|
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-36-005-022-003/172-A
(KANGRA)
|
1736005000NRG25300520240247771
|
30/05/2024
|
jhamal sing
|
1736005WL015558
|
jhamal sing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-069-002/153
(KOHNIYA RYT.)
|
1736005069NRG25300520240246189
|
30/05/2024
|
LAKHANWATI YADAV
|
1736005069WL015477
|
LAKHANWATI YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
LAKHANWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-069-002/172-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246232
|
30/05/2024
|
UMA YADAV
|
1736005069WL015478
|
UMA YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
UMAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-069-002/173
(KOHNIYA RYT.)
|
1736005069NRG25300520240246234
|
30/05/2024
|
SUMANTRA KAKODIYA
|
1736005069WL015478
|
SUMANTRA KAKODIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUMANTRAKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-069-002/174
(KOHNIYA RYT.)
|
1736005069NRG25300520240246235
|
30/05/2024
|
Savita Kakodiya
|
1736005069WL015478
|
Savita Kakodiya
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SavitaKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-069-002/190-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246199
|
30/05/2024
|
Sangita Pagare
|
1736005069WL015477
|
Sangita Pagare
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SangitaPagare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-069-002/270-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246212
|
30/05/2024
|
BABITA YADAV
|
1736005069WL015477
|
BABITA YADAV
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
01/06/2024
|
|
175667317
|
|
BABITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-069-002/288-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246254
|
30/05/2024
|
SANILAL YADAV
|
1736005069WL015478
|
SANILAL YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANILALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-069-002/299-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246215
|
30/05/2024
|
LALITA YADAV
|
1736005069WL015477
|
LALITA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
LALITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25300520240246217
|
30/05/2024
|
CHAMELI YADAV
|
1736005069WL015477
|
CHAMELI YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
CHAMELIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-069-002/306
(KOHNIYA RYT.)
|
1736005069NRG25300520240246269
|
30/05/2024
|
SANTOSH YADAV
|
1736005069WL015479
|
SANTOSH YADAV
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANTOSHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-069-002/312-B
(KOHNIYA RYT.)
|
1736005069NRG25300520240246219
|
30/05/2024
|
SAHASWATI YADAV
|
1736005069WL015477
|
SAHASWATI YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAHASWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-069-002/362-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246226
|
30/05/2024
|
SAHAVATI YADAV
|
1736005069WL015477
|
SAHAVATI YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAHAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-069-002/369-B
(KOHNIYA RYT.)
|
1736005069NRG25300520240246259
|
30/05/2024
|
ANJU KAKODIYA
|
1736005069WL015478
|
ANJU KAKODIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANJUKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-069-002/372-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246227
|
30/05/2024
|
Jayanti Yadav
|
1736005069WL015477
|
Jayanti Yadav
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
JayantiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17438
|
17438
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-069-002/168
(KOHNIYA RYT.)
|
1736005069NRG25300520240246192
|
30/05/2024
|
JHAMALVATI YADAV LIKHKHI
|
1736005069WL015477
|
JHAMALVATI YADAV LIKHKHI
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
JHAMALVATIYADAVLIKHKHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25300520240246263
|
30/05/2024
|
Raiysa Yadav
|
1736005069WL015479
|
Raiysa Yadav
|
00051
|
MAHB0000560
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
RaiysaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-069-002/180
(KOHNIYA RYT.)
|
1736005069NRG25300520240246194
|
30/05/2024
|
MURTI VISHWAKARMA
|
1736005069WL015477
|
MURTI VISHWAKARMA
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MURTIVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-069-002/241
(KOHNIYA RYT.)
|
1736005069NRG25300520240246209
|
30/05/2024
|
Santariya Yadav
|
1736005069WL015477
|
Santariya Yadav
|
00051
|
MAHB0000560
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SantariyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-069-002/267-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246250
|
30/05/2024
|
SABROOPA REKHLAL YADAV
|
1736005069WL015478
|
SABROOPA REKHLAL YADAV
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SABROOPAREKHLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-069-002/308
(KOHNIYA RYT.)
|
1736005069NRG25300520240246218
|
30/05/2024
|
ASHA YADAV
|
1736005069WL015477
|
ASHA YADAV
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
ASHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-069-002/322
(KOHNIYA RYT.)
|
1736005069NRG25300520240246221
|
30/05/2024
|
DINDAYAL YADAV
|
1736005069WL015477
|
DINDAYAL YADAV
|
00051
|
MAHB0000560
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
DINDAYALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-069-002/366
(KOHNIYA RYT.)
|
1736005069NRG25300520240246258
|
30/05/2024
|
RANJEETA
|
1736005069WL015478
|
RANJEETA
|
00051
|
MAHB0000560
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
RANJEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-036-001/127-A
(CHAUMAU)
|
1736005036NRG25300520240247664
|
30/05/2024
|
SUKHDYAL
|
1736005036WL015550
|
SUKHDYAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUKHDYAL
|
IDBI BANK(607095)
|
|
25
|
JAMAI
|
MP-36-005-036-001/43-C
(CHAUMAU)
|
1736005036NRG25300520240247669
|
30/05/2024
|
MANISH
|
1736005036WL015550
|
MANISH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-097-001/283-A
(SATGUARI)
|
1736005097NRG25300520240245298
|
30/05/2024
|
HUKUMLAL
|
1736005097WL015439
|
HUKUMLAL
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
HUKUMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-097-003/256
(SATGUARI)
|
1736005097NRG25300520240245305
|
30/05/2024
|
Manso
|
1736005097WL015439
|
Manso
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Manso
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-097-003/281
(SATGUARI)
|
1736005097NRG25300520240245307
|
30/05/2024
|
Rmpyari Paramlal Dhurve
|
1736005097WL015439
|
Rmpyari Paramlal Dhurve
|
00051
|
MAHB0001055
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
RmpyariParamlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-097-003/356
(SATGUARI)
|
1736005097NRG25300520240245317
|
30/05/2024
|
RUPA
|
1736005097WL015439
|
RUPA
|
00051
|
MAHB0001055
|
840
|
840
|
Processed
|
01/06/2024
|
|
175667317
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-098-001/86-C
(BELGAON MAL)
|
1736005098NRG25300520240244923
|
30/05/2024
|
Rulbati uikey
|
1736005098WL015415
|
Rulbati uikey
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rulbatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-098-002/438-B
(BELGAON MAL)
|
1736005098NRG25300520240244832
|
30/05/2024
|
Sushila Gangaram tumdam
|
1736005098WL015414
|
Sushila Gangaram tumdam
|
00051
|
MAHB0001687
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SushilaGangaramtumdam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-098-003/163
(BELGAON MAL)
|
1736005000NRG25300520240244582
|
30/05/2024
|
Girja Kashtiram nanho
|
1736005WL015405
|
Girja Kashtiram nanho
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
GirjaKashtiramnanho
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-098-003/227
(BELGAON MAL)
|
1736005000NRG25300520240244588
|
30/05/2024
|
Fhagnee
|
1736005WL015405
|
Fhagnee
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Fhagnee
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-098-003/240
(BELGAON MAL)
|
1736005000NRG25300520240244589
|
30/05/2024
|
BABLI RAGHUNANDAN
|
1736005WL015405
|
BABLI RAGHUNANDAN
|
00051
|
MAHB0001687
|
972
|
972
|
Processed
|
01/06/2024
|
|
175667317
|
|
BABLIRAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-098-003/276
(BELGAON MAL)
|
1736005000NRG25300520240244592
|
30/05/2024
|
Mangli khar
|
1736005WL015405
|
Mangli khar
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
Manglikhar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-098-003/279
(BELGAON MAL)
|
1736005000NRG25300520240244593
|
30/05/2024
|
Rupesh
|
1736005WL015405
|
Rupesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-098-003/366
(BELGAON MAL)
|
1736005000NRG25300520240244599
|
30/05/2024
|
suresh rooplal kahar
|
1736005WL015405
|
suresh rooplal kahar
|
00051
|
MAHB0001687
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
sureshrooplalkahar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-070-003/178
(SURNA DEHI KALA)
|
1736005070NRG25300520240245018
|
30/05/2024
|
Kanchan Dhurve
|
1736005070WL015422
|
Kanchan Dhurve
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
KanchanDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMAI
|
MP-36-005-070-004/233
(SURNA DEHI KALA)
|
1736005070NRG25300520240245021
|
30/05/2024
|
Sudi Bhopa
|
1736005070WL015422
|
Sudi Bhopa
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
SudiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-070-004/244-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245024
|
30/05/2024
|
Priti
|
1736005070WL015422
|
Priti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-070-004/255-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245030
|
30/05/2024
|
Pramila
|
1736005070WL015422
|
Pramila
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-070-004/275
(SURNA DEHI KALA)
|
1736005070NRG25300520240245038
|
30/05/2024
|
Sukko
|
1736005070WL015422
|
Sukko
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sukko
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-070-004/282-C
(SURNA DEHI KALA)
|
1736005070NRG25300520240245041
|
30/05/2024
|
Rohit
|
1736005070WL015422
|
Rohit
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-070-004/294
(SURNA DEHI KALA)
|
1736005070NRG25300520240245047
|
30/05/2024
|
JUGANI
|
1736005070WL015422
|
JUGANI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
JUGANI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-070-004/295
(SURNA DEHI KALA)
|
1736005070NRG25300520240245048
|
30/05/2024
|
lalvati
|
1736005070WL015422
|
lalvati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
lalvati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-070-004/346
(SURNA DEHI KALA)
|
1736005070NRG25300520240245054
|
30/05/2024
|
Heera Bai sheelu
|
1736005070WL015422
|
Heera Bai sheelu
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
HeeraBaisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-070-004/358
(SURNA DEHI KALA)
|
1736005070NRG25300520240245056
|
30/05/2024
|
Dujiya
|
1736005070WL015422
|
Dujiya
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-084-001/13
(KATKUHI)
|
1736005084NRG25300520240244161
|
30/05/2024
|
Saniya Dhurvey
|
1736005084WL015379
|
Saniya Dhurvey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
SaniyaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-084-001/14
(KATKUHI)
|
1736005084NRG25300520240244162
|
30/05/2024
|
Santa Banku
|
1736005084WL015379
|
Santa Banku
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
SantaBanku
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-084-001/35
(KATKUHI)
|
1736005084NRG25300520240244163
|
30/05/2024
|
SANGEETA DHURVE
|
1736005084WL015379
|
SANGEETA DHURVE
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANGEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-084-001/36
(KATKUHI)
|
1736005084NRG25300520240244164
|
30/05/2024
|
SUKARTI BHUTA BAN
|
1736005084WL015379
|
SUKARTI BHUTA BAN
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUKARTIBHUTABAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-084-001/36-A
(KATKUHI)
|
1736005084NRG25300520240244165
|
30/05/2024
|
Miss Sarita Ban
|
1736005084WL015379
|
Miss Sarita Ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
MissSaritaBan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-084-001/37
(KATKUHI)
|
1736005084NRG25300520240244166
|
30/05/2024
|
Santa shilu
|
1736005084WL015379
|
Santa shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Santashilu
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-084-001/39
(KATKUHI)
|
1736005084NRG25300520240244168
|
30/05/2024
|
Mr sandip Darsama
|
1736005084WL015379
|
Mr sandip Darsama
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175667317
|
|
MrsandipDarsama
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-084-001/43
(KATKUHI)
|
1736005084NRG25300520240244169
|
30/05/2024
|
Santo ban
|
1736005084WL015379
|
Santo ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Santoban
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-084-001/45
(KATKUHI)
|
1736005084NRG25300520240244170
|
30/05/2024
|
Imalwati Rajbhopa
|
1736005084WL015379
|
Imalwati Rajbhopa
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
ImalwatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-084-001/472
(KATKUHI)
|
1736005084NRG25300520240244171
|
30/05/2024
|
sakharbati darsama
|
1736005084WL015379
|
sakharbati darsama
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
sakharbatidarsama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-084-001/49
(KATKUHI)
|
1736005084NRG25300520240244172
|
30/05/2024
|
Sunita
|
1736005084WL015379
|
Sunita
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-084-001/499
(KATKUHI)
|
1736005084NRG25300520240244173
|
30/05/2024
|
Mannu singh
|
1736005084WL015379
|
Mannu singh
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175667317
|
|
Mannusingh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-084-001/499
(KATKUHI)
|
1736005084NRG25300520240244174
|
30/05/2024
|
Shanti Uikey
|
1736005084WL015379
|
Shanti Uikey
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
01/06/2024
|
|
175667317
|
|
ShantiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-084-001/5
(KATKUHI)
|
1736005084NRG25300520240244175
|
30/05/2024
|
Lalmem Shilu
|
1736005084WL015379
|
Lalmem Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
LalmemShilu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-084-001/502
(KATKUHI)
|
1736005084NRG25300520240244176
|
30/05/2024
|
Ramdash Dhurvey
|
1736005084WL015379
|
Ramdash Dhurvey
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
RamdashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-084-001/53
(KATKUHI)
|
1736005084NRG25300520240244178
|
30/05/2024
|
Nirmila ban
|
1736005084WL015379
|
Nirmila ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Nirmilaban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-084-001/562
(KATKUHI)
|
1736005084NRG25300520240244180
|
30/05/2024
|
Mr MONDULAL SO RAMSINGH SAKOM
|
1736005084WL015379
|
Mr MONDULAL SO RAMSINGH SAKOM
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
MrMONDULALSORAMSINGHSAKOM
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-084-001/57
(KATKUHI)
|
1736005084NRG25300520240244181
|
30/05/2024
|
Fullo Shilu
|
1736005084WL015379
|
Fullo Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
FulloShilu
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-084-001/57
(KATKUHI)
|
1736005084NRG25300520240244182
|
30/05/2024
|
Mr. Budan Shilu
|
1736005084WL015379
|
Mr. Budan Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Mr.BudanShilu
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-084-001/61
(KATKUHI)
|
1736005084NRG25300520240244184
|
30/05/2024
|
Sumantri Sheeli
|
1736005084WL015379
|
Sumantri Sheeli
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
SumantriSheeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-084-001/70-A
(KATKUHI)
|
1736005084NRG25300520240244186
|
30/05/2024
|
MANGALBATI BAN
|
1736005084WL015379
|
MANGALBATI BAN
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANGALBATIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-084-001/73
(KATKUHI)
|
1736005084NRG25300520240244187
|
30/05/2024
|
Koyli Shilu
|
1736005084WL015379
|
Koyli Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
KoyliShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-084-001/79
(KATKUHI)
|
1736005084NRG25300520240244188
|
30/05/2024
|
Bhuri Shilu
|
1736005084WL015379
|
Bhuri Shilu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
BhuriShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-084-001/82
(KATKUHI)
|
1736005084NRG25300520240244189
|
30/05/2024
|
Jhulbati Bhosam
|
1736005084WL015379
|
Jhulbati Bhosam
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
JhulbatiBhosam
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-084-001/86
(KATKUHI)
|
1736005084NRG25300520240244190
|
30/05/2024
|
Omprakash ban
|
1736005084WL015379
|
Omprakash ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Omprakashban
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-084-001/98
(KATKUHI)
|
1736005084NRG25300520240244191
|
30/05/2024
|
Rammo ban
|
1736005084WL015379
|
Rammo ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rammoban
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-097-003/254
(SATGUARI)
|
1736005097NRG25300520240245302
|
30/05/2024
|
SOHAN
|
1736005097WL015439
|
SOHAN
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
01/06/2024
|
|
175667317
|
|
SOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-097-003/255
(SATGUARI)
|
1736005097NRG25300520240245303
|
30/05/2024
|
RONU
|
1736005097WL015439
|
RONU
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
RONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-097-003/255-A
(SATGUARI)
|
1736005097NRG25300520240245304
|
30/05/2024
|
JAGESH
|
1736005097WL015439
|
JAGESH
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
JAGESH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-097-003/266-A
(SATGUARI)
|
1736005097NRG25300520240245306
|
30/05/2024
|
geeta
|
1736005097WL015439
|
geeta
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-097-003/294
(SATGUARI)
|
1736005097NRG25300520240245309
|
30/05/2024
|
SHIVKALI
|
1736005097WL015439
|
SHIVKALI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-097-003/317
(SATGUARI)
|
1736005097NRG25300520240245310
|
30/05/2024
|
Kamal
|
1736005097WL015439
|
Kamal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-097-003/338
(SATGUARI)
|
1736005097NRG25300520240245312
|
30/05/2024
|
MUNNI
|
1736005097WL015439
|
MUNNI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-097-003/352
(SATGUARI)
|
1736005097NRG25300520240245315
|
30/05/2024
|
Shivraj Kushram
|
1736005097WL015439
|
Shivraj Kushram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
ShivrajKushram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-097-003/402-B
(SATGUARI)
|
1736005097NRG25300520240245319
|
30/05/2024
|
ANKUSH
|
1736005097WL015439
|
ANKUSH
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25300520240244845
|
30/05/2024
|
Laxman Dhurvey
|
1736005098WL015415
|
Laxman Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
LaxmanDhurvey
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-098-001/101-A
(BELGAON MAL)
|
1736005098NRG25300520240244846
|
30/05/2024
|
Kalasiya Sampat Kumre
|
1736005098WL015415
|
Kalasiya Sampat Kumre
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
KalasiyaSampatKumre
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005098NRG25300520240244849
|
30/05/2024
|
RUKMA RANGILAL KUMARE
|
1736005098WL015415
|
RUKMA RANGILAL KUMARE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RUKMARANGILALKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005098NRG25300520240244853
|
30/05/2024
|
Ghengadi uikey
|
1736005098WL015415
|
Ghengadi uikey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ghengadiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-098-001/35
(BELGAON MAL)
|
1736005098NRG25300520240244856
|
30/05/2024
|
gotu dhurwey
|
1736005098WL015415
|
gotu dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
gotudhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAMAI
|
MP-36-005-098-001/35-A
(BELGAON MAL)
|
1736005098NRG25300520240244857
|
30/05/2024
|
Saiyvati Dhurvey
|
1736005098WL015415
|
Saiyvati Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SaiyvatiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-098-001/37-A
(BELGAON MAL)
|
1736005098NRG25300520240244858
|
30/05/2024
|
Saniya tumdam
|
1736005098WL015415
|
Saniya tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Saniyatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-098-001/378
(BELGAON MAL)
|
1736005098NRG25300520240244859
|
30/05/2024
|
Janora uikey
|
1736005098WL015415
|
Janora uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Janorauikey
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-098-001/382-B
(BELGAON MAL)
|
1736005098NRG25300520240244864
|
30/05/2024
|
Sangita dhurwey
|
1736005098WL015415
|
Sangita dhurwey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sangitadhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25300520240244870
|
30/05/2024
|
juggo
|
1736005098WL015415
|
juggo
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
juggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-098-001/393
(BELGAON MAL)
|
1736005098NRG25300520240244871
|
30/05/2024
|
Manita dhurvey
|
1736005098WL015415
|
Manita dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Manitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-098-001/402-A
(BELGAON MAL)
|
1736005098NRG25300520240244873
|
30/05/2024
|
Ramkali Tumdam
|
1736005098WL015415
|
Ramkali Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RamkaliTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25300520240244875
|
30/05/2024
|
Sanjya Uikey
|
1736005098WL015415
|
Sanjya Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SanjyaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-098-001/411
(BELGAON MAL)
|
1736005098NRG25300520240244877
|
30/05/2024
|
Ramkali dhurve
|
1736005098WL015415
|
Ramkali dhurve
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ramkalidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-098-001/414-A
(BELGAON MAL)
|
1736005098NRG25300520240244879
|
30/05/2024
|
Manavat Dhurve
|
1736005098WL015415
|
Manavat Dhurve
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManavatDhurve
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-098-001/415
(BELGAON MAL)
|
1736005098NRG25300520240244880
|
30/05/2024
|
Monika Dhurvey
|
1736005098WL015415
|
Monika Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MonikaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-098-001/417-A
(BELGAON MAL)
|
1736005098NRG25300520240244881
|
30/05/2024
|
Bijesh Tumdam
|
1736005098WL015415
|
Bijesh Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
BijeshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-098-001/418
(BELGAON MAL)
|
1736005098NRG25300520240244882
|
30/05/2024
|
ramwati natturam
|
1736005098WL015415
|
ramwati natturam
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
ramwatinatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-098-001/42-C
(BELGAON MAL)
|
1736005098NRG25300520240244885
|
30/05/2024
|
Rajesh naklu Kumare
|
1736005098WL015415
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
RajeshnakluKumare
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25300520240244796
|
30/05/2024
|
Maniya marskole
|
1736005098WL015414
|
Maniya marskole
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
Maniyamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-098-001/46
(BELGAON MAL)
|
1736005098NRG25300520240244887
|
30/05/2024
|
perambati
|
1736005098WL015415
|
perambati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
perambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-098-001/47-A
(BELGAON MAL)
|
1736005098NRG25300520240244888
|
30/05/2024
|
Kamlabati Tumdam
|
1736005098WL015415
|
Kamlabati Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
KamlabatiTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-098-001/63-A
(BELGAON MAL)
|
1736005098NRG25300520240244896
|
30/05/2024
|
Remwati Tumdam
|
1736005098WL015415
|
Remwati Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RemwatiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-098-001/64-A
(BELGAON MAL)
|
1736005098NRG25300520240244899
|
30/05/2024
|
kalsbtee
|
1736005098WL015415
|
kalsbtee
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
kalsbtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25300520240244900
|
30/05/2024
|
BADAL IVNATI
|
1736005098WL015415
|
BADAL IVNATI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
BADALIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-098-001/70
(BELGAON MAL)
|
1736005098NRG25300520240244904
|
30/05/2024
|
RUSIYA KUMARE
|
1736005098WL015415
|
RUSIYA KUMARE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RUSIYAKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-098-001/701
(BELGAON MAL)
|
1736005098NRG25300520240244905
|
30/05/2024
|
Mano Tumdam
|
1736005098WL015415
|
Mano Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManoTumdam
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-098-001/702
(BELGAON MAL)
|
1736005098NRG25300520240244906
|
30/05/2024
|
Umesh Uikey
|
1736005098WL015415
|
Umesh Uikey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
UmeshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAMAI
|
MP-36-005-098-001/704
(BELGAON MAL)
|
1736005098NRG25300520240244907
|
30/05/2024
|
Muna Dhurvey
|
1736005098WL015415
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MunaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-098-001/712
(BELGAON MAL)
|
1736005098NRG25300520240244911
|
30/05/2024
|
Umesh Santlal Dhurvey
|
1736005098WL015415
|
Umesh Santlal Dhurvey
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/06/2024
|
|
175667317
|
|
UmeshSantlalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-098-001/79
(BELGAON MAL)
|
1736005098NRG25300520240244913
|
30/05/2024
|
Mannu Khutati dhurvey
|
1736005098WL015415
|
Mannu Khutati dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MannuKhutatidhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-098-001/79-B
(BELGAON MAL)
|
1736005098NRG25300520240244914
|
30/05/2024
|
Manil Dhurve
|
1736005098WL015415
|
Manil Dhurve
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-098-001/79-B
(BELGAON MAL)
|
1736005098NRG25300520240244915
|
30/05/2024
|
siyabati
|
1736005098WL015415
|
siyabati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-098-001/81
(BELGAON MAL)
|
1736005098NRG25300520240244918
|
30/05/2024
|
Surmi uikey
|
1736005098WL015415
|
Surmi uikey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Surmiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-098-001/84
(BELGAON MAL)
|
1736005098NRG25300520240244919
|
30/05/2024
|
Mindo Maniram Dhurvey
|
1736005098WL015415
|
Mindo Maniram Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MindoManiramDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25300520240244921
|
30/05/2024
|
Sanita Uikey
|
1736005098WL015415
|
Sanita Uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SanitaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-098-001/86-B
(BELGAON MAL)
|
1736005098NRG25300520240244922
|
30/05/2024
|
Suganti uikey
|
1736005098WL015415
|
Suganti uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sugantiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-098-001/87-A
(BELGAON MAL)
|
1736005098NRG25300520240244924
|
30/05/2024
|
Shyambati
|
1736005098WL015415
|
Shyambati
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-098-001/94
(BELGAON MAL)
|
1736005098NRG25300520240244926
|
30/05/2024
|
shrilal shivji uikey
|
1736005098WL015415
|
shrilal shivji uikey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
shrilalshivjiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-098-001/94-A
(BELGAON MAL)
|
1736005098NRG25300520240244927
|
30/05/2024
|
Suresh Shivaji
|
1736005098WL015415
|
Suresh Shivaji
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SureshShivaji
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-098-001/96-C
(BELGAON MAL)
|
1736005098NRG25300520240244930
|
30/05/2024
|
Simaran dhurvey
|
1736005098WL015415
|
Simaran dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Simarandhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-098-002/109-A
(BELGAON MAL)
|
1736005098NRG25300520240244800
|
30/05/2024
|
REELA
|
1736005098WL015414
|
REELA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
REELA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-098-002/109-B
(BELGAON MAL)
|
1736005098NRG25300520240244801
|
30/05/2024
|
Mangalbati Marskole
|
1736005098WL015414
|
Mangalbati Marskole
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
MangalbatiMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-098-002/112
(BELGAON MAL)
|
1736005098NRG25300520240244803
|
30/05/2024
|
Rabdesh Jhamu Pandram
|
1736005098WL015414
|
Rabdesh Jhamu Pandram
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/06/2024
|
|
175667317
|
|
RabdeshJhamuPandram
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-098-002/114
(BELGAON MAL)
|
1736005098NRG25300520240244805
|
30/05/2024
|
Nulka Dhurvy
|
1736005098WL015414
|
Nulka Dhurvy
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
NulkaDhurvy
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-098-002/127-A
(BELGAON MAL)
|
1736005098NRG25300520240244810
|
30/05/2024
|
TIJIYA WADIVA
|
1736005098WL015414
|
TIJIYA WADIVA
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
TIJIYAWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-098-002/132-B
(BELGAON MAL)
|
1736005098NRG25300520240244812
|
30/05/2024
|
Anek jhmalsing wadiwa
|
1736005098WL015414
|
Anek jhmalsing wadiwa
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Anekjhmalsingwadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-098-002/132-C
(BELGAON MAL)
|
1736005098NRG25300520240244813
|
30/05/2024
|
Sahanti Wadiwa
|
1736005098WL015414
|
Sahanti Wadiwa
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SahantiWadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-098-002/135-A
(BELGAON MAL)
|
1736005098NRG25300520240244814
|
30/05/2024
|
Jayvanti Dhurvey
|
1736005098WL015414
|
Jayvanti Dhurvey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
JayvantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25300520240244815
|
30/05/2024
|
Sanoj Vadiva
|
1736005098WL015414
|
Sanoj Vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SanojVadiva
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-098-002/140
(BELGAON MAL)
|
1736005098NRG25300520240244817
|
30/05/2024
|
LAXMI MUNNALAL TUMDAM
|
1736005098WL015414
|
LAXMI MUNNALAL TUMDAM
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
LAXMIMUNNALALTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-098-002/140-A
(BELGAON MAL)
|
1736005098NRG25300520240244818
|
30/05/2024
|
Sarmila Lakshman Tumdam
|
1736005098WL015414
|
Sarmila Lakshman Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SarmilaLakshmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25300520240244819
|
30/05/2024
|
Kamlesh Tumdam
|
1736005098WL015414
|
Kamlesh Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
KamleshTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005098NRG25300520240244821
|
30/05/2024
|
Dinesh tumdam
|
1736005098WL015414
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
01/06/2024
|
|
175667317
|
|
Dineshtumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25300520240244824
|
30/05/2024
|
GOLU DHURVEY
|
1736005098WL015414
|
GOLU DHURVEY
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
GOLUDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-098-002/424
(BELGAON MAL)
|
1736005098NRG25300520240244825
|
30/05/2024
|
Sumarti Tumdam
|
1736005098WL015414
|
Sumarti Tumdam
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SumartiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25300520240244826
|
30/05/2024
|
Chainu Sukkan Vadiva
|
1736005098WL015414
|
Chainu Sukkan Vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005098NRG25300520240244827
|
30/05/2024
|
Juliya Chaini Vadiva
|
1736005098WL015414
|
Juliya Chaini Vadiva
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
JuliyaChainiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-098-002/430
(BELGAON MAL)
|
1736005098NRG25300520240244828
|
30/05/2024
|
juna
|
1736005098WL015414
|
juna
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
juna
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-098-002/437
(BELGAON MAL)
|
1736005098NRG25300520240244830
|
30/05/2024
|
Maneshbati sukman Tumdam
|
1736005098WL015414
|
Maneshbati sukman Tumdam
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManeshbatisukmanTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-098-002/440
(BELGAON MAL)
|
1736005098NRG25300520240244834
|
30/05/2024
|
SUNITA DHURVEY
|
1736005098WL015414
|
SUNITA DHURVEY
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUNITADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-098-002/445
(BELGAON MAL)
|
1736005098NRG25300520240244836
|
30/05/2024
|
Saroj marskole
|
1736005098WL015414
|
Saroj marskole
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sarojmarskole
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-098-002/446
(BELGAON MAL)
|
1736005098NRG25300520240244837
|
30/05/2024
|
BULLO SANKU
|
1736005098WL015414
|
BULLO SANKU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
BULLOSANKU
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-098-002/446-B
(BELGAON MAL)
|
1736005098NRG25300520240244838
|
30/05/2024
|
Manoj Tumdam
|
1736005098WL015414
|
Manoj Tumdam
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManojTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-098-002/607
(BELGAON MAL)
|
1736005098NRG25300520240244931
|
30/05/2024
|
Sarmila Tumdam
|
1736005098WL015415
|
Sarmila Tumdam
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SarmilaTumdam
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-098-003/186
(BELGAON MAL)
|
1736005000NRG25300520240244585
|
30/05/2024
|
Sumitra
|
1736005WL015405
|
Sumitra
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-098-003/197
(BELGAON MAL)
|
1736005000NRG25300520240244586
|
30/05/2024
|
Bablu Ahakey
|
1736005WL015405
|
Bablu Ahakey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
BabluAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005098NRG25300520240244842
|
30/05/2024
|
Raghuvir Kahar
|
1736005098WL015414
|
Raghuvir Kahar
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RaghuvirKahar
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-098-003/269
(BELGAON MAL)
|
1736005000NRG25300520240244591
|
30/05/2024
|
Lajjawati kahar
|
1736005WL015405
|
Lajjawati kahar
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
Lajjawatikahar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-098-003/296-B
(BELGAON MAL)
|
1736005098NRG25300520240244843
|
30/05/2024
|
Gokul
|
1736005098WL015414
|
Gokul
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115357
|
115357
|
|
|
|
|
|
|
|
|
153
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25300520240244909
|
30/05/2024
|
Sandhiya Uikey
|
1736005098WL015415
|
Sandhiya Uikey
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SandhiyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
154
|
JAMAI
|
MP-36-005-069-002/135
(KOHNIYA RYT.)
|
1736005069NRG25300520240246187
|
30/05/2024
|
SAHARAVATI YADAV
|
1736005069WL015477
|
SAHARAVATI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAHARAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-069-002/136
(KOHNIYA RYT.)
|
1736005069NRG25300520240246228
|
30/05/2024
|
DASHRI YADAV SAPIT
|
1736005069WL015478
|
DASHRI YADAV SAPIT
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
DASHRIYADAVSAPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-069-002/142
(KOHNIYA RYT.)
|
1736005069NRG25300520240246229
|
30/05/2024
|
PHOOLVATI BELWANSHI
|
1736005069WL015478
|
PHOOLVATI BELWANSHI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
PHOOLVATIBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-069-002/152
(KOHNIYA RYT.)
|
1736005069NRG25300520240246188
|
30/05/2024
|
MANGALVATI AMIRCHAND
|
1736005069WL015477
|
MANGALVATI AMIRCHAND
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANGALVATIAMIRCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-069-002/165
(KOHNIYA RYT.)
|
1736005069NRG25300520240246190
|
30/05/2024
|
TILAKWATI YADAV
|
1736005069WL015477
|
TILAKWATI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
TILAKWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-069-002/166
(KOHNIYA RYT.)
|
1736005069NRG25300520240246191
|
30/05/2024
|
KAVITA RAJA YADAV
|
1736005069WL015477
|
KAVITA RAJA YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
KAVITARAJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-069-002/170
(KOHNIYA RYT.)
|
1736005069NRG25300520240246193
|
30/05/2024
|
GYAANVATI SUMARCHAND YADAV
|
1736005069WL015477
|
GYAANVATI SUMARCHAND YADAV
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
175667317
|
|
GYAANVATISUMARCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-069-002/171
(KOHNIYA RYT.)
|
1736005069NRG25300520240246231
|
30/05/2024
|
ROSHAN YADAV
|
1736005069WL015478
|
ROSHAN YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
ROSHANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-069-002/176
(KOHNIYA RYT.)
|
1736005069NRG25300520240246236
|
30/05/2024
|
MOHANVATI SAHJAN KAKODIYA
|
1736005069WL015478
|
MOHANVATI SAHJAN KAKODIYA
|
00089
|
CBIN0282534
|
470
|
470
|
Processed
|
01/06/2024
|
|
175667317
|
|
MOHANVATISAHJANKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-069-002/178
(KOHNIYA RYT.)
|
1736005069NRG25300520240246237
|
30/05/2024
|
ATARWATI YADAV
|
1736005069WL015478
|
ATARWATI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
ATARWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-069-002/181-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246195
|
30/05/2024
|
MANITA GOVIND
|
1736005069WL015477
|
MANITA GOVIND
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANITAGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-069-002/182
(KOHNIYA RYT.)
|
1736005069NRG25300520240246196
|
30/05/2024
|
MUNIYA BAI YADAV
|
1736005069WL015477
|
MUNIYA BAI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MUNIYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-069-002/183
(KOHNIYA RYT.)
|
1736005069NRG25300520240246197
|
30/05/2024
|
PUSHPA SAROJLAL YADAV
|
1736005069WL015477
|
PUSHPA SAROJLAL YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
PUSHPASAROJLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-069-002/190
(KOHNIYA RYT.)
|
1736005069NRG25300520240246198
|
30/05/2024
|
ANITA CHAITRAM PAGARE
|
1736005069WL015477
|
ANITA CHAITRAM PAGARE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANITACHAITRAMPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-069-002/194
(KOHNIYA RYT.)
|
1736005069NRG25300520240246264
|
30/05/2024
|
MANGAL SINGH GHOODAN
|
1736005069WL015479
|
MANGAL SINGH GHOODAN
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANGALSINGHGHOODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-069-002/196
(KOHNIYA RYT.)
|
1736005069NRG25300520240246238
|
30/05/2024
|
Samalwati yadav
|
1736005069WL015478
|
Samalwati yadav
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
Samalwatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-069-002/198
(KOHNIYA RYT.)
|
1736005069NRG25300520240246239
|
30/05/2024
|
SUSHILA MANGAL YADAV
|
1736005069WL015478
|
SUSHILA MANGAL YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUSHILAMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25300520240246240
|
30/05/2024
|
MANTU SHUKLU YADAV
|
1736005069WL015478
|
MANTU SHUKLU YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANTUSHUKLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-069-002/202
(KOHNIYA RYT.)
|
1736005069NRG25300520240246241
|
30/05/2024
|
MUNNI YADAV
|
1736005069WL015478
|
MUNNI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MUNNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-069-002/211
(KOHNIYA RYT.)
|
1736005069NRG25300520240246200
|
30/05/2024
|
SHARDA BANDEWAR
|
1736005069WL015477
|
SHARDA BANDEWAR
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHARDABANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-069-002/213
(KOHNIYA RYT.)
|
1736005069NRG25300520240246242
|
30/05/2024
|
JALSAWATI BRIJLAL
|
1736005069WL015478
|
JALSAWATI BRIJLAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
JALSAWATIBRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-069-002/215
(KOHNIYA RYT.)
|
1736005069NRG25300520240246202
|
30/05/2024
|
GYANA YADAV
|
1736005069WL015477
|
GYANA YADAV
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
175667317
|
|
GYANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-069-002/215
(KOHNIYA RYT.)
|
1736005069NRG25300520240246201
|
30/05/2024
|
MADHU YADAV MAHU
|
1736005069WL015477
|
MADHU YADAV MAHU
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
MADHUYADAVMAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-069-002/221
(KOHNIYA RYT.)
|
1736005069NRG25300520240246243
|
30/05/2024
|
SUMARBATI
|
1736005069WL015478
|
SUMARBATI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-069-002/222
(KOHNIYA RYT.)
|
1736005069NRG25300520240246244
|
30/05/2024
|
LILABAI YADAV
|
1736005069WL015478
|
LILABAI YADAV
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
LILABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-069-002/224
(KOHNIYA RYT.)
|
1736005069NRG25300520240246203
|
30/05/2024
|
Sita Bai
|
1736005069WL015477
|
Sita Bai
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-069-002/225
(KOHNIYA RYT.)
|
1736005069NRG25300520240246204
|
30/05/2024
|
LALBATI YADAV
|
1736005069WL015477
|
LALBATI YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
LALBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-069-002/227
(KOHNIYA RYT.)
|
1736005069NRG25300520240246205
|
30/05/2024
|
ISMATI
|
1736005069WL015477
|
ISMATI
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
175667317
|
|
ISMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-069-002/231
(KOHNIYA RYT.)
|
1736005069NRG25300520240246206
|
30/05/2024
|
ANITA RAMDAS YADAV
|
1736005069WL015477
|
ANITA RAMDAS YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANITARAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-069-002/235
(KOHNIYA RYT.)
|
1736005069NRG25300520240246207
|
30/05/2024
|
PAPPU YADAV BADADU
|
1736005069WL015477
|
PAPPU YADAV BADADU
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
PAPPUYADAVBADADU
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-069-002/238
(KOHNIYA RYT.)
|
1736005069NRG25300520240246208
|
30/05/2024
|
TEEKARAM YADAV
|
1736005069WL015477
|
TEEKARAM YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
TEEKARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-069-002/255
(KOHNIYA RYT.)
|
1736005069NRG25300520240246245
|
30/05/2024
|
RAJU YADAV
|
1736005069WL015478
|
RAJU YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
RAJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-069-002/259
(KOHNIYA RYT.)
|
1736005069NRG25300520240246210
|
30/05/2024
|
RAJJO YADAV RAMESH
|
1736005069WL015477
|
RAJJO YADAV RAMESH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
RAJJOYADAVRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-069-002/261
(KOHNIYA RYT.)
|
1736005069NRG25300520240246211
|
30/05/2024
|
JANKI YADAV
|
1736005069WL015477
|
JANKI YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-069-002/262
(KOHNIYA RYT.)
|
1736005069NRG25300520240246246
|
30/05/2024
|
SAJANLAL DHEVAL YADAV
|
1736005069WL015478
|
SAJANLAL DHEVAL YADAV
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAJANLALDHEVALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-069-002/265
(KOHNIYA RYT.)
|
1736005069NRG25300520240246247
|
30/05/2024
|
PHAGLAL YADAV
|
1736005069WL015478
|
PHAGLAL YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
PHAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-069-002/266
(KOHNIYA RYT.)
|
1736005069NRG25300520240246248
|
30/05/2024
|
MANGALWATI LAKHRAM
|
1736005069WL015478
|
MANGALWATI LAKHRAM
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANGALWATILAKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-069-002/267
(KOHNIYA RYT.)
|
1736005069NRG25300520240246249
|
30/05/2024
|
RAMDAS
|
1736005069WL015478
|
RAMDAS
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-069-002/268
(KOHNIYA RYT.)
|
1736005069NRG25300520240246265
|
30/05/2024
|
URMILA YADAV
|
1736005069WL015479
|
URMILA YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-069-002/269
(KOHNIYA RYT.)
|
1736005069NRG25300520240246251
|
30/05/2024
|
SUKHDAS YADAV
|
1736005069WL015478
|
SUKHDAS YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUKHDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-069-002/270
(KOHNIYA RYT.)
|
1736005069NRG25300520240246252
|
30/05/2024
|
MAHAVATI YADAV
|
1736005069WL015478
|
MAHAVATI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAHAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAMAI
|
MP-36-005-069-002/270-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246253
|
30/05/2024
|
RAKESH YADAV
|
1736005069WL015478
|
RAKESH YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
RAKESHYADAV
|
GENERAL POST OFFICE(607245)
|
|
196
|
JAMAI
|
MP-36-005-069-002/276-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246213
|
30/05/2024
|
SANDHYA
|
1736005069WL015477
|
SANDHYA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-069-002/277
(KOHNIYA RYT.)
|
1736005069NRG25300520240246214
|
30/05/2024
|
AMARLAL OJHELAL
|
1736005069WL015477
|
AMARLAL OJHELAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
AMARLALOJHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-069-002/281-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246266
|
30/05/2024
|
KAVITA YADAV
|
1736005069WL015479
|
KAVITA YADAV
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
KAVITAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-069-002/285-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246267
|
30/05/2024
|
MAYA YADAV
|
1736005069WL015479
|
MAYA YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-069-002/289
(KOHNIYA RYT.)
|
1736005069NRG25300520240246255
|
30/05/2024
|
DURKSHA YADAV
|
1736005069WL015478
|
DURKSHA YADAV
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
01/06/2024
|
|
175667317
|
|
DURKSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAMAI
|
MP-36-005-069-002/299
(KOHNIYA RYT.)
|
1736005069NRG25300520240246268
|
30/05/2024
|
SHIVCHARAN YADAV
|
1736005069WL015479
|
SHIVCHARAN YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHIVCHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAMAI
|
MP-36-005-069-002/301
(KOHNIYA RYT.)
|
1736005069NRG25300520240246216
|
30/05/2024
|
SANTU YADAV
|
1736005069WL015477
|
SANTU YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAMAI
|
MP-36-005-069-002/309
(KOHNIYA RYT.)
|
1736005069NRG25300520240246256
|
30/05/2024
|
LACHMI YADAV
|
1736005069WL015478
|
LACHMI YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
LACHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAMAI
|
MP-36-005-069-002/309-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246257
|
30/05/2024
|
MAHESHAVATEE YADAV
|
1736005069WL015478
|
MAHESHAVATEE YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAHESHAVATEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAMAI
|
MP-36-005-069-002/318
(KOHNIYA RYT.)
|
1736005069NRG25300520240246220
|
30/05/2024
|
SARITA BANDEWAR
|
1736005069WL015477
|
SARITA BANDEWAR
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SARITABANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-069-002/330-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246222
|
30/05/2024
|
JEETENDR PAGARE
|
1736005069WL015477
|
JEETENDR PAGARE
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
JEETENDRPAGARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-069-002/331-A
(KOHNIYA RYT.)
|
1736005069NRG25300520240246223
|
30/05/2024
|
RESHLAL YADAV
|
1736005069WL015477
|
RESHLAL YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
RESHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAMAI
|
MP-36-005-069-002/343
(KOHNIYA RYT.)
|
1736005069NRG25300520240246270
|
30/05/2024
|
SARITA YADAV
|
1736005069WL015479
|
SARITA YADAV
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
01/06/2024
|
|
175667317
|
|
SARITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAMAI
|
MP-36-005-069-002/347
(KOHNIYA RYT.)
|
1736005069NRG25300520240246224
|
30/05/2024
|
GEETA YADAV
|
1736005069WL015477
|
GEETA YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-069-002/348
(KOHNIYA RYT.)
|
1736005069NRG25300520240246225
|
30/05/2024
|
Amarchand Dhannu Yadav
|
1736005069WL015477
|
Amarchand Dhannu Yadav
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
AmarchandDhannuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAMAI
|
MP-36-005-069-002/357
(KOHNIYA RYT.)
|
1736005069NRG25300520240246271
|
30/05/2024
|
DILIP YADAV
|
1736005069WL015479
|
DILIP YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
DILIPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-069-002/358
(KOHNIYA RYT.)
|
1736005069NRG25300520240246272
|
30/05/2024
|
FAGLAL YADAV
|
1736005069WL015479
|
FAGLAL YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
FAGLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAMAI
|
MP-36-005-069-002/370
(KOHNIYA RYT.)
|
1736005069NRG25300520240246260
|
30/05/2024
|
KIRAN YADAV
|
1736005069WL015478
|
KIRAN YADAV
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
01/06/2024
|
|
175667317
|
|
KIRANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-069-002/522
(KOHNIYA RYT.)
|
1736005069NRG25300520240246261
|
30/05/2024
|
SUKLA CHAMMU
|
1736005069WL015478
|
SUKLA CHAMMU
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUKLACHAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-069-003/526
(KOHNIYA RYT.)
|
1736005069NRG25300520240246262
|
30/05/2024
|
KUSMA BANWANSHI
|
1736005069WL015478
|
KUSMA BANWANSHI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
KUSMABANWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25300520240244916
|
30/05/2024
|
MAKKU
|
1736005098WL015415
|
MAKKU
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75981
|
75981
|
|
|
|
|
|
|
|
|
217
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005000NRG25300520240247765
|
30/05/2024
|
BHUGNI SO KHUCHCHA
|
1736005WL015558
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005000NRG25300520240247766
|
30/05/2024
|
bhuresing bethe
|
1736005WL015558
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005000NRG25300520240247767
|
30/05/2024
|
Jhanoti
|
1736005WL015558
|
Jhanoti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005000NRG25300520240247768
|
30/05/2024
|
phatte darsema so gorelal
|
1736005WL015558
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
phattedarsemasogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005000NRG25300520240247769
|
30/05/2024
|
ujiya bhopa
|
1736005WL015558
|
ujiya bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
ujiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAMAI
|
MP-36-005-022-002/103-B
(KANGRA)
|
1736005000NRG25300520240247770
|
30/05/2024
|
subelal bhopa
|
1736005WL015558
|
subelal bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
subelalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005000NRG25300520240247773
|
30/05/2024
|
sadiya uike
|
1736005WL015558
|
sadiya uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005000NRG25300520240247772
|
30/05/2024
|
santulal bosom chhatan
|
1736005WL015558
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005000NRG25300520240247774
|
30/05/2024
|
rishan selu
|
1736005WL015558
|
rishan selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005000NRG25300520240247775
|
30/05/2024
|
mehtar uike
|
1736005WL015558
|
mehtar uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005000NRG25300520240247776
|
30/05/2024
|
sundiya uike baliram
|
1736005WL015558
|
sundiya uike baliram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
sundiyauikebaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005000NRG25300520240247777
|
30/05/2024
|
Meharsing
|
1736005WL015558
|
Meharsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005000NRG25300520240247778
|
30/05/2024
|
Amarbati
|
1736005WL015558
|
Amarbati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005000NRG25300520240247779
|
30/05/2024
|
mahazan narre
|
1736005WL015558
|
mahazan narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005000NRG25300520240247780
|
30/05/2024
|
Sadiya
|
1736005WL015558
|
Sadiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005000NRG25300520240247782
|
30/05/2024
|
sukarti bethe
|
1736005WL015558
|
sukarti bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005000NRG25300520240247781
|
30/05/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005WL015558
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005000NRG25300520240247783
|
30/05/2024
|
Rajanti
|
1736005WL015558
|
Rajanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG25300520240247663
|
30/05/2024
|
kuwariya bethe
|
1736005036WL015550
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-036-001/18-A
(CHAUMAU)
|
1736005036NRG25300520240247665
|
30/05/2024
|
ANIL
|
1736005036WL015550
|
ANIL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JAMAI
|
MP-36-005-036-001/282
(CHAUMAU)
|
1736005036NRG25300520240247667
|
30/05/2024
|
phatu bethe
|
1736005036WL015550
|
phatu bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
phatubethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG25300520240246182
|
30/05/2024
|
shiv baithe
|
1736005036WL015476
|
shiv baithe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005036NRG25300520240247668
|
30/05/2024
|
sunita bethe
|
1736005036WL015550
|
sunita bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005036NRG25300520240246183
|
30/05/2024
|
kavita
|
1736005036WL015476
|
kavita
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005036NRG25300520240246184
|
30/05/2024
|
MAATU
|
1736005036WL015476
|
MAATU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005036NRG25300520240246185
|
30/05/2024
|
lilan
|
1736005036WL015476
|
lilan
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-036-001/62
(CHAUMAU)
|
1736005036NRG25300520240247671
|
30/05/2024
|
gudlal bethe
|
1736005036WL015550
|
gudlal bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
gudlalbethe
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-036-001/69
(CHAUMAU)
|
1736005036NRG25300520240247672
|
30/05/2024
|
gangaram bethe
|
1736005036WL015550
|
gangaram bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
gangarambethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
245
|
JAMAI
|
MP-36-005-069-002/172-B
(KOHNIYA RYT.)
|
1736005069NRG25300520240246233
|
30/05/2024
|
ANISHA YADAV
|
1736005069WL015478
|
ANISHA YADAV
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANISHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-070-004/249
(SURNA DEHI KALA)
|
1736005070NRG25300520240245026
|
30/05/2024
|
sunita
|
1736005070WL015422
|
sunita
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-070-004/258-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240245032
|
30/05/2024
|
Ramesh
|
1736005070WL015422
|
Ramesh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-070-004/267
(SURNA DEHI KALA)
|
1736005070NRG25300520240245035
|
30/05/2024
|
Jhambati
|
1736005070WL015422
|
Jhambati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Jhambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-070-004/275
(SURNA DEHI KALA)
|
1736005070NRG25300520240245037
|
30/05/2024
|
Sathi
|
1736005070WL015422
|
Sathi
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-070-004/279-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245040
|
30/05/2024
|
Tulsiram
|
1736005070WL015422
|
Tulsiram
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-070-004/290
(SURNA DEHI KALA)
|
1736005070NRG25300520240245044
|
30/05/2024
|
Jhamota Darshama
|
1736005070WL015422
|
Jhamota Darshama
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
JhamotaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-070-004/293-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240245046
|
30/05/2024
|
Jitendra
|
1736005070WL015422
|
Jitendra
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMAI
|
MP-36-005-070-004/317
(SURNA DEHI KALA)
|
1736005070NRG25300520240245052
|
30/05/2024
|
heerabati
|
1736005070WL015422
|
heerabati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-070-004/317
(SURNA DEHI KALA)
|
1736005070NRG25300520240245051
|
30/05/2024
|
sukaman
|
1736005070WL015422
|
sukaman
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
sukaman
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAMAI
|
MP-36-005-070-004/351
(SURNA DEHI KALA)
|
1736005070NRG25300520240245055
|
30/05/2024
|
Sarita
|
1736005070WL015422
|
Sarita
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAMAI
|
MP-36-005-084-001/100-A
(KATKUHI)
|
1736005084NRG25300520240244160
|
30/05/2024
|
Mrs Chameli Mehalwanshi
|
1736005084WL015379
|
Mrs Chameli Mehalwanshi
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
MrsChameliMehalwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-084-001/502
(KATKUHI)
|
1736005084NRG25300520240244177
|
30/05/2024
|
MUNIYA DHURVE
|
1736005084WL015379
|
MUNIYA DHURVE
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
01/06/2024
|
|
175667317
|
|
MUNIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-084-001/532
(KATKUHI)
|
1736005084NRG25300520240244179
|
30/05/2024
|
Maniram Bhosam
|
1736005084WL015379
|
Maniram Bhosam
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
ManiramBhosam
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMAI
|
MP-36-005-084-001/57-A
(KATKUHI)
|
1736005084NRG25300520240244183
|
30/05/2024
|
URMILA SHILU
|
1736005084WL015379
|
URMILA SHILU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
URMILASHILU
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAMAI
|
MP-36-005-084-001/63
(KATKUHI)
|
1736005084NRG25300520240244185
|
30/05/2024
|
BISTULAL DHURVEY
|
1736005084WL015379
|
BISTULAL DHURVEY
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
01/06/2024
|
|
175667317
|
|
BISTULALDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMAI
|
MP-36-005-097-003/221
(SATGUARI)
|
1736005097NRG25300520240245299
|
30/05/2024
|
Sangilal
|
1736005097WL015439
|
Sangilal
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sangilal
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-097-003/342-C
(SATGUARI)
|
1736005097NRG25300520240245313
|
30/05/2024
|
ANITA
|
1736005097WL015439
|
ANITA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAMAI
|
MP-36-005-098-001/101-C
(BELGAON MAL)
|
1736005098NRG25300520240244847
|
30/05/2024
|
Gurdas kumre
|
1736005098WL015415
|
Gurdas kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Gurdaskumre
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005098NRG25300520240244793
|
30/05/2024
|
SUNNATI KUMRE
|
1736005098WL015414
|
SUNNATI KUMRE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUNNATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005098NRG25300520240244850
|
30/05/2024
|
Shivkali Kumre
|
1736005098WL015415
|
Shivkali Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ShivkaliKumre
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMAI
|
MP-36-005-098-001/14
(BELGAON MAL)
|
1736005098NRG25300520240244851
|
30/05/2024
|
Esvanti tumdam
|
1736005098WL015415
|
Esvanti tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Esvantitumdam
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-098-001/19-A
(BELGAON MAL)
|
1736005098NRG25300520240244852
|
30/05/2024
|
Anil uikey
|
1736005098WL015415
|
Anil uikey
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
01/06/2024
|
|
175667317
|
|
Aniluikey
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-098-001/2
(BELGAON MAL)
|
1736005098NRG25300520240244854
|
30/05/2024
|
Sheelavati
|
1736005098WL015415
|
Sheelavati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sheelavati
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-098-001/378-A
(BELGAON MAL)
|
1736005098NRG25300520240244860
|
30/05/2024
|
Ramkalee uikey
|
1736005098WL015415
|
Ramkalee uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ramkaleeuikey
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-098-001/38-A
(BELGAON MAL)
|
1736005098NRG25300520240244861
|
30/05/2024
|
Shanta Kumre
|
1736005098WL015415
|
Shanta Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ShantaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005098NRG25300520240244863
|
30/05/2024
|
sarwati
|
1736005098WL015415
|
sarwati
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMAI
|
MP-36-005-098-001/39
(BELGAON MAL)
|
1736005098NRG25300520240244867
|
30/05/2024
|
Sunita dhurve
|
1736005098WL015415
|
Sunita dhurve
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Sunitadhurve
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAMAI
|
MP-36-005-098-001/404
(BELGAON MAL)
|
1736005098NRG25300520240244874
|
30/05/2024
|
Samarbati uikey
|
1736005098WL015415
|
Samarbati uikey
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
Samarbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-098-001/443-A
(BELGAON MAL)
|
1736005098NRG25300520240244795
|
30/05/2024
|
gopal
|
1736005098WL015414
|
gopal
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/06/2024
|
|
175667317
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-098-001/480
(BELGAON MAL)
|
1736005098NRG25300520240244889
|
30/05/2024
|
Miresingh Kumre
|
1736005098WL015415
|
Miresingh Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
MiresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-098-001/481
(BELGAON MAL)
|
1736005098NRG25300520240244890
|
30/05/2024
|
Suresingh Kumre
|
1736005098WL015415
|
Suresingh Kumre
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SuresinghKumre
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMAI
|
MP-36-005-098-001/482
(BELGAON MAL)
|
1736005098NRG25300520240244891
|
30/05/2024
|
Fuva Kumre
|
1736005098WL015415
|
Fuva Kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
FuvaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAMAI
|
MP-36-005-098-001/49-A
(BELGAON MAL)
|
1736005098NRG25300520240244892
|
30/05/2024
|
Siyavatee kumre
|
1736005098WL015415
|
Siyavatee kumre
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Siyavateekumre
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-098-001/58-A
(BELGAON MAL)
|
1736005098NRG25300520240244893
|
30/05/2024
|
Manora
|
1736005098WL015415
|
Manora
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Manora
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAMAI
|
MP-36-005-098-001/62-A
(BELGAON MAL)
|
1736005098NRG25300520240244895
|
30/05/2024
|
SANITA
|
1736005098WL015415
|
SANITA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-098-001/64
(BELGAON MAL)
|
1736005098NRG25300520240244897
|
30/05/2024
|
Shivrati Tumdam
|
1736005098WL015415
|
Shivrati Tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ShivratiTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-098-001/64-A
(BELGAON MAL)
|
1736005098NRG25300520240244898
|
30/05/2024
|
bisnu
|
1736005098WL015415
|
bisnu
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
bisnu
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-098-001/69
(BELGAON MAL)
|
1736005098NRG25300520240244902
|
30/05/2024
|
Anandrao Dhurvey
|
1736005098WL015415
|
Anandrao Dhurvey
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
AnandraoDhurvey
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMAI
|
MP-36-005-098-001/7
(BELGAON MAL)
|
1736005098NRG25300520240244903
|
30/05/2024
|
ABBU UIKEY
|
1736005098WL015415
|
ABBU UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
ABBUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005098NRG25300520240244908
|
30/05/2024
|
Sannulal Uikey
|
1736005098WL015415
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SannulalUikey
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMAI
|
MP-36-005-098-001/710
(BELGAON MAL)
|
1736005098NRG25300520240244910
|
30/05/2024
|
Situlal Tumdam
|
1736005098WL015415
|
Situlal Tumdam
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SitulalTumdam
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005098NRG25300520240244920
|
30/05/2024
|
Annulal
|
1736005098WL015415
|
Annulal
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Annulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-098-001/96
(BELGAON MAL)
|
1736005098NRG25300520240244928
|
30/05/2024
|
Deena dhurvey
|
1736005098WL015415
|
Deena dhurvey
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Deenadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-098-001/96
(BELGAON MAL)
|
1736005098NRG25300520240244929
|
30/05/2024
|
Surwanti dhurvey
|
1736005098WL015415
|
Surwanti dhurvey
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/06/2024
|
|
175667317
|
|
Surwantidhurvey
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMAI
|
MP-36-005-098-002/108
(BELGAON MAL)
|
1736005098NRG25300520240244798
|
30/05/2024
|
Sukram Dhurvey
|
1736005098WL015414
|
Sukram Dhurvey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SukramDhurvey
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAMAI
|
MP-36-005-098-002/116
(BELGAON MAL)
|
1736005098NRG25300520240244806
|
30/05/2024
|
sandeep vadiva
|
1736005098WL015414
|
sandeep vadiva
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
sandeepvadiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25300520240244807
|
30/05/2024
|
beena
|
1736005098WL015414
|
beena
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-098-002/129
(BELGAON MAL)
|
1736005098NRG25300520240244811
|
30/05/2024
|
Koyali Dhurve
|
1736005098WL015414
|
Koyali Dhurve
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
KoyaliDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-098-002/136
(BELGAON MAL)
|
1736005098NRG25300520240244816
|
30/05/2024
|
Urmila Vadiva
|
1736005098WL015414
|
Urmila Vadiva
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
UrmilaVadiva
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-098-002/142-A
(BELGAON MAL)
|
1736005098NRG25300520240244820
|
30/05/2024
|
Badoli Tumram
|
1736005098WL015414
|
Badoli Tumram
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
BadoliTumram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-098-002/438-A
(BELGAON MAL)
|
1736005098NRG25300520240244831
|
30/05/2024
|
mamta tumdam
|
1736005098WL015414
|
mamta tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
mamtatumdam
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAMAI
|
MP-36-005-098-002/439-A
(BELGAON MAL)
|
1736005098NRG25300520240244833
|
30/05/2024
|
Sarita tumdam
|
1736005098WL015414
|
Sarita tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Saritatumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-098-002/443
(BELGAON MAL)
|
1736005098NRG25300520240244835
|
30/05/2024
|
minakshi
|
1736005098WL015414
|
minakshi
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMAI
|
MP-36-005-098-002/447
(BELGAON MAL)
|
1736005098NRG25300520240244839
|
30/05/2024
|
Lila Tumdam
|
1736005098WL015414
|
Lila Tumdam
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
LilaTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-098-002/449-A
(BELGAON MAL)
|
1736005098NRG25300520240244840
|
30/05/2024
|
Savita dhurvey
|
1736005098WL015414
|
Savita dhurvey
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Savitadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-098-003/173-A
(BELGAON MAL)
|
1736005098NRG25300520240244841
|
30/05/2024
|
Ritesh Kavreti
|
1736005098WL015414
|
Ritesh Kavreti
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
RiteshKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-098-003/293
(BELGAON MAL)
|
1736005000NRG25300520240244595
|
30/05/2024
|
Aasharam
|
1736005WL015405
|
Aasharam
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
01/06/2024
|
|
175667317
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59173
|
59173
|
|
|
|
|
|
|
|
|
303
|
JAMAI
|
MP-36-005-069-002/146
(KOHNIYA RYT.)
|
1736005069NRG25300520240246230
|
30/05/2024
|
DILIP
|
1736005069WL015478
|
DILIP
|
00415
|
SBIN0007358
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
175667317
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
304
|
JAMAI
|
MP-36-005-097-003/326-B
(SATGUARI)
|
1736005097NRG25300520240245311
|
30/05/2024
|
SUSHILA
|
1736005097WL015439
|
SUSHILA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JAMAI
|
MP-36-005-097-003/352-A
(SATGUARI)
|
1736005097NRG25300520240245316
|
30/05/2024
|
SHEELA
|
1736005097WL015439
|
SHEELA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JAMAI
|
MP-36-005-098-001/390
(BELGAON MAL)
|
1736005098NRG25300520240244868
|
30/05/2024
|
Neelenkar Kumre
|
1736005098WL015415
|
Neelenkar Kumre
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
NeelenkarKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JAMAI
|
MP-36-005-098-001/73
(BELGAON MAL)
|
1736005098NRG25300520240244912
|
30/05/2024
|
Rahul Tumdam
|
1736005098WL015415
|
Rahul Tumdam
|
00688
|
FINO0001446
|
920
|
920
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
308
|
JAMAI
|
MP-36-005-036-001/27-A
(CHAUMAU)
|
1736005036NRG25300520240247666
|
30/05/2024
|
Ashok
|
1736005036WL015550
|
Ashok
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005036NRG25300520240246181
|
30/05/2024
|
chuniya
|
1736005036WL015476
|
chuniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005036NRG25300520240247670
|
30/05/2024
|
anita
|
1736005036WL015550
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-036-004/264-A
(CHAUMAU)
|
1736005036NRG25300520240246186
|
30/05/2024
|
raju
|
1736005036WL015476
|
raju
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
JAMAI
|
MP-36-005-070-004/271
(SURNA DEHI KALA)
|
1736005070NRG25300520240245036
|
30/05/2024
|
Munni Darshama
|
1736005070WL015422
|
Munni Darshama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
MunniDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-084-001/38
(KATKUHI)
|
1736005084NRG25300520240244167
|
30/05/2024
|
Durga Shilu
|
1736005084WL015379
|
Durga Shilu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/06/2024
|
|
175667317
|
|
DurgaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-098-001/388
(BELGAON MAL)
|
1736005098NRG25300520240244865
|
30/05/2024
|
Santram Kumre
|
1736005098WL015415
|
Santram Kumre
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SantramKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-098-001/42
(BELGAON MAL)
|
1736005098NRG25300520240244884
|
30/05/2024
|
Dilesh Kumre
|
1736005098WL015415
|
Dilesh Kumre
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
DileshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-098-002/117
(BELGAON MAL)
|
1736005098NRG25300520240244808
|
30/05/2024
|
Rajesh Tumdam
|
1736005098WL015414
|
Rajesh Tumdam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
RajeshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-098-002/422
(BELGAON MAL)
|
1736005098NRG25300520240244823
|
30/05/2024
|
Rimbati Dhurve
|
1736005098WL015414
|
Rimbati Dhurve
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
RimbatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-098-003/176
(BELGAON MAL)
|
1736005000NRG25300520240244583
|
30/05/2024
|
Tiku Uikey
|
1736005WL015405
|
Tiku Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
TikuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
319
|
JAMAI
|
MP-36-005-070-003/304
(SURNA DEHI KALA)
|
1736005070NRG25300520240245019
|
30/05/2024
|
PUSHPA KASHIRAM
|
1736005070WL015422
|
PUSHPA KASHIRAM
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
PUSHPAKASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAMAI
|
MP-36-005-097-003/245
(SATGUARI)
|
1736005097NRG25300520240245300
|
30/05/2024
|
kala
|
1736005097WL015439
|
kala
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAMAI
|
MP-36-005-097-003/249
(SATGUARI)
|
1736005097NRG25300520240245301
|
30/05/2024
|
SAMOTI
|
1736005097WL015439
|
SAMOTI
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAMAI
|
MP-36-005-097-003/283
(SATGUARI)
|
1736005097NRG25300520240245308
|
30/05/2024
|
RUBANLAL
|
1736005097WL015439
|
RUBANLAL
|
00697
|
BKID0MG8012
|
210
|
210
|
Processed
|
01/06/2024
|
|
175667317
|
|
RUBANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-097-003/402
(SATGUARI)
|
1736005097NRG25300520240245318
|
30/05/2024
|
NiRMiLA GuLLu
|
1736005097WL015439
|
NiRMiLA GuLLu
|
00697
|
BKID0MG8012
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
175667317
|
|
NiRMiLAGuLLu
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-097-003/405
(SATGUARI)
|
1736005097NRG25300520240245320
|
30/05/2024
|
sushila rushanlal
|
1736005097WL015439
|
sushila rushanlal
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
sushilarushanlal
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG25300520240244844
|
30/05/2024
|
NUMI SHANIRAM DHURVE
|
1736005098WL015415
|
NUMI SHANIRAM DHURVE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
NUMISHANIRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-098-001/102
(BELGAON MAL)
|
1736005098NRG25300520240244792
|
30/05/2024
|
GANNA GANJAN
|
1736005098WL015414
|
GANNA GANJAN
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
GANNAGANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAMAI
|
MP-36-005-098-001/11
(BELGAON MAL)
|
1736005098NRG25300520240244794
|
30/05/2024
|
kamole jhiroshing
|
1736005098WL015414
|
kamole jhiroshing
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
kamolejhiroshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAMAI
|
MP-36-005-098-001/34
(BELGAON MAL)
|
1736005098NRG25300520240244855
|
30/05/2024
|
BALO BAI KUNJILAL IVNATI
|
1736005098WL015415
|
BALO BAI KUNJILAL IVNATI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
BALOBAIKUNJILALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAMAI
|
MP-36-005-098-001/382
(BELGAON MAL)
|
1736005098NRG25300520240244862
|
30/05/2024
|
MANSURILALA MANKARDHURVEY
|
1736005098WL015415
|
MANSURILALA MANKARDHURVEY
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANSURILALAMANKARDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-098-001/389
(BELGAON MAL)
|
1736005098NRG25300520240244866
|
30/05/2024
|
SANIYA BAI VINOD
|
1736005098WL015415
|
SANIYA BAI VINOD
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SANIYABAIVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-098-001/392
(BELGAON MAL)
|
1736005098NRG25300520240244869
|
30/05/2024
|
SURERAM GANJAN KUMARE
|
1736005098WL015415
|
SURERAM GANJAN KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SURERAMGANJANKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-098-001/398
(BELGAON MAL)
|
1736005098NRG25300520240244872
|
30/05/2024
|
SHYAMA SHULAKIRAM KUMARE
|
1736005098WL015415
|
SHYAMA SHULAKIRAM KUMARE
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHYAMASHULAKIRAMKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-098-001/41
(BELGAON MAL)
|
1736005098NRG25300520240244876
|
30/05/2024
|
Sunita Kumre
|
1736005098WL015415
|
Sunita Kumre
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
SunitaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-098-001/414
(BELGAON MAL)
|
1736005098NRG25300520240244878
|
30/05/2024
|
KAMALA
|
1736005098WL015415
|
KAMALA
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-098-001/42
(BELGAON MAL)
|
1736005098NRG25300520240244883
|
30/05/2024
|
MANIRAM SO MANJILAL KUMARE
|
1736005098WL015415
|
MANIRAM SO MANJILAL KUMARE
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANIRAMSOMANJILALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005098NRG25300520240244886
|
30/05/2024
|
Rasulal kumre
|
1736005098WL015415
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
Rasulalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAMAI
|
MP-36-005-098-001/6
(BELGAON MAL)
|
1736005098NRG25300520240244894
|
30/05/2024
|
Anosa
|
1736005098WL015415
|
Anosa
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
Anosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005098NRG25300520240244901
|
30/05/2024
|
RAMMALO BADAL IVNATI
|
1736005098WL015415
|
RAMMALO BADAL IVNATI
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
RAMMALOBADALIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAMAI
|
MP-36-005-098-001/8
(BELGAON MAL)
|
1736005098NRG25300520240244917
|
30/05/2024
|
MANOTEE MAKKU
|
1736005098WL015415
|
MANOTEE MAKKU
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
MANOTEEMAKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAMAI
|
MP-36-005-098-001/83-A
(BELGAON MAL)
|
1736005098NRG25300520240244797
|
30/05/2024
|
pulbati sukarlal
|
1736005098WL015414
|
pulbati sukarlal
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
pulbatisukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-098-001/87-B
(BELGAON MAL)
|
1736005098NRG25300520240244925
|
30/05/2024
|
KALAWANTI SEVAKRAM
|
1736005098WL015415
|
KALAWANTI SEVAKRAM
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
KALAWANTISEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAMAI
|
MP-36-005-098-002/109
(BELGAON MAL)
|
1736005098NRG25300520240244799
|
30/05/2024
|
mana marskole
|
1736005098WL015414
|
mana marskole
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
manamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-098-002/110
(BELGAON MAL)
|
1736005098NRG25300520240244802
|
30/05/2024
|
sabulal jungee
|
1736005098WL015414
|
sabulal jungee
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
sabulaljungee
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAMAI
|
MP-36-005-098-002/113
(BELGAON MAL)
|
1736005098NRG25300520240244804
|
30/05/2024
|
CHETO SUKKU
|
1736005098WL015414
|
CHETO SUKKU
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
CHETOSUKKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
345
|
JAMAI
|
MP-36-005-098-002/118
(BELGAON MAL)
|
1736005098NRG25300520240244809
|
30/05/2024
|
maniram jhanku
|
1736005098WL015414
|
maniram jhanku
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
maniramjhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-098-002/145
(BELGAON MAL)
|
1736005098NRG25300520240244822
|
30/05/2024
|
SUKWATI JALRAM
|
1736005098WL015414
|
SUKWATI JALRAM
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUKWATIJALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-098-002/436
(BELGAON MAL)
|
1736005098NRG25300520240244829
|
30/05/2024
|
sheekana manglu
|
1736005098WL015414
|
sheekana manglu
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/06/2024
|
|
175667317
|
|
sheekanamanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAMAI
|
MP-36-005-098-003/184
(BELGAON MAL)
|
1736005000NRG25300520240244584
|
30/05/2024
|
INDRA DHODIYA
|
1736005WL015405
|
INDRA DHODIYA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
INDRADHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAMAI
|
MP-36-005-098-003/212
(BELGAON MAL)
|
1736005000NRG25300520240244587
|
30/05/2024
|
Jamama dhurvey
|
1736005WL015405
|
Jamama dhurvey
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
Jamamadhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-098-003/248
(BELGAON MAL)
|
1736005000NRG25300520240244590
|
30/05/2024
|
ASMETA SHIVDEEN
|
1736005WL015405
|
ASMETA SHIVDEEN
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175667317
|
|
ASMETASHIVDEEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
351
|
JAMAI
|
MP-36-005-098-003/281
(BELGAON MAL)
|
1736005000NRG25300520240244594
|
30/05/2024
|
Khunni Yaduwanshi
|
1736005WL015405
|
Khunni Yaduwanshi
|
00697
|
BKID0MG8012
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175667317
|
|
KhunniYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAMAI
|
MP-36-005-098-003/307
(BELGAON MAL)
|
1736005000NRG25300520240244596
|
30/05/2024
|
SAGUNA SADAN
|
1736005WL015405
|
SAGUNA SADAN
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAGUNASADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAMAI
|
MP-36-005-098-003/333
(BELGAON MAL)
|
1736005000NRG25300520240244597
|
30/05/2024
|
tutari gudranlal
|
1736005WL015405
|
tutari gudranlal
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
tutarigudranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAMAI
|
MP-36-005-098-003/361
(BELGAON MAL)
|
1736005000NRG25300520240244598
|
30/05/2024
|
MAHEJI RAGLAL
|
1736005WL015405
|
MAHEJI RAGLAL
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175667317
|
|
MAHEJIRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37194
|
37194
|
|
|
|
|
|
|
|
|
355
|
JAMAI
|
MP-36-005-070-003/346-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245020
|
30/05/2024
|
Shyama
|
1736005070WL015422
|
Shyama
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Shyama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
JAMAI
|
MP-36-005-070-004/239
(SURNA DEHI KALA)
|
1736005070NRG25300520240245022
|
30/05/2024
|
PRIMILA BERABL
|
1736005070WL015422
|
PRIMILA BERABL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
PRIMILABERABL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
JAMAI
|
MP-36-005-070-004/242-B
(SURNA DEHI KALA)
|
1736005070NRG25300520240245023
|
30/05/2024
|
Manglbati
|
1736005070WL015422
|
Manglbati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Manglbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAMAI
|
MP-36-005-070-004/247
(SURNA DEHI KALA)
|
1736005070NRG25300520240245025
|
30/05/2024
|
KUSMA AMARSINGH
|
1736005070WL015422
|
KUSMA AMARSINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
KUSMAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAMAI
|
MP-36-005-070-004/250
(SURNA DEHI KALA)
|
1736005070NRG25300520240245027
|
30/05/2024
|
SUBARTI BRIJAL
|
1736005070WL015422
|
SUBARTI BRIJAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
SUBARTIBRIJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAMAI
|
MP-36-005-070-004/253
(SURNA DEHI KALA)
|
1736005070NRG25300520240245028
|
30/05/2024
|
FHAGWA
|
1736005070WL015422
|
FHAGWA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
FHAGWA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAMAI
|
MP-36-005-070-004/255
(SURNA DEHI KALA)
|
1736005070NRG25300520240245029
|
30/05/2024
|
SHIVLAL
|
1736005070WL015422
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAMAI
|
MP-36-005-070-004/258
(SURNA DEHI KALA)
|
1736005070NRG25300520240245031
|
30/05/2024
|
Rambati Fagulal
|
1736005070WL015422
|
Rambati Fagulal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
RambatiFagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-070-004/264
(SURNA DEHI KALA)
|
1736005070NRG25300520240245033
|
30/05/2024
|
AMMILAL
|
1736005070WL015422
|
AMMILAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
AMMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-070-004/266
(SURNA DEHI KALA)
|
1736005070NRG25300520240245034
|
30/05/2024
|
Faganlal
|
1736005070WL015422
|
Faganlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Faganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAMAI
|
MP-36-005-070-004/276
(SURNA DEHI KALA)
|
1736005070NRG25300520240246013
|
30/05/2024
|
BHGRATI
|
1736005070WL015468
|
BHGRATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
BHGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAMAI
|
MP-36-005-070-004/276
(SURNA DEHI KALA)
|
1736005070NRG25300520240246012
|
30/05/2024
|
GOLMAN LEELA
|
1736005070WL015468
|
GOLMAN LEELA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
GOLMANLEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAMAI
|
MP-36-005-070-004/279
(SURNA DEHI KALA)
|
1736005070NRG25300520240245039
|
30/05/2024
|
Guni
|
1736005070WL015422
|
Guni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Guni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-070-004/289-A
(SURNA DEHI KALA)
|
1736005070NRG25300520240245042
|
30/05/2024
|
Jagdish
|
1736005070WL015422
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAMAI
|
MP-36-005-070-004/290
(SURNA DEHI KALA)
|
1736005070NRG25300520240245043
|
30/05/2024
|
JUGANTI MANGLULAL
|
1736005070WL015422
|
JUGANTI MANGLULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
JUGANTIMANGLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAMAI
|
MP-36-005-070-004/293
(SURNA DEHI KALA)
|
1736005070NRG25300520240245045
|
30/05/2024
|
RANIYA SHIVLAL
|
1736005070WL015422
|
RANIYA SHIVLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
RANIYASHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAMAI
|
MP-36-005-070-004/297
(SURNA DEHI KALA)
|
1736005070NRG25300520240245049
|
30/05/2024
|
SAMOTRA NATTHU
|
1736005070WL015422
|
SAMOTRA NATTHU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
SAMOTRANATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAMAI
|
MP-36-005-070-004/299
(SURNA DEHI KALA)
|
1736005070NRG25300520240245050
|
30/05/2024
|
Kallu
|
1736005070WL015422
|
Kallu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
JAMAI
|
MP-36-005-070-004/346
(SURNA DEHI KALA)
|
1736005070NRG25300520240245053
|
30/05/2024
|
KALIRAM
|
1736005070WL015422
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/06/2024
|
|
175667317
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-097-003/345
(SATGUARI)
|
1736005097NRG25300520240245314
|
30/05/2024
|
Ghansayam
|
1736005097WL015439
|
Ghansayam
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
175667317
|
|
Ghansayam
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-098-001/103
(BELGAON MAL)
|
1736005098NRG25300520240244848
|
30/05/2024
|
baldeo
|
1736005098WL015415
|
baldeo
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
01/06/2024
|
|
175667317
|
|
baldeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419284
|
419284
|
|
|
|
|
|
|
|