|
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-36-005-025-001/143-A
(BHARDI)
|
1736005025NRG25140520240131459
|
15/05/2024
|
DINESH so RAMMAN
|
1736005025WL008997
|
DINESH so RAMMAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
DINESHsoRAMMAN
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-025-001/18-A
(BHARDI)
|
1736005025NRG25140520240131471
|
15/05/2024
|
RANANBATI
|
1736005025WL008997
|
RANANBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
RANANBATI
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-025-001/57-B
(BHARDI)
|
1736005025NRG25140520240131482
|
15/05/2024
|
OMPRAKASH
|
1736005025WL008997
|
OMPRAKASH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-025-001/58-D
(BHARDI)
|
1736005025NRG25140520240131484
|
15/05/2024
|
MUKESH
|
1736005025WL008997
|
MUKESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-025-002/259-A
(BHARDI)
|
1736005025NRG25140520240131420
|
15/05/2024
|
KIRAN
|
1736005025WL008995
|
KIRAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-025-002/259-A
(BHARDI)
|
1736005025NRG25140520240131421
|
15/05/2024
|
SUTILAL BHOPA
|
1736005025WL008995
|
SUTILAL BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUTILALBHOPA
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-025-002/312-A
(BHARDI)
|
1736005025NRG25140520240131494
|
15/05/2024
|
Alka Lobo
|
1736005025WL008997
|
Alka Lobo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
AlkaLobo
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMAI
|
MP-36-005-025-003/383
(BHARDI)
|
1736005025NRG25140520240131499
|
15/05/2024
|
Jyoti Belwanshi
|
1736005025WL008997
|
Jyoti Belwanshi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
JyotiBelwanshi
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-025-003/390
(BHARDI)
|
1736005025NRG25140520240131500
|
15/05/2024
|
SHYAMLAL BELWANSHI
|
1736005025WL008997
|
SHYAMLAL BELWANSHI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHYAMLALBELWANSHI
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-025-003/399-A
(BHARDI)
|
1736005025NRG25140520240131502
|
15/05/2024
|
ROHIT RAKESIYA
|
1736005025WL008997
|
ROHIT RAKESIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
ROHITRAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-025-003/419
(BHARDI)
|
1736005025NRG25140520240131446
|
15/05/2024
|
SARMILA WO RAJU
|
1736005025WL008995
|
SARMILA WO RAJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARMILAWORAJU
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-087-005/292-A
(MACHIGHAT MAL)
|
1736005087NRG25150520240134543
|
15/05/2024
|
Kalawati Raj Bhopa
|
1736005087WL009204
|
Kalawati Raj Bhopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
KalawatiRajBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-090-001/180-A
(MORCHI)
|
1736005090NRG25140520240133645
|
15/05/2024
|
aman
|
1736005090WL009152
|
aman
|
00048
|
BKID0008941
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16904
|
16904
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-016-002/101-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134130
|
15/05/2024
|
RAVINA WO KALIRAM DHURVE
|
1736005WL009179
|
RAVINA WO KALIRAM DHURVE
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAVINAWOKALIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-019-002/332-A
(KEVLARI)
|
1736005019NRG25150520240134441
|
15/05/2024
|
JAGANATH
|
1736005019WL009198
|
JAGANATH
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-064-001/14
(CHATUA)
|
1736005064NRG25140520240132193
|
15/05/2024
|
SHRIRAM
|
1736005064WL009040
|
SHRIRAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-064-001/19
(CHATUA)
|
1736005064NRG25140520240132194
|
15/05/2024
|
MOHAN SOMJI ARASIA
|
1736005064WL009040
|
MOHAN SOMJI ARASIA
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
MOHANSOMJIARASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-064-001/24
(CHATUA)
|
1736005064NRG25140520240132196
|
15/05/2024
|
HIRAWATI SALLAM
|
1736005064WL009040
|
HIRAWATI SALLAM
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
HIRAWATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-064-001/27
(CHATUA)
|
1736005064NRG25140520240132197
|
15/05/2024
|
SARVAN
|
1736005064WL009040
|
SARVAN
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-064-001/30
(CHATUA)
|
1736005064NRG25140520240132200
|
15/05/2024
|
LALLI DHURVE
|
1736005064WL009040
|
LALLI DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
LALLIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-064-001/35
(CHATUA)
|
1736005064NRG25140520240132201
|
15/05/2024
|
SUKHLAL AMIRSHA
|
1736005064WL009040
|
SUKHLAL AMIRSHA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKHLALAMIRSHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-064-001/39
(CHATUA)
|
1736005064NRG25140520240132202
|
15/05/2024
|
MULLI BAI RAJU
|
1736005064WL009040
|
MULLI BAI RAJU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MULLIBAIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-064-001/43
(CHATUA)
|
1736005064NRG25140520240132204
|
15/05/2024
|
Aloka Seplal
|
1736005064WL009040
|
Aloka Seplal
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
AlokaSeplal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-064-001/44
(CHATUA)
|
1736005064NRG25140520240132205
|
15/05/2024
|
SEETA BAI
|
1736005064WL009040
|
SEETA BAI
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-064-001/45
(CHATUA)
|
1736005064NRG25140520240132206
|
15/05/2024
|
SIYABAI
|
1736005064WL009040
|
SIYABAI
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-064-001/51
(CHATUA)
|
1736005064NRG25140520240132207
|
15/05/2024
|
PRAMILA RAMGOPAL AMRAWANSHI
|
1736005064WL009040
|
PRAMILA RAMGOPAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
PRAMILARAMGOPALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-064-001/55-B
(CHATUA)
|
1736005064NRG25140520240132432
|
15/05/2024
|
SARITA SALLAM
|
1736005064WL009065
|
SARITA SALLAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARITASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-064-001/65
(CHATUA)
|
1736005064NRG25140520240132433
|
15/05/2024
|
AARTI MOHNA DHURVEY
|
1736005064WL009065
|
AARTI MOHNA DHURVEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
AARTIMOHNADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-064-001/65
(CHATUA)
|
1736005064NRG25140520240132208
|
15/05/2024
|
KAVITA
|
1736005064WL009040
|
KAVITA
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-064-001/71
(CHATUA)
|
1736005064NRG25140520240132209
|
15/05/2024
|
MANVATI DHURVE
|
1736005064WL009040
|
MANVATI DHURVE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-064-001/77
(CHATUA)
|
1736005064NRG25140520240132211
|
15/05/2024
|
SUNITA SALLAM
|
1736005064WL009040
|
SUNITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-064-001/80
(CHATUA)
|
1736005064NRG25140520240132212
|
15/05/2024
|
VIJENDRA SALLAM
|
1736005064WL009040
|
VIJENDRA SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIJENDRASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-064-001/9
(CHATUA)
|
1736005064NRG25140520240132213
|
15/05/2024
|
SURESH JHANAKLAL
|
1736005064WL009040
|
SURESH JHANAKLAL
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURESHJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-064-002/136
(CHATUA)
|
1736005064NRG25140520240132074
|
15/05/2024
|
DINESH GURUPRSHAD
|
1736005064WL009033
|
DINESH GURUPRSHAD
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
DINESHGURUPRSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-064-002/136
(CHATUA)
|
1736005064NRG25140520240132075
|
15/05/2024
|
RAJNIBAI DINESH
|
1736005064WL009033
|
RAJNIBAI DINESH
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJNIBAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-064-002/137
(CHATUA)
|
1736005064NRG25140520240132076
|
15/05/2024
|
SHASIKALA YADAV
|
1736005064WL009033
|
SHASIKALA YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHASIKALAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-064-002/138
(CHATUA)
|
1736005064NRG25140520240132077
|
15/05/2024
|
ANIL
|
1736005064WL009033
|
ANIL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-064-002/138
(CHATUA)
|
1736005064NRG25140520240132078
|
15/05/2024
|
SUBINA YADAV
|
1736005064WL009033
|
SUBINA YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUBINAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-064-002/139
(CHATUA)
|
1736005064NRG25140520240132079
|
15/05/2024
|
HARIPRASAD BADGU
|
1736005064WL009033
|
HARIPRASAD BADGU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
HARIPRASADBADGU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-064-002/140
(CHATUA)
|
1736005064NRG25140520240132080
|
15/05/2024
|
SAMLBATI HARIKISHAN
|
1736005064WL009033
|
SAMLBATI HARIKISHAN
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAMLBATIHARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-064-002/140
(CHATUA)
|
1736005064NRG25140520240132081
|
15/05/2024
|
SHUSHILA YADAV
|
1736005064WL009033
|
SHUSHILA YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHUSHILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-064-002/141
(CHATUA)
|
1736005064NRG25140520240132082
|
15/05/2024
|
Bhajnoo Sagnoo
|
1736005064WL009033
|
Bhajnoo Sagnoo
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
BhajnooSagnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-064-002/143
(CHATUA)
|
1736005064NRG25140520240132084
|
15/05/2024
|
SUNITA RAJU
|
1736005064WL009033
|
SUNITA RAJU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNITARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-064-002/150
(CHATUA)
|
1736005064NRG25140520240132086
|
15/05/2024
|
SIYABAI SUKHANNDAN
|
1736005064WL009033
|
SIYABAI SUKHANNDAN
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIYABAISUKHANNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-064-002/173-A
(CHATUA)
|
1736005064NRG25140520240132089
|
15/05/2024
|
BISTU DHURVE
|
1736005064WL009033
|
BISTU DHURVE
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
BISTUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-064-002/176
(CHATUA)
|
1736005064NRG25140520240132091
|
15/05/2024
|
MR SHUKU GULJAR UIKEY
|
1736005064WL009033
|
MR SHUKU GULJAR UIKEY
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRSHUKUGULJARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-064-002/178
(CHATUA)
|
1736005064NRG25140520240132092
|
15/05/2024
|
RAMKALI DHURVEY
|
1736005064WL009033
|
RAMKALI DHURVEY
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMKALIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-064-002/181
(CHATUA)
|
1736005064NRG25140520240132093
|
15/05/2024
|
RUNA SALAKRAM
|
1736005064WL009033
|
RUNA SALAKRAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RUNASALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-064-002/182
(CHATUA)
|
1736005064NRG25140520240132094
|
15/05/2024
|
RAJANBATI DHURVE
|
1736005064WL009033
|
RAJANBATI DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJANBATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-064-002/183
(CHATUA)
|
1736005064NRG25140520240132095
|
15/05/2024
|
RAMBAI BALDAS
|
1736005064WL009033
|
RAMBAI BALDAS
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMBAIBALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-064-002/256
(CHATUA)
|
1736005064NRG25140520240132097
|
15/05/2024
|
RAJESH GURUPRASAD
|
1736005064WL009033
|
RAJESH GURUPRASAD
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJESHGURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-064-002/264
(CHATUA)
|
1736005064NRG25140520240132099
|
15/05/2024
|
ANITA SALLAM
|
1736005064WL009033
|
ANITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-064-002/265
(CHATUA)
|
1736005064NRG25140520240132100
|
15/05/2024
|
SANAKLAL SALLAM
|
1736005064WL009033
|
SANAKLAL SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANAKLALSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-064-002/268
(CHATUA)
|
1736005064NRG25140520240132101
|
15/05/2024
|
VARSHA YADAV
|
1736005064WL009033
|
VARSHA YADAV
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-064-003/190
(CHATUA)
|
1736005064NRG25140520240132103
|
15/05/2024
|
MEHATLAL SUKHLAL
|
1736005064WL009033
|
MEHATLAL SUKHLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MEHATLALSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-064-003/193
(CHATUA)
|
1736005064NRG25140520240132104
|
15/05/2024
|
MAKHAN SUMRAN
|
1736005064WL009033
|
MAKHAN SUMRAN
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAKHANSUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-064-003/195
(CHATUA)
|
1736005064NRG25140520240132106
|
15/05/2024
|
RAMESH SALLAM MOHAN SALLAM
|
1736005064WL009033
|
RAMESH SALLAM MOHAN SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMESHSALLAMMOHANSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-064-003/196
(CHATUA)
|
1736005064NRG25140520240132107
|
15/05/2024
|
KAMLA LALLU
|
1736005064WL009033
|
KAMLA LALLU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMLALALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-064-003/198
(CHATUA)
|
1736005064NRG25140520240132108
|
15/05/2024
|
GOVIND BARKADE
|
1736005064WL009033
|
GOVIND BARKADE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
GOVINDBARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-064-003/200
(CHATUA)
|
1736005064NRG25140520240132109
|
15/05/2024
|
AARTI UIKEY
|
1736005064WL009033
|
AARTI UIKEY
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
AARTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-064-003/202
(CHATUA)
|
1736005064NRG25140520240132110
|
15/05/2024
|
RAJJU BUDESING
|
1736005064WL009033
|
RAJJU BUDESING
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJJUBUDESING
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-064-003/271
(CHATUA)
|
1736005064NRG25140520240132111
|
15/05/2024
|
KUSUMWATI YADAV
|
1736005064WL009033
|
KUSUMWATI YADAV
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
KUSUMWATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-067-001/20
(NOILAKHAPA)
|
1736005100NRG25150520240133945
|
15/05/2024
|
nainwati kumre
|
1736005100WL009168
|
nainwati kumre
|
00051
|
MAHB0000537
|
603
|
603
|
Processed
|
18/05/2024
|
|
858489237
|
|
nainwatikumre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-067-001/60
(NOILAKHAPA)
|
1736005100NRG25150520240133952
|
15/05/2024
|
Rajesh Kumre
|
1736005100WL009168
|
Rajesh Kumre
|
00051
|
MAHB0000537
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
RajeshKumre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25150520240133956
|
15/05/2024
|
sakarvati uikey
|
1736005067WL009169
|
sakarvati uikey
|
00051
|
MAHB0000537
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-067-002/104
(NOILAKHAPA)
|
1736005067NRG25150520240134007
|
15/05/2024
|
rajwati uikey
|
1736005067WL009171
|
rajwati uikey
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
rajwatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-067-002/121-A
(NOILAKHAPA)
|
1736005067NRG25150520240133987
|
15/05/2024
|
Sheela Amrawanshi
|
1736005067WL009170
|
Sheela Amrawanshi
|
00051
|
MAHB0000537
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858489237
|
|
SheelaAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-067-002/214-B
(NOILAKHAPA)
|
1736005067NRG25150520240133964
|
15/05/2024
|
lata uikey
|
1736005067WL009169
|
lata uikey
|
00051
|
MAHB0000537
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858489237
|
|
latauikey
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-067-002/221
(NOILAKHAPA)
|
1736005067NRG25150520240133966
|
15/05/2024
|
uma bai amrawanshi
|
1736005067WL009169
|
uma bai amrawanshi
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
umabaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-067-002/248
(NOILAKHAPA)
|
1736005067NRG25150520240134010
|
15/05/2024
|
SEHADLAL VISHKARMA
|
1736005067WL009172
|
SEHADLAL VISHKARMA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SEHADLALVISHKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-067-002/251-B
(NOILAKHAPA)
|
1736005067NRG25150520240133998
|
15/05/2024
|
rupesh banwanshi
|
1736005067WL009170
|
rupesh banwanshi
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
rupeshbanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25150520240134016
|
15/05/2024
|
sandeep so bhago amrawanshi
|
1736005067WL009172
|
sandeep so bhago amrawanshi
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858489237
|
|
sandeepsobhagoamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-067-002/281
(NOILAKHAPA)
|
1736005067NRG25150520240133971
|
15/05/2024
|
SUSHEELA NAGWANSHI
|
1736005067WL009169
|
SUSHEELA NAGWANSHI
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUSHEELANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-067-002/286
(NOILAKHAPA)
|
1736005067NRG25150520240133999
|
15/05/2024
|
sail kumari arse
|
1736005067WL009170
|
sail kumari arse
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
sailkumariarse
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-067-002/291
(NOILAKHAPA)
|
1736005067NRG25150520240134000
|
15/05/2024
|
Sumarwati yadav
|
1736005067WL009170
|
Sumarwati yadav
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sumarwatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25150520240133973
|
15/05/2024
|
maheshwati sareyam
|
1736005067WL009169
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25150520240133972
|
15/05/2024
|
maniram sareyam
|
1736005067WL009169
|
maniram sareyam
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
maniramsareyam
|
BANK OF BARODA(606985)
|
|
78
|
JAMAI
|
MP-36-005-067-002/329
(NOILAKHAPA)
|
1736005067NRG25150520240133977
|
15/05/2024
|
pramila marshkole
|
1736005067WL009169
|
pramila marshkole
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
pramilamarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-067-002/504
(NOILAKHAPA)
|
1736005067NRG25150520240134003
|
15/05/2024
|
Sumran Amrwanshi
|
1736005067WL009170
|
Sumran Amrwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
SumranAmrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-067-002/77
(NOILAKHAPA)
|
1736005067NRG25150520240133984
|
15/05/2024
|
jamuna amrawanshi
|
1736005067WL009169
|
jamuna amrawanshi
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
jamunaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-067-002/95-A
(NOILAKHAPA)
|
1736005067NRG25150520240133985
|
15/05/2024
|
sabita marskole
|
1736005067WL009169
|
sabita marskole
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
sabitamarskole
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-068-001/100
(BURRI KALAN)
|
1736005068NRG25150520240134371
|
15/05/2024
|
MRS SUBHADRA WO MUNESH
|
1736005068WL009197
|
MRS SUBHADRA WO MUNESH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRSSUBHADRAWOMUNESH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-068-001/112-A
(BURRI KALAN)
|
1736005068NRG25150520240134372
|
15/05/2024
|
DEVENDRA SO SUKRAM
|
1736005068WL009197
|
DEVENDRA SO SUKRAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
DEVENDRASOSUKRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-068-001/112-B
(BURRI KALAN)
|
1736005068NRG25150520240134373
|
15/05/2024
|
ANUSUIYA WO DEVESH
|
1736005068WL009197
|
ANUSUIYA WO DEVESH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANUSUIYAWODEVESH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-068-001/114
(BURRI KALAN)
|
1736005068NRG25150520240134374
|
15/05/2024
|
SAMOTI WO BIRBAL
|
1736005068WL009197
|
SAMOTI WO BIRBAL
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAMOTIWOBIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-068-001/116
(BURRI KALAN)
|
1736005068NRG25150520240134375
|
15/05/2024
|
RAJKUMARI ANIL YADAV
|
1736005068WL009197
|
RAJKUMARI ANIL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJKUMARIANILYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-068-001/116-A
(BURRI KALAN)
|
1736005068NRG25150520240134376
|
15/05/2024
|
BASANTKUMATI
|
1736005068WL009197
|
BASANTKUMATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BASANTKUMATI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-068-001/121
(BURRI KALAN)
|
1736005068NRG25150520240134377
|
15/05/2024
|
MOHANWATI WO SIWNATH
|
1736005068WL009197
|
MOHANWATI WO SIWNATH
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
MOHANWATIWOSIWNATH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-068-001/126
(BURRI KALAN)
|
1736005068NRG25150520240134378
|
15/05/2024
|
FHIRAK YADAV
|
1736005068WL009197
|
FHIRAK YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
FHIRAKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-068-001/130
(BURRI KALAN)
|
1736005068NRG25150520240134379
|
15/05/2024
|
Kamla yadav
|
1736005068WL009197
|
Kamla yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
Kamlayadav
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-068-001/14-A
(BURRI KALAN)
|
1736005068NRG25150520240134380
|
15/05/2024
|
meeta
|
1736005068WL009197
|
meeta
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
meeta
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-068-001/146
(BURRI KALAN)
|
1736005068NRG25150520240134381
|
15/05/2024
|
MR.RATILALSUKHMAN YADAV
|
1736005068WL009197
|
MR.RATILALSUKHMAN YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MR.RATILALSUKHMANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-068-001/152
(BURRI KALAN)
|
1736005068NRG25150520240134382
|
15/05/2024
|
BABLI
|
1736005068WL009197
|
BABLI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-068-001/154
(BURRI KALAN)
|
1736005068NRG25150520240134383
|
15/05/2024
|
MRS BISTARIYA BHALAVI
|
1736005068WL009197
|
MRS BISTARIYA BHALAVI
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRSBISTARIYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-068-001/156
(BURRI KALAN)
|
1736005068NRG25150520240134384
|
15/05/2024
|
FAGGNU JHANKLAL YADAV
|
1736005068WL009197
|
FAGGNU JHANKLAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
FAGGNUJHANKLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-068-001/164
(BURRI KALAN)
|
1736005068NRG25150520240134385
|
15/05/2024
|
LALITA
|
1736005068WL009197
|
LALITA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-068-001/186-A
(BURRI KALAN)
|
1736005068NRG25150520240134386
|
15/05/2024
|
SAREETA YADAV
|
1736005068WL009197
|
SAREETA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAREETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-068-001/193
(BURRI KALAN)
|
1736005068NRG25150520240134387
|
15/05/2024
|
rekha
|
1736005068WL009197
|
rekha
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-068-001/197
(BURRI KALAN)
|
1736005068NRG25150520240134388
|
15/05/2024
|
LAKHICHAND
|
1736005068WL009197
|
LAKHICHAND
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAKHICHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-068-001/198
(BURRI KALAN)
|
1736005068NRG25150520240134389
|
15/05/2024
|
MRS.SARAVATIGENDLAL YADAV
|
1736005068WL009197
|
MRS.SARAVATIGENDLAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRS.SARAVATIGENDLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-068-001/212
(BURRI KALAN)
|
1736005068NRG25150520240134390
|
15/05/2024
|
ROSNI
|
1736005068WL009197
|
ROSNI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
ROSNI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-068-001/213
(BURRI KALAN)
|
1736005068NRG25150520240134391
|
15/05/2024
|
RAKESH SO MANILAL
|
1736005068WL009197
|
RAKESH SO MANILAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAKESHSOMANILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-068-001/220-A
(BURRI KALAN)
|
1736005068NRG25150520240134392
|
15/05/2024
|
DURGAPRASAD YADAV
|
1736005068WL009197
|
DURGAPRASAD YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
DURGAPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-068-001/222
(BURRI KALAN)
|
1736005068NRG25150520240134393
|
15/05/2024
|
SUMARVATI YADAV
|
1736005068WL009197
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUMARVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-068-001/225
(BURRI KALAN)
|
1736005068NRG25150520240134394
|
15/05/2024
|
SURMI AMRAWANSHI
|
1736005068WL009197
|
SURMI AMRAWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURMIAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-068-001/228
(BURRI KALAN)
|
1736005068NRG25150520240134395
|
15/05/2024
|
MRS.LALITAKAMLESH YADAV
|
1736005068WL009197
|
MRS.LALITAKAMLESH YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRS.LALITAKAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-068-001/229
(BURRI KALAN)
|
1736005068NRG25150520240134396
|
15/05/2024
|
SUMARWATI WO CHUNNILAL
|
1736005068WL009197
|
SUMARWATI WO CHUNNILAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUMARWATIWOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-068-001/239
(BURRI KALAN)
|
1736005068NRG25150520240134397
|
15/05/2024
|
SANWATI
|
1736005068WL009197
|
SANWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-068-001/24
(BURRI KALAN)
|
1736005068NRG25150520240134398
|
15/05/2024
|
SANTI WO GANESH YADAV
|
1736005068WL009197
|
SANTI WO GANESH YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTIWOGANESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-068-001/249
(BURRI KALAN)
|
1736005068NRG25150520240134399
|
15/05/2024
|
LAXMISH YAMRAJ YADAV
|
1736005068WL009197
|
LAXMISH YAMRAJ YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAXMISHYAMRAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-068-001/251
(BURRI KALAN)
|
1736005068NRG25150520240134400
|
15/05/2024
|
NEETU
|
1736005068WL009197
|
NEETU
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-068-001/252
(BURRI KALAN)
|
1736005068NRG25150520240134401
|
15/05/2024
|
CHATRO
|
1736005068WL009197
|
CHATRO
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
CHATRO
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-068-001/257
(BURRI KALAN)
|
1736005068NRG25150520240134402
|
15/05/2024
|
FOOLWATI
|
1736005068WL009197
|
FOOLWATI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
FOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-068-001/260
(BURRI KALAN)
|
1736005068NRG25150520240134403
|
15/05/2024
|
GEETA
|
1736005068WL009197
|
GEETA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-068-001/264
(BURRI KALAN)
|
1736005068NRG25150520240134404
|
15/05/2024
|
KALAWATI
|
1736005068WL009197
|
KALAWATI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
KALAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-068-001/36
(BURRI KALAN)
|
1736005068NRG25150520240134405
|
15/05/2024
|
SYAMA SIRSAM
|
1736005068WL009197
|
SYAMA SIRSAM
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
SYAMASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-068-001/37
(BURRI KALAN)
|
1736005068NRG25150520240134406
|
15/05/2024
|
JAIWANTI
|
1736005068WL009197
|
JAIWANTI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-068-001/4
(BURRI KALAN)
|
1736005068NRG25150520240134407
|
15/05/2024
|
SURMEELA YADAV
|
1736005068WL009197
|
SURMEELA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURMEELAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-068-001/40
(BURRI KALAN)
|
1736005068NRG25150520240134408
|
15/05/2024
|
Mr. GHANSHYAMBAJELAL AMRAWANSHI
|
1736005068WL009197
|
Mr. GHANSHYAMBAJELAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mr.GHANSHYAMBAJELALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-068-001/41
(BURRI KALAN)
|
1736005068NRG25150520240134409
|
15/05/2024
|
Reena
|
1736005068WL009197
|
Reena
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-068-001/41-A
(BURRI KALAN)
|
1736005068NRG25150520240134410
|
15/05/2024
|
KAVITA WO INDARLAL
|
1736005068WL009197
|
KAVITA WO INDARLAL
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAVITAWOINDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-068-001/49
(BURRI KALAN)
|
1736005068NRG25150520240134413
|
15/05/2024
|
Kavita
|
1736005068WL009197
|
Kavita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-068-001/55
(BURRI KALAN)
|
1736005068NRG25150520240134414
|
15/05/2024
|
LAXMI WO RAMESH
|
1736005068WL009197
|
LAXMI WO RAMESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAXMIWORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-068-001/55-A
(BURRI KALAN)
|
1736005068NRG25150520240134415
|
15/05/2024
|
KANITA WO RAJKUMAR
|
1736005068WL009197
|
KANITA WO RAJKUMAR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
KANITAWORAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-068-001/58
(BURRI KALAN)
|
1736005068NRG25150520240134416
|
15/05/2024
|
MR. CHHOTE LALCHAMARI YADAV
|
1736005068WL009197
|
MR. CHHOTE LALCHAMARI YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MR.CHHOTELALCHAMARIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-068-001/6
(BURRI KALAN)
|
1736005068NRG25150520240134417
|
15/05/2024
|
Anita
|
1736005068WL009197
|
Anita
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858489237
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-068-001/62
(BURRI KALAN)
|
1736005068NRG25150520240134418
|
15/05/2024
|
MRS. SAROJRAM PRASAD SIRAYAM
|
1736005068WL009197
|
MRS. SAROJRAM PRASAD SIRAYAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRS.SAROJRAMPRASADSIRAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-068-001/7
(BURRI KALAN)
|
1736005068NRG25150520240134419
|
15/05/2024
|
Mr. HEMRAJ OJHELAL YADAV
|
1736005068WL009197
|
Mr. HEMRAJ OJHELAL YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mr.HEMRAJOJHELALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-068-001/75
(BURRI KALAN)
|
1736005068NRG25150520240134420
|
15/05/2024
|
MRS VIMLA S WO OMAL AMRAVANSHI
|
1736005068WL009197
|
MRS VIMLA S WO OMAL AMRAVANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRSVIMLASWOOMALAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-068-001/79
(BURRI KALAN)
|
1736005068NRG25150520240134421
|
15/05/2024
|
RAJKUMARI
|
1736005068WL009197
|
RAJKUMARI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-068-001/79-A
(BURRI KALAN)
|
1736005068NRG25150520240134422
|
15/05/2024
|
MANWATI KANHAIYA
|
1736005068WL009197
|
MANWATI KANHAIYA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANWATIKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-068-001/84
(BURRI KALAN)
|
1736005068NRG25150520240134423
|
15/05/2024
|
ANARKALI WO SAULAL
|
1736005068WL009197
|
ANARKALI WO SAULAL
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANARKALIWOSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-068-001/86
(BURRI KALAN)
|
1736005068NRG25150520240134424
|
15/05/2024
|
KVITA BHALAVI
|
1736005068WL009197
|
KVITA BHALAVI
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
KVITABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-068-001/86-A
(BURRI KALAN)
|
1736005068NRG25150520240134425
|
15/05/2024
|
SAVITRI WO MANESH
|
1736005068WL009197
|
SAVITRI WO MANESH
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAVITRIWOMANESH
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-068-001/87
(BURRI KALAN)
|
1736005068NRG25150520240134426
|
15/05/2024
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
1736005068WL009197
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MRS.ASHABAITHAKURSASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-068-001/96
(BURRI KALAN)
|
1736005068NRG25150520240134427
|
15/05/2024
|
MES. MEENAUDAL BHALAWI
|
1736005068WL009197
|
MES. MEENAUDAL BHALAWI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MES.MEENAUDALBHALAWI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-068-001/97
(BURRI KALAN)
|
1736005068NRG25150520240134428
|
15/05/2024
|
MR. RATAL LAL RANG LAL YADAV
|
1736005068WL009197
|
MR. RATAL LAL RANG LAL YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
MR.RATALLALRANGLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-068-001/97-A
(BURRI KALAN)
|
1736005068NRG25150520240134429
|
15/05/2024
|
PRAMEELA YADAV
|
1736005068WL009197
|
PRAMEELA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
PRAMEELAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-068-001/98
(BURRI KALAN)
|
1736005068NRG25150520240134430
|
15/05/2024
|
JAGWATI
|
1736005068WL009197
|
JAGWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
858489237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25150520240134431
|
15/05/2024
|
Rajkumari
|
1736005068WL009197
|
Rajkumari
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-086-001/102
(KHEIRMANDAL)
|
1736005086NRG25140520240131330
|
15/05/2024
|
PHOOLVATI DHURVE
|
1736005086WL008992
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25140520240131346
|
15/05/2024
|
RAMVATI AMILAL
|
1736005086WL008994
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-086-001/104-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131347
|
15/05/2024
|
SUKALVATI
|
1736005086WL008994
|
SUKALVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25140520240131348
|
15/05/2024
|
KAMALVATI MOHNU
|
1736005086WL008994
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-086-001/108
(KHEIRMANDAL)
|
1736005086NRG25140520240131349
|
15/05/2024
|
HEERA BATI
|
1736005086WL008994
|
HEERA BATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-086-001/109
(KHEIRMANDAL)
|
1736005086NRG25140520240131350
|
15/05/2024
|
SHANTA SHRIRAM
|
1736005086WL008994
|
SHANTA SHRIRAM
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHANTASHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-086-001/109
(KHEIRMANDAL)
|
1736005086NRG25140520240131351
|
15/05/2024
|
sharda
|
1736005086WL008994
|
sharda
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-086-001/110
(KHEIRMANDAL)
|
1736005086NRG25140520240131352
|
15/05/2024
|
NARVADI
|
1736005086WL008994
|
NARVADI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
NARVADI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-086-001/113
(KHEIRMANDAL)
|
1736005086NRG25140520240131653
|
15/05/2024
|
LAXMAN DHURVE
|
1736005086WL009011
|
LAXMAN DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAXMANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-086-001/115
(KHEIRMANDAL)
|
1736005086NRG25140520240131354
|
15/05/2024
|
SARITA RAMRATAN
|
1736005086WL008994
|
SARITA RAMRATAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARITARAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-086-001/116
(KHEIRMANDAL)
|
1736005086NRG25140520240131355
|
15/05/2024
|
JAGARVATI DHURVE
|
1736005086WL008994
|
JAGARVATI DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAGARVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-086-001/121
(KHEIRMANDAL)
|
1736005086NRG25140520240131356
|
15/05/2024
|
Kiran Parteti
|
1736005086WL008994
|
Kiran Parteti
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
KiranParteti
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-086-001/134
(KHEIRMANDAL)
|
1736005086NRG25140520240131357
|
15/05/2024
|
MANGALVATI SUKANLAL
|
1736005086WL008994
|
MANGALVATI SUKANLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALVATISUKANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-086-001/135
(KHEIRMANDAL)
|
1736005086NRG25140520240131358
|
15/05/2024
|
SIMARVATI
|
1736005086WL008994
|
SIMARVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-086-001/136
(KHEIRMANDAL)
|
1736005086NRG25140520240131359
|
15/05/2024
|
TUGGE BHAGAN
|
1736005086WL008994
|
TUGGE BHAGAN
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
TUGGEBHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-086-001/149
(KHEIRMANDAL)
|
1736005086NRG25140520240131360
|
15/05/2024
|
BATIYA DHONDOO
|
1736005086WL008994
|
BATIYA DHONDOO
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
BATIYADHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-086-001/15-B
(KHEIRMANDAL)
|
1736005086NRG25140520240131361
|
15/05/2024
|
TILAKBATI
|
1736005086WL008994
|
TILAKBATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
TILAKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25140520240131362
|
15/05/2024
|
DHARMATI DHURVE
|
1736005086WL008994
|
DHARMATI DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
DHARMATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-086-001/160
(KHEIRMANDAL)
|
1736005086NRG25140520240131648
|
15/05/2024
|
RAMAVATI ANTULAL
|
1736005086WL009008
|
RAMAVATI ANTULAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMAVATIANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25140520240131364
|
15/05/2024
|
FATTULAL SUKALI
|
1736005086WL008994
|
FATTULAL SUKALI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858489237
|
|
FATTULALSUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25140520240131365
|
15/05/2024
|
PARAMLALA PARTETI
|
1736005086WL008994
|
PARAMLALA PARTETI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
PARAMLALAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-086-001/186
(KHEIRMANDAL)
|
1736005086NRG25140520240131366
|
15/05/2024
|
INDARVATI HARILAL
|
1736005086WL008994
|
INDARVATI HARILAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
INDARVATIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-086-001/188-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131331
|
15/05/2024
|
MANSU
|
1736005086WL008992
|
MANSU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-086-001/189
(KHEIRMANDAL)
|
1736005086NRG25140520240131367
|
15/05/2024
|
SUNILA DEERU
|
1736005086WL008994
|
SUNILA DEERU
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNILADEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-086-001/208-B
(KHEIRMANDAL)
|
1736005086NRG25140520240131368
|
15/05/2024
|
MUNSHILAL LALDAS
|
1736005086WL008994
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-086-001/210
(KHEIRMANDAL)
|
1736005086NRG25140520240131332
|
15/05/2024
|
SIYARAM
|
1736005086WL008992
|
SIYARAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-086-001/219-D
(KHEIRMANDAL)
|
1736005086NRG25140520240131371
|
15/05/2024
|
NENEE
|
1736005086WL008994
|
NENEE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-086-001/224
(KHEIRMANDAL)
|
1736005086NRG25140520240131650
|
15/05/2024
|
SUNIL RATILAL
|
1736005086WL009010
|
SUNIL RATILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNILRATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25140520240131372
|
15/05/2024
|
Kanya parteti
|
1736005086WL008994
|
Kanya parteti
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Kanyaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25140520240131333
|
15/05/2024
|
Nitu Dhurvey
|
1736005086WL008992
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-086-001/23-B
(KHEIRMANDAL)
|
1736005086NRG25140520240131373
|
15/05/2024
|
kavita
|
1736005086WL008994
|
kavita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-086-001/230
(KHEIRMANDAL)
|
1736005086NRG25140520240131374
|
15/05/2024
|
DIKAL LALSING
|
1736005086WL008994
|
DIKAL LALSING
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
DIKALLALSING
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25140520240131375
|
15/05/2024
|
KRIPAL JUNGA
|
1736005086WL008994
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-086-001/246
(KHEIRMANDAL)
|
1736005086NRG25140520240131376
|
15/05/2024
|
SARMILA SATPAL PARTETI
|
1736005086WL008994
|
SARMILA SATPAL PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARMILASATPALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-086-001/251
(KHEIRMANDAL)
|
1736005086NRG25140520240131377
|
15/05/2024
|
Mangal ati
|
1736005086WL008994
|
Mangal ati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mangalati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-086-001/26-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131379
|
15/05/2024
|
Lakhbati
|
1736005086WL008994
|
Lakhbati
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
18/05/2024
|
|
858489237
|
|
Lakhbati
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-086-001/283
(KHEIRMANDAL)
|
1736005086NRG25140520240131651
|
15/05/2024
|
Shanta bai vatke
|
1736005086WL009010
|
Shanta bai vatke
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Shantabaivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25140520240131381
|
15/05/2024
|
Sangita
|
1736005086WL008994
|
Sangita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25140520240131383
|
15/05/2024
|
Rummilal dhurve
|
1736005086WL008994
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-086-001/32
(KHEIRMANDAL)
|
1736005086NRG25140520240131388
|
15/05/2024
|
munni vatke
|
1736005086WL008994
|
munni vatke
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
munnivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-086-001/36
(KHEIRMANDAL)
|
1736005086NRG25140520240131335
|
15/05/2024
|
SUSI PARTETI
|
1736005086WL008992
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-086-001/36-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131389
|
15/05/2024
|
asadu
|
1736005086WL008994
|
asadu
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858489237
|
|
asadu
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-086-001/37
(KHEIRMANDAL)
|
1736005086NRG25140520240131390
|
15/05/2024
|
PREMLAL SURJU
|
1736005086WL008994
|
PREMLAL SURJU
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858489237
|
|
PREMLALSURJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25140520240131391
|
15/05/2024
|
SERVATI MARSKOLE
|
1736005086WL008994
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-086-001/45
(KHEIRMANDAL)
|
1736005086NRG25140520240131392
|
15/05/2024
|
ANAR MARSKOLE
|
1736005086WL008994
|
ANAR MARSKOLE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANARMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-086-001/47
(KHEIRMANDAL)
|
1736005086NRG25140520240131393
|
15/05/2024
|
Asaram
|
1736005086WL008994
|
Asaram
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25140520240131394
|
15/05/2024
|
SHILKA MAHESH
|
1736005086WL008994
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-086-001/50
(KHEIRMANDAL)
|
1736005086NRG25140520240131395
|
15/05/2024
|
Rambati Dhurve
|
1736005086WL008994
|
Rambati Dhurve
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858489237
|
|
RambatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-086-001/50-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131396
|
15/05/2024
|
RADHA SUNIL
|
1736005086WL008994
|
RADHA SUNIL
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858489237
|
|
RADHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-086-001/52
(KHEIRMANDAL)
|
1736005086NRG25140520240131397
|
15/05/2024
|
TULASIYA PARTETI
|
1736005086WL008994
|
TULASIYA PARTETI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
TULASIYAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25140520240131398
|
15/05/2024
|
KALASHBATI
|
1736005086WL008994
|
KALASHBATI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
KALASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131399
|
15/05/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL008994
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-086-001/57
(KHEIRMANDAL)
|
1736005086NRG25140520240131400
|
15/05/2024
|
GANGIYA PARSADI
|
1736005086WL008994
|
GANGIYA PARSADI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
GANGIYAPARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-086-001/57-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131652
|
15/05/2024
|
SUNIL PARTETI
|
1736005086WL009010
|
SUNIL PARTETI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNILPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-086-001/64-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131401
|
15/05/2024
|
VISHANLAL BARELAL
|
1736005086WL008994
|
VISHANLAL BARELAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
VISHANLALBARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAMAI
|
MP-36-005-086-001/65
(KHEIRMANDAL)
|
1736005086NRG25140520240131402
|
15/05/2024
|
Anarkali Batulal sareyam
|
1736005086WL008994
|
Anarkali Batulal sareyam
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
AnarkaliBatulalsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25140520240131403
|
15/05/2024
|
Ankesh dhurve
|
1736005086WL008994
|
Ankesh dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
Ankeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-086-001/86
(KHEIRMANDAL)
|
1736005086NRG25140520240131404
|
15/05/2024
|
KÀLA EATING DHURVE
|
1736005086WL008994
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-086-001/88
(KHEIRMANDAL)
|
1736005086NRG25140520240131405
|
15/05/2024
|
SUNITA VATKE
|
1736005086WL008994
|
SUNITA VATKE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUNITAVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-086-001/89
(KHEIRMANDAL)
|
1736005086NRG25140520240131406
|
15/05/2024
|
MUNNI SAMMILAL
|
1736005086WL008994
|
MUNNI SAMMILAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUNNISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-086-001/91
(KHEIRMANDAL)
|
1736005086NRG25140520240131407
|
15/05/2024
|
Sarkila
|
1736005086WL008994
|
Sarkila
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMAI
|
MP-36-005-086-001/92
(KHEIRMANDAL)
|
1736005086NRG25140520240131408
|
15/05/2024
|
KALASVATI RAMFAL
|
1736005086WL008994
|
KALASVATI RAMFAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
KALASVATIRAMFAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-086-001/99
(KHEIRMANDAL)
|
1736005086NRG25140520240131647
|
15/05/2024
|
MAHESH SEHBU
|
1736005086WL009007
|
MAHESH SEHBU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHESHSEHBU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-087-005/268
(MACHIGHAT MAL)
|
1736005087NRG25150520240134540
|
15/05/2024
|
VIJYVATI
|
1736005087WL009204
|
VIJYVATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIJYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213996
|
213996
|
|
|
|
|
|
|
|
|
205
|
JAMAI
|
MP-36-005-025-003/433
(BHARDI)
|
1736005025NRG25140520240131448
|
15/05/2024
|
KRANTI
|
1736005025WL008995
|
KRANTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
206
|
JAMAI
|
MP-36-005-067-001/15-A
(NOILAKHAPA)
|
1736005100NRG25150520240133942
|
15/05/2024
|
arjun banwanshi
|
1736005100WL009168
|
arjun banwanshi
|
00051
|
MAHB0000560
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
arjunbanwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
207
|
JAMAI
|
MP-36-005-025-001/11
(BHARDI)
|
1736005025NRG25140520240131454
|
15/05/2024
|
BUDAL KISHAN
|
1736005025WL008997
|
BUDAL KISHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
BUDALKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-025-001/11
(BHARDI)
|
1736005025NRG25140520240131455
|
15/05/2024
|
RAMKALI BUDAL
|
1736005025WL008997
|
RAMKALI BUDAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMKALIBUDAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25140520240131301
|
15/05/2024
|
JHAMLI BAI GANESH
|
1736005025WL008982
|
JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
JHAMLIBAIGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-025-001/12
(BHARDI)
|
1736005025NRG25140520240131456
|
15/05/2024
|
DARYAV BARELAL
|
1736005025WL008997
|
DARYAV BARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
DARYAVBARELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JAMAI
|
MP-36-005-025-001/127-A
(BHARDI)
|
1736005025NRG25140520240131302
|
15/05/2024
|
Sanjay Rajbhopa
|
1736005025WL008982
|
Sanjay Rajbhopa
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
SanjayRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-025-001/131
(BHARDI)
|
1736005025NRG25140520240131457
|
15/05/2024
|
SUKHLAL SUKHRAM
|
1736005025WL008997
|
SUKHLAL SUKHRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKHLALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-025-001/136
(BHARDI)
|
1736005025NRG25140520240131458
|
15/05/2024
|
GUDDU LOBO SO SURESH
|
1736005025WL008997
|
GUDDU LOBO SO SURESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
GUDDULOBOSOSURESH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-025-001/143
(BHARDI)
|
1736005025NRG25140520240131298
|
15/05/2024
|
SHYAMBATI WO RAMMAN
|
1736005025WL008981
|
SHYAMBATI WO RAMMAN
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHYAMBATIWORAMMAN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-025-001/147
(BHARDI)
|
1736005025NRG25140520240131460
|
15/05/2024
|
MANGLO BAI WO RANGLAL
|
1736005025WL008997
|
MANGLO BAI WO RANGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGLOBAIWORANGLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-025-001/147-A
(BHARDI)
|
1736005025NRG25140520240131461
|
15/05/2024
|
FAGULAL SO RANGLAL
|
1736005025WL008997
|
FAGULAL SO RANGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
FAGULALSORANGLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-025-001/148
(BHARDI)
|
1736005025NRG25140520240131462
|
15/05/2024
|
ENDAL SHEELU SO GONDU
|
1736005025WL008997
|
ENDAL SHEELU SO GONDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
ENDALSHEELUSOGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-025-001/148-A
(BHARDI)
|
1736005025NRG25140520240131463
|
15/05/2024
|
SHAKUN SAWOOLAL
|
1736005025WL008997
|
SHAKUN SAWOOLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHAKUNSAWOOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-025-001/151-A
(BHARDI)
|
1736005025NRG25140520240131464
|
15/05/2024
|
Kajal Rajbhopa
|
1736005025WL008997
|
Kajal Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
KajalRajbhopa
|
BANK OF INDIA(508505)
|
|
220
|
JAMAI
|
MP-36-005-025-001/153
(BHARDI)
|
1736005025NRG25140520240131465
|
15/05/2024
|
manoti
|
1736005025WL008997
|
manoti
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
manoti
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-025-001/155-A
(BHARDI)
|
1736005025NRG25140520240131467
|
15/05/2024
|
SHRI KISAN SO SANNILAL SHILU
|
1736005025WL008997
|
SHRI KISAN SO SANNILAL SHILU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHRIKISANSOSANNILALSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-025-001/158
(BHARDI)
|
1736005025NRG25140520240131312
|
15/05/2024
|
LALSINNGH SO BHADDHA MUNIYA LALSINGH
|
1736005025WL008987
|
LALSINNGH SO BHADDHA MUNIYA LALSINGH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
LALSINNGHSOBHADDHAMUNIYALALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
223
|
JAMAI
|
MP-36-005-025-001/158
(BHARDI)
|
1736005025NRG25140520240131313
|
15/05/2024
|
MUNIYA LALSINGH
|
1736005025WL008987
|
MUNIYA LALSINGH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUNIYALALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-025-001/158-A
(BHARDI)
|
1736005025NRG25140520240131315
|
15/05/2024
|
MISS. MONIKA SAKOM
|
1736005025WL008987
|
MISS. MONIKA SAKOM
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MISS.MONIKASAKOM
|
BANK OF INDIA(508505)
|
|
225
|
JAMAI
|
MP-36-005-025-001/162
(BHARDI)
|
1736005025NRG25140520240131468
|
15/05/2024
|
RAMBATI SAKOM
|
1736005025WL008997
|
RAMBATI SAKOM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMBATISAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-025-001/17
(BHARDI)
|
1736005025NRG25140520240131469
|
15/05/2024
|
GENDLAL HORILAL
|
1736005025WL008997
|
GENDLAL HORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
GENDLALHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-025-001/18
(BHARDI)
|
1736005025NRG25140520240131470
|
15/05/2024
|
chotelal so horilal
|
1736005025WL008997
|
chotelal so horilal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
chotelalsohorilal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-025-001/23
(BHARDI)
|
1736005025NRG25140520240131472
|
15/05/2024
|
JAGWATI WO EKTAR
|
1736005025WL008997
|
JAGWATI WO EKTAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAGWATIWOEKTAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-025-001/25
(BHARDI)
|
1736005025NRG25140520240131304
|
15/05/2024
|
BHAGWATI WO SHYAMLAL
|
1736005025WL008984
|
BHAGWATI WO SHYAMLAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHAGWATIWOSHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-001/32
(BHARDI)
|
1736005025NRG25140520240131473
|
15/05/2024
|
GULAB RANGLAL SHANGRATI GULAB
|
1736005025WL008997
|
GULAB RANGLAL SHANGRATI GULAB
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
GULABRANGLALSHANGRATIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-001/34
(BHARDI)
|
1736005025NRG25140520240131477
|
15/05/2024
|
KHUNNU SO NANHESINGH
|
1736005025WL008997
|
KHUNNU SO NANHESINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
KHUNNUSONANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-025-001/42
(BHARDI)
|
1736005025NRG25140520240131478
|
15/05/2024
|
SUMMARLAL ENDAL RUKBATI SUMMARLAL
|
1736005025WL008997
|
SUMMARLAL ENDAL RUKBATI SUMMARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUMMARLALENDALRUKBATISUMMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-025-001/48
(BHARDI)
|
1736005025NRG25140520240131479
|
15/05/2024
|
Bistlal Rajbhopa
|
1736005025WL008997
|
Bistlal Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
BistlalRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25140520240131481
|
15/05/2024
|
Sukrati Darshama
|
1736005025WL008997
|
Sukrati Darshama
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SukratiDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-025-001/58-B
(BHARDI)
|
1736005025NRG25140520240131483
|
15/05/2024
|
ANAKLAL LOBO
|
1736005025WL008997
|
ANAKLAL LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANAKLALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-025-001/63-A
(BHARDI)
|
1736005025NRG25140520240131485
|
15/05/2024
|
SARITA
|
1736005025WL008997
|
SARITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
237
|
JAMAI
|
MP-36-005-025-001/66
(BHARDI)
|
1736005025NRG25140520240131318
|
15/05/2024
|
MANGAL SINGH JAGDU
|
1736005025WL008988
|
MANGAL SINGH JAGDU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALSINGHJAGDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
JAMAI
|
MP-36-005-025-001/66
(BHARDI)
|
1736005025NRG25140520240131319
|
15/05/2024
|
MANGAL SINGH JAGDU
|
1736005025WL008988
|
MANGAL SINGH JAGDU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALSINGHJAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-025-001/66-B
(BHARDI)
|
1736005025NRG25140520240131320
|
15/05/2024
|
Amarsingh sheelu
|
1736005025WL008988
|
Amarsingh sheelu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
Amarsinghsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-025-001/66-B
(BHARDI)
|
1736005025NRG25140520240131321
|
15/05/2024
|
Sukhvati sheelu
|
1736005025WL008988
|
Sukhvati sheelu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sukhvatisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-025-001/71
(BHARDI)
|
1736005025NRG25140520240131486
|
15/05/2024
|
SUKMAN RANGLAL
|
1736005025WL008997
|
SUKMAN RANGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKMANRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMAI
|
MP-36-005-025-001/72-A
(BHARDI)
|
1736005025NRG25140520240131487
|
15/05/2024
|
GULLU RAJBHOPA
|
1736005025WL008997
|
GULLU RAJBHOPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489237
|
|
GULLURAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-025-001/82
(BHARDI)
|
1736005025NRG25140520240131488
|
15/05/2024
|
gajanti
|
1736005025WL008997
|
gajanti
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
18/05/2024
|
|
858489237
|
|
gajanti
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25140520240131489
|
15/05/2024
|
SUMMAR RAGLAL
|
1736005025WL008997
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-025-001/88
(BHARDI)
|
1736005025NRG25140520240131490
|
15/05/2024
|
SAKARLAL RAJBHOPA
|
1736005025WL008997
|
SAKARLAL RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAKARLALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-025-001/93
(BHARDI)
|
1736005025NRG25140520240131492
|
15/05/2024
|
ANOTIBAI CHOTULAL
|
1736005025WL008997
|
ANOTIBAI CHOTULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANOTIBAICHOTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-025-001/93
(BHARDI)
|
1736005025NRG25140520240131491
|
15/05/2024
|
chotu lal so sukhram
|
1736005025WL008997
|
chotu lal so sukhram
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
chotulalsosukhram
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-025-001/96
(BHARDI)
|
1736005025NRG25140520240131300
|
15/05/2024
|
jhviya lobo
|
1736005025WL008981
|
jhviya lobo
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
jhviyalobo
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-025-001/96
(BHARDI)
|
1736005025NRG25140520240131299
|
15/05/2024
|
KHUNNOLAL ROHNA
|
1736005025WL008981
|
KHUNNOLAL ROHNA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
KHUNNOLALROHNA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-025-002/183-A
(BHARDI)
|
1736005025NRG25140520240131410
|
15/05/2024
|
PHULVATI
|
1736005025WL008995
|
PHULVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-025-002/202
(BHARDI)
|
1736005025NRG25140520240131411
|
15/05/2024
|
GOPAL MEHARBAN SADIYA GOPAL
|
1736005025WL008995
|
GOPAL MEHARBAN SADIYA GOPAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
GOPALMEHARBANSADIYAGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-025-002/204
(BHARDI)
|
1736005025NRG25140520240131412
|
15/05/2024
|
RAMPYARI MAKKARSINGH
|
1736005025WL008995
|
RAMPYARI MAKKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMPYARIMAKKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-025-002/204-A
(BHARDI)
|
1736005025NRG25140520240131413
|
15/05/2024
|
UDAI SINGH RAJBHOPA
|
1736005025WL008995
|
UDAI SINGH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
UDAISINGHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-025-002/205
(BHARDI)
|
1736005025NRG25140520240131414
|
15/05/2024
|
MANGLWATI WO JGHANN
|
1736005025WL008995
|
MANGLWATI WO JGHANN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGLWATIWOJGHANN
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-025-002/213
(BHARDI)
|
1736005025NRG25140520240131417
|
15/05/2024
|
IMRATIBAI WO DHYAN LAL
|
1736005025WL008995
|
IMRATIBAI WO DHYAN LAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
IMRATIBAIWODHYANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
JAMAI
|
MP-36-005-025-002/214
(BHARDI)
|
1736005025NRG25140520240131418
|
15/05/2024
|
MOHANSINGH BAKKALSINGH
|
1736005025WL008995
|
MOHANSINGH BAKKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MOHANSINGHBAKKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-025-002/259
(BHARDI)
|
1736005025NRG25140520240131419
|
15/05/2024
|
Phoolvati
|
1736005025WL008995
|
Phoolvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
Phoolvati
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-025-002/261-A
(BHARDI)
|
1736005025NRG25140520240131493
|
15/05/2024
|
Sanita
|
1736005025WL008997
|
Sanita
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sanita
|
BANK OF INDIA(508505)
|
|
259
|
JAMAI
|
MP-36-005-025-002/301
(BHARDI)
|
1736005025NRG25140520240131423
|
15/05/2024
|
GEETA WO UMESH
|
1736005025WL008995
|
GEETA WO UMESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
GEETAWOUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-025-002/301
(BHARDI)
|
1736005025NRG25140520240131422
|
15/05/2024
|
UMESH SO GENDLAL
|
1736005025WL008995
|
UMESH SO GENDLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
UMESHSOGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-025-002/412
(BHARDI)
|
1736005025NRG25140520240131424
|
15/05/2024
|
BHAVSINGH SO RATAN
|
1736005025WL008995
|
BHAVSINGH SO RATAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858489237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
JAMAI
|
MP-36-005-025-002/468
(BHARDI)
|
1736005025NRG25140520240131496
|
15/05/2024
|
ASHAN SO BATHU
|
1736005025WL008997
|
ASHAN SO BATHU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
ASHANSOBATHU
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-025-002/481
(BHARDI)
|
1736005025NRG25140520240131425
|
15/05/2024
|
MANGAL WATI
|
1736005025WL008995
|
MANGAL WATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-025-003/315
(BHARDI)
|
1736005025NRG25140520240131497
|
15/05/2024
|
SAKILABAI DASHRATH
|
1736005025WL008997
|
SAKILABAI DASHRATH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAKILABAIDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-025-003/325
(BHARDI)
|
1736005025NRG25140520240131427
|
15/05/2024
|
JAMUNA NAGWANSHI
|
1736005025WL008995
|
JAMUNA NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAMUNANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-025-003/325
(BHARDI)
|
1736005025NRG25140520240131426
|
15/05/2024
|
MADAN MANGLU
|
1736005025WL008995
|
MADAN MANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MADANMANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-025-003/326
(BHARDI)
|
1736005025NRG25140520240131428
|
15/05/2024
|
RAMDULARI SAMMILAL
|
1736005025WL008995
|
RAMDULARI SAMMILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMDULARISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-025-003/335
(BHARDI)
|
1736005025NRG25140520240131429
|
15/05/2024
|
DASHMAN PRTAM
|
1736005025WL008995
|
DASHMAN PRTAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
DASHMANPRTAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-025-003/339
(BHARDI)
|
1736005025NRG25140520240131430
|
15/05/2024
|
SUMRAN GANESHA
|
1736005025WL008995
|
SUMRAN GANESHA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUMRANGANESHA
|
BANK OF INDIA(508505)
|
|
270
|
JAMAI
|
MP-36-005-025-003/342
(BHARDI)
|
1736005025NRG25140520240131431
|
15/05/2024
|
GULASIYA WO BISTU
|
1736005025WL008995
|
GULASIYA WO BISTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
GULASIYAWOBISTU
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-025-003/343-A
(BHARDI)
|
1736005025NRG25140520240131433
|
15/05/2024
|
MAHESH SO MANGALSINGH
|
1736005025WL008995
|
MAHESH SO MANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHESHSOMANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-025-003/352
(BHARDI)
|
1736005025NRG25140520240131278
|
15/05/2024
|
FAGNU SO CHAMRU
|
1736005025WL008979
|
FAGNU SO CHAMRU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
FAGNUSOCHAMRU
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-025-003/352
(BHARDI)
|
1736005025NRG25140520240131279
|
15/05/2024
|
KAMLA WO FAGNU
|
1736005025WL008979
|
KAMLA WO FAGNU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMLAWOFAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-025-003/352-A
(BHARDI)
|
1736005025NRG25140520240131280
|
15/05/2024
|
Aazad Nagwanshi
|
1736005025WL008979
|
Aazad Nagwanshi
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
AazadNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAMAI
|
MP-36-005-025-003/352-B
(BHARDI)
|
1736005025NRG25140520240131281
|
15/05/2024
|
Shekhar Nagwanshi
|
1736005025WL008979
|
Shekhar Nagwanshi
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
ShekharNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-025-003/357
(BHARDI)
|
1736005025NRG25140520240131434
|
15/05/2024
|
RATAN FAGULAL
|
1736005025WL008995
|
RATAN FAGULAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
RATANFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-025-003/359
(BHARDI)
|
1736005025NRG25140520240131435
|
15/05/2024
|
GOMTI BAI CHANCHAL
|
1736005025WL008995
|
GOMTI BAI CHANCHAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
GOMTIBAICHANCHAL
|
BANK OF INDIA(508505)
|
|
278
|
JAMAI
|
MP-36-005-025-003/367-B
(BHARDI)
|
1736005025NRG25140520240131437
|
15/05/2024
|
AVDHESH SO GAJANLAL
|
1736005025WL008995
|
AVDHESH SO GAJANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
AVDHESHSOGAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-025-003/368
(BHARDI)
|
1736005025NRG25140520240131438
|
15/05/2024
|
MEMBATI WO RAMESH
|
1736005025WL008995
|
MEMBATI WO RAMESH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
18/05/2024
|
|
858489237
|
|
MEMBATIWORAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-025-003/375
(BHARDI)
|
1736005025NRG25140520240131441
|
15/05/2024
|
BHUGLIBAI WO VISHWANATH
|
1736005025WL008995
|
BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHUGLIBAIWOVISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-025-003/375
(BHARDI)
|
1736005025NRG25140520240131440
|
15/05/2024
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL008995
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
VISHWANATHKHUSHILALBHUGLIBAIWOVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-025-003/388
(BHARDI)
|
1736005025NRG25140520240131442
|
15/05/2024
|
ATARVATI PANDRAM
|
1736005025WL008995
|
ATARVATI PANDRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
ATARVATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-025-003/390-A
(BHARDI)
|
1736005025NRG25140520240131501
|
15/05/2024
|
kuldeep belwanshi
|
1736005025WL008997
|
kuldeep belwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
kuldeepbelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-025-003/391
(BHARDI)
|
1736005025NRG25140520240131443
|
15/05/2024
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
1736005025WL008995
|
MEHTU SEWAKRAM RAMPYARI MEHTU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
MEHTUSEWAKRAMRAMPYARIMEHTU
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-025-003/393
(BHARDI)
|
1736005025NRG25140520240131282
|
15/05/2024
|
UMRAO UDERAM
|
1736005025WL008979
|
UMRAO UDERAM
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
UMRAOUDERAM
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-025-003/399
(BHARDI)
|
1736005025NRG25140520240131444
|
15/05/2024
|
SANTRAM BIHARI
|
1736005025WL008995
|
SANTRAM BIHARI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTRAMBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-025-003/418
(BHARDI)
|
1736005025NRG25140520240131503
|
15/05/2024
|
KAILASH SURATLAL
|
1736005025WL008997
|
KAILASH SURATLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAILASHSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-025-003/419
(BHARDI)
|
1736005025NRG25140520240131445
|
15/05/2024
|
RAJU TEJILAL
|
1736005025WL008995
|
RAJU TEJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJUTEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-025-003/420
(BHARDI)
|
1736005025NRG25140520240131447
|
15/05/2024
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
1736005025WL008995
|
SAMMILAL VISHWANATH SUSHILA SAMMILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAMMILALVISHWANATHSUSHILASAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-025-003/471
(BHARDI)
|
1736005025NRG25140520240131504
|
15/05/2024
|
PRALHAD SURATLAL
|
1736005025WL008997
|
PRALHAD SURATLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
PRALHADSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113238
|
113238
|
|
|
|
|
|
|
|
|
291
|
JAMAI
|
MP-36-005-090-001/47-A
(MORCHI)
|
1736005090NRG25140520240133623
|
15/05/2024
|
Kisnu
|
1736005090WL009151
|
Kisnu
|
00051
|
MAHB0000658
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Kisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
292
|
JAMAI
|
MP-36-005-090-001/114
(MORCHI)
|
1736005090NRG25140520240133636
|
15/05/2024
|
Mahima
|
1736005090WL009152
|
Mahima
|
00051
|
MAHB0001064
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
293
|
JAMAI
|
MP-36-005-025-001/155
(BHARDI)
|
1736005025NRG25140520240131466
|
15/05/2024
|
RAMKISHAN SANNILAL
|
1736005025WL008997
|
RAMKISHAN SANNILAL
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMKISHANSANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-079-002/125
(BARELIPAR)
|
1736005079NRG25140520240127865
|
15/05/2024
|
nitesh
|
1736005079WL008813
|
nitesh
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858489237
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-079-003/189
(BARELIPAR)
|
1736005079NRG25140520240132729
|
15/05/2024
|
tularam
|
1736005079WL009079
|
tularam
|
00051
|
MAHB0001929
|
210
|
210
|
Processed
|
18/05/2024
|
|
858489237
|
|
tularam
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-079-004/413
(BARELIPAR)
|
1736005079NRG25140520240132730
|
15/05/2024
|
Bisan
|
1736005079WL009079
|
Bisan
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
18/05/2024
|
|
858489237
|
|
Bisan
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-087-005/223
(MACHIGHAT MAL)
|
1736005087NRG25150520240134534
|
15/05/2024
|
Suman Sheelu
|
1736005087WL009204
|
Suman Sheelu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SumanSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-087-005/252
(MACHIGHAT MAL)
|
1736005087NRG25150520240134538
|
15/05/2024
|
MUNNI
|
1736005087WL009204
|
MUNNI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-087-005/258
(MACHIGHAT MAL)
|
1736005087NRG25150520240134539
|
15/05/2024
|
Shivkali
|
1736005087WL009204
|
Shivkali
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858489237
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-087-005/276
(MACHIGHAT MAL)
|
1736005087NRG25150520240134541
|
15/05/2024
|
JANKI SHILU
|
1736005087WL009204
|
JANKI SHILU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
JANKISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-087-005/321
(MACHIGHAT MAL)
|
1736005087NRG25150520240134548
|
15/05/2024
|
Mithiya
|
1736005087WL009204
|
Mithiya
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-087-005/337
(MACHIGHAT MAL)
|
1736005087NRG25150520240134549
|
15/05/2024
|
Sukbati
|
1736005087WL009204
|
Sukbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005090NRG25140520240133597
|
15/05/2024
|
NAVSU
|
1736005090WL009151
|
NAVSU
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
NAVSU
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAMAI
|
MP-36-005-090-001/130-A
(MORCHI)
|
1736005090NRG25140520240133601
|
15/05/2024
|
bharti
|
1736005090WL009151
|
bharti
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-090-001/138-A
(MORCHI)
|
1736005090NRG25140520240133638
|
15/05/2024
|
Nidhi Uikey
|
1736005090WL009152
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-090-001/151
(MORCHI)
|
1736005090NRG25140520240133640
|
15/05/2024
|
Rabbu
|
1736005090WL009152
|
Rabbu
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JAMAI
|
MP-36-005-090-001/151-B
(MORCHI)
|
1736005090NRG25140520240133642
|
15/05/2024
|
Tibba
|
1736005090WL009152
|
Tibba
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JAMAI
|
MP-36-005-090-001/172-C
(MORCHI)
|
1736005090NRG25140520240133604
|
15/05/2024
|
Sumlu
|
1736005090WL009151
|
Sumlu
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sumlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-090-001/181
(MORCHI)
|
1736005090NRG25140520240133606
|
15/05/2024
|
Mamta
|
1736005090WL009151
|
Mamta
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-090-001/182
(MORCHI)
|
1736005090NRG25140520240133607
|
15/05/2024
|
CHINTU
|
1736005090WL009151
|
CHINTU
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAMAI
|
MP-36-005-090-001/258
(MORCHI)
|
1736005090NRG25140520240133609
|
15/05/2024
|
Saniram Ahakey
|
1736005090WL009151
|
Saniram Ahakey
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
18/05/2024
|
|
858489237
|
|
SaniramAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
JAMAI
|
MP-36-005-090-001/259
(MORCHI)
|
1736005090NRG25140520240133646
|
15/05/2024
|
guthani
|
1736005090WL009152
|
guthani
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
guthani
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JAMAI
|
MP-36-005-090-001/262-B
(MORCHI)
|
1736005090NRG25140520240133649
|
15/05/2024
|
ajay
|
1736005090WL009152
|
ajay
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAMAI
|
MP-36-005-090-001/3-A
(MORCHI)
|
1736005090NRG25140520240133614
|
15/05/2024
|
Ravita
|
1736005090WL009151
|
Ravita
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-090-001/30
(MORCHI)
|
1736005090NRG25140520240133653
|
15/05/2024
|
Kiran Hanutiya
|
1736005090WL009152
|
Kiran Hanutiya
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
KiranHanutiya
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMAI
|
MP-36-005-090-001/42-C
(MORCHI)
|
1736005090NRG25140520240133620
|
15/05/2024
|
Bablu
|
1736005090WL009151
|
Bablu
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAMAI
|
MP-36-005-090-001/42-C
(MORCHI)
|
1736005090NRG25140520240133621
|
15/05/2024
|
Manita
|
1736005090WL009151
|
Manita
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-090-001/51-A
(MORCHI)
|
1736005090NRG25140520240133624
|
15/05/2024
|
Munnilal
|
1736005090WL009151
|
Munnilal
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAMAI
|
MP-36-005-090-001/8
(MORCHI)
|
1736005090NRG25140520240133629
|
15/05/2024
|
Munni Saryam
|
1736005090WL009151
|
Munni Saryam
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
MunniSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005090NRG25140520240133657
|
15/05/2024
|
BINJAN DHIRAN
|
1736005090WL009152
|
BINJAN DHIRAN
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
BINJANDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-090-001/89-C
(MORCHI)
|
1736005090NRG25140520240133632
|
15/05/2024
|
Deviram
|
1736005090WL009151
|
Deviram
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39086
|
39086
|
|
|
|
|
|
|
|
|
322
|
JAMAI
|
MP-36-005-025-003/369
(BHARDI)
|
1736005025NRG25140520240131439
|
15/05/2024
|
KUNTI NAGWANSHI
|
1736005025WL008995
|
KUNTI NAGWANSHI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
KUNTINAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
323
|
JAMAI
|
MP-36-005-016-002/178
(KARANPIPARIYA)
|
1736005000NRG25150520240134147
|
15/05/2024
|
ANITA DHURVE
|
1736005WL009179
|
ANITA DHURVE
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-016-002/187
(KARANPIPARIYA)
|
1736005000NRG25150520240134152
|
15/05/2024
|
MULIYA
|
1736005WL009179
|
MULIYA
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JAMAI
|
MP-36-005-016-002/207
(KARANPIPARIYA)
|
1736005000NRG25150520240134162
|
15/05/2024
|
BRAJLAL DHURVEY
|
1736005WL009179
|
BRAJLAL DHURVEY
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BRAJLALDHURVEY
|
BANK OF BARODA(606985)
|
|
326
|
JAMAI
|
MP-36-005-016-002/468
(KARANPIPARIYA)
|
1736005000NRG25150520240134163
|
15/05/2024
|
shivkumari wo mehtumasha
|
1736005WL009179
|
shivkumari wo mehtumasha
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
shivkumariwomehtumasha
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-016-002/70-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134166
|
15/05/2024
|
Sunvati Dhurvey
|
1736005WL009179
|
Sunvati Dhurvey
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SunvatiDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JAMAI
|
MP-36-005-019-001/19
(KEVLARI)
|
1736005019NRG25150520240134447
|
15/05/2024
|
MANSUKH
|
1736005019WL009199
|
MANSUKH
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-019-001/51
(KEVLARI)
|
1736005019NRG25150520240134448
|
15/05/2024
|
TULSIRAM
|
1736005019WL009199
|
TULSIRAM
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-019-002/230
(KEVLARI)
|
1736005019NRG25150520240134449
|
15/05/2024
|
SIYAWATI
|
1736005019WL009199
|
SIYAWATI
|
00089
|
CBIN0282534
|
470
|
470
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-019-002/245-B
(KEVLARI)
|
1736005019NRG25150520240134432
|
15/05/2024
|
KANTI
|
1736005019WL009198
|
KANTI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-019-002/248-A
(KEVLARI)
|
1736005019NRG25150520240134450
|
15/05/2024
|
shanti
|
1736005019WL009199
|
shanti
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-019-002/249
(KEVLARI)
|
1736005019NRG25150520240134451
|
15/05/2024
|
DEVENDRA
|
1736005019WL009199
|
DEVENDRA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-019-002/253
(KEVLARI)
|
1736005019NRG25150520240134452
|
15/05/2024
|
SUKHWATI
|
1736005019WL009199
|
SUKHWATI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-019-002/261-B
(KEVLARI)
|
1736005019NRG25150520240134433
|
15/05/2024
|
RAJESH
|
1736005019WL009198
|
RAJESH
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-019-002/263
(KEVLARI)
|
1736005019NRG25150520240134453
|
15/05/2024
|
LALBATI
|
1736005019WL009199
|
LALBATI
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
LALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-019-002/265
(KEVLARI)
|
1736005019NRG25150520240134454
|
15/05/2024
|
ganga
|
1736005019WL009199
|
ganga
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-019-002/274
(KEVLARI)
|
1736005019NRG25150520240134434
|
15/05/2024
|
MANJU KAMAL
|
1736005019WL009198
|
MANJU KAMAL
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANJUKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-019-002/278
(KEVLARI)
|
1736005019NRG25150520240134455
|
15/05/2024
|
Prasth Saryam
|
1736005019WL009199
|
Prasth Saryam
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
PrasthSaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JAMAI
|
MP-36-005-019-002/282-A
(KEVLARI)
|
1736005019NRG25150520240134456
|
15/05/2024
|
sunita kudopa
|
1736005019WL009199
|
sunita kudopa
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
sunitakudopa
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-019-002/282-B
(KEVLARI)
|
1736005019NRG25150520240134457
|
15/05/2024
|
Anita
|
1736005019WL009199
|
Anita
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-019-002/283
(KEVLARI)
|
1736005019NRG25150520240134435
|
15/05/2024
|
MAHULAL
|
1736005019WL009198
|
MAHULAL
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG25150520240134437
|
15/05/2024
|
ARVIND
|
1736005019WL009198
|
ARVIND
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG25150520240134436
|
15/05/2024
|
PRAKASH
|
1736005019WL009198
|
PRAKASH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-019-002/287
(KEVLARI)
|
1736005019NRG25150520240134458
|
15/05/2024
|
RAJENDRA
|
1736005019WL009199
|
RAJENDRA
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-019-002/294-A
(KEVLARI)
|
1736005019NRG25150520240134438
|
15/05/2024
|
Munim
|
1736005019WL009198
|
Munim
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
Munim
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-019-002/297
(KEVLARI)
|
1736005019NRG25150520240134459
|
15/05/2024
|
MANEESH
|
1736005019WL009199
|
MANEESH
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-019-002/329
(KEVLARI)
|
1736005019NRG25150520240134460
|
15/05/2024
|
RAYVATI
|
1736005019WL009199
|
RAYVATI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-019-002/332
(KEVLARI)
|
1736005019NRG25150520240134440
|
15/05/2024
|
JAGDISH
|
1736005019WL009198
|
JAGDISH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
JAMAI
|
MP-36-005-019-002/335
(KEVLARI)
|
1736005019NRG25150520240134442
|
15/05/2024
|
MUKESH
|
1736005019WL009198
|
MUKESH
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-019-002/339-B
(KEVLARI)
|
1736005019NRG25150520240134443
|
15/05/2024
|
SANTOSH YADAV
|
1736005019WL009198
|
SANTOSH YADAV
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAMAI
|
MP-36-005-019-002/341-A
(KEVLARI)
|
1736005019NRG25150520240134444
|
15/05/2024
|
Rajesh
|
1736005019WL009198
|
Rajesh
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-019-002/355
(KEVLARI)
|
1736005019NRG25150520240134446
|
15/05/2024
|
KOSHABAI
|
1736005019WL009198
|
KOSHABAI
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
KOSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-064-001/3
(CHATUA)
|
1736005064NRG25140520240132199
|
15/05/2024
|
RAJWATI NARRE
|
1736005064WL009040
|
RAJWATI NARRE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAJWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAMAI
|
MP-36-005-064-001/41
(CHATUA)
|
1736005064NRG25140520240132203
|
15/05/2024
|
SUKARVATI SALLAM
|
1736005064WL009040
|
SUKARVATI SALLAM
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUKARVATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-064-002/173
(CHATUA)
|
1736005064NRG25140520240132087
|
15/05/2024
|
SARLA DHURVE
|
1736005064WL009033
|
SARLA DHURVE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-064-002/173-A
(CHATUA)
|
1736005064NRG25140520240132088
|
15/05/2024
|
MANGALWATI AHAKE
|
1736005064WL009033
|
MANGALWATI AHAKE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALWATIAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-064-002/174
(CHATUA)
|
1736005064NRG25140520240132090
|
15/05/2024
|
KAMLA NAGWANSHI
|
1736005064WL009033
|
KAMLA NAGWANSHI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMLANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-064-003/194
(CHATUA)
|
1736005064NRG25140520240132105
|
15/05/2024
|
MAMTA DHURVE
|
1736005064WL009033
|
MAMTA DHURVE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAMTADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAMAI
|
MP-36-005-067-001/14
(NOILAKHAPA)
|
1736005100NRG25150520240133941
|
15/05/2024
|
DADURAM PAGARE
|
1736005100WL009168
|
DADURAM PAGARE
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
DADURAMPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-067-001/16
(NOILAKHAPA)
|
1736005100NRG25150520240133943
|
15/05/2024
|
BHAGRAM SHARDA
|
1736005100WL009168
|
BHAGRAM SHARDA
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHAGRAMSHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-067-001/20
(NOILAKHAPA)
|
1736005100NRG25150520240133944
|
15/05/2024
|
RATIRAM
|
1736005100WL009168
|
RATIRAM
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-067-001/22
(NOILAKHAPA)
|
1736005100NRG25150520240133946
|
15/05/2024
|
rajendra kumre
|
1736005100WL009168
|
rajendra kumre
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
rajendrakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-067-001/28
(NOILAKHAPA)
|
1736005100NRG25150520240133947
|
15/05/2024
|
PREMLAL yadav
|
1736005100WL009168
|
PREMLAL yadav
|
00089
|
CBIN0282534
|
804
|
804
|
Processed
|
18/05/2024
|
|
858489237
|
|
PREMLALyadav
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
JAMAI
|
MP-36-005-067-001/28-A
(NOILAKHAPA)
|
1736005100NRG25150520240133948
|
15/05/2024
|
ashok dashma
|
1736005100WL009168
|
ashok dashma
|
00089
|
CBIN0282534
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858489237
|
|
ashokdashma
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-067-001/30-A
(NOILAKHAPA)
|
1736005100NRG25150520240133949
|
15/05/2024
|
SANTOSH KUMRE
|
1736005100WL009168
|
SANTOSH KUMRE
|
00089
|
CBIN0282534
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-067-001/35
(NOILAKHAPA)
|
1736005100NRG25150520240133950
|
15/05/2024
|
atmaram pagare
|
1736005100WL009168
|
atmaram pagare
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
atmarampagare
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-067-001/41-A
(NOILAKHAPA)
|
1736005100NRG25150520240133951
|
15/05/2024
|
RAMKALI HAINDLAL
|
1736005100WL009168
|
RAMKALI HAINDLAL
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMKALIHAINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-067-001/8
(NOILAKHAPA)
|
1736005100NRG25150520240133953
|
15/05/2024
|
ASHOK LANJIWAR
|
1736005100WL009168
|
ASHOK LANJIWAR
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
ASHOKLANJIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25150520240133954
|
15/05/2024
|
SHRIPAL
|
1736005067WL009169
|
SHRIPAL
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25150520240133955
|
15/05/2024
|
haripal uikey
|
1736005067WL009169
|
haripal uikey
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
haripaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-067-002/123-A
(NOILAKHAPA)
|
1736005067NRG25150520240133957
|
15/05/2024
|
laxmi nagwanshi
|
1736005067WL009169
|
laxmi nagwanshi
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
laxminagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-067-002/124
(NOILAKHAPA)
|
1736005067NRG25150520240133958
|
15/05/2024
|
bati bai marshkole
|
1736005067WL009169
|
bati bai marshkole
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
batibaimarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25150520240133960
|
15/05/2024
|
basanwati marskole
|
1736005067WL009169
|
basanwati marskole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
basanwatimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-067-002/125-A
(NOILAKHAPA)
|
1736005067NRG25150520240133959
|
15/05/2024
|
bhansha so adku
|
1736005067WL009169
|
bhansha so adku
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
bhanshasoadku
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-067-002/129
(NOILAKHAPA)
|
1736005067NRG25150520240133988
|
15/05/2024
|
hanumat vishkarma
|
1736005067WL009170
|
hanumat vishkarma
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
18/05/2024
|
|
858489237
|
|
hanumatvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAMAI
|
MP-36-005-067-002/145-B
(NOILAKHAPA)
|
1736005067NRG25150520240134009
|
15/05/2024
|
Deelip Markam
|
1736005067WL009172
|
Deelip Markam
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
DeelipMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-067-002/151
(NOILAKHAPA)
|
1736005067NRG25150520240133962
|
15/05/2024
|
asha parteti
|
1736005067WL009169
|
asha parteti
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
ashaparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-067-002/151
(NOILAKHAPA)
|
1736005067NRG25150520240133961
|
15/05/2024
|
naresh parteti
|
1736005067WL009169
|
naresh parteti
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
nareshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-067-002/156-A
(NOILAKHAPA)
|
1736005067NRG25150520240133990
|
15/05/2024
|
VIMLA WO SUNIL
|
1736005067WL009170
|
VIMLA WO SUNIL
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIMLAWOSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-067-002/156-A
(NOILAKHAPA)
|
1736005067NRG25150520240133989
|
15/05/2024
|
VIMLA WO SUNIL KHOBARWANSHI
|
1736005067WL009170
|
VIMLA WO SUNIL KHOBARWANSHI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIMLAWOSUNILKHOBARWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JAMAI
|
MP-36-005-067-002/162
(NOILAKHAPA)
|
1736005067NRG25150520240133991
|
15/05/2024
|
DHANVATI DADDU AMRVANSHI
|
1736005067WL009170
|
DHANVATI DADDU AMRVANSHI
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858489237
|
|
DHANVATIDADDUAMRVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-067-002/163
(NOILAKHAPA)
|
1736005067NRG25150520240133992
|
15/05/2024
|
KUSUM BAI GULLA KHAN
|
1736005067WL009170
|
KUSUM BAI GULLA KHAN
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
KUSUMBAIGULLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-067-002/165-A
(NOILAKHAPA)
|
1736005067NRG25150520240133993
|
15/05/2024
|
sushila amrawanshi
|
1736005067WL009170
|
sushila amrawanshi
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
18/05/2024
|
|
858489237
|
|
sushilaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-067-002/165-B
(NOILAKHAPA)
|
1736005067NRG25150520240133994
|
15/05/2024
|
GYANWATI SUNEEL AMRAWANSHI
|
1736005067WL009170
|
GYANWATI SUNEEL AMRAWANSHI
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
18/05/2024
|
|
858489237
|
|
GYANWATISUNEELAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-067-002/187
(NOILAKHAPA)
|
1736005067NRG25150520240133995
|
15/05/2024
|
POONALAL KHOBARWANSHI
|
1736005067WL009170
|
POONALAL KHOBARWANSHI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
POONALALKHOBARWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-067-002/221
(NOILAKHAPA)
|
1736005067NRG25150520240133965
|
15/05/2024
|
premchand amrawanshi
|
1736005067WL009169
|
premchand amrawanshi
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
premchandamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JAMAI
|
MP-36-005-067-002/235
(NOILAKHAPA)
|
1736005067NRG25150520240133968
|
15/05/2024
|
JAMUNAVATI nagwanshi
|
1736005067WL009169
|
JAMUNAVATI nagwanshi
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
JAMUNAVATInagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-067-002/235
(NOILAKHAPA)
|
1736005067NRG25150520240133967
|
15/05/2024
|
ramjiwan nagwanshi
|
1736005067WL009169
|
ramjiwan nagwanshi
|
00089
|
CBIN0282534
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
858489237
|
|
ramjiwannagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-067-002/244
(NOILAKHAPA)
|
1736005067NRG25150520240133996
|
15/05/2024
|
Silli amrawanshi
|
1736005067WL009170
|
Silli amrawanshi
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858489237
|
|
Silliamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-067-002/248
(NOILAKHAPA)
|
1736005067NRG25150520240134011
|
15/05/2024
|
Girja bai vishkarma
|
1736005067WL009172
|
Girja bai vishkarma
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
Girjabaivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-067-002/251
(NOILAKHAPA)
|
1736005067NRG25150520240133997
|
15/05/2024
|
MUNNA RAM PRASAD
|
1736005067WL009170
|
MUNNA RAM PRASAD
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUNNARAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-067-002/252-A
(NOILAKHAPA)
|
1736005067NRG25150520240133969
|
15/05/2024
|
DINESH SHANILAL NAGWANSHI
|
1736005067WL009169
|
DINESH SHANILAL NAGWANSHI
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
DINESHSHANILALNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25150520240134014
|
15/05/2024
|
atro amrawanshi
|
1736005067WL009172
|
atro amrawanshi
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858489237
|
|
atroamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-067-002/267
(NOILAKHAPA)
|
1736005067NRG25150520240134015
|
15/05/2024
|
bhago amrawanshi
|
1736005067WL009172
|
bhago amrawanshi
|
00089
|
CBIN0282534
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858489237
|
|
bhagoamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-067-002/281
(NOILAKHAPA)
|
1736005067NRG25150520240133970
|
15/05/2024
|
khillu nagwanshi
|
1736005067WL009169
|
khillu nagwanshi
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
khillunagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-067-002/307-A
(NOILAKHAPA)
|
1736005067NRG25150520240133975
|
15/05/2024
|
geeta amrawanshi
|
1736005067WL009169
|
geeta amrawanshi
|
00089
|
CBIN0282534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
geetaamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-067-002/307-A
(NOILAKHAPA)
|
1736005067NRG25150520240133974
|
15/05/2024
|
satish amrawanshi
|
1736005067WL009169
|
satish amrawanshi
|
00089
|
CBIN0282534
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
satishamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-067-002/329
(NOILAKHAPA)
|
1736005067NRG25150520240133976
|
15/05/2024
|
sampat lal marshkole
|
1736005067WL009169
|
sampat lal marshkole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
sampatlalmarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-067-002/338
(NOILAKHAPA)
|
1736005067NRG25150520240134001
|
15/05/2024
|
kishor banwanshi
|
1736005067WL009170
|
kishor banwanshi
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
kishorbanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAMAI
|
MP-36-005-067-002/342
(NOILAKHAPA)
|
1736005067NRG25150520240133980
|
15/05/2024
|
bisanlal marskole
|
1736005067WL009169
|
bisanlal marskole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
bisanlalmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-067-002/342
(NOILAKHAPA)
|
1736005067NRG25150520240133979
|
15/05/2024
|
SANTO BAI marskole
|
1736005067WL009169
|
SANTO BAI marskole
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTOBAImarskole
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
JAMAI
|
MP-36-005-067-002/66-C
(NOILAKHAPA)
|
1736005067NRG25150520240134004
|
15/05/2024
|
SHIVRAM CHAMPU
|
1736005067WL009170
|
SHIVRAM CHAMPU
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHIVRAMCHAMPU
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-067-002/66-C
(NOILAKHAPA)
|
1736005067NRG25150520240134005
|
15/05/2024
|
TARA SHIVRAM
|
1736005067WL009170
|
TARA SHIVRAM
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
TARASHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-067-002/72
(NOILAKHAPA)
|
1736005067NRG25150520240133981
|
15/05/2024
|
DINESH SO DIYALAL
|
1736005067WL009169
|
DINESH SO DIYALAL
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
DINESHSODIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-067-002/85
(NOILAKHAPA)
|
1736005067NRG25150520240134006
|
15/05/2024
|
MAHESH KUMAR SAHTAB
|
1736005067WL009170
|
MAHESH KUMAR SAHTAB
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHESHKUMARSAHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-079-002/141-B
(BARELIPAR)
|
1736005079NRG25140520240132728
|
15/05/2024
|
divarlal
|
1736005079WL009079
|
divarlal
|
00089
|
CBIN0282534
|
100
|
100
|
Processed
|
18/05/2024
|
|
858489237
|
|
divarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107665
|
107665
|
|
|
|
|
|
|
|
|
408
|
JAMAI
|
MP-36-005-025-002/211-B
(BHARDI)
|
1736005025NRG25140520240131416
|
15/05/2024
|
REENA MOUSI
|
1736005025WL008995
|
REENA MOUSI
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
REENAMOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-090-001/151-A
(MORCHI)
|
1736005090NRG25140520240133641
|
15/05/2024
|
Aditya Bankar
|
1736005090WL009152
|
Aditya Bankar
|
00089
|
CBIN0283957
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
AdityaBankar
|
UNION BANK OF INDIA(508500)
|
|
410
|
JAMAI
|
MP-36-005-090-001/167
(MORCHI)
|
1736005090NRG25140520240133643
|
15/05/2024
|
Rishabh Bankar
|
1736005090WL009152
|
Rishabh Bankar
|
00089
|
CBIN0283957
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
RishabhBankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
411
|
JAMAI
|
MP-36-005-090-001/308
(MORCHI)
|
1736005090NRG25140520240133617
|
15/05/2024
|
sumarlal
|
1736005090WL009151
|
sumarlal
|
00089
|
CBIN0285010
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
412
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005000NRG25150520240134141
|
15/05/2024
|
NITIN PITAMSHAH
|
1736005WL009179
|
NITIN PITAMSHAH
|
00152
|
HDFC0005714
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
NITINPITAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
413
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005067NRG25150520240133983
|
15/05/2024
|
Lata Uikey
|
1736005067WL009169
|
Lata Uikey
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
LataUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
414
|
JAMAI
|
MP-36-005-016-002/133-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134134
|
15/05/2024
|
KAMLA
|
1736005WL009179
|
KAMLA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-016-002/163
(KARANPIPARIYA)
|
1736005000NRG25150520240134143
|
15/05/2024
|
SANTLAL
|
1736005WL009179
|
SANTLAL
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-016-002/168-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134145
|
15/05/2024
|
DHIRANSHAH
|
1736005WL009179
|
DHIRANSHAH
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
DHIRANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005000NRG25150520240134149
|
15/05/2024
|
SUSHILA
|
1736005WL009179
|
SUSHILA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-016-002/187-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134153
|
15/05/2024
|
GYANVATI DHURVEY
|
1736005WL009179
|
GYANVATI DHURVEY
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
GYANVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-016-002/189
(KARANPIPARIYA)
|
1736005000NRG25150520240134156
|
15/05/2024
|
NIRASHA
|
1736005WL009179
|
NIRASHA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-016-002/67
(KARANPIPARIYA)
|
1736005000NRG25150520240134165
|
15/05/2024
|
KAILASH DHURVE
|
1736005WL009179
|
KAILASH DHURVE
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAILASHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JAMAI
|
MP-36-005-016-002/83
(KARANPIPARIYA)
|
1736005000NRG25150520240134172
|
15/05/2024
|
CHANDRA
|
1736005WL009179
|
CHANDRA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-016-002/83-B
(KARANPIPARIYA)
|
1736005000NRG25150520240134173
|
15/05/2024
|
RAMPYARI DHURVE
|
1736005WL009179
|
RAMPYARI DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMPYARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
JAMAI
|
MP-36-005-016-002/96
(KARANPIPARIYA)
|
1736005000NRG25150520240134176
|
15/05/2024
|
SONI
|
1736005WL009179
|
SONI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-019-002/312-A
(KEVLARI)
|
1736005019NRG25150520240134439
|
15/05/2024
|
Dina
|
1736005019WL009198
|
Dina
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
Dina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
JAMAI
|
MP-36-005-064-001/19
(CHATUA)
|
1736005064NRG25140520240132195
|
15/05/2024
|
HEERAWATI
|
1736005064WL009040
|
HEERAWATI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-064-001/279
(CHATUA)
|
1736005064NRG25140520240132198
|
15/05/2024
|
SAROJ SALLAM
|
1736005064WL009040
|
SAROJ SALLAM
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAROJSALLAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-064-001/76
(CHATUA)
|
1736005064NRG25140520240132210
|
15/05/2024
|
RAVINA SALLAM
|
1736005064WL009040
|
RAVINA SALLAM
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAVINASALLAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAMAI
|
MP-36-005-064-002/134
(CHATUA)
|
1736005064NRG25140520240132073
|
15/05/2024
|
GURUDAYAL YADAV
|
1736005064WL009033
|
GURUDAYAL YADAV
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
GURUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-064-002/142
(CHATUA)
|
1736005064NRG25140520240132083
|
15/05/2024
|
VIJAY YADAV
|
1736005064WL009033
|
VIJAY YADAV
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JAMAI
|
MP-36-005-064-002/183
(CHATUA)
|
1736005064NRG25140520240132096
|
15/05/2024
|
MANESH DHURVE
|
1736005064WL009033
|
MANESH DHURVE
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-064-002/257
(CHATUA)
|
1736005064NRG25140520240132098
|
15/05/2024
|
SHANTA
|
1736005064WL009033
|
SHANTA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-064-002/278
(CHATUA)
|
1736005064NRG25140520240132102
|
15/05/2024
|
DASHARLAL YADAV
|
1736005064WL009033
|
DASHARLAL YADAV
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858489237
|
|
DASHARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-067-002/121-A
(NOILAKHAPA)
|
1736005067NRG25150520240133986
|
15/05/2024
|
mukesh kumar
|
1736005067WL009170
|
mukesh kumar
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858489237
|
|
mukeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25150520240134012
|
15/05/2024
|
Kailash Vishwakarma
|
1736005067WL009172
|
Kailash Vishwakarma
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
KailashVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25150520240134013
|
15/05/2024
|
Punam
|
1736005067WL009172
|
Punam
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-067-002/338-A
(NOILAKHAPA)
|
1736005067NRG25150520240134002
|
15/05/2024
|
Swati Dhok
|
1736005067WL009170
|
Swati Dhok
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
SwatiDhok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005067NRG25150520240133982
|
15/05/2024
|
Shyamraj Uikey
|
1736005067WL009169
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
858489237
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005085NRG25140520240133359
|
15/05/2024
|
KACHRO
|
1736005085WL009128
|
KACHRO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
KACHRO
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-086-001/154-B
(KHEIRMANDAL)
|
1736005086NRG25140520240131363
|
15/05/2024
|
Kailash
|
1736005086WL008994
|
Kailash
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-086-001/159
(KHEIRMANDAL)
|
1736005086NRG25140520240131649
|
15/05/2024
|
Rajlal
|
1736005086WL009009
|
Rajlal
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131369
|
15/05/2024
|
SHYAMVATI PARTETEE
|
1736005086WL008994
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
JAMAI
|
MP-36-005-086-001/291
(KHEIRMANDAL)
|
1736005086NRG25140520240131382
|
15/05/2024
|
Umesh saryam
|
1736005086WL008994
|
Umesh saryam
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
Umeshsaryam
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAMAI
|
MP-36-005-086-001/300
(KHEIRMANDAL)
|
1736005086NRG25140520240131385
|
15/05/2024
|
Jeevanlal
|
1736005086WL008994
|
Jeevanlal
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-086-001/302
(KHEIRMANDAL)
|
1736005086NRG25140520240131386
|
15/05/2024
|
Sohanlal
|
1736005086WL008994
|
Sohanlal
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-087-005/199
(MACHIGHAT MAL)
|
1736005087NRG25150520240134532
|
15/05/2024
|
Vijesh
|
1736005087WL009204
|
Vijesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Vijesh
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-087-005/251
(MACHIGHAT MAL)
|
1736005087NRG25150520240134537
|
15/05/2024
|
SAMWATI UIKEY
|
1736005087WL009204
|
SAMWATI UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAMWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-090-001/120-A
(MORCHI)
|
1736005090NRG25140520240133637
|
15/05/2024
|
mahesh
|
1736005090WL009152
|
mahesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-090-001/171
(MORCHI)
|
1736005090NRG25140520240133644
|
15/05/2024
|
ritesh
|
1736005090WL009152
|
ritesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-090-001/27-A
(MORCHI)
|
1736005090NRG25140520240133611
|
15/05/2024
|
Sarmila
|
1736005090WL009151
|
Sarmila
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-090-001/300
(MORCHI)
|
1736005090NRG25140520240133615
|
15/05/2024
|
Mamta
|
1736005090WL009151
|
Mamta
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-090-001/35
(MORCHI)
|
1736005090NRG25140520240133618
|
15/05/2024
|
Bisan
|
1736005090WL009151
|
Bisan
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-090-001/42-A
(MORCHI)
|
1736005090NRG25140520240133619
|
15/05/2024
|
Niranjan
|
1736005090WL009151
|
Niranjan
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858489237
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48107
|
48107
|
|
|
|
|
|
|
|
|
453
|
JAMAI
|
MP-36-005-090-001/29-C
(MORCHI)
|
1736005090NRG25140520240133651
|
15/05/2024
|
satnu
|
1736005090WL009152
|
satnu
|
00415
|
SBIN0003099
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
satnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
454
|
JAMAI
|
MP-36-005-090-001/262-A
(MORCHI)
|
1736005090NRG25140520240133648
|
15/05/2024
|
ruplal
|
1736005090WL009152
|
ruplal
|
00415
|
SBIN0003957
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-090-001/298
(MORCHI)
|
1736005090NRG25140520240133652
|
15/05/2024
|
meena
|
1736005090WL009152
|
meena
|
00415
|
SBIN0003957
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
456
|
JAMAI
|
MP-36-005-025-001/158-A
(BHARDI)
|
1736005025NRG25140520240131314
|
15/05/2024
|
MAHESH LAL RAJBHOPA
|
1736005025WL008987
|
MAHESH LAL RAJBHOPA
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHESHLALRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-025-001/32
(BHARDI)
|
1736005025NRG25140520240131474
|
15/05/2024
|
BHAGRATHI RAJBHOPA
|
1736005025WL008997
|
BHAGRATHI RAJBHOPA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHAGRATHIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-025-001/33
(BHARDI)
|
1736005025NRG25140520240131476
|
15/05/2024
|
BASANTI LOBO WO VIJAY
|
1736005025WL008997
|
BASANTI LOBO WO VIJAY
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
BASANTILOBOWOVIJAY
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-025-001/33
(BHARDI)
|
1736005025NRG25140520240131475
|
15/05/2024
|
VIJAY LOBO
|
1736005025WL008997
|
VIJAY LOBO
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIJAYLOBO
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-025-001/497
(BHARDI)
|
1736005025NRG25140520240131480
|
15/05/2024
|
BISHTARIYA BISHTARIYA
|
1736005025WL008997
|
BISHTARIYA BISHTARIYA
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
BISHTARIYABISHTARIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAMAI
|
MP-36-005-025-002/211-B
(BHARDI)
|
1736005025NRG25140520240131415
|
15/05/2024
|
SUBHASH RAJBHOPA
|
1736005025WL008995
|
SUBHASH RAJBHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUBHASHRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-025-002/413-A
(BHARDI)
|
1736005025NRG25140520240131495
|
15/05/2024
|
SHAMBATI SHEELU
|
1736005025WL008997
|
SHAMBATI SHEELU
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHAMBATISHEELU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
463
|
JAMAI
|
MP-36-005-025-003/342-A
(BHARDI)
|
1736005025NRG25140520240131432
|
15/05/2024
|
AMAN AARSIYA
|
1736005025WL008995
|
AMAN AARSIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
AMANAARSIYA
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAMAI
|
MP-36-005-025-003/367-A
(BHARDI)
|
1736005025NRG25140520240131436
|
15/05/2024
|
MUKESH BELVANSHI
|
1736005025WL008995
|
MUKESH BELVANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
MUKESHBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-025-003/382
(BHARDI)
|
1736005025NRG25140520240131498
|
15/05/2024
|
KAMAL BELWANSHI SO SURATLAL
|
1736005025WL008997
|
KAMAL BELWANSHI SO SURATLAL
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMALBELWANSHISOSURATLAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAMAI
|
MP-36-005-025-003/393
(BHARDI)
|
1736005025NRG25140520240131283
|
15/05/2024
|
BINDIYA DO MOHANLAL
|
1736005025WL008979
|
BINDIYA DO MOHANLAL
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
BINDIYADOMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-025-003/393-A
(BHARDI)
|
1736005025NRG25140520240131285
|
15/05/2024
|
VIKASH BELWASHI
|
1736005025WL008979
|
VIKASH BELWASHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
VIKASHBELWASHI
|
BANK OF INDIA(508505)
|
|
468
|
JAMAI
|
MP-36-005-025-003/393-A
(BHARDI)
|
1736005025NRG25140520240131284
|
15/05/2024
|
VISHAL BELWANSHI
|
1736005025WL008979
|
VISHAL BELWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
VISHALBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAMAI
|
MP-36-005-025-003/434-A
(BHARDI)
|
1736005025NRG25140520240131449
|
15/05/2024
|
PAWAN NAGWANSHI
|
1736005025WL008995
|
PAWAN NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
PAWANNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
470
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005067NRG25150520240133978
|
15/05/2024
|
KAMLESH PARTETI
|
1736005067WL009169
|
KAMLESH PARTETI
|
00415
|
SBIN0007358
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
KAMLESHPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
471
|
JAMAI
|
MP-36-005-086-001/97
(KHEIRMANDAL)
|
1736005086NRG25140520240131409
|
15/05/2024
|
jyoft
|
1736005086WL008994
|
jyoft
|
00415
|
SBIN0011473
|
720
|
720
|
Processed
|
18/05/2024
|
|
858489237
|
|
jyoft
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
472
|
JAMAI
|
MP-36-005-068-001/456
(BURRI KALAN)
|
1736005068NRG25150520240134411
|
15/05/2024
|
Maya Yadav
|
1736005068WL009197
|
Maya Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MayaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-090-001/92-C
(MORCHI)
|
1736005090NRG25140520240133633
|
15/05/2024
|
Ramesh
|
1736005090WL009151
|
Ramesh
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
474
|
JAMAI
|
MP-36-005-090-001/260
(MORCHI)
|
1736005090NRG25140520240133647
|
15/05/2024
|
Nilesh Ahakey
|
1736005090WL009152
|
Nilesh Ahakey
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
NileshAhakey
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JAMAI
|
MP-36-005-090-001/35-A
(MORCHI)
|
1736005090NRG25140520240133654
|
15/05/2024
|
Ashok
|
1736005090WL009152
|
Ashok
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-090-001/69-D
(MORCHI)
|
1736005090NRG25140520240133655
|
15/05/2024
|
Waishali
|
1736005090WL009152
|
Waishali
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Waishali
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAMAI
|
MP-36-005-090-002/232-A
(MORCHI)
|
1736005090NRG25140520240133661
|
15/05/2024
|
Diksha Kakodiya
|
1736005090WL009152
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
478
|
JAMAI
|
MP-36-005-003-002/303
(SANGAKHEDA)
|
1736005003NRG25150520240134190
|
15/05/2024
|
Shanthi Bai sheelu
|
1736005003WL009183
|
Shanthi Bai sheelu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858489237
|
|
ShanthiBaisheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-016-002/189
(KARANPIPARIYA)
|
1736005000NRG25150520240134155
|
15/05/2024
|
HIRO
|
1736005WL009179
|
HIRO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
HIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-064-002/143
(CHATUA)
|
1736005064NRG25140520240132085
|
15/05/2024
|
SARLA DHURVE
|
1736005064WL009033
|
SARLA DHURVE
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARLADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-067-002/214
(NOILAKHAPA)
|
1736005067NRG25150520240133963
|
15/05/2024
|
sumarchand uikey
|
1736005067WL009169
|
sumarchand uikey
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
858489237
|
|
sumarchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JAMAI
|
MP-36-005-067-002/489
(NOILAKHAPA)
|
1736005067NRG25150520240134008
|
15/05/2024
|
ramkali parteti
|
1736005067WL009171
|
ramkali parteti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
ramkaliparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-068-001/482
(BURRI KALAN)
|
1736005068NRG25150520240134412
|
15/05/2024
|
Sangeeta yadav
|
1736005068WL009197
|
Sangeeta yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131353
|
15/05/2024
|
chhuttu marshkole
|
1736005086WL008994
|
chhuttu marshkole
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
chhuttumarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JAMAI
|
MP-36-005-086-001/219-C
(KHEIRMANDAL)
|
1736005086NRG25140520240131370
|
15/05/2024
|
LATA
|
1736005086WL008994
|
LATA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25140520240131334
|
15/05/2024
|
Nandlal
|
1736005086WL008992
|
Nandlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858489237
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAMAI
|
MP-36-005-086-001/251-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131378
|
15/05/2024
|
Rekha dhurve
|
1736005086WL008994
|
Rekha dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-086-001/285
(KHEIRMANDAL)
|
1736005086NRG25140520240131380
|
15/05/2024
|
Sanoka Vatke
|
1736005086WL008994
|
Sanoka Vatke
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SanokaVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-086-001/30
(KHEIRMANDAL)
|
1736005086NRG25140520240131384
|
15/05/2024
|
Sukhdev
|
1736005086WL008994
|
Sukhdev
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-086-001/302-A
(KHEIRMANDAL)
|
1736005086NRG25140520240131387
|
15/05/2024
|
KARAN PARTETI
|
1736005086WL008994
|
KARAN PARTETI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
858489237
|
|
KARANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-090-001/121-A
(MORCHI)
|
1736005090NRG25140520240133598
|
15/05/2024
|
Sukavan
|
1736005090WL009151
|
Sukavan
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sukavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-090-001/128-A
(MORCHI)
|
1736005090NRG25140520240133599
|
15/05/2024
|
Sunita Uikey
|
1736005090WL009151
|
Sunita Uikey
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-090-001/135-A
(MORCHI)
|
1736005090NRG25140520240133602
|
15/05/2024
|
Sumithra
|
1736005090WL009151
|
Sumithra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-090-001/15
(MORCHI)
|
1736005090NRG25140520240133639
|
15/05/2024
|
Jhamli bai
|
1736005090WL009152
|
Jhamli bai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Jhamlibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
JAMAI
|
MP-36-005-090-001/307-A
(MORCHI)
|
1736005090NRG25140520240133616
|
15/05/2024
|
Shasikala
|
1736005090WL009151
|
Shasikala
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-090-001/73-A
(MORCHI)
|
1736005090NRG25140520240133656
|
15/05/2024
|
Shivani kokodiya
|
1736005090WL009152
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAMAI
|
MP-36-005-090-001/80
(MORCHI)
|
1736005090NRG25140520240133630
|
15/05/2024
|
Subhash Ivnati
|
1736005090WL009151
|
Subhash Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
SubhashIvnati
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAMAI
|
MP-36-005-090-002/193-A
(MORCHI)
|
1736005090NRG25140520240133659
|
15/05/2024
|
Meena Ivnati
|
1736005090WL009152
|
Meena Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
MeenaIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-090-002/231
(MORCHI)
|
1736005090NRG25140520240133660
|
15/05/2024
|
Piramvati
|
1736005090WL009152
|
Piramvati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Piramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
500
|
JAMAI
|
MP-36-005-079-001/33
(BARELIPAR)
|
1736005079NRG25140520240132726
|
15/05/2024
|
yamuna
|
1736005079WL009079
|
yamuna
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
18/05/2024
|
|
858489237
|
|
yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JAMAI
|
MP-36-005-090-001/24-A
(MORCHI)
|
1736005090NRG25140520240133608
|
15/05/2024
|
Santoshi
|
1736005090WL009151
|
Santoshi
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JAMAI
|
MP-36-005-090-001/258
(MORCHI)
|
1736005090NRG25140520240133610
|
15/05/2024
|
Rebo
|
1736005090WL009151
|
Rebo
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rebo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JAMAI
|
MP-36-005-090-001/29
(MORCHI)
|
1736005090NRG25140520240133650
|
15/05/2024
|
Indra kokodiya
|
1736005090WL009152
|
Indra kokodiya
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Indrakokodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
504
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25140520240133357
|
15/05/2024
|
JUJJU KOTU
|
1736005085WL009128
|
JUJJU KOTU
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
JUJJUKOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005085NRG25140520240133358
|
15/05/2024
|
ETURAM
|
1736005085WL009128
|
ETURAM
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858489237
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
JAMAI
|
MP-36-005-085-003/261
(AVRIYA)
|
1736005085NRG25140520240133360
|
15/05/2024
|
MANGALSING
|
1736005085WL009128
|
MANGALSING
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANGALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JAMAI
|
MP-36-005-087-005/183
(MACHIGHAT MAL)
|
1736005087NRG25150520240134531
|
15/05/2024
|
SUBEDI
|
1736005087WL009204
|
SUBEDI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SUBEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAMAI
|
MP-36-005-087-005/205
(MACHIGHAT MAL)
|
1736005087NRG25150520240134533
|
15/05/2024
|
GUDUU KHUNNU
|
1736005087WL009204
|
GUDUU KHUNNU
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858489237
|
|
GUDUUKHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JAMAI
|
MP-36-005-087-005/249
(MACHIGHAT MAL)
|
1736005087NRG25150520240134536
|
15/05/2024
|
MANVATI RANGLAL
|
1736005087WL009204
|
MANVATI RANGLAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
MANVATIRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-087-005/291
(MACHIGHAT MAL)
|
1736005087NRG25150520240134542
|
15/05/2024
|
ASHMATI SUKHCHAND
|
1736005087WL009204
|
ASHMATI SUKHCHAND
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
ASHMATISUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAMAI
|
MP-36-005-087-005/296
(MACHIGHAT MAL)
|
1736005087NRG25150520240134544
|
15/05/2024
|
JUGGU HIRIYA ATESH
|
1736005087WL009204
|
JUGGU HIRIYA ATESH
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
JUGGUHIRIYAATESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAMAI
|
MP-36-005-087-005/298
(MACHIGHAT MAL)
|
1736005087NRG25150520240134545
|
15/05/2024
|
RAMPYARI RAMJI
|
1736005087WL009204
|
RAMPYARI RAMJI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMPYARIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAMAI
|
MP-36-005-087-005/305
(MACHIGHAT MAL)
|
1736005087NRG25150520240134546
|
15/05/2024
|
LASHMI SURBHAN
|
1736005087WL009204
|
LASHMI SURBHAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
LASHMISURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAMAI
|
MP-36-005-087-005/314-A
(MACHIGHAT MAL)
|
1736005087NRG25150520240134547
|
15/05/2024
|
NEETU WO BALLU
|
1736005087WL009204
|
NEETU WO BALLU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
NEETUWOBALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
515
|
JAMAI
|
MP-36-005-016-002/101
(KARANPIPARIYA)
|
1736005000NRG25150520240134129
|
15/05/2024
|
BHAGVATI BAI
|
1736005WL009179
|
BHAGVATI BAI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAMAI
|
MP-36-005-016-002/152
(KARANPIPARIYA)
|
1736005000NRG25150520240134136
|
15/05/2024
|
Gendu Karu
|
1736005WL009179
|
Gendu Karu
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
GenduKaru
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005000NRG25150520240134140
|
15/05/2024
|
LAXMI DHURVE
|
1736005WL009179
|
LAXMI DHURVE
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAXMIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAMAI
|
MP-36-005-016-002/162
(KARANPIPARIYA)
|
1736005000NRG25150520240134142
|
15/05/2024
|
BRIJBATI
|
1736005WL009179
|
BRIJBATI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BRIJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAMAI
|
MP-36-005-016-002/170
(KARANPIPARIYA)
|
1736005000NRG25150520240134146
|
15/05/2024
|
PUSVATI
|
1736005WL009179
|
PUSVATI
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
PUSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAMAI
|
MP-36-005-016-002/184-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134151
|
15/05/2024
|
sunita sirsam
|
1736005WL009179
|
sunita sirsam
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
sunitasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JAMAI
|
MP-36-005-016-002/188
(KARANPIPARIYA)
|
1736005000NRG25150520240134154
|
15/05/2024
|
SAVITRI
|
1736005WL009179
|
SAVITRI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
522
|
JAMAI
|
MP-36-005-016-002/193-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134158
|
15/05/2024
|
SARASWATI KAVRETI
|
1736005WL009179
|
SARASWATI KAVRETI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARASWATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-016-002/194
(KARANPIPARIYA)
|
1736005000NRG25150520240134159
|
15/05/2024
|
Gayansha
|
1736005WL009179
|
Gayansha
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
Gayansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JAMAI
|
MP-36-005-016-002/85
(KARANPIPARIYA)
|
1736005000NRG25150520240134174
|
15/05/2024
|
kanti wo nandkihor
|
1736005WL009179
|
kanti wo nandkihor
|
00697
|
BKID0MG8041
|
880
|
880
|
Processed
|
18/05/2024
|
|
858489237
|
|
kantiwonandkihor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
525
|
JAMAI
|
MP-36-005-016-002/104-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134131
|
15/05/2024
|
SYAMA BAI
|
1736005WL009179
|
SYAMA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JAMAI
|
MP-36-005-016-002/107
(KARANPIPARIYA)
|
1736005000NRG25150520240134132
|
15/05/2024
|
ANILAL UIKEY S
|
1736005WL009179
|
ANILAL UIKEY S
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANILALUIKEYS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAMAI
|
MP-36-005-016-002/115
(KARANPIPARIYA)
|
1736005000NRG25150520240134133
|
15/05/2024
|
UIKE ITABARIYA
|
1736005WL009179
|
UIKE ITABARIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
UIKEITABARIYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-016-002/135
(KARANPIPARIYA)
|
1736005000NRG25150520240134135
|
15/05/2024
|
JATARSHA SO PH
|
1736005WL009179
|
JATARSHA SO PH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
JATARSHASOPH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAMAI
|
MP-36-005-016-002/152
(KARANPIPARIYA)
|
1736005000NRG25150520240134137
|
15/05/2024
|
NIMITA
|
1736005WL009179
|
NIMITA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
NIMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAMAI
|
MP-36-005-016-002/155
(KARANPIPARIYA)
|
1736005000NRG25150520240134138
|
15/05/2024
|
LAKSHMAN DHURVE
|
1736005WL009179
|
LAKSHMAN DHURVE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
LAKSHMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-016-002/156
(KARANPIPARIYA)
|
1736005000NRG25150520240134139
|
15/05/2024
|
SURMILA RAMESH
|
1736005WL009179
|
SURMILA RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURMILARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAMAI
|
MP-36-005-016-002/163-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134144
|
15/05/2024
|
SURENDRA
|
1736005WL009179
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005000NRG25150520240134148
|
15/05/2024
|
PANDULAL CHATRU
|
1736005WL009179
|
PANDULAL CHATRU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
PANDULALCHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JAMAI
|
MP-36-005-016-002/181-A
(KARANPIPARIYA)
|
1736005000NRG25150520240134150
|
15/05/2024
|
SHANTA WO INDERSHA
|
1736005WL009179
|
SHANTA WO INDERSHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SHANTAWOINDERSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAMAI
|
MP-36-005-016-002/191
(KARANPIPARIYA)
|
1736005000NRG25150520240134157
|
15/05/2024
|
SARITA
|
1736005WL009179
|
SARITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAMAI
|
MP-36-005-016-002/198
(KARANPIPARIYA)
|
1736005000NRG25150520240134160
|
15/05/2024
|
budeshah
|
1736005WL009179
|
budeshah
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
budeshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-016-002/198
(KARANPIPARIYA)
|
1736005000NRG25150520240134161
|
15/05/2024
|
SAJANVATI BUDES
|
1736005WL009179
|
SAJANVATI BUDES
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAJANVATIBUDES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAMAI
|
MP-36-005-016-002/66
(KARANPIPARIYA)
|
1736005000NRG25150520240134164
|
15/05/2024
|
MAHAWATI SHYAMLAL
|
1736005WL009179
|
MAHAWATI SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
MAHAWATISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-016-002/75
(KARANPIPARIYA)
|
1736005000NRG25150520240134167
|
15/05/2024
|
PREMLAL PHA
|
1736005WL009179
|
PREMLAL PHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
PREMLALPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAMAI
|
MP-36-005-016-002/76
(KARANPIPARIYA)
|
1736005000NRG25150520240134168
|
15/05/2024
|
RAMGOPAL JAG
|
1736005WL009179
|
RAMGOPAL JAG
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858489237
|
|
RAMGOPALJAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
541
|
JAMAI
|
MP-36-005-016-002/78
(KARANPIPARIYA)
|
1736005000NRG25150520240134169
|
15/05/2024
|
samali bai wo Tularam
|
1736005WL009179
|
samali bai wo Tularam
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
samalibaiwoTularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAMAI
|
MP-36-005-016-002/80
(KARANPIPARIYA)
|
1736005000NRG25150520240134170
|
15/05/2024
|
ASILA W O SAJANLAL
|
1736005WL009179
|
ASILA W O SAJANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
ASILAWOSAJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAMAI
|
MP-36-005-016-002/81
(KARANPIPARIYA)
|
1736005000NRG25150520240134171
|
15/05/2024
|
ANITA WO MANESHA UKEY
|
1736005WL009179
|
ANITA WO MANESHA UKEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
ANITAWOMANESHAUKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAMAI
|
MP-36-005-016-002/94
(KARANPIPARIYA)
|
1736005000NRG25150520240134175
|
15/05/2024
|
BHAGVATI SU
|
1736005WL009179
|
BHAGVATI SU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
BHAGVATISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAMAI
|
MP-36-005-016-002/97
(KARANPIPARIYA)
|
1736005000NRG25150520240134177
|
15/05/2024
|
SARLA WO SUGAN
|
1736005WL009179
|
SARLA WO SUGAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858489237
|
|
SARLAWOSUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
JAMAI
|
MP-36-005-079-002/141-A
(BARELIPAR)
|
1736005079NRG25140520240132727
|
15/05/2024
|
devilal
|
1736005079WL009079
|
devilal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858489237
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
JAMAI
|
MP-36-005-079-002/141-A
(BARELIPAR)
|
1736005079NRG25140520240127866
|
15/05/2024
|
sarita
|
1736005079WL008813
|
sarita
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
858489237
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAMAI
|
MP-36-005-079-004/275
(BARELIPAR)
|
1736005079NRG25140520240127867
|
15/05/2024
|
KOMAL PRASAD SO DHANLAL SINGOTIA
|
1736005079WL008813
|
KOMAL PRASAD SO DHANLAL SINGOTIA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858489237
|
|
KOMALPRASADSODHANLALSINGOTIA
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
JAMAI
|
MP-36-005-087-005/230
(MACHIGHAT MAL)
|
1736005087NRG25150520240134535
|
15/05/2024
|
SAHVATI WO GAJU
|
1736005087WL009204
|
SAHVATI WO GAJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858489237
|
|
SAHVATIWOGAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-090-001/104
(MORCHI)
|
1736005090NRG25140520240133635
|
15/05/2024
|
vinod
|
1736005090WL009152
|
vinod
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JAMAI
|
MP-36-005-090-001/130-A
(MORCHI)
|
1736005090NRG25140520240133600
|
15/05/2024
|
santosh
|
1736005090WL009151
|
santosh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
JAMAI
|
MP-36-005-090-001/148
(MORCHI)
|
1736005090NRG25140520240133603
|
15/05/2024
|
Nanjru
|
1736005090WL009151
|
Nanjru
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JAMAI
|
MP-36-005-090-001/176
(MORCHI)
|
1736005090NRG25140520240133605
|
15/05/2024
|
SANJAY DARBARI
|
1736005090WL009151
|
SANJAY DARBARI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
SANJAYDARBARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JAMAI
|
MP-36-005-090-001/28-A
(MORCHI)
|
1736005090NRG25140520240133612
|
15/05/2024
|
Lekharam
|
1736005090WL009151
|
Lekharam
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAMAI
|
MP-36-005-090-001/29
(MORCHI)
|
1736005090NRG25140520240133613
|
15/05/2024
|
Lakhan
|
1736005090WL009151
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-090-001/44
(MORCHI)
|
1736005090NRG25140520240133622
|
15/05/2024
|
SIRJA SUKKAL
|
1736005090WL009151
|
SIRJA SUKKAL
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
SIRJASUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAMAI
|
MP-36-005-090-001/51-B
(MORCHI)
|
1736005090NRG25140520240133625
|
15/05/2024
|
Chandrakala
|
1736005090WL009151
|
Chandrakala
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JAMAI
|
MP-36-005-090-001/79
(MORCHI)
|
1736005090NRG25140520240133627
|
15/05/2024
|
sevanti suresh
|
1736005090WL009151
|
sevanti suresh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
sevantisuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-090-001/79
(MORCHI)
|
1736005090NRG25140520240133626
|
15/05/2024
|
SURESH GORELAL
|
1736005090WL009151
|
SURESH GORELAL
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
SURESHGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
JAMAI
|
MP-36-005-090-001/79-A
(MORCHI)
|
1736005090NRG25140520240133628
|
15/05/2024
|
Dilip
|
1736005090WL009151
|
Dilip
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JAMAI
|
MP-36-005-090-001/84-A
(MORCHI)
|
1736005090NRG25140520240133658
|
15/05/2024
|
sumithra
|
1736005090WL009152
|
sumithra
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
sumithra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG25140520240133631
|
15/05/2024
|
shiv
|
1736005090WL009151
|
shiv
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAMAI
|
MP-36-005-090-001/98-A
(MORCHI)
|
1736005090NRG25140520240133634
|
15/05/2024
|
Rajni
|
1736005090WL009151
|
Rajni
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858489237
|
|
Rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
564
|
JAMAI
|
MP-36-005-019-002/350
(KEVLARI)
|
1736005019NRG25150520240134445
|
15/05/2024
|
Rohit Kumar Dhurve
|
1736005019WL009198
|
Rohit Kumar Dhurve
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
858489237
|
|
RohitKumarDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706029
|
706029
|
|
|
|
|
|
|
|