011-002/244
(GOPH)
|
1736005011NRG25120420240008727
|
14/04/2024
|
sarda
|
1736005011WL000759
|
sarda
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
sarda
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-002/376
(GOPH)
|
1736005011NRG25120420240008742
|
14/04/2024
|
Naval shah
|
1736005011WL000759
|
Naval shah
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Navalshah
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-002/378
(GOPH)
|
1736005011NRG25120420240008743
|
14/04/2024
|
RASLAL
|
1736005011WL000759
|
RASLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
RASLAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25130420240011053
|
14/04/2024
|
jhamal sing
|
1736005022WL000918
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-059-001/47-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008774
|
14/04/2024
|
GOPAL
|
1736005059WL000762
|
GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-089-002/271-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011884
|
14/04/2024
|
INDRA BEN
|
1736005089WL000978
|
INDRA BEN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
INDRABEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008773
|
14/04/2024
|
Bharat
|
1736005059WL000762
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-082-003/533
(BHATODIYA KHURD)
|
1736005082NRG25120420240008785
|
14/04/2024
|
MANIRAM DHURVE
|
1736005082WL000763
|
MANIRAM DHURVE
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
MANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-010-002/239
(TARAI)
|
1736005010NRG25120420240009075
|
14/04/2024
|
RAMDHANI LOBO
|
1736005010WL000780
|
RAMDHANI LOBO
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAMDHANILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-010-002/280-B
(TARAI)
|
1736005010NRG25120420240009076
|
14/04/2024
|
HARI LOBO
|
1736005010WL000780
|
HARI LOBO
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
26/04/2024
|
|
519507585
|
|
HARILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-011-002/109
(GOPH)
|
1736005011NRG25120420240008698
|
14/04/2024
|
shrichand
|
1736005011WL000759
|
shrichand
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
shrichand
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-011-002/111
(GOPH)
|
1736005011NRG25120420240008699
|
14/04/2024
|
DHASHAN
|
1736005011WL000759
|
DHASHAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
DHASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-011-002/113
(GOPH)
|
1736005011NRG25120420240008701
|
14/04/2024
|
Manjiya
|
1736005011WL000759
|
Manjiya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-011-002/114
(GOPH)
|
1736005011NRG25120420240008702
|
14/04/2024
|
BAISHAKU
|
1736005011WL000759
|
BAISHAKU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
BAISHAKU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-011-002/114-B
(GOPH)
|
1736005011NRG25120420240008703
|
14/04/2024
|
Atarlal
|
1736005011WL000759
|
Atarlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Atarlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-011-002/115
(GOPH)
|
1736005011NRG25120420240008704
|
14/04/2024
|
BHAGARLAL SHAKARSINGH
|
1736005011WL000759
|
BHAGARLAL SHAKARSINGH
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHAGARLALSHAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-011-002/117
(GOPH)
|
1736005011NRG25120420240008705
|
14/04/2024
|
SIKALSHING SO PIREMALAL
|
1736005011WL000759
|
SIKALSHING SO PIREMALAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
SIKALSHINGSOPIREMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-011-002/117-A
(GOPH)
|
1736005011NRG25120420240008706
|
14/04/2024
|
ATLAL SHIKALSHING
|
1736005011WL000759
|
ATLAL SHIKALSHING
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
ATLALSHIKALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-011-002/136-C
(GOPH)
|
1736005011NRG25120420240008708
|
14/04/2024
|
GEETA
|
1736005011WL000759
|
GEETA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-011-002/137
(GOPH)
|
1736005011NRG25120420240008709
|
14/04/2024
|
DEWALAL SAGANLAL
|
1736005011WL000759
|
DEWALAL SAGANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
DEWALALSAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-011-002/141
(GOPH)
|
1736005011NRG25120420240008710
|
14/04/2024
|
avanti ginlal
|
1736005011WL000759
|
avanti ginlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
avantiginlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-011-002/144
(GOPH)
|
1736005011NRG25120420240008711
|
14/04/2024
|
bugiya
|
1736005011WL000759
|
bugiya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
bugiya
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-011-002/172
(GOPH)
|
1736005011NRG25120420240008712
|
14/04/2024
|
magarsha phalangsha
|
1736005011WL000759
|
magarsha phalangsha
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
magarshaphalangsha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-011-002/174
(GOPH)
|
1736005011NRG25120420240008713
|
14/04/2024
|
patanlal
|
1736005011WL000759
|
patanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
patanlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-011-002/178
(GOPH)
|
1736005011NRG25120420240008714
|
14/04/2024
|
BATANLAL JAGMAN
|
1736005011WL000759
|
BATANLAL JAGMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
BATANLALJAGMAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-011-002/180
(GOPH)
|
1736005011NRG25120420240008715
|
14/04/2024
|
BARSULAL
|
1736005011WL000759
|
BARSULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
BARSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-011-002/181
(GOPH)
|
1736005011NRG25120420240008716
|
14/04/2024
|
umarlal ramii
|
1736005011WL000759
|
umarlal ramii
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
umarlalramii
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-011-002/183
(GOPH)
|
1736005011NRG25120420240008717
|
14/04/2024
|
PANCHM RAMSHA
|
1736005011WL000759
|
PANCHM RAMSHA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
PANCHMRAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-011-002/185
(GOPH)
|
1736005011NRG25120420240008719
|
14/04/2024
|
TIRANLAL KUNDAN
|
1736005011WL000759
|
TIRANLAL KUNDAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
TIRANLALKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-011-002/186
(GOPH)
|
1736005011NRG25120420240008720
|
14/04/2024
|
HIRANIYA VITTILAL
|
1736005011WL000759
|
HIRANIYA VITTILAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
HIRANIYAVITTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-011-002/187
(GOPH)
|
1736005011NRG25120420240008721
|
14/04/2024
|
KANCHAN BHIKAMSHA
|
1736005011WL000759
|
KANCHAN BHIKAMSHA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
KANCHANBHIKAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-011-002/187-C
(GOPH)
|
1736005011NRG25120420240008722
|
14/04/2024
|
Manti Kumre
|
1736005011WL000759
|
Manti Kumre
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
MantiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-011-002/205
(GOPH)
|
1736005011NRG25120420240008723
|
14/04/2024
|
Laxman
|
1736005011WL000759
|
Laxman
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-011-002/224
(GOPH)
|
1736005011NRG25120420240008724
|
14/04/2024
|
kamransha
|
1736005011WL000759
|
kamransha
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
kamransha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-011-002/225
(GOPH)
|
1736005011NRG25120420240008725
|
14/04/2024
|
UMARLAL SABULAL
|
1736005011WL000759
|
UMARLAL SABULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
UMARLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-011-002/236
(GOPH)
|
1736005011NRG25120420240008726
|
14/04/2024
|
SEHNU SO PHUNDAN
|
1736005011WL000759
|
SEHNU SO PHUNDAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
SEHNUSOPHUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-011-002/247
(GOPH)
|
1736005011NRG25120420240008728
|
14/04/2024
|
rampelal sendlal
|
1736005011WL000759
|
rampelal sendlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
rampelalsendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-011-002/251
(GOPH)
|
1736005011NRG25120420240008729
|
14/04/2024
|
PAHALAD BADAL
|
1736005011WL000759
|
PAHALAD BADAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
PAHALADBADAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-011-002/255
(GOPH)
|
1736005011NRG25120420240008730
|
14/04/2024
|
SANTULAL
|
1736005011WL000759
|
SANTULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-011-002/261
(GOPH)
|
1736005011NRG25120420240008731
|
14/04/2024
|
bhujalwati wo sikalsingh
|
1736005011WL000759
|
bhujalwati wo sikalsingh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
bhujalwatiwosikalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-011-002/265
(GOPH)
|
1736005011NRG25120420240008732
|
14/04/2024
|
JITANLAL SAKARLAL
|
1736005011WL000759
|
JITANLAL SAKARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
JITANLALSAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-011-002/277
(GOPH)
|
1736005011NRG25120420240008733
|
14/04/2024
|
VIRASH SO SEHEPAL
|
1736005011WL000759
|
VIRASH SO SEHEPAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
VIRASHSOSEHEPAL
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-011-002/288
(GOPH)
|
1736005011NRG25120420240008734
|
14/04/2024
|
samatiya
|
1736005011WL000759
|
samatiya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
samatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-011-002/289
(GOPH)
|
1736005011NRG25120420240008735
|
14/04/2024
|
RABODI BHIKAMSHA
|
1736005011WL000759
|
RABODI BHIKAMSHA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
RABODIBHIKAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-011-002/290
(GOPH)
|
1736005011NRG25120420240008737
|
14/04/2024
|
JAYKUMAR SAWAN
|
1736005011WL000759
|
JAYKUMAR SAWAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
JAYKUMARSAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-011-002/291
(GOPH)
|
1736005011NRG25120420240008738
|
14/04/2024
|
Shahesh
|
1736005011WL000759
|
Shahesh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Shahesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-011-002/373
(GOPH)
|
1736005011NRG25120420240008739
|
14/04/2024
|
GYAANLAL GILLU
|
1736005011WL000759
|
GYAANLAL GILLU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
GYAANLALGILLU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-011-002/375
(GOPH)
|
1736005011NRG25120420240008741
|
14/04/2024
|
KARAN
|
1736005011WL000759
|
KARAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-011-002/384
(GOPH)
|
1736005011NRG25120420240008744
|
14/04/2024
|
Sanjay
|
1736005011WL000759
|
Sanjay
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25130420240011047
|
14/04/2024
|
Sakarlal
|
1736005022WL000918
|
Sakarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-058-002/189-A
(BAMHAN WADA)
|
1736005058NRG25130420240011913
|
14/04/2024
|
hariram yaduwanshi
|
1736005058WL000981
|
hariram yaduwanshi
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
hariramyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55202
|
55202
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008770
|
14/04/2024
|
Charani Bai Yadav
|
1736005059WL000762
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-059-001/129-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008756
|
14/04/2024
|
parvti
|
1736005059WL000762
|
parvti
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
parvti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008759
|
14/04/2024
|
durga
|
1736005059WL000762
|
durga
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-059-001/182
(CHHINDI KAMATH)
|
1736005059NRG25120420240008760
|
14/04/2024
|
USHA
|
1736005059WL000762
|
USHA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008764
|
14/04/2024
|
PIRTI
|
1736005059WL000762
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008767
|
14/04/2024
|
Sonam Yaduwanshi
|
1736005059WL000762
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-082-001/123-A
(BHATODIYA KHURD)
|
1736005082NRG25120420240008777
|
14/04/2024
|
RATIRAM YADUWANSHI
|
1736005082WL000763
|
RATIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
RATIRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JAMAI
|
MP-36-005-082-001/199
(BHATODIYA KHURD)
|
1736005082NRG25120420240008778
|
14/04/2024
|
Dharmu
|
1736005082WL000763
|
Dharmu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
Dharmu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-082-001/45
(BHATODIYA KHURD)
|
1736005082NRG25120420240008779
|
14/04/2024
|
DHYANI SURYAWANSHI
|
1736005082WL000763
|
DHYANI SURYAWANSHI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
DHYANISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-082-001/73
(BHATODIYA KHURD)
|
1736005082NRG25120420240008780
|
14/04/2024
|
DHANRAJ
|
1736005082WL000763
|
DHANRAJ
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-082-001/73
(BHATODIYA KHURD)
|
1736005082NRG25120420240008781
|
14/04/2024
|
SAVITA LALI YADUWANSHI
|
1736005082WL000763
|
SAVITA LALI YADUWANSHI
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAVITALALIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005082NRG25120420240008782
|
14/04/2024
|
SAHADLAL
|
1736005082WL000763
|
SAHADLAL
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAHADLAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-082-002/284
(BHATODIYA KHURD)
|
1736005082NRG25120420240008784
|
14/04/2024
|
JHAMAL VATI
|
1736005082WL000763
|
JHAMAL VATI
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
26/04/2024
|
|
519507585
|
|
JHAMALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-082-003/533
(BHATODIYA KHURD)
|
1736005082NRG25120420240008786
|
14/04/2024
|
BILESIYA
|
1736005082WL000763
|
BILESIYA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005082NRG25120420240008787
|
14/04/2024
|
SAIHABU
|
1736005082WL000763
|
SAIHABU
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAIHABU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005082NRG25120420240008789
|
14/04/2024
|
SHIVRAJ
|
1736005082WL000763
|
SHIVRAJ
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519507585
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005082NRG25120420240008790
|
14/04/2024
|
RAMESH
|
1736005082WL000763
|
RAMESH
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005082NRG25120420240008791
|
14/04/2024
|
SHUKLU
|
1736005082WL000763
|
SHUKLU
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
SHUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-082-004/514
(BHATODIYA KHURD)
|
1736005082NRG25120420240008792
|
14/04/2024
|
RUPA
|
1736005082WL000763
|
RUPA
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011862
|
14/04/2024
|
Jagdish
|
1736005089WL000978
|
Jagdish
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011815
|
14/04/2024
|
anita dhurve
|
1736005089WL000977
|
anita dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-089-002/136-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011816
|
14/04/2024
|
Ratoli
|
1736005089WL000977
|
Ratoli
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
Ratoli
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-089-002/137
(PARVAT GHOGRI)
|
1736005089NRG25130420240011817
|
14/04/2024
|
bhagoti ban
|
1736005089WL000977
|
bhagoti ban
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
bhagotiban
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-089-002/148
(PARVAT GHOGRI)
|
1736005089NRG25130420240011821
|
14/04/2024
|
KUATI SHILU
|
1736005089WL000977
|
KUATI SHILU
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
KUATISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005089NRG25130420240011829
|
14/04/2024
|
pande
|
1736005089WL000977
|
pande
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
pande
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-089-002/170-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011830
|
14/04/2024
|
sombati
|
1736005089WL000977
|
sombati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
sombati
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25130420240011834
|
14/04/2024
|
bharatlal
|
1736005089WL000977
|
bharatlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-089-002/196
(PARVAT GHOGRI)
|
1736005089NRG25130420240011839
|
14/04/2024
|
chadarbati
|
1736005089WL000977
|
chadarbati
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/04/2024
|
|
519507585
|
|
chadarbati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-089-002/197-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011841
|
14/04/2024
|
GANGAPRAS
|
1736005089WL000977
|
GANGAPRAS
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
GANGAPRAS
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-089-002/197-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011842
|
14/04/2024
|
Jotee
|
1736005089WL000977
|
Jotee
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
Jotee
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011843
|
14/04/2024
|
Umatram
|
1736005089WL000977
|
Umatram
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
Umatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-089-002/207
(PARVAT GHOGRI)
|
1736005089NRG25130420240011846
|
14/04/2024
|
SAGANI
|
1736005089WL000977
|
SAGANI
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAGANI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-089-002/209-B
(PARVAT GHOGRI)
|
1736005089NRG25130420240011847
|
14/04/2024
|
kamalbati
|
1736005089WL000977
|
kamalbati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25130420240011848
|
14/04/2024
|
DHANSING
|
1736005089WL000977
|
DHANSING
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25130420240011849
|
14/04/2024
|
SUMARTI
|
1736005089WL000977
|
SUMARTI
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25130420240011868
|
14/04/2024
|
BUDHIYA
|
1736005089WL000978
|
BUDHIYA
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011872
|
14/04/2024
|
BISTARIYA
|
1736005089WL000978
|
BISTARIYA
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-089-002/265-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011877
|
14/04/2024
|
Sukarbati
|
1736005089WL000978
|
Sukarbati
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sukarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-089-002/266
(PARVAT GHOGRI)
|
1736005089NRG25130420240011879
|
14/04/2024
|
BILSO
|
1736005089WL000978
|
BILSO
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-089-002/266-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011880
|
14/04/2024
|
RAYABATI
|
1736005089WL000978
|
RAYABATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-089-002/269-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011882
|
14/04/2024
|
BHAGBATI
|
1736005089WL000978
|
BHAGBATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHAGBATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-089-002/271-B
(PARVAT GHOGRI)
|
1736005089NRG25130420240011885
|
14/04/2024
|
FULANTI
|
1736005089WL000978
|
FULANTI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-089-002/271-C
(PARVAT GHOGRI)
|
1736005089NRG25130420240011886
|
14/04/2024
|
Biresha Ban
|
1736005089WL000978
|
Biresha Ban
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BireshaBan
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-089-002/278-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011892
|
14/04/2024
|
Munni
|
1736005089WL000978
|
Munni
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-089-002/286-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011895
|
14/04/2024
|
rajbati
|
1736005089WL000978
|
rajbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
rajbati
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-089-002/287
(PARVAT GHOGRI)
|
1736005089NRG25130420240011897
|
14/04/2024
|
Santosh Thiku
|
1736005089WL000978
|
Santosh Thiku
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
SantoshThiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAMAI
|
MP-36-005-092-001/103-A
(GHANA UMRI)
|
1736005092NRG25120420240009077
|
14/04/2024
|
Parasni Ivnati
|
1736005092WL000781
|
Parasni Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
ParasniIvnati
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005092NRG25120420240009078
|
14/04/2024
|
SITESH IVNATI
|
1736005092WL000781
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
26/04/2024
|
|
519507585
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-092-001/163-A
(GHANA UMRI)
|
1736005092NRG25120420240009080
|
14/04/2024
|
BHOLENATH RATHORE
|
1736005092WL000781
|
BHOLENATH RATHORE
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHOLENATHRATHORE
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAMAI
|
MP-36-005-092-001/363-A
(GHANA UMRI)
|
1736005092NRG25120420240009082
|
14/04/2024
|
LEKHRAM IVNATI
|
1736005092WL000781
|
LEKHRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
LEKHRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-092-001/4-A
(GHANA UMRI)
|
1736005092NRG25120420240009083
|
14/04/2024
|
SUKALRAM IVNATI
|
1736005092WL000781
|
SUKALRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
SUKALRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-092-001/53
(GHANA UMRI)
|
1736005092NRG25120420240009084
|
14/04/2024
|
PARMILA
|
1736005092WL000781
|
PARMILA
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-092-001/57-B
(GHANA UMRI)
|
1736005092NRG25120420240009085
|
14/04/2024
|
Raivanti Ivnati
|
1736005092WL000781
|
Raivanti Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
RaivantiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-092-001/74-A
(GHANA UMRI)
|
1736005092NRG25120420240009086
|
14/04/2024
|
Maghram Uikey
|
1736005092WL000781
|
Maghram Uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
MaghramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-092-001/85
(GHANA UMRI)
|
1736005092NRG25120420240009087
|
14/04/2024
|
Amaru Ivnati
|
1736005092WL000781
|
Amaru Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
AmaruIvnati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56308
|
56308
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008758
|
14/04/2024
|
Sangeeta
|
1736005059WL000762
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-082-004/479-A
(BHATODIYA KHURD)
|
1736005082NRG25120420240008788
|
14/04/2024
|
VEDPRAKASH
|
1736005082WL000763
|
VEDPRAKASH
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
VEDPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011871
|
14/04/2024
|
Munna
|
1736005089WL000978
|
Munna
|
00089
|
CBIN0282534
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
112
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25130420240011043
|
14/04/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL000918
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25130420240011044
|
14/04/2024
|
Bajilal
|
1736005022WL000918
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25130420240011045
|
14/04/2024
|
bhuresing bethe
|
1736005022WL000918
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25130420240011046
|
14/04/2024
|
Jhanoti
|
1736005022WL000918
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25130420240011048
|
14/04/2024
|
Ujanti
|
1736005022WL000918
|
Ujanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25130420240011049
|
14/04/2024
|
phatte darsema so gorelal
|
1736005022WL000918
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
phattedarsemasogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25130420240011050
|
14/04/2024
|
ujiya bhopa
|
1736005022WL000918
|
ujiya bhopa
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
ujiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-022-002/103-A
(KANGRA)
|
1736005022NRG25130420240011052
|
14/04/2024
|
ujanti kayda
|
1736005022WL000918
|
ujanti kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
ujantikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-022-002/103-A
(KANGRA)
|
1736005022NRG25130420240011051
|
14/04/2024
|
biraklal kayda
|
1736005022WL000918
|
biraklal kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
biraklalkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25130420240011054
|
14/04/2024
|
jindu uikey
|
1736005022WL000918
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25130420240011055
|
14/04/2024
|
jhamelal
|
1736005022WL000918
|
jhamelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25130420240011056
|
14/04/2024
|
rishan selu
|
1736005022WL000918
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25130420240011058
|
14/04/2024
|
fagni
|
1736005022WL000918
|
fagni
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25130420240011057
|
14/04/2024
|
saboolal dhurve
|
1736005022WL000918
|
saboolal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
saboolaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25130420240011060
|
14/04/2024
|
mehtar uike
|
1736005022WL000918
|
mehtar uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25130420240011059
|
14/04/2024
|
sadiya
|
1736005022WL000918
|
sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
sadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25130420240011061
|
14/04/2024
|
baliram uike gudru
|
1736005022WL000918
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25130420240011063
|
14/04/2024
|
anita
|
1736005022WL000918
|
anita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25130420240011062
|
14/04/2024
|
sakarlal
|
1736005022WL000918
|
sakarlal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25130420240011064
|
14/04/2024
|
Meharsing
|
1736005022WL000918
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25130420240011065
|
14/04/2024
|
Sapalbati
|
1736005022WL000918
|
Sapalbati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sapalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25130420240011066
|
14/04/2024
|
Amarbati
|
1736005022WL000918
|
Amarbati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG25130420240011067
|
14/04/2024
|
SURAJU DHURVE JOLA
|
1736005022WL000918
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SURAJUDHURVEJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25130420240011069
|
14/04/2024
|
satoli
|
1736005022WL000918
|
satoli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
satoli
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25130420240011068
|
14/04/2024
|
sukut uike
|
1736005022WL000918
|
sukut uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
sukutuike
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25130420240011070
|
14/04/2024
|
mahazan narre
|
1736005022WL000918
|
mahazan narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25130420240011071
|
14/04/2024
|
Sadiya
|
1736005022WL000918
|
Sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25130420240011073
|
14/04/2024
|
sukarti bethe
|
1736005022WL000918
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25130420240011072
|
14/04/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL000918
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25130420240011074
|
14/04/2024
|
Rajanti
|
1736005022WL000918
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-057-003/212
(KAREIYA)
|
1736005057NRG25120420240009208
|
14/04/2024
|
dilip uikey
|
1736005057WL000794
|
dilip uikey
|
00089
|
CBIN0283957
|
221
|
221
|
Processed
|
26/04/2024
|
|
519507585
|
|
dilipuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
143
|
JAMAI
|
MP-36-005-059-001/102-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008755
|
14/04/2024
|
Chandra Yaduwanshi
|
1736005059WL000762
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
ChandraYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008762
|
14/04/2024
|
MOHIT
|
1736005059WL000762
|
MOHIT
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008761
|
14/04/2024
|
URMILA
|
1736005059WL000762
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008765
|
14/04/2024
|
SUBHASH
|
1736005059WL000762
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-060-002/102-A
(TELIBAT)
|
1736005060NRG25130420240011232
|
14/04/2024
|
DURGA
|
1736005060WL000928
|
DURGA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507585
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-060-002/273
(TELIBAT)
|
1736005060NRG25130420240011234
|
14/04/2024
|
Sahavati
|
1736005060WL000928
|
Sahavati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-082-002/236
(BHATODIYA KHURD)
|
1736005082NRG25120420240008783
|
14/04/2024
|
NITIN
|
1736005082WL000763
|
NITIN
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519507585
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMAI
|
MP-36-005-089-002/133
(PARVAT GHOGRI)
|
1736005089NRG25130420240011813
|
14/04/2024
|
ANESHIYA
|
1736005089WL000977
|
ANESHIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
ANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011814
|
14/04/2024
|
ramnath dhurve
|
1736005089WL000977
|
ramnath dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
ramnathdhurve
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-089-002/143
(PARVAT GHOGRI)
|
1736005089NRG25130420240011818
|
14/04/2024
|
JHAGBATI SHEELU
|
1736005089WL000977
|
JHAGBATI SHEELU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
JHAGBATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-089-002/178
(PARVAT GHOGRI)
|
1736005089NRG25130420240011835
|
14/04/2024
|
PUSA
|
1736005089WL000977
|
PUSA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
PUSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMAI
|
MP-36-005-089-002/181-B
(PARVAT GHOGRI)
|
1736005089NRG25130420240011836
|
14/04/2024
|
Nandram
|
1736005089WL000977
|
Nandram
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005089NRG25130420240011837
|
14/04/2024
|
BINDA
|
1736005089WL000977
|
BINDA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-089-002/206-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011845
|
14/04/2024
|
budhiya
|
1736005089WL000977
|
budhiya
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-089-002/240
(PARVAT GHOGRI)
|
1736005089NRG25130420240011873
|
14/04/2024
|
kamla
|
1736005089WL000978
|
kamla
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-089-002/274
(PARVAT GHOGRI)
|
1736005089NRG25130420240011890
|
14/04/2024
|
sundar
|
1736005089WL000978
|
sundar
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011900
|
14/04/2024
|
SADIYA
|
1736005089WL000978
|
SADIYA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
26/04/2024
|
|
519507585
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005092NRG25120420240009079
|
14/04/2024
|
Sewanti Ivnati
|
1736005092WL000781
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
26/04/2024
|
|
519507585
|
|
SewantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005092NRG25120420240009081
|
14/04/2024
|
Sumarlal Ivnati
|
1736005092WL000781
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519507585
|
|
SumarlalIvnati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21928
|
21928
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008757
|
14/04/2024
|
ASHOK
|
1736005059WL000762
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008769
|
14/04/2024
|
Sonali Yadav
|
1736005059WL000762
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008771
|
14/04/2024
|
Dinesh Yadav
|
1736005059WL000762
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008775
|
14/04/2024
|
Savita
|
1736005059WL000762
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
166
|
JAMAI
|
MP-36-005-011-002/111-A
(GOPH)
|
1736005011NRG25120420240008700
|
14/04/2024
|
Savita
|
1736005011WL000759
|
Savita
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
167
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008772
|
14/04/2024
|
Sarita Yadav
|
1736005059WL000762
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
JAMAI
|
MP-36-005-011-002/289-A
(GOPH)
|
1736005011NRG25120420240008736
|
14/04/2024
|
Sapna Narre
|
1736005011WL000759
|
Sapna Narre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
SapnaNarre
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-011-002/373-A
(GOPH)
|
1736005011NRG25120420240008740
|
14/04/2024
|
Sukhdev Narre
|
1736005011WL000759
|
Sukhdev Narre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519507585
|
|
SukhdevNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008766
|
14/04/2024
|
Arti Yaduwanshi
|
1736005059WL000762
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008768
|
14/04/2024
|
Lata
|
1736005059WL000762
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25130420240011233
|
14/04/2024
|
Prakash
|
1736005060WL000928
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519507585
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-089-002/157
(PARVAT GHOGRI)
|
1736005089NRG25130420240011825
|
14/04/2024
|
BHURI
|
1736005089WL000977
|
BHURI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-089-002/272
(PARVAT GHOGRI)
|
1736005089NRG25130420240011887
|
14/04/2024
|
SAKIYA
|
1736005089WL000978
|
SAKIYA
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008763
|
14/04/2024
|
Sawan
|
1736005059WL000762
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25120420240008776
|
14/04/2024
|
parvati
|
1736005059WL000762
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519507585
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAMAI
|
MP-36-005-089-002/143-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011819
|
14/04/2024
|
MANGALBATI
|
1736005089WL000977
|
MANGALBATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
MANGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-089-002/148
(PARVAT GHOGRI)
|
1736005089NRG25130420240011820
|
14/04/2024
|
SAMKULAL
|
1736005089WL000977
|
SAMKULAL
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAMKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-089-002/154
(PARVAT GHOGRI)
|
1736005089NRG25130420240011822
|
14/04/2024
|
MANKI BAN
|
1736005089WL000977
|
MANKI BAN
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
MANKIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-089-002/171
(PARVAT GHOGRI)
|
1736005089NRG25130420240011832
|
14/04/2024
|
Bhuru
|
1736005089WL000977
|
Bhuru
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
Bhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-089-002/171
(PARVAT GHOGRI)
|
1736005089NRG25130420240011831
|
14/04/2024
|
JHAMO and BHURU
|
1736005089WL000977
|
JHAMO and BHURU
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
JHAMOandBHURU
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25130420240011833
|
14/04/2024
|
TUTAI
|
1736005089WL000977
|
TUTAI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
TUTAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-089-002/205
(PARVAT GHOGRI)
|
1736005089NRG25130420240011844
|
14/04/2024
|
garjan
|
1736005089WL000977
|
garjan
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/04/2024
|
|
519507585
|
|
garjan
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-089-002/211
(PARVAT GHOGRI)
|
1736005089NRG25130420240011851
|
14/04/2024
|
JHALIYA
|
1736005089WL000977
|
JHALIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
JHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005089NRG25130420240011865
|
14/04/2024
|
FUNDIYA
|
1736005089WL000978
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011867
|
14/04/2024
|
ANITA
|
1736005089WL000978
|
ANITA
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/04/2024
|
|
519507585
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011866
|
14/04/2024
|
GUDDA
|
1736005089WL000978
|
GUDDA
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-089-002/239
(PARVAT GHOGRI)
|
1736005089NRG25130420240011869
|
14/04/2024
|
ESARLAL
|
1736005089WL000978
|
ESARLAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
ESARLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-089-002/239
(PARVAT GHOGRI)
|
1736005089NRG25130420240011870
|
14/04/2024
|
Sarita
|
1736005089WL000978
|
Sarita
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-089-002/261
(PARVAT GHOGRI)
|
1736005089NRG25130420240011875
|
14/04/2024
|
MUNIYA and AMRAN
|
1736005089WL000978
|
MUNIYA and AMRAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
MUNIYAandAMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-089-002/264
(PARVAT GHOGRI)
|
1736005089NRG25130420240011876
|
14/04/2024
|
HORILAL
|
1736005089WL000978
|
HORILAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-089-002/269-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011881
|
14/04/2024
|
mattu
|
1736005089WL000978
|
mattu
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
mattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-089-002/270
(PARVAT GHOGRI)
|
1736005089NRG25130420240011883
|
14/04/2024
|
SHANTI DIKU
|
1736005089WL000978
|
SHANTI DIKU
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/04/2024
|
|
519507585
|
|
SHANTIDIKU
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25130420240011891
|
14/04/2024
|
RAMKALI
|
1736005089WL000978
|
RAMKALI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-089-002/279
(PARVAT GHOGRI)
|
1736005089NRG25130420240011893
|
14/04/2024
|
SADHULAL
|
1736005089WL000978
|
SADHULAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
SADHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-089-002/285
(PARVAT GHOGRI)
|
1736005089NRG25130420240011894
|
14/04/2024
|
MAHULAL
|
1736005089WL000978
|
MAHULAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
MAHULAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAMAI
|
MP-36-005-089-002/287
(PARVAT GHOGRI)
|
1736005089NRG25130420240011896
|
14/04/2024
|
SAMVATI
|
1736005089WL000978
|
SAMVATI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-089-002/291
(PARVAT GHOGRI)
|
1736005089NRG25130420240011899
|
14/04/2024
|
SAMALBATI
|
1736005089WL000978
|
SAMALBATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25130420240011901
|
14/04/2024
|
FUVANTI
|
1736005089WL000978
|
FUVANTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
FUVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
200
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005089NRG25130420240011823
|
14/04/2024
|
RAMOLA
|
1736005089WL000977
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011824
|
14/04/2024
|
RAJANTI
|
1736005089WL000977
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005089NRG25130420240011826
|
14/04/2024
|
MUNNI
|
1736005089WL000977
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011827
|
14/04/2024
|
Indra
|
1736005089WL000977
|
Indra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-089-002/162
(PARVAT GHOGRI)
|
1736005089NRG25130420240011828
|
14/04/2024
|
sumarti
|
1736005089WL000977
|
sumarti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-089-002/190
(PARVAT GHOGRI)
|
1736005089NRG25130420240011838
|
14/04/2024
|
RUDO and SUMMANSINGH and KAMALVATI
|
1736005089WL000977
|
RUDO and SUMMANSINGH and KAMALVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
RUDOandSUMMANSINGHandKAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-089-002/197
(PARVAT GHOGRI)
|
1736005089NRG25130420240011840
|
14/04/2024
|
SAMKOBAI
|
1736005089WL000977
|
SAMKOBAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
SAMKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011850
|
14/04/2024
|
jhamoli
|
1736005089WL000977
|
jhamoli
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519507585
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011863
|
14/04/2024
|
Dhimra
|
1736005089WL000978
|
Dhimra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005089NRG25130420240011864
|
14/04/2024
|
jhamarbati
|
1736005089WL000978
|
jhamarbati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/04/2024
|
|
519507585
|
|
jhamarbati
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-089-002/241
(PARVAT GHOGRI)
|
1736005089NRG25130420240011874
|
14/04/2024
|
BHUREE
|
1736005089WL000978
|
BHUREE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
BHUREE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-089-002/265-B
(PARVAT GHOGRI)
|
1736005089NRG25130420240011878
|
14/04/2024
|
Sangeeta
|
1736005089WL000978
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/04/2024
|
|
519507585
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25130420240011889
|
14/04/2024
|
FULIYA
|
1736005089WL000978
|
FULIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25130420240011888
|
14/04/2024
|
Fullo Shilu
|
1736005089WL000978
|
Fullo Shilu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
FulloShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAMAI
|
MP-36-005-089-002/288
(PARVAT GHOGRI)
|
1736005089NRG25130420240011898
|
14/04/2024
|
KAMALA
|
1736005089WL000978
|
KAMALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519507585
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250528
|
250528
|
|
|
|
|
|
|
|