|
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-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005000NRG25110620240343305
|
11/06/2024
|
SUBHASH NAGWANSHI
|
1736005WL019977
|
SUBHASH NAGWANSHI
|
00032
|
UTIB0000670
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUBHASHNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-082-003/306
(BHATODIYA KHURD)
|
1736005000NRG25110620240343308
|
11/06/2024
|
SHYANWATI
|
1736005WL019977
|
SHYANWATI
|
00048
|
BKID0008941
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHYANWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-079-004/259-B
(BARELIPAR)
|
1736005000NRG25110620240343165
|
11/06/2024
|
shivram
|
1736005WL019975
|
shivram
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-079-004/266-B
(BARELIPAR)
|
1736005000NRG25110620240343167
|
11/06/2024
|
dinesh
|
1736005WL019975
|
dinesh
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-079-004/436
(BARELIPAR)
|
1736005000NRG25110620240343176
|
11/06/2024
|
Sulbati
|
1736005WL019975
|
Sulbati
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Sulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-082-002/220
(BHATODIYA KHURD)
|
1736005000NRG25110620240343284
|
11/06/2024
|
KUVARLAL
|
1736005WL019977
|
KUVARLAL
|
00051
|
MAHB0000537
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-082-001/145-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343240
|
11/06/2024
|
Ramprasad
|
1736005WL019977
|
Ramprasad
|
00051
|
MAHB0000613
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
JAMAI
|
MP-36-005-082-003/406
(BHATODIYA KHURD)
|
1736005000NRG25110620240343359
|
11/06/2024
|
KAPSILA
|
1736005WL019977
|
KAPSILA
|
00051
|
MAHB0000613
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KAPSILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-079-001/73-A
(BARELIPAR)
|
1736005000NRG25110620240343142
|
11/06/2024
|
rusa
|
1736005WL019975
|
rusa
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
rusa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
JAMAI
|
MP-36-005-079-001/76-A
(BARELIPAR)
|
1736005000NRG25110620240343143
|
11/06/2024
|
ishwar
|
1736005WL019975
|
ishwar
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-079-001/8
(BARELIPAR)
|
1736005000NRG25110620240343144
|
11/06/2024
|
REKHA
|
1736005WL019975
|
REKHA
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-079-001/80
(BARELIPAR)
|
1736005000NRG25110620240343146
|
11/06/2024
|
sarkila
|
1736005WL019975
|
sarkila
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
sarkila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-079-001/83-A
(BARELIPAR)
|
1736005000NRG25110620240343147
|
11/06/2024
|
baldev
|
1736005WL019975
|
baldev
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-079-001/9
(BARELIPAR)
|
1736005000NRG25110620240343149
|
11/06/2024
|
Dharamdas
|
1736005WL019975
|
Dharamdas
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Dharamdas
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-079-003/187
(BARELIPAR)
|
1736005000NRG25110620240343154
|
11/06/2024
|
sinaklal
|
1736005WL019975
|
sinaklal
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
sinaklal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-079-003/189
(BARELIPAR)
|
1736005000NRG25110620240343155
|
11/06/2024
|
Goura Uikey
|
1736005WL019975
|
Goura Uikey
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
GouraUikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JAMAI
|
MP-36-005-079-003/195
(BARELIPAR)
|
1736005000NRG25110620240343156
|
11/06/2024
|
susila
|
1736005WL019975
|
susila
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
susila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-079-003/210
(BARELIPAR)
|
1736005000NRG25110620240343158
|
11/06/2024
|
sundarlal
|
1736005WL019975
|
sundarlal
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-079-004/236-A
(BARELIPAR)
|
1736005000NRG25110620240343161
|
11/06/2024
|
sajjo
|
1736005WL019975
|
sajjo
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
sajjo
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-079-004/256
(BARELIPAR)
|
1736005000NRG25110620240343164
|
11/06/2024
|
Hariram
|
1736005WL019975
|
Hariram
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-079-004/267-A
(BARELIPAR)
|
1736005000NRG25110620240343168
|
11/06/2024
|
jhadulal
|
1736005WL019975
|
jhadulal
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
jhadulal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-079-004/268-B
(BARELIPAR)
|
1736005000NRG25110620240343169
|
11/06/2024
|
jhuniya
|
1736005WL019975
|
jhuniya
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
jhuniya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-079-004/284-A
(BARELIPAR)
|
1736005000NRG25110620240343172
|
11/06/2024
|
Samalbati
|
1736005WL019975
|
Samalbati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Samalbati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-079-004/420
(BARELIPAR)
|
1736005000NRG25110620240343174
|
11/06/2024
|
surmila
|
1736005WL019975
|
surmila
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
surmila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-079-004/429
(BARELIPAR)
|
1736005000NRG25110620240343175
|
11/06/2024
|
bhimrao
|
1736005WL019975
|
bhimrao
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
bhimrao
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-079-005/385
(BARELIPAR)
|
1736005000NRG25110620240343177
|
11/06/2024
|
Anjli
|
1736005WL019975
|
Anjli
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Anjli
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-082-001/111
(BHATODIYA KHURD)
|
1736005000NRG25110620240343226
|
11/06/2024
|
SUGAN
|
1736005WL019977
|
SUGAN
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUGAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-082-001/115
(BHATODIYA KHURD)
|
1736005000NRG25110620240343227
|
11/06/2024
|
Hemwati
|
1736005WL019977
|
Hemwati
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
Hemwati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-082-001/117
(BHATODIYA KHURD)
|
1736005000NRG25110620240343228
|
11/06/2024
|
MANGLI YADUWANSHI
|
1736005WL019977
|
MANGLI YADUWANSHI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANGLIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-082-001/117
(BHATODIYA KHURD)
|
1736005000NRG25110620240343229
|
11/06/2024
|
SUKHRAM
|
1736005WL019977
|
SUKHRAM
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-082-001/118
(BHATODIYA KHURD)
|
1736005000NRG25110620240343230
|
11/06/2024
|
KISANLAL
|
1736005WL019977
|
KISANLAL
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KISANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
JAMAI
|
MP-36-005-082-001/12
(BHATODIYA KHURD)
|
1736005000NRG25110620240343231
|
11/06/2024
|
SUKALIYA
|
1736005WL019977
|
SUKALIYA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-082-001/123-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343234
|
11/06/2024
|
RATIRAM YADUWANSHI
|
1736005WL019977
|
RATIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
RATIRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMAI
|
MP-36-005-082-001/124
(BHATODIYA KHURD)
|
1736005000NRG25110620240343235
|
11/06/2024
|
MAHESH
|
1736005WL019977
|
MAHESH
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-082-001/133
(BHATODIYA KHURD)
|
1736005000NRG25110620240343237
|
11/06/2024
|
NILLO
|
1736005WL019977
|
NILLO
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
NILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-082-001/135
(BHATODIYA KHURD)
|
1736005000NRG25110620240343238
|
11/06/2024
|
Phulbati
|
1736005WL019977
|
Phulbati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAMAI
|
MP-36-005-082-001/136
(BHATODIYA KHURD)
|
1736005000NRG25110620240343239
|
11/06/2024
|
SHANTA
|
1736005WL019977
|
SHANTA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-082-001/146
(BHATODIYA KHURD)
|
1736005000NRG25110620240343242
|
11/06/2024
|
PADMA
|
1736005WL019977
|
PADMA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
PADMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-082-001/159
(BHATODIYA KHURD)
|
1736005000NRG25110620240343244
|
11/06/2024
|
MANIRAM
|
1736005WL019977
|
MANIRAM
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-082-001/163
(BHATODIYA KHURD)
|
1736005000NRG25110620240343246
|
11/06/2024
|
HARICHAND
|
1736005WL019977
|
HARICHAND
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-082-001/177
(BHATODIYA KHURD)
|
1736005000NRG25110620240343251
|
11/06/2024
|
SHAMBATI
|
1736005WL019977
|
SHAMBATI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-082-001/183
(BHATODIYA KHURD)
|
1736005000NRG25110620240343252
|
11/06/2024
|
MAYABATI
|
1736005WL019977
|
MAYABATI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
MAYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-082-001/199
(BHATODIYA KHURD)
|
1736005000NRG25110620240343253
|
11/06/2024
|
Dharmu
|
1736005WL019977
|
Dharmu
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
Dharmu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-082-001/220-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343254
|
11/06/2024
|
GEETA YADUWANSHI
|
1736005WL019977
|
GEETA YADUWANSHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-082-001/4
(BHATODIYA KHURD)
|
1736005000NRG25110620240343256
|
11/06/2024
|
SUKHLAL
|
1736005WL019977
|
SUKHLAL
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-082-001/48
(BHATODIYA KHURD)
|
1736005000NRG25110620240343258
|
11/06/2024
|
Bela
|
1736005WL019977
|
Bela
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
Bela
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAMAI
|
MP-36-005-082-001/52
(BHATODIYA KHURD)
|
1736005000NRG25110620240343260
|
11/06/2024
|
DURGA NAGWANSHI
|
1736005WL019977
|
DURGA NAGWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
DURGANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-082-001/542
(BHATODIYA KHURD)
|
1736005000NRG25110620240343264
|
11/06/2024
|
Meera
|
1736005WL019977
|
Meera
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-082-001/552
(BHATODIYA KHURD)
|
1736005000NRG25110620240343265
|
11/06/2024
|
DULARI
|
1736005WL019977
|
DULARI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-082-001/563
(BHATODIYA KHURD)
|
1736005000NRG25110620240343267
|
11/06/2024
|
KRASHNI
|
1736005WL019977
|
KRASHNI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
KRASHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-082-001/584
(BHATODIYA KHURD)
|
1736005000NRG25110620240343272
|
11/06/2024
|
AASHU PAL
|
1736005WL019977
|
AASHU PAL
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
AASHUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-082-001/594
(BHATODIYA KHURD)
|
1736005000NRG25110620240343275
|
11/06/2024
|
ANITA RAJKUMAR YADUWANSHI
|
1736005WL019977
|
ANITA RAJKUMAR YADUWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANITARAJKUMARYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-082-001/73
(BHATODIYA KHURD)
|
1736005000NRG25110620240343279
|
11/06/2024
|
DHANRAJ
|
1736005WL019977
|
DHANRAJ
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAMAI
|
MP-36-005-082-001/76
(BHATODIYA KHURD)
|
1736005000NRG25110620240343280
|
11/06/2024
|
Akhilesh Mehtab Suryawanshi
|
1736005WL019977
|
Akhilesh Mehtab Suryawanshi
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
AkhileshMehtabSuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-082-001/85
(BHATODIYA KHURD)
|
1736005000NRG25110620240343281
|
11/06/2024
|
SHILA
|
1736005WL019977
|
SHILA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-082-001/9
(BHATODIYA KHURD)
|
1736005000NRG25110620240343282
|
11/06/2024
|
TILLKA
|
1736005WL019977
|
TILLKA
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
TILLKA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005000NRG25110620240343286
|
11/06/2024
|
REKHA NAGWANSHI
|
1736005WL019977
|
REKHA NAGWANSHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
REKHANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-082-002/221
(BHATODIYA KHURD)
|
1736005000NRG25110620240343285
|
11/06/2024
|
SAHADLAL
|
1736005WL019977
|
SAHADLAL
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SAHADLAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-082-002/222
(BHATODIYA KHURD)
|
1736005000NRG25110620240343287
|
11/06/2024
|
RAMVATI
|
1736005WL019977
|
RAMVATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-082-002/223
(BHATODIYA KHURD)
|
1736005000NRG25110620240343288
|
11/06/2024
|
BUDHIYA
|
1736005WL019977
|
BUDHIYA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-082-002/224
(BHATODIYA KHURD)
|
1736005000NRG25110620240343289
|
11/06/2024
|
jhingobai
|
1736005WL019977
|
jhingobai
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
jhingobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-082-002/232
(BHATODIYA KHURD)
|
1736005000NRG25110620240343291
|
11/06/2024
|
Kamla
|
1736005WL019977
|
Kamla
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-082-002/233
(BHATODIYA KHURD)
|
1736005000NRG25110620240343292
|
11/06/2024
|
LAXMI
|
1736005WL019977
|
LAXMI
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-082-002/239
(BHATODIYA KHURD)
|
1736005000NRG25110620240343294
|
11/06/2024
|
VIJAY
|
1736005WL019977
|
VIJAY
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-082-002/258
(BHATODIYA KHURD)
|
1736005000NRG25110620240343295
|
11/06/2024
|
LALBATI
|
1736005WL019977
|
LALBATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-082-002/259
(BHATODIYA KHURD)
|
1736005000NRG25110620240343296
|
11/06/2024
|
seema
|
1736005WL019977
|
seema
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-082-002/281
(BHATODIYA KHURD)
|
1736005000NRG25110620240343298
|
11/06/2024
|
Anokhi Sumarsing Rajbhopa
|
1736005WL019977
|
Anokhi Sumarsing Rajbhopa
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
AnokhiSumarsingRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-082-002/284
(BHATODIYA KHURD)
|
1736005000NRG25110620240343299
|
11/06/2024
|
JHAMAL VATI
|
1736005WL019977
|
JHAMAL VATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
JHAMALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-082-002/284-B
(BHATODIYA KHURD)
|
1736005000NRG25110620240343300
|
11/06/2024
|
KRISHNA
|
1736005WL019977
|
KRISHNA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-082-002/290
(BHATODIYA KHURD)
|
1736005000NRG25110620240343301
|
11/06/2024
|
MANGLI
|
1736005WL019977
|
MANGLI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-082-002/539-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343302
|
11/06/2024
|
Rajesh
|
1736005WL019977
|
Rajesh
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-082-002/557
(BHATODIYA KHURD)
|
1736005000NRG25110620240343303
|
11/06/2024
|
SUSHELA
|
1736005WL019977
|
SUSHELA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUSHELA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005000NRG25110620240343304
|
11/06/2024
|
CHAITLAL NAGWANSHI
|
1736005WL019977
|
CHAITLAL NAGWANSHI
|
00051
|
MAHB0001929
|
231
|
231
|
Processed
|
26/06/2024
|
|
597104179
|
|
CHAITLALNAGWANSHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAMAI
|
MP-36-005-082-003/307
(BHATODIYA KHURD)
|
1736005000NRG25110620240343310
|
11/06/2024
|
Sohanlal Sakom
|
1736005WL019977
|
Sohanlal Sakom
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SohanlalSakom
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-082-003/307
(BHATODIYA KHURD)
|
1736005000NRG25110620240343309
|
11/06/2024
|
Sukhvati Sakom
|
1736005WL019977
|
Sukhvati Sakom
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SukhvatiSakom
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25110620240343311
|
11/06/2024
|
Rambati Rajbhopa
|
1736005WL019977
|
Rambati Rajbhopa
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RambatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-082-003/315
(BHATODIYA KHURD)
|
1736005000NRG25110620240343315
|
11/06/2024
|
savita tekam
|
1736005WL019977
|
savita tekam
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
savitatekam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-082-003/317
(BHATODIYA KHURD)
|
1736005000NRG25110620240343317
|
11/06/2024
|
SIKALBATI
|
1736005WL019977
|
SIKALBATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-082-003/325
(BHATODIYA KHURD)
|
1736005000NRG25110620240343321
|
11/06/2024
|
Samalvati
|
1736005WL019977
|
Samalvati
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
Samalvati
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-082-003/326
(BHATODIYA KHURD)
|
1736005000NRG25110620240343322
|
11/06/2024
|
rajvati
|
1736005WL019977
|
rajvati
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-082-003/328
(BHATODIYA KHURD)
|
1736005000NRG25110620240343323
|
11/06/2024
|
SUMANNTI UIKEY
|
1736005WL019977
|
SUMANNTI UIKEY
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUMANNTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-082-003/334
(BHATODIYA KHURD)
|
1736005000NRG25110620240343325
|
11/06/2024
|
ARJUN
|
1736005WL019977
|
ARJUN
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-082-003/334
(BHATODIYA KHURD)
|
1736005000NRG25110620240343324
|
11/06/2024
|
SUMINTRA
|
1736005WL019977
|
SUMINTRA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUMINTRA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-082-003/340
(BHATODIYA KHURD)
|
1736005000NRG25110620240343327
|
11/06/2024
|
AKBARI
|
1736005WL019977
|
AKBARI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
AKBARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-082-003/343
(BHATODIYA KHURD)
|
1736005000NRG25110620240343330
|
11/06/2024
|
MANITA
|
1736005WL019977
|
MANITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-082-003/351
(BHATODIYA KHURD)
|
1736005000NRG25110620240343332
|
11/06/2024
|
SIYAVATI
|
1736005WL019977
|
SIYAVATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SIYAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-082-003/355
(BHATODIYA KHURD)
|
1736005000NRG25110620240343333
|
11/06/2024
|
shukarati
|
1736005WL019977
|
shukarati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
shukarati
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-082-003/357
(BHATODIYA KHURD)
|
1736005000NRG25110620240343334
|
11/06/2024
|
RAITO
|
1736005WL019977
|
RAITO
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAITO
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-082-003/363
(BHATODIYA KHURD)
|
1736005000NRG25110620240343338
|
11/06/2024
|
jangalvati tekam
|
1736005WL019977
|
jangalvati tekam
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
jangalvatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-082-003/363-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343340
|
11/06/2024
|
Savita
|
1736005WL019977
|
Savita
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-082-003/364-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343341
|
11/06/2024
|
LALLU
|
1736005WL019977
|
LALLU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LALLU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-082-003/369
(BHATODIYA KHURD)
|
1736005000NRG25110620240343344
|
11/06/2024
|
SIYABATI
|
1736005WL019977
|
SIYABATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-082-003/371-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343346
|
11/06/2024
|
LAXMI
|
1736005WL019977
|
LAXMI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-082-003/379
(BHATODIYA KHURD)
|
1736005000NRG25110620240343349
|
11/06/2024
|
SHYAMBATI
|
1736005WL019977
|
SHYAMBATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-082-003/388
(BHATODIYA KHURD)
|
1736005000NRG25110620240343352
|
11/06/2024
|
RAMSING RAJBHOPA
|
1736005WL019977
|
RAMSING RAJBHOPA
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAMSINGRAJBHOPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
96
|
JAMAI
|
MP-36-005-082-003/401
(BHATODIYA KHURD)
|
1736005000NRG25110620240343356
|
11/06/2024
|
PANKAJ
|
1736005WL019977
|
PANKAJ
|
00051
|
MAHB0001929
|
231
|
231
|
Processed
|
26/06/2024
|
|
597104179
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25110620240343357
|
11/06/2024
|
Kamla
|
1736005WL019977
|
Kamla
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-082-003/412
(BHATODIYA KHURD)
|
1736005000NRG25110620240343362
|
11/06/2024
|
Sarita
|
1736005WL019977
|
Sarita
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-082-003/413
(BHATODIYA KHURD)
|
1736005000NRG25110620240343363
|
11/06/2024
|
MUNNA
|
1736005WL019977
|
MUNNA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-082-003/415
(BHATODIYA KHURD)
|
1736005000NRG25110620240343364
|
11/06/2024
|
SANNO
|
1736005WL019977
|
SANNO
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-082-003/425
(BHATODIYA KHURD)
|
1736005000NRG25110620240343368
|
11/06/2024
|
sambati
|
1736005WL019977
|
sambati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
sambati
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-082-003/427
(BHATODIYA KHURD)
|
1736005000NRG25110620240343369
|
11/06/2024
|
KLAVATI
|
1736005WL019977
|
KLAVATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KLAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-082-004/433
(BHATODIYA KHURD)
|
1736005000NRG25110620240343370
|
11/06/2024
|
LATA
|
1736005WL019977
|
LATA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-082-004/434
(BHATODIYA KHURD)
|
1736005000NRG25110620240343371
|
11/06/2024
|
SUNITA
|
1736005WL019977
|
SUNITA
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-082-004/434
(BHATODIYA KHURD)
|
1736005000NRG25110620240343372
|
11/06/2024
|
SURESH
|
1736005WL019977
|
SURESH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-082-004/435
(BHATODIYA KHURD)
|
1736005000NRG25110620240343373
|
11/06/2024
|
BUDDHURAM
|
1736005WL019977
|
BUDDHURAM
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
BUDDHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-082-004/436
(BHATODIYA KHURD)
|
1736005000NRG25110620240343375
|
11/06/2024
|
MUNNI
|
1736005WL019977
|
MUNNI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-082-004/436
(BHATODIYA KHURD)
|
1736005000NRG25110620240343374
|
11/06/2024
|
SANTU
|
1736005WL019977
|
SANTU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-082-004/436-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343376
|
11/06/2024
|
GULAB
|
1736005WL019977
|
GULAB
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-082-004/437
(BHATODIYA KHURD)
|
1736005000NRG25110620240343377
|
11/06/2024
|
Rama Yaduwanshi
|
1736005WL019977
|
Rama Yaduwanshi
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RamaYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-082-004/437
(BHATODIYA KHURD)
|
1736005000NRG25110620240343378
|
11/06/2024
|
Ramvati
|
1736005WL019977
|
Ramvati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-082-004/440
(BHATODIYA KHURD)
|
1736005000NRG25110620240343379
|
11/06/2024
|
GULAB
|
1736005WL019977
|
GULAB
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005000NRG25110620240343380
|
11/06/2024
|
SAIHABU
|
1736005WL019977
|
SAIHABU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SAIHABU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-082-004/443
(BHATODIYA KHURD)
|
1736005000NRG25110620240343382
|
11/06/2024
|
JAGANTI
|
1736005WL019977
|
JAGANTI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
JAGANTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-082-004/444
(BHATODIYA KHURD)
|
1736005000NRG25110620240343384
|
11/06/2024
|
ANIL
|
1736005WL019977
|
ANIL
|
00051
|
MAHB0001929
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
116
|
JAMAI
|
MP-36-005-082-004/444
(BHATODIYA KHURD)
|
1736005000NRG25110620240343383
|
11/06/2024
|
NANHI
|
1736005WL019977
|
NANHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-082-004/447
(BHATODIYA KHURD)
|
1736005000NRG25110620240343385
|
11/06/2024
|
ANAND
|
1736005WL019977
|
ANAND
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-082-004/447
(BHATODIYA KHURD)
|
1736005000NRG25110620240343386
|
11/06/2024
|
SANJU
|
1736005WL019977
|
SANJU
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-082-004/451
(BHATODIYA KHURD)
|
1736005000NRG25110620240343387
|
11/06/2024
|
MANOJ
|
1736005WL019977
|
MANOJ
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-082-004/451
(BHATODIYA KHURD)
|
1736005000NRG25110620240343388
|
11/06/2024
|
URMILA
|
1736005WL019977
|
URMILA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-082-004/456-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343389
|
11/06/2024
|
DHANTA
|
1736005WL019977
|
DHANTA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
DHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-082-004/456-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343390
|
11/06/2024
|
RATIRAM
|
1736005WL019977
|
RATIRAM
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-082-004/457
(BHATODIYA KHURD)
|
1736005000NRG25110620240343391
|
11/06/2024
|
KALIRAM
|
1736005WL019977
|
KALIRAM
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
KALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-082-004/457
(BHATODIYA KHURD)
|
1736005000NRG25110620240343392
|
11/06/2024
|
KAVITA
|
1736005WL019977
|
KAVITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-082-004/459
(BHATODIYA KHURD)
|
1736005000NRG25110620240343393
|
11/06/2024
|
MEM
|
1736005WL019977
|
MEM
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MEM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-082-004/461
(BHATODIYA KHURD)
|
1736005000NRG25110620240343395
|
11/06/2024
|
KRASHNI
|
1736005WL019977
|
KRASHNI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
KRASHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-082-004/461
(BHATODIYA KHURD)
|
1736005000NRG25110620240343394
|
11/06/2024
|
SHIV
|
1736005WL019977
|
SHIV
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-082-004/462
(BHATODIYA KHURD)
|
1736005000NRG25110620240343396
|
11/06/2024
|
AJESH
|
1736005WL019977
|
AJESH
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAMAI
|
MP-36-005-082-004/462
(BHATODIYA KHURD)
|
1736005000NRG25110620240343397
|
11/06/2024
|
PRATIBHA
|
1736005WL019977
|
PRATIBHA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005000NRG25110620240343398
|
11/06/2024
|
PRAKASH
|
1736005WL019977
|
PRAKASH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-082-004/465
(BHATODIYA KHURD)
|
1736005000NRG25110620240343401
|
11/06/2024
|
SUSHEELA
|
1736005WL019977
|
SUSHEELA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAMAI
|
MP-36-005-082-004/466
(BHATODIYA KHURD)
|
1736005000NRG25110620240343402
|
11/06/2024
|
MEERA
|
1736005WL019977
|
MEERA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-082-004/466
(BHATODIYA KHURD)
|
1736005000NRG25110620240343403
|
11/06/2024
|
nirmal
|
1736005WL019977
|
nirmal
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-082-004/467
(BHATODIYA KHURD)
|
1736005000NRG25110620240343404
|
11/06/2024
|
BHAGLAL
|
1736005WL019977
|
BHAGLAL
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
BHAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAMAI
|
MP-36-005-082-004/467
(BHATODIYA KHURD)
|
1736005000NRG25110620240343405
|
11/06/2024
|
RUKMANI
|
1736005WL019977
|
RUKMANI
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-082-004/468
(BHATODIYA KHURD)
|
1736005000NRG25110620240343406
|
11/06/2024
|
GANNU
|
1736005WL019977
|
GANNU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-082-004/469
(BHATODIYA KHURD)
|
1736005000NRG25110620240343407
|
11/06/2024
|
MALLU
|
1736005WL019977
|
MALLU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MALLU
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
138
|
JAMAI
|
MP-36-005-082-004/473
(BHATODIYA KHURD)
|
1736005000NRG25110620240343408
|
11/06/2024
|
SANOTI
|
1736005WL019977
|
SANOTI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-082-004/476
(BHATODIYA KHURD)
|
1736005000NRG25110620240343410
|
11/06/2024
|
KHEMLAL
|
1736005WL019977
|
KHEMLAL
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KHEMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-082-004/476
(BHATODIYA KHURD)
|
1736005000NRG25110620240343409
|
11/06/2024
|
laxmi
|
1736005WL019977
|
laxmi
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-082-004/478
(BHATODIYA KHURD)
|
1736005000NRG25110620240343411
|
11/06/2024
|
KRISHNA
|
1736005WL019977
|
KRISHNA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-082-004/478
(BHATODIYA KHURD)
|
1736005000NRG25110620240343412
|
11/06/2024
|
PHOOLVATI
|
1736005WL019977
|
PHOOLVATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PHOOLVATI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-082-004/479-B
(BHATODIYA KHURD)
|
1736005000NRG25110620240343414
|
11/06/2024
|
PAVAN
|
1736005WL019977
|
PAVAN
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-082-004/480
(BHATODIYA KHURD)
|
1736005000NRG25110620240343415
|
11/06/2024
|
ASHOK
|
1736005WL019977
|
ASHOK
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-082-004/480
(BHATODIYA KHURD)
|
1736005000NRG25110620240343416
|
11/06/2024
|
MEERA
|
1736005WL019977
|
MEERA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-082-004/480-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343417
|
11/06/2024
|
ANITA
|
1736005WL019977
|
ANITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-082-004/481
(BHATODIYA KHURD)
|
1736005000NRG25110620240343419
|
11/06/2024
|
DURGA
|
1736005WL019977
|
DURGA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-082-004/481
(BHATODIYA KHURD)
|
1736005000NRG25110620240343418
|
11/06/2024
|
RAJU
|
1736005WL019977
|
RAJU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-082-004/484
(BHATODIYA KHURD)
|
1736005000NRG25110620240343421
|
11/06/2024
|
URMILA
|
1736005WL019977
|
URMILA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-082-004/486
(BHATODIYA KHURD)
|
1736005000NRG25110620240343422
|
11/06/2024
|
KAMLESH
|
1736005WL019977
|
KAMLESH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-082-004/488
(BHATODIYA KHURD)
|
1736005000NRG25110620240343423
|
11/06/2024
|
RAKHI
|
1736005WL019977
|
RAKHI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAKHI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-082-004/489
(BHATODIYA KHURD)
|
1736005000NRG25110620240343424
|
11/06/2024
|
RAMCHARNI
|
1736005WL019977
|
RAMCHARNI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAMCHARNI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-082-004/492
(BHATODIYA KHURD)
|
1736005000NRG25110620240343425
|
11/06/2024
|
KANHAIYA
|
1736005WL019977
|
KANHAIYA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-082-004/493
(BHATODIYA KHURD)
|
1736005000NRG25110620240343426
|
11/06/2024
|
SARITA
|
1736005WL019977
|
SARITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-082-004/493-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343427
|
11/06/2024
|
ANJALI
|
1736005WL019977
|
ANJALI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-082-004/495
(BHATODIYA KHURD)
|
1736005000NRG25110620240343428
|
11/06/2024
|
RADHA
|
1736005WL019977
|
RADHA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-082-004/497
(BHATODIYA KHURD)
|
1736005000NRG25110620240343430
|
11/06/2024
|
DHANRAM
|
1736005WL019977
|
DHANRAM
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
DHANRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343432
|
11/06/2024
|
BABLI
|
1736005WL019977
|
BABLI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-082-004/497-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343431
|
11/06/2024
|
SHIVRAJ
|
1736005WL019977
|
SHIVRAJ
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAMAI
|
MP-36-005-082-004/498
(BHATODIYA KHURD)
|
1736005000NRG25110620240343433
|
11/06/2024
|
SUNITA
|
1736005WL019977
|
SUNITA
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-082-004/500
(BHATODIYA KHURD)
|
1736005000NRG25110620240343434
|
11/06/2024
|
Sevanti
|
1736005WL019977
|
Sevanti
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-082-004/504
(BHATODIYA KHURD)
|
1736005000NRG25110620240343435
|
11/06/2024
|
SANTOSH
|
1736005WL019977
|
SANTOSH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-082-004/508
(BHATODIYA KHURD)
|
1736005000NRG25110620240343436
|
11/06/2024
|
SHUKLU
|
1736005WL019977
|
SHUKLU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-082-004/509
(BHATODIYA KHURD)
|
1736005000NRG25110620240343437
|
11/06/2024
|
SURESH
|
1736005WL019977
|
SURESH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-082-004/510
(BHATODIYA KHURD)
|
1736005000NRG25110620240343439
|
11/06/2024
|
RANGRATI
|
1736005WL019977
|
RANGRATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RANGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-082-004/510
(BHATODIYA KHURD)
|
1736005000NRG25110620240343438
|
11/06/2024
|
RANGRATI
|
1736005WL019977
|
RANGRATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RANGRATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-082-004/512
(BHATODIYA KHURD)
|
1736005000NRG25110620240343440
|
11/06/2024
|
CHHBIRAM
|
1736005WL019977
|
CHHBIRAM
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
CHHBIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-082-004/513
(BHATODIYA KHURD)
|
1736005000NRG25110620240343441
|
11/06/2024
|
ANITA
|
1736005WL019977
|
ANITA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-082-004/524
(BHATODIYA KHURD)
|
1736005000NRG25110620240343442
|
11/06/2024
|
RAMNATH
|
1736005WL019977
|
RAMNATH
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-082-004/525
(BHATODIYA KHURD)
|
1736005000NRG25110620240343443
|
11/06/2024
|
SHARMILA
|
1736005WL019977
|
SHARMILA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-082-004/540
(BHATODIYA KHURD)
|
1736005000NRG25110620240343444
|
11/06/2024
|
MEERA
|
1736005WL019977
|
MEERA
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-082-004/544
(BHATODIYA KHURD)
|
1736005000NRG25110620240343445
|
11/06/2024
|
Dileep
|
1736005WL019977
|
Dileep
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-082-004/574
(BHATODIYA KHURD)
|
1736005000NRG25110620240343446
|
11/06/2024
|
SHIWANI SHILU
|
1736005WL019977
|
SHIWANI SHILU
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIWANISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-082-004/596
(BHATODIYA KHURD)
|
1736005000NRG25110620240343447
|
11/06/2024
|
Sahabsingh Bosom
|
1736005WL019977
|
Sahabsingh Bosom
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SahabsinghBosom
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175407
|
175407
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-082-001/13-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343236
|
11/06/2024
|
SAVITA
|
1736005WL019977
|
SAVITA
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-082-001/28
(BHATODIYA KHURD)
|
1736005000NRG25110620240343255
|
11/06/2024
|
KAVITA
|
1736005WL019977
|
KAVITA
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-082-001/567
(BHATODIYA KHURD)
|
1736005000NRG25110620240343269
|
11/06/2024
|
Pramila Nagwanshi
|
1736005WL019977
|
Pramila Nagwanshi
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PramilaNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-082-001/569
(BHATODIYA KHURD)
|
1736005000NRG25110620240343271
|
11/06/2024
|
LAXMI NAGWANSHI
|
1736005WL019977
|
LAXMI NAGWANSHI
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LAXMINAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-082-001/569
(BHATODIYA KHURD)
|
1736005000NRG25110620240343270
|
11/06/2024
|
SHEETAL NAGWANSHI
|
1736005WL019977
|
SHEETAL NAGWANSHI
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHEETALNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-082-001/62
(BHATODIYA KHURD)
|
1736005000NRG25110620240343278
|
11/06/2024
|
SANGEETA
|
1736005WL019977
|
SANGEETA
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-082-002/278-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343297
|
11/06/2024
|
RAJWATI
|
1736005WL019977
|
RAJWATI
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-082-003/407-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343360
|
11/06/2024
|
RAJKUMAR
|
1736005WL019977
|
RAJKUMAR
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005000NRG25110620240343399
|
11/06/2024
|
GHANSHYAM
|
1736005WL019977
|
GHANSHYAM
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-082-004/479-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343413
|
11/06/2024
|
VEDPRAKASH
|
1736005WL019977
|
VEDPRAKASH
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
VEDPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
185
|
JAMAI
|
MP-36-005-079-001/80
(BARELIPAR)
|
1736005000NRG25110620240343145
|
11/06/2024
|
tularam
|
1736005WL019975
|
tularam
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-079-004/291
(BARELIPAR)
|
1736005000NRG25110620240343173
|
11/06/2024
|
jagvanti
|
1736005WL019975
|
jagvanti
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMAI
|
MP-36-005-082-001/109
(BHATODIYA KHURD)
|
1736005000NRG25110620240343225
|
11/06/2024
|
PHAGLAL
|
1736005WL019977
|
PHAGLAL
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PHAGLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-082-001/145-B
(BHATODIYA KHURD)
|
1736005000NRG25110620240343241
|
11/06/2024
|
RUKMANI
|
1736005WL019977
|
RUKMANI
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-082-001/17
(BHATODIYA KHURD)
|
1736005000NRG25110620240343247
|
11/06/2024
|
RADHA
|
1736005WL019977
|
RADHA
|
00415
|
SBIN0001473
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-082-001/170
(BHATODIYA KHURD)
|
1736005000NRG25110620240343248
|
11/06/2024
|
ASHA
|
1736005WL019977
|
ASHA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-082-001/170
(BHATODIYA KHURD)
|
1736005000NRG25110620240343249
|
11/06/2024
|
SHIRICHAND
|
1736005WL019977
|
SHIRICHAND
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIRICHAND
|
BANK OF BARODA(606985)
|
|
192
|
JAMAI
|
MP-36-005-082-001/175
(BHATODIYA KHURD)
|
1736005000NRG25110620240343250
|
11/06/2024
|
RITESH
|
1736005WL019977
|
RITESH
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-082-001/42
(BHATODIYA KHURD)
|
1736005000NRG25110620240343257
|
11/06/2024
|
OJHA
|
1736005WL019977
|
OJHA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMAI
|
MP-36-005-082-001/556
(BHATODIYA KHURD)
|
1736005000NRG25110620240343266
|
11/06/2024
|
HEMRAJ
|
1736005WL019977
|
HEMRAJ
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-082-001/589
(BHATODIYA KHURD)
|
1736005000NRG25110620240343273
|
11/06/2024
|
LAXMI
|
1736005WL019977
|
LAXMI
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMAI
|
MP-36-005-082-001/91
(BHATODIYA KHURD)
|
1736005000NRG25110620240343283
|
11/06/2024
|
SOHAGA
|
1736005WL019977
|
SOHAGA
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
SOHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-082-002/226
(BHATODIYA KHURD)
|
1736005000NRG25110620240343290
|
11/06/2024
|
VIDYA
|
1736005WL019977
|
VIDYA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-082-002/236
(BHATODIYA KHURD)
|
1736005000NRG25110620240343293
|
11/06/2024
|
NITIN
|
1736005WL019977
|
NITIN
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMAI
|
MP-36-005-082-002/608
(BHATODIYA KHURD)
|
1736005000NRG25110620240343306
|
11/06/2024
|
sanjay nagwanshi
|
1736005WL019977
|
sanjay nagwanshi
|
00415
|
SBIN0001473
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
sanjaynagwanshi
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-082-003/305
(BHATODIYA KHURD)
|
1736005000NRG25110620240343307
|
11/06/2024
|
ANITA
|
1736005WL019977
|
ANITA
|
00415
|
SBIN0001473
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25110620240343312
|
11/06/2024
|
BRIJESH
|
1736005WL019977
|
BRIJESH
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMAI
|
MP-36-005-082-003/312
(BHATODIYA KHURD)
|
1736005000NRG25110620240343313
|
11/06/2024
|
KANCHAN SHAH
|
1736005WL019977
|
KANCHAN SHAH
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
KANCHANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAMAI
|
MP-36-005-082-003/316
(BHATODIYA KHURD)
|
1736005000NRG25110620240343316
|
11/06/2024
|
ITARVATI
|
1736005WL019977
|
ITARVATI
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ITARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAMAI
|
MP-36-005-082-003/339
(BHATODIYA KHURD)
|
1736005000NRG25110620240343326
|
11/06/2024
|
RIMIYA
|
1736005WL019977
|
RIMIYA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RIMIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-082-003/340
(BHATODIYA KHURD)
|
1736005000NRG25110620240343328
|
11/06/2024
|
MANVATI
|
1736005WL019977
|
MANVATI
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-082-003/342
(BHATODIYA KHURD)
|
1736005000NRG25110620240343329
|
11/06/2024
|
SIYABATI
|
1736005WL019977
|
SIYABATI
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SIYABATI
|
BANK OF INDIA(508505)
|
|
207
|
JAMAI
|
MP-36-005-082-003/344-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343331
|
11/06/2024
|
RAMKALI
|
1736005WL019977
|
RAMKALI
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-082-003/363-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343339
|
11/06/2024
|
SUKKAN
|
1736005WL019977
|
SUKKAN
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUKKAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-082-003/366
(BHATODIYA KHURD)
|
1736005000NRG25110620240343343
|
11/06/2024
|
PUNIYA
|
1736005WL019977
|
PUNIYA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-082-003/370
(BHATODIYA KHURD)
|
1736005000NRG25110620240343345
|
11/06/2024
|
Babita
|
1736005WL019977
|
Babita
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-082-003/378
(BHATODIYA KHURD)
|
1736005000NRG25110620240343348
|
11/06/2024
|
MAMTA
|
1736005WL019977
|
MAMTA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-082-003/386
(BHATODIYA KHURD)
|
1736005000NRG25110620240343351
|
11/06/2024
|
URMILA
|
1736005WL019977
|
URMILA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-082-003/391
(BHATODIYA KHURD)
|
1736005000NRG25110620240343355
|
11/06/2024
|
Babita
|
1736005WL019977
|
Babita
|
00415
|
SBIN0001473
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25110620240343358
|
11/06/2024
|
POONAM
|
1736005WL019977
|
POONAM
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMAI
|
MP-36-005-082-003/409
(BHATODIYA KHURD)
|
1736005000NRG25110620240343361
|
11/06/2024
|
SANGEETA
|
1736005WL019977
|
SANGEETA
|
00415
|
SBIN0001473
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33478
|
33478
|
|
|
|
|
|
|
|
|
216
|
JAMAI
|
MP-36-005-082-003/390-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343354
|
11/06/2024
|
Sharmila Rajbhopa
|
1736005WL019977
|
Sharmila Rajbhopa
|
00688
|
FINO0001001
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SharmilaRajbhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
217
|
JAMAI
|
MP-36-005-082-001/160
(BHATODIYA KHURD)
|
1736005000NRG25110620240343245
|
11/06/2024
|
FULBATI
|
1736005WL019977
|
FULBATI
|
00688
|
FINO0001446
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-082-001/521
(BHATODIYA KHURD)
|
1736005000NRG25110620240343261
|
11/06/2024
|
JITENDRA NAGWANSHI
|
1736005WL019977
|
JITENDRA NAGWANSHI
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
JITENDRANAGWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JAMAI
|
MP-36-005-082-001/567
(BHATODIYA KHURD)
|
1736005000NRG25110620240343268
|
11/06/2024
|
Satish Nagwanshi
|
1736005WL019977
|
Satish Nagwanshi
|
00688
|
FINO0001446
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
SatishNagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JAMAI
|
MP-36-005-082-003/319
(BHATODIYA KHURD)
|
1736005000NRG25110620240343319
|
11/06/2024
|
SUBELAL RAJ BHOPA
|
1736005WL019977
|
SUBELAL RAJ BHOPA
|
00688
|
FINO0001446
|
231
|
231
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
JAMAI
|
MP-36-005-082-004/441
(BHATODIYA KHURD)
|
1736005000NRG25110620240343381
|
11/06/2024
|
Babita
|
1736005WL019977
|
Babita
|
00688
|
FINO0001446
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
222
|
JAMAI
|
MP-36-005-079-003/197
(BARELIPAR)
|
1736005000NRG25110620240343157
|
11/06/2024
|
Kamalti Uikey
|
1736005WL019975
|
Kamalti Uikey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
KamaltiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-082-001/593
(BHATODIYA KHURD)
|
1736005000NRG25110620240343274
|
11/06/2024
|
SANGITA YADUWANSHI
|
1736005WL019977
|
SANGITA YADUWANSHI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
SANGITAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-082-001/598
(BHATODIYA KHURD)
|
1736005000NRG25110620240343276
|
11/06/2024
|
SHIVNAND
|
1736005WL019977
|
SHIVNAND
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIVNAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-082-001/603
(BHATODIYA KHURD)
|
1736005000NRG25110620240343277
|
11/06/2024
|
PAMMI YADUWANSHI
|
1736005WL019977
|
PAMMI YADUWANSHI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
PAMMIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-082-004/464
(BHATODIYA KHURD)
|
1736005000NRG25110620240343400
|
11/06/2024
|
Lalita Yaduvanshi
|
1736005WL019977
|
Lalita Yaduvanshi
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
LalitaYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-082-004/482-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343420
|
11/06/2024
|
Krashni Yaduwanshi
|
1736005WL019977
|
Krashni Yaduwanshi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
KrashniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-082-004/599
(BHATODIYA KHURD)
|
1736005000NRG25110620240343449
|
11/06/2024
|
Devmani
|
1736005WL019977
|
Devmani
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
Devmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
229
|
JAMAI
|
MP-36-005-079-002/140
(BARELIPAR)
|
1736005000NRG25110620240343151
|
11/06/2024
|
CHABBA SO DAMAJI
|
1736005WL019975
|
CHABBA SO DAMAJI
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
CHABBASODAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAMAI
|
MP-36-005-079-003/184
(BARELIPAR)
|
1736005000NRG25110620240343153
|
11/06/2024
|
meera
|
1736005WL019975
|
meera
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAMAI
|
MP-36-005-079-004/229-A
(BARELIPAR)
|
1736005000NRG25110620240343159
|
11/06/2024
|
Ramesh
|
1736005WL019975
|
Ramesh
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-079-004/230-A
(BARELIPAR)
|
1736005000NRG25110620240343160
|
11/06/2024
|
Jagwanti
|
1736005WL019975
|
Jagwanti
|
00697
|
BKID0MG8012
|
640
|
640
|
Processed
|
26/06/2024
|
|
597104179
|
|
Jagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-079-004/248
(BARELIPAR)
|
1736005000NRG25110620240343163
|
11/06/2024
|
Sandeep Ivnati
|
1736005WL019975
|
Sandeep Ivnati
|
00697
|
BKID0MG8012
|
640
|
640
|
Processed
|
26/06/2024
|
|
597104179
|
|
SandeepIvnati
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-082-001/123
(BHATODIYA KHURD)
|
1736005000NRG25110620240343233
|
11/06/2024
|
PARSURAM KRISHNI KHEMA
|
1736005WL019977
|
PARSURAM KRISHNI KHEMA
|
00697
|
BKID0MG8012
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
PARSURAMKRISHNIKHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-082-001/156
(BHATODIYA KHURD)
|
1736005000NRG25110620240343243
|
11/06/2024
|
SHIVCHARNI and GULABCHAND and FHIRI
|
1736005WL019977
|
SHIVCHARNI and GULABCHAND and FHIRI
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHIVCHARNIandGULABCHANDandFHIRI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-082-003/424
(BHATODIYA KHURD)
|
1736005000NRG25110620240343367
|
11/06/2024
|
BANSU
|
1736005WL019977
|
BANSU
|
00697
|
BKID0MG8012
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
BANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-082-004/496
(BHATODIYA KHURD)
|
1736005000NRG25110620240343429
|
11/06/2024
|
YADUWANSHI SANGEETA TULSIRAM
|
1736005WL019977
|
YADUWANSHI SANGEETA TULSIRAM
|
00697
|
BKID0MG8012
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
YADUWANSHISANGEETATULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
238
|
JAMAI
|
MP-36-005-082-001/123
(BHATODIYA KHURD)
|
1736005000NRG25110620240343232
|
11/06/2024
|
PARSURAM
|
1736005WL019977
|
PARSURAM
|
00697
|
BKID0MG8022
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
PARSURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-082-001/522
(BHATODIYA KHURD)
|
1736005000NRG25110620240343262
|
11/06/2024
|
MALTI W O KHODAN YADUVANSHI
|
1736005WL019977
|
MALTI W O KHODAN YADUVANSHI
|
00697
|
BKID0MG8022
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
MALTIWOKHODANYADUVANSHI
|
CANARA BANK(508532)
|
|
240
|
JAMAI
|
MP-36-005-082-001/54-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343263
|
11/06/2024
|
JAGDEESH
|
1736005WL019977
|
JAGDEESH
|
00697
|
BKID0MG8022
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-082-003/319
(BHATODIYA KHURD)
|
1736005000NRG25110620240343318
|
11/06/2024
|
SUGIYA
|
1736005WL019977
|
SUGIYA
|
00697
|
BKID0MG8022
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAMAI
|
MP-36-005-082-003/419
(BHATODIYA KHURD)
|
1736005000NRG25110620240343365
|
11/06/2024
|
MISS RAMINA RAJBHOPA
|
1736005WL019977
|
MISS RAMINA RAJBHOPA
|
00697
|
BKID0MG8022
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
MISSRAMINARAJBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-082-004/596
(BHATODIYA KHURD)
|
1736005000NRG25110620240343448
|
11/06/2024
|
SHANTI
|
1736005WL019977
|
SHANTI
|
00697
|
BKID0MG8022
|
924
|
924
|
Processed
|
26/06/2024
|
|
597104179
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
244
|
JAMAI
|
MP-36-005-079-001/71
(BARELIPAR)
|
1736005000NRG25110620240343141
|
11/06/2024
|
samlwati
|
1736005WL019975
|
samlwati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAMAI
|
MP-36-005-079-001/85
(BARELIPAR)
|
1736005000NRG25110620240343148
|
11/06/2024
|
harilal
|
1736005WL019975
|
harilal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-079-002/102
(BARELIPAR)
|
1736005000NRG25110620240343150
|
11/06/2024
|
BHASKU SO RAMA
|
1736005WL019975
|
BHASKU SO RAMA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
BHASKUSORAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAMAI
|
MP-36-005-079-003/172
(BARELIPAR)
|
1736005000NRG25110620240343152
|
11/06/2024
|
sampti
|
1736005WL019975
|
sampti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
sampti
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-079-004/246
(BARELIPAR)
|
1736005000NRG25110620240343162
|
11/06/2024
|
Devki
|
1736005WL019975
|
Devki
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JAMAI
|
MP-36-005-079-004/262
(BARELIPAR)
|
1736005000NRG25110620240343166
|
11/06/2024
|
KISHORE SO BHANGLAL
|
1736005WL019975
|
KISHORE SO BHANGLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
KISHORESOBHANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAMAI
|
MP-36-005-079-004/280
(BARELIPAR)
|
1736005000NRG25110620240343170
|
11/06/2024
|
jhamku
|
1736005WL019975
|
jhamku
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAMAI
|
MP-36-005-079-004/284
(BARELIPAR)
|
1736005000NRG25110620240343171
|
11/06/2024
|
MALBA
|
1736005WL019975
|
MALBA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
MALBA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-079-005/390
(BARELIPAR)
|
1736005000NRG25110620240343178
|
11/06/2024
|
deepak
|
1736005WL019975
|
deepak
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
597104179
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAMAI
|
MP-36-005-082-001/51
(BHATODIYA KHURD)
|
1736005000NRG25110620240343259
|
11/06/2024
|
CHAITEE
|
1736005WL019977
|
CHAITEE
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
26/06/2024
|
|
597104179
|
|
CHAITEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-082-003/314
(BHATODIYA KHURD)
|
1736005000NRG25110620240343314
|
11/06/2024
|
BISTULAL TIJIYABAI
|
1736005WL019977
|
BISTULAL TIJIYABAI
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
BISTULALTIJIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-082-003/323
(BHATODIYA KHURD)
|
1736005000NRG25110620240343320
|
11/06/2024
|
PHOOLWATI
|
1736005WL019977
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAMAI
|
MP-36-005-082-003/357-A
(BHATODIYA KHURD)
|
1736005000NRG25110620240343335
|
11/06/2024
|
ANITA
|
1736005WL019977
|
ANITA
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAMAI
|
MP-36-005-082-003/358
(BHATODIYA KHURD)
|
1736005000NRG25110620240343336
|
11/06/2024
|
SUMITRA
|
1736005WL019977
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAMAI
|
MP-36-005-082-003/362
(BHATODIYA KHURD)
|
1736005000NRG25110620240343337
|
11/06/2024
|
GATTASINGH S O PREM and BASANTI
|
1736005WL019977
|
GATTASINGH S O PREM and BASANTI
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GATTASINGHSOPREMandBASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAMAI
|
MP-36-005-082-003/366
(BHATODIYA KHURD)
|
1736005000NRG25110620240343342
|
11/06/2024
|
GANJAN BUDE PUNIYA GANJAN
|
1736005WL019977
|
GANJAN BUDE PUNIYA GANJAN
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
GANJANBUDEPUNIYAGANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-082-003/371-B
(BHATODIYA KHURD)
|
1736005000NRG25110620240343347
|
11/06/2024
|
RAVITA
|
1736005WL019977
|
RAVITA
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
RAVITA
|
BANK OF BARODA(606985)
|
|
261
|
JAMAI
|
MP-36-005-082-003/383
(BHATODIYA KHURD)
|
1736005000NRG25110620240343350
|
11/06/2024
|
SARKILA
|
1736005WL019977
|
SARKILA
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
SARKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAMAI
|
MP-36-005-082-003/389
(BHATODIYA KHURD)
|
1736005000NRG25110620240343353
|
11/06/2024
|
SUKARTHI RAMKALI ANITA
|
1736005WL019977
|
SUKARTHI RAMKALI ANITA
|
00697
|
BKID0NAMRGB
|
693
|
693
|
Processed
|
26/06/2024
|
|
597104179
|
|
SUKARTHIRAMKALIANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAMAI
|
MP-36-005-082-003/422
(BHATODIYA KHURD)
|
1736005000NRG25110620240343366
|
11/06/2024
|
JUNIA andLALCHAND
|
1736005WL019977
|
JUNIA andLALCHAND
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
26/06/2024
|
|
597104179
|
|
JUNIAandLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19674
|
19674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275171
|
275171
|
|
|
|
|
|
|
|