|
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-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375380
|
15/06/2024
|
Bharat
|
1736005059WL021341
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005095NRG25150620240375593
|
15/06/2024
|
DINESH
|
1736005095WL021350
|
DINESH
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-095-001/106
(DHAKAR WADI)
|
1736005095NRG25150620240375597
|
15/06/2024
|
SANDHYA PAWAR
|
1736005095WL021350
|
SANDHYA PAWAR
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANDHYAPAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005014NRG25150620240376272
|
15/06/2024
|
MAHESH
|
1736005014WL021362
|
MAHESH
|
00051
|
MAHB0000449
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-014-001/199
(UMRADHI)
|
1736005014NRG25150620240376181
|
15/06/2024
|
ARVIND
|
1736005014WL021362
|
ARVIND
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-014-001/270-A
(UMRADHI)
|
1736005014NRG25150620240376220
|
15/06/2024
|
LAL BATI
|
1736005014WL021362
|
LAL BATI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-059-001/116-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375372
|
15/06/2024
|
VINOD
|
1736005059WL021341
|
VINOD
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-059-001/426-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375381
|
15/06/2024
|
CHHIPENDAR
|
1736005059WL021341
|
CHHIPENDAR
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHHIPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-062-001/106-A
(KHEIRVANI)
|
1736005062NRG25150620240374908
|
15/06/2024
|
AASHA THAKUR
|
1736005062WL021326
|
AASHA THAKUR
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679711
|
|
AASHATHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-062-001/116
(KHEIRVANI)
|
1736005062NRG25150620240374909
|
15/06/2024
|
RAMPYARI YADUWANSHI
|
1736005062WL021326
|
RAMPYARI YADUWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMPYARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-062-001/123-C
(KHEIRVANI)
|
1736005062NRG25150620240374910
|
15/06/2024
|
REKHA YADUWANSHI
|
1736005062WL021326
|
REKHA YADUWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
REKHAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-062-001/127
(KHEIRVANI)
|
1736005062NRG25150620240374955
|
15/06/2024
|
SANGITA GUDDULAL UIKEY
|
1736005062WL021329
|
SANGITA GUDDULAL UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANGITAGUDDULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMAI
|
MP-36-005-062-001/127
(KHEIRVANI)
|
1736005062NRG25150620240374956
|
15/06/2024
|
SUMERBATI UIKEY
|
1736005062WL021329
|
SUMERBATI UIKEY
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUMERBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-062-001/128
(KHEIRVANI)
|
1736005062NRG25150620240374957
|
15/06/2024
|
LAKHANBATI PARASRAM UIKEY
|
1736005062WL021329
|
LAKHANBATI PARASRAM UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
LAKHANBATIPARASRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-062-001/130
(KHEIRVANI)
|
1736005062NRG25150620240374911
|
15/06/2024
|
RAMKALI MANIRAM THAKUR
|
1736005062WL021326
|
RAMKALI MANIRAM THAKUR
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKALIMANIRAMTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-062-001/131
(KHEIRVANI)
|
1736005062NRG25150620240374912
|
15/06/2024
|
SURESH KAVRETI
|
1736005062WL021326
|
SURESH KAVRETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SURESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-062-001/14
(KHEIRVANI)
|
1736005062NRG25150620240374958
|
15/06/2024
|
GAJJO UIKEY
|
1736005062WL021329
|
GAJJO UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
GAJJOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-062-001/150-B
(KHEIRVANI)
|
1736005062NRG25150620240374959
|
15/06/2024
|
SAVITRI NILESH UIKEY
|
1736005062WL021329
|
SAVITRI NILESH UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAVITRINILESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-062-001/157
(KHEIRVANI)
|
1736005062NRG25150620240374960
|
15/06/2024
|
GOURI YADWANSHI
|
1736005062WL021329
|
GOURI YADWANSHI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679711
|
|
GOURIYADWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-062-001/171
(KHEIRVANI)
|
1736005062NRG25150620240374914
|
15/06/2024
|
PRAHLAD YADUWANSHI
|
1736005062WL021326
|
PRAHLAD YADUWANSHI
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRAHLADYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-062-001/171
(KHEIRVANI)
|
1736005062NRG25150620240374913
|
15/06/2024
|
SHIVPRASAD SUMRANYADUWANSHI
|
1736005062WL021326
|
SHIVPRASAD SUMRANYADUWANSHI
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
SHIVPRASADSUMRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-062-001/172-A
(KHEIRVANI)
|
1736005062NRG25150620240374915
|
15/06/2024
|
SEEMA CHOTU UIKEY
|
1736005062WL021326
|
SEEMA CHOTU UIKEY
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
SEEMACHOTUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-062-001/176-B
(KHEIRVANI)
|
1736005062NRG25150620240374991
|
15/06/2024
|
KANTI YADUWANSHI
|
1736005062WL021330
|
KANTI YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
KANTIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-062-001/176-B
(KHEIRVANI)
|
1736005062NRG25150620240374992
|
15/06/2024
|
KRAPARAM KALIRAM YADUWANSHI
|
1736005062WL021330
|
KRAPARAM KALIRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
KRAPARAMKALIRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-062-001/19
(KHEIRVANI)
|
1736005062NRG25150620240374961
|
15/06/2024
|
PARVATI UIKEY
|
1736005062WL021329
|
PARVATI UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
PARVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-062-001/197-A
(KHEIRVANI)
|
1736005062NRG25150620240374916
|
15/06/2024
|
SAVITA UIKEY
|
1736005062WL021326
|
SAVITA UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-062-001/203
(KHEIRVANI)
|
1736005062NRG25150620240374962
|
15/06/2024
|
JANKIBAI PUNARAM YADUWANSHI
|
1736005062WL021329
|
JANKIBAI PUNARAM YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
JANKIBAIPUNARAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-062-001/203
(KHEIRVANI)
|
1736005062NRG25150620240374963
|
15/06/2024
|
Sharda Yaduwanshi
|
1736005062WL021329
|
Sharda Yaduwanshi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
ShardaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-062-001/209
(KHEIRVANI)
|
1736005062NRG25150620240374993
|
15/06/2024
|
RAMDULARI YADUWANSHI
|
1736005062WL021330
|
RAMDULARI YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMDULARIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-062-001/24
(KHEIRVANI)
|
1736005062NRG25150620240374964
|
15/06/2024
|
BINDIYA DHANU UIKEY
|
1736005062WL021329
|
BINDIYA DHANU UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
BINDIYADHANUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-062-001/240
(KHEIRVANI)
|
1736005062NRG25150620240374917
|
15/06/2024
|
PREMBATI IMRAT YADUWANSHI
|
1736005062WL021326
|
PREMBATI IMRAT YADUWANSHI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMBATIIMRATYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAMAI
|
MP-36-005-062-001/242
(KHEIRVANI)
|
1736005062NRG25150620240374918
|
15/06/2024
|
Jaibanti Yaduwanshi
|
1736005062WL021326
|
Jaibanti Yaduwanshi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
JaibantiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-062-001/245
(KHEIRVANI)
|
1736005062NRG25150620240374966
|
15/06/2024
|
CHAMPA DHURVE
|
1736005062WL021329
|
CHAMPA DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHAMPADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-062-001/245
(KHEIRVANI)
|
1736005062NRG25150620240374965
|
15/06/2024
|
RAMNATH SOMLAL DHURWE
|
1736005062WL021329
|
RAMNATH SOMLAL DHURWE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMNATHSOMLALDHURWE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-062-001/255
(KHEIRVANI)
|
1736005062NRG25150620240374967
|
15/06/2024
|
KAVITA MAHESH YADUWANSHI
|
1736005062WL021329
|
KAVITA MAHESH YADUWANSHI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAVITAMAHESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-062-001/259
(KHEIRVANI)
|
1736005062NRG25150620240374919
|
15/06/2024
|
SAVITA UIKEY
|
1736005062WL021326
|
SAVITA UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-062-001/266
(KHEIRVANI)
|
1736005062NRG25150620240374968
|
15/06/2024
|
Neetu Uikey
|
1736005062WL021329
|
Neetu Uikey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
NeetuUikey
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-062-001/27-A
(KHEIRVANI)
|
1736005062NRG25150620240374970
|
15/06/2024
|
MADHU JUGERSHA IKEY
|
1736005062WL021329
|
MADHU JUGERSHA IKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
MADHUJUGERSHAIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-062-001/272
(KHEIRVANI)
|
1736005062NRG25150620240374971
|
15/06/2024
|
GIRJA BAI
|
1736005062WL021329
|
GIRJA BAI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
GIRJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-062-001/273
(KHEIRVANI)
|
1736005062NRG25150620240374920
|
15/06/2024
|
SHIVRATIBAI DIMAKCHAND YADUWANSHI
|
1736005062WL021326
|
SHIVRATIBAI DIMAKCHAND YADUWANSHI
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
SHIVRATIBAIDIMAKCHANDYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-062-001/28
(KHEIRVANI)
|
1736005062NRG25150620240374921
|
15/06/2024
|
SAMLIYA RAMPRASAD PAHADE
|
1736005062WL021326
|
SAMLIYA RAMPRASAD PAHADE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAMLIYARAMPRASADPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-062-001/283-B
(KHEIRVANI)
|
1736005062NRG25150620240374922
|
15/06/2024
|
PRAMILA YADUWANSHI
|
1736005062WL021326
|
PRAMILA YADUWANSHI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRAMILAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-062-001/309-A
(KHEIRVANI)
|
1736005062NRG25150620240374972
|
15/06/2024
|
PREMBATI RAMCHARAN GAULI
|
1736005062WL021329
|
PREMBATI RAMCHARAN GAULI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMBATIRAMCHARANGAULI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
JAMAI
|
MP-36-005-062-001/31
(KHEIRVANI)
|
1736005062NRG25150620240374973
|
15/06/2024
|
PAWAN DHURVE
|
1736005062WL021329
|
PAWAN DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
PAWANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-062-001/31
(KHEIRVANI)
|
1736005062NRG25150620240374974
|
15/06/2024
|
Sandhya Dhurve
|
1736005062WL021329
|
Sandhya Dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SandhyaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-062-001/311
(KHEIRVANI)
|
1736005062NRG25150620240374994
|
15/06/2024
|
KAVITA YADUWANSHI
|
1736005062WL021330
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAVITAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-062-001/334
(KHEIRVANI)
|
1736005062NRG25150620240374923
|
15/06/2024
|
SERSVATI BAI RAMDYAL YADUWANSHI
|
1736005062WL021326
|
SERSVATI BAI RAMDYAL YADUWANSHI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
595679711
|
|
SERSVATIBAIRAMDYALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-062-001/347
(KHEIRVANI)
|
1736005062NRG25150620240374976
|
15/06/2024
|
SUSHILABAI AASHLAL UIKEY
|
1736005062WL021329
|
SUSHILABAI AASHLAL UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUSHILABAIAASHLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-062-001/348
(KHEIRVANI)
|
1736005062NRG25150620240374977
|
15/06/2024
|
SARITABAI BIJANSHA UIKEY
|
1736005062WL021329
|
SARITABAI BIJANSHA UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SARITABAIBIJANSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-062-001/349
(KHEIRVANI)
|
1736005062NRG25150620240374978
|
15/06/2024
|
GULAB GYANSHA UIKEY
|
1736005062WL021329
|
GULAB GYANSHA UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
GULABGYANSHAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAMAI
|
MP-36-005-062-001/35
(KHEIRVANI)
|
1736005062NRG25150620240374924
|
15/06/2024
|
PREETI UIKEY
|
1736005062WL021326
|
PREETI UIKEY
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREETIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-062-001/352
(KHEIRVANI)
|
1736005062NRG25150620240374926
|
15/06/2024
|
MAMTA MUKESH YADUWANSHI
|
1736005062WL021326
|
MAMTA MUKESH YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
MAMTAMUKESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-062-001/352
(KHEIRVANI)
|
1736005062NRG25150620240374925
|
15/06/2024
|
MUKESH PUNU YADUWANSHI
|
1736005062WL021326
|
MUKESH PUNU YADUWANSHI
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUKESHPUNUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-062-001/36
(KHEIRVANI)
|
1736005062NRG25150620240374979
|
15/06/2024
|
PITRU JOGILAL UIKEY
|
1736005062WL021329
|
PITRU JOGILAL UIKEY
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
PITRUJOGILALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-062-001/36
(KHEIRVANI)
|
1736005062NRG25150620240374980
|
15/06/2024
|
RAMABI UIKEY
|
1736005062WL021329
|
RAMABI UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMABIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-062-001/365
(KHEIRVANI)
|
1736005062NRG25150620240374982
|
15/06/2024
|
SARITA UIKE
|
1736005062WL021329
|
SARITA UIKE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
SARITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-062-001/366
(KHEIRVANI)
|
1736005062NRG25150620240374983
|
15/06/2024
|
surajvati gyan uikey
|
1736005062WL021329
|
surajvati gyan uikey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
surajvatigyanuikey
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-062-001/368
(KHEIRVANI)
|
1736005062NRG25150620240374984
|
15/06/2024
|
SANGITA AJAY UIKEY
|
1736005062WL021329
|
SANGITA AJAY UIKEY
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANGITAAJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-062-001/369
(KHEIRVANI)
|
1736005062NRG25150620240374985
|
15/06/2024
|
PREMLAL PITRU UIKEY
|
1736005062WL021329
|
PREMLAL PITRU UIKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMLALPITRUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-062-001/378
(KHEIRVANI)
|
1736005062NRG25150620240374927
|
15/06/2024
|
DHANARAM GODHAN YADUWANSHI
|
1736005062WL021326
|
DHANARAM GODHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
DHANARAMGODHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-062-001/381
(KHEIRVANI)
|
1736005062NRG25150620240374928
|
15/06/2024
|
SUNIL SUKHIYA AARSE
|
1736005062WL021326
|
SUNIL SUKHIYA AARSE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNILSUKHIYAAARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-062-001/382
(KHEIRVANI)
|
1736005062NRG25150620240374995
|
15/06/2024
|
KISHAN KAMOD
|
1736005062WL021330
|
KISHAN KAMOD
|
00051
|
MAHB0000537
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JAMAI
|
MP-36-005-062-001/382
(KHEIRVANI)
|
1736005062NRG25150620240374996
|
15/06/2024
|
SEETA KISHAN YADUWANSHI
|
1736005062WL021330
|
SEETA KISHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SEETAKISHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-062-001/384-D
(KHEIRVANI)
|
1736005062NRG25150620240374929
|
15/06/2024
|
ISHVARIYA THAKUR
|
1736005062WL021326
|
ISHVARIYA THAKUR
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
ISHVARIYATHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-062-001/39
(KHEIRVANI)
|
1736005062NRG25150620240374931
|
15/06/2024
|
SABITA IRPACHI
|
1736005062WL021326
|
SABITA IRPACHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SABITAIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-062-001/41
(KHEIRVANI)
|
1736005062NRG25150620240374998
|
15/06/2024
|
INDRA BAI RAMPRASAD YADUWANSHI
|
1736005062WL021330
|
INDRA BAI RAMPRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
INDRABAIRAMPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-062-001/41
(KHEIRVANI)
|
1736005062NRG25150620240374997
|
15/06/2024
|
RAMPRASAD GONDI YADUWANSHI
|
1736005062WL021330
|
RAMPRASAD GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMPRASADGONDIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-062-001/43
(KHEIRVANI)
|
1736005062NRG25150620240374933
|
15/06/2024
|
SASITA SHEELU
|
1736005062WL021326
|
SASITA SHEELU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SASITASHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-062-001/55
(KHEIRVANI)
|
1736005062NRG25150620240374934
|
15/06/2024
|
RAMKALI LEKHRAM PAHADE
|
1736005062WL021326
|
RAMKALI LEKHRAM PAHADE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKALILEKHRAMPAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-062-001/57
(KHEIRVANI)
|
1736005062NRG25150620240374986
|
15/06/2024
|
GILASIYA UIKEY
|
1736005062WL021329
|
GILASIYA UIKEY
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
595679711
|
|
GILASIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-062-001/58
(KHEIRVANI)
|
1736005062NRG25150620240374987
|
15/06/2024
|
SARMILABAI JAGDISH DHURVE
|
1736005062WL021329
|
SARMILABAI JAGDISH DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SARMILABAIJAGDISHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-062-001/82
(KHEIRVANI)
|
1736005062NRG25150620240374935
|
15/06/2024
|
UMESH CHAITRAM YADUWANSHI
|
1736005062WL021326
|
UMESH CHAITRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
UMESHCHAITRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-062-001/82
(KHEIRVANI)
|
1736005062NRG25150620240374936
|
15/06/2024
|
Urmila Yaduwanshi
|
1736005062WL021326
|
Urmila Yaduwanshi
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
UrmilaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-062-001/83-A
(KHEIRVANI)
|
1736005062NRG25150620240374937
|
15/06/2024
|
MEENA YADUWANSHI
|
1736005062WL021326
|
MEENA YADUWANSHI
|
00051
|
MAHB0000537
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
595679711
|
|
MEENAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-062-001/94
(KHEIRVANI)
|
1736005062NRG25150620240374988
|
15/06/2024
|
BHUJLI YADUWANSHI
|
1736005062WL021329
|
BHUJLI YADUWANSHI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
595679711
|
|
BHUJLIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-062-001/98-A
(KHEIRVANI)
|
1736005062NRG25150620240374989
|
15/06/2024
|
Anita Yaduwanshi
|
1736005062WL021329
|
Anita Yaduwanshi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-095-003/268
(DHAKAR WADI)
|
1736005095NRG25150620240375710
|
15/06/2024
|
Naresh
|
1736005095WL021350
|
Naresh
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005095NRG25150620240375594
|
15/06/2024
|
PRAKASH
|
1736005095WL021350
|
PRAKASH
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
JAMAI
|
MP-36-005-095-001/107
(DHAKAR WADI)
|
1736005095NRG25150620240375598
|
15/06/2024
|
kisanlal
|
1736005095WL021350
|
kisanlal
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-095-001/39
(DHAKAR WADI)
|
1736005095NRG25150620240375630
|
15/06/2024
|
CHARNI
|
1736005095WL021350
|
CHARNI
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-095-001/42
(DHAKAR WADI)
|
1736005095NRG25150620240375637
|
15/06/2024
|
Jagdish
|
1736005095WL021350
|
Jagdish
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-095-001/43
(DHAKAR WADI)
|
1736005095NRG25150620240375639
|
15/06/2024
|
Ganita
|
1736005095WL021350
|
Ganita
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
Ganita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-095-001/98
(DHAKAR WADI)
|
1736005095NRG25150620240375707
|
15/06/2024
|
Netram
|
1736005095WL021350
|
Netram
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-095-004/290
(DHAKAR WADI)
|
1736005095NRG25150620240375711
|
15/06/2024
|
Badrinath yaduwanshi
|
1736005095WL021350
|
Badrinath yaduwanshi
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Badrinathyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-095-004/301
(DHAKAR WADI)
|
1736005095NRG25150620240374448
|
15/06/2024
|
LOKESH
|
1736005095WL021311
|
LOKESH
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-095-004/348
(DHAKAR WADI)
|
1736005095NRG25150620240374456
|
15/06/2024
|
Mukesh
|
1736005095WL021311
|
Mukesh
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-059-001/169-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375374
|
15/06/2024
|
VIJAYPAL
|
1736005059WL021341
|
VIJAYPAL
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
VIJAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-059-001/177-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375377
|
15/06/2024
|
SARITA
|
1736005059WL021341
|
SARITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-059-001/335
(CHHINDI KAMATH)
|
1736005059NRG25150620240375378
|
15/06/2024
|
KOSAL
|
1736005059WL021341
|
KOSAL
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
KOSAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-059-001/335
(CHHINDI KAMATH)
|
1736005059NRG25150620240375379
|
15/06/2024
|
salakram
|
1736005059WL021341
|
salakram
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
salakram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-095-001/100
(DHAKAR WADI)
|
1736005095NRG25150620240375592
|
15/06/2024
|
Sikal
|
1736005095WL021350
|
Sikal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sikal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-095-001/114
(DHAKAR WADI)
|
1736005095NRG25150620240375605
|
15/06/2024
|
Sonu
|
1736005095WL021350
|
Sonu
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-095-001/21
(DHAKAR WADI)
|
1736005095NRG25150620240375614
|
15/06/2024
|
Sunil
|
1736005095WL021350
|
Sunil
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005095NRG25150620240375628
|
15/06/2024
|
Sonam
|
1736005095WL021350
|
Sonam
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-095-001/41
(DHAKAR WADI)
|
1736005095NRG25150620240375636
|
15/06/2024
|
ANAR
|
1736005095WL021350
|
ANAR
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-095-001/433
(DHAKAR WADI)
|
1736005095NRG25150620240375640
|
15/06/2024
|
kamlesh
|
1736005095WL021350
|
kamlesh
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-095-001/66-A
(DHAKAR WADI)
|
1736005095NRG25150620240375667
|
15/06/2024
|
geeta Yaduwanshi
|
1736005095WL021350
|
geeta Yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
geetaYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAMAI
|
MP-36-005-095-001/66-C
(DHAKAR WADI)
|
1736005095NRG25150620240375668
|
15/06/2024
|
Sushila
|
1736005095WL021350
|
Sushila
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
JAMAI
|
MP-36-005-095-001/81
(DHAKAR WADI)
|
1736005095NRG25150620240375690
|
15/06/2024
|
Gurudayal
|
1736005095WL021350
|
Gurudayal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Gurudayal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-095-001/99
(DHAKAR WADI)
|
1736005095NRG25150620240375708
|
15/06/2024
|
Pawan
|
1736005095WL021350
|
Pawan
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAMAI
|
MP-36-005-095-004/283
(DHAKAR WADI)
|
1736005095NRG25150620240374445
|
15/06/2024
|
Maya
|
1736005095WL021311
|
Maya
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-095-004/290-A
(DHAKAR WADI)
|
1736005095NRG25150620240375713
|
15/06/2024
|
Sharda
|
1736005095WL021350
|
Sharda
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-095-004/303
(DHAKAR WADI)
|
1736005095NRG25150620240375714
|
15/06/2024
|
Nakul Yaduwanshi
|
1736005095WL021350
|
Nakul Yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
NakulYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-095-004/317
(DHAKAR WADI)
|
1736005095NRG25150620240375715
|
15/06/2024
|
KALWANTI
|
1736005095WL021350
|
KALWANTI
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KALWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-095-004/317
(DHAKAR WADI)
|
1736005095NRG25150620240375716
|
15/06/2024
|
Rakesh Dhurvey
|
1736005095WL021350
|
Rakesh Dhurvey
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
RakeshDhurvey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
JAMAI
|
MP-36-005-095-004/319
(DHAKAR WADI)
|
1736005095NRG25150620240374449
|
15/06/2024
|
MANESH
|
1736005095WL021311
|
MANESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANESH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-095-004/345
(DHAKAR WADI)
|
1736005095NRG25150620240374452
|
15/06/2024
|
Dipesh
|
1736005095WL021311
|
Dipesh
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Dipesh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-095-004/347
(DHAKAR WADI)
|
1736005095NRG25150620240374454
|
15/06/2024
|
Kavita
|
1736005095WL021311
|
Kavita
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-095-004/366
(DHAKAR WADI)
|
1736005095NRG25150620240374457
|
15/06/2024
|
pawan
|
1736005095WL021311
|
pawan
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29258
|
29258
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-014-001/141
(UMRADHI)
|
1736005014NRG25150620240376161
|
15/06/2024
|
MANTU
|
1736005014WL021362
|
MANTU
|
00089
|
CBIN0282534
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-014-001/200
(UMRADHI)
|
1736005014NRG25150620240376182
|
15/06/2024
|
RAMKISOR
|
1736005014WL021362
|
RAMKISOR
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005014NRG25150620240376206
|
15/06/2024
|
UTTAM
|
1736005014WL021362
|
UTTAM
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-014-001/276
(UMRADHI)
|
1736005014NRG25150620240376221
|
15/06/2024
|
ANKESH YADUWANSHI
|
1736005014WL021362
|
ANKESH YADUWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANKESHYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAMAI
|
MP-36-005-014-001/28
(UMRADHI)
|
1736005014NRG25150620240376227
|
15/06/2024
|
NIKITA
|
1736005014WL021362
|
NIKITA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-014-001/290
(UMRADHI)
|
1736005014NRG25150620240376234
|
15/06/2024
|
SANJAY
|
1736005014WL021362
|
SANJAY
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-014-001/37
(UMRADHI)
|
1736005014NRG25150620240376265
|
15/06/2024
|
SUKHMAN KUMRE
|
1736005014WL021362
|
SUKHMAN KUMRE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUKHMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-014-001/90-A
(UMRADHI)
|
1736005014NRG25150620240376281
|
15/06/2024
|
SUNIL YADUWANSHI
|
1736005014WL021362
|
SUNIL YADUWANSHI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNILYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-059-001/169-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375375
|
15/06/2024
|
DEVKI
|
1736005059WL021341
|
DEVKI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-062-001/36-D
(KHEIRVANI)
|
1736005062NRG25150620240374981
|
15/06/2024
|
BIJESH UIKEY
|
1736005062WL021329
|
BIJESH UIKEY
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
BIJESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-062-001/39
(KHEIRVANI)
|
1736005062NRG25150620240374930
|
15/06/2024
|
PREMLAL SOMLAL
|
1736005062WL021326
|
PREMLAL SOMLAL
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMLALSOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13822
|
13822
|
|
|
|
|
|
|
|
|
121
|
JAMAI
|
MP-36-005-042-001/515-A
(GHODAVADIKHURD)
|
1736005042NRG25150620240375499
|
15/06/2024
|
KAILSH CHOUKIKAR
|
1736005042WL021348
|
KAILSH CHOUKIKAR
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAILSHCHOUKIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005014NRG25150620240376273
|
15/06/2024
|
SASIKALA
|
1736005014WL021362
|
SASIKALA
|
00089
|
CBIN0284170
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
JAMAI
|
MP-36-005-014-001/120
(UMRADHI)
|
1736005014NRG25150620240376147
|
15/06/2024
|
ANIKET
|
1736005014WL021362
|
ANIKET
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-014-001/132
(UMRADHI)
|
1736005014NRG25150620240376153
|
15/06/2024
|
TARA BAI
|
1736005014WL021362
|
TARA BAI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-014-001/162
(UMRADHI)
|
1736005014NRG25150620240376169
|
15/06/2024
|
DULAREE
|
1736005014WL021362
|
DULAREE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DULAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-014-001/197
(UMRADHI)
|
1736005014NRG25150620240376180
|
15/06/2024
|
ANITA
|
1736005014WL021362
|
ANITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-014-001/208
(UMRADHI)
|
1736005014NRG25150620240376189
|
15/06/2024
|
KAMLESH
|
1736005014WL021362
|
KAMLESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
128
|
JAMAI
|
MP-36-005-014-001/229
(UMRADHI)
|
1736005014NRG25150620240376201
|
15/06/2024
|
LATA YADUWANSHI
|
1736005014WL021362
|
LATA YADUWANSHI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
LATAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-014-001/295
(UMRADHI)
|
1736005014NRG25150620240376237
|
15/06/2024
|
SUNITA
|
1736005014WL021362
|
SUNITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-014-001/296
(UMRADHI)
|
1736005014NRG25150620240376238
|
15/06/2024
|
DEEPIKA
|
1736005014WL021362
|
DEEPIKA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-014-001/333
(UMRADHI)
|
1736005014NRG25150620240376250
|
15/06/2024
|
PRAKASH
|
1736005014WL021362
|
PRAKASH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-014-001/92
(UMRADHI)
|
1736005014NRG25150620240376282
|
15/06/2024
|
RAJENDRA
|
1736005014WL021362
|
RAJENDRA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-062-001/13
(KHEIRVANI)
|
1736005062NRG25150620240374990
|
15/06/2024
|
RAMKUMARI BALDEV YADUWANSHI
|
1736005062WL021330
|
RAMKUMARI BALDEV YADUWANSHI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKUMARIBALDEVYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-062-001/267
(KHEIRVANI)
|
1736005062NRG25150620240374969
|
15/06/2024
|
SANTOSHI YADUWANSHI
|
1736005062WL021329
|
SANTOSHI YADUWANSHI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANTOSHIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-062-001/32
(KHEIRVANI)
|
1736005062NRG25150620240374975
|
15/06/2024
|
PREETI UIKEY
|
1736005062WL021329
|
PREETI UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREETIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-095-001/11
(DHAKAR WADI)
|
1736005095NRG25150620240375600
|
15/06/2024
|
RUKHMANI
|
1736005095WL021350
|
RUKHMANI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-095-001/112
(DHAKAR WADI)
|
1736005095NRG25150620240375604
|
15/06/2024
|
KALLU
|
1736005095WL021350
|
KALLU
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAMAI
|
MP-36-005-095-001/118-A
(DHAKAR WADI)
|
1736005095NRG25150620240375607
|
15/06/2024
|
Anil Dhurvey
|
1736005095WL021350
|
Anil Dhurvey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
AnilDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-095-001/12
(DHAKAR WADI)
|
1736005095NRG25150620240375609
|
15/06/2024
|
Sunita
|
1736005095WL021350
|
Sunita
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-095-001/437
(DHAKAR WADI)
|
1736005095NRG25150620240375643
|
15/06/2024
|
MADHU
|
1736005095WL021350
|
MADHU
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-095-001/437
(DHAKAR WADI)
|
1736005095NRG25150620240375644
|
15/06/2024
|
Sukhmani
|
1736005095WL021350
|
Sukhmani
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Sukhmani
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-095-001/44
(DHAKAR WADI)
|
1736005095NRG25150620240375645
|
15/06/2024
|
RANGLAL
|
1736005095WL021350
|
RANGLAL
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-095-001/49
(DHAKAR WADI)
|
1736005095NRG25150620240375650
|
15/06/2024
|
Dinesh
|
1736005095WL021350
|
Dinesh
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAMAI
|
MP-36-005-095-001/49-A
(DHAKAR WADI)
|
1736005095NRG25150620240375652
|
15/06/2024
|
Raja
|
1736005095WL021350
|
Raja
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMAI
|
MP-36-005-095-001/7-B
(DHAKAR WADI)
|
1736005095NRG25150620240375674
|
15/06/2024
|
Radha
|
1736005095WL021350
|
Radha
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-095-001/70-A
(DHAKAR WADI)
|
1736005095NRG25150620240375676
|
15/06/2024
|
Kastori
|
1736005095WL021350
|
Kastori
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Kastori
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-095-001/74-A
(DHAKAR WADI)
|
1736005095NRG25150620240375679
|
15/06/2024
|
SAMALVATI
|
1736005095WL021350
|
SAMALVATI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-095-001/76
(DHAKAR WADI)
|
1736005095NRG25150620240375680
|
15/06/2024
|
Asha
|
1736005095WL021350
|
Asha
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAMAI
|
MP-36-005-095-001/77-C
(DHAKAR WADI)
|
1736005095NRG25150620240375683
|
15/06/2024
|
SUMAN
|
1736005095WL021350
|
SUMAN
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-095-001/8
(DHAKAR WADI)
|
1736005095NRG25150620240375687
|
15/06/2024
|
Videsh
|
1736005095WL021350
|
Videsh
|
00415
|
SBIN0001473
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
Videsh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-095-001/8-A
(DHAKAR WADI)
|
1736005095NRG25150620240375688
|
15/06/2024
|
rukhmani
|
1736005095WL021350
|
rukhmani
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-095-001/82-A
(DHAKAR WADI)
|
1736005095NRG25150620240375693
|
15/06/2024
|
Bistori
|
1736005095WL021350
|
Bistori
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Bistori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
JAMAI
|
MP-36-005-095-001/84-A
(DHAKAR WADI)
|
1736005095NRG25150620240375695
|
15/06/2024
|
TIKARAM
|
1736005095WL021350
|
TIKARAM
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMAI
|
MP-36-005-095-001/88
(DHAKAR WADI)
|
1736005095NRG25150620240375696
|
15/06/2024
|
Ramkali
|
1736005095WL021350
|
Ramkali
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005095NRG25150620240375697
|
15/06/2024
|
bhajanlal
|
1736005095WL021350
|
bhajanlal
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005095NRG25150620240375698
|
15/06/2024
|
SADIYA
|
1736005095WL021350
|
SADIYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAMAI
|
MP-36-005-095-001/90-B
(DHAKAR WADI)
|
1736005095NRG25150620240375701
|
15/06/2024
|
Rajni
|
1736005095WL021350
|
Rajni
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-095-001/95
(DHAKAR WADI)
|
1736005095NRG25150620240375706
|
15/06/2024
|
namita
|
1736005095WL021350
|
namita
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-095-004/288
(DHAKAR WADI)
|
1736005095NRG25150620240374447
|
15/06/2024
|
Tinku
|
1736005095WL021311
|
Tinku
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Tinku
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMAI
|
MP-36-005-095-004/290-A
(DHAKAR WADI)
|
1736005095NRG25150620240375712
|
15/06/2024
|
Kailash
|
1736005095WL021350
|
Kailash
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-095-004/345
(DHAKAR WADI)
|
1736005095NRG25150620240374453
|
15/06/2024
|
Geeta
|
1736005095WL021311
|
Geeta
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-095-004/430
(DHAKAR WADI)
|
1736005095NRG25150620240374459
|
15/06/2024
|
meera Bisandre
|
1736005095WL021311
|
meera Bisandre
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
meeraBisandre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50913
|
50913
|
|
|
|
|
|
|
|
|
163
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375382
|
15/06/2024
|
Savita
|
1736005059WL021341
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-095-001/11-A
(DHAKAR WADI)
|
1736005095NRG25150620240375601
|
15/06/2024
|
Durga
|
1736005095WL021350
|
Durga
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-095-001/56
(DHAKAR WADI)
|
1736005095NRG25150620240375657
|
15/06/2024
|
Umesh
|
1736005095WL021350
|
Umesh
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-095-001/59-A
(DHAKAR WADI)
|
1736005095NRG25150620240375661
|
15/06/2024
|
DEEPAK
|
1736005095WL021350
|
DEEPAK
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-095-004/319
(DHAKAR WADI)
|
1736005095NRG25150620240374450
|
15/06/2024
|
MAYAWATI
|
1736005095WL021311
|
MAYAWATI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
168
|
JAMAI
|
MP-36-005-095-001/119-C
(DHAKAR WADI)
|
1736005095NRG25150620240375608
|
15/06/2024
|
RANI
|
1736005095WL021350
|
RANI
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
JAMAI
|
MP-36-005-062-001/390
(KHEIRVANI)
|
1736005062NRG25150620240374932
|
15/06/2024
|
BISTORI UIKEY
|
1736005062WL021326
|
BISTORI UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679711
|
|
BISTORIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAMAI
|
MP-36-005-095-001/28
(DHAKAR WADI)
|
1736005095NRG25150620240375619
|
15/06/2024
|
Rohni
|
1736005095WL021350
|
Rohni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Rohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005095NRG25150620240375626
|
15/06/2024
|
Munni Dhurve
|
1736005095WL021350
|
Munni Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MunniDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-014-001/293-A
(UMRADHI)
|
1736005014NRG25150620240376236
|
15/06/2024
|
RANI
|
1736005014WL021362
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAMAI
|
MP-36-005-095-001/433-A
(DHAKAR WADI)
|
1736005095NRG25150620240375641
|
15/06/2024
|
Kranti
|
1736005095WL021350
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-095-004/283
(DHAKAR WADI)
|
1736005095NRG25150620240374446
|
15/06/2024
|
Uma Yaduwanshi
|
1736005095WL021311
|
Uma Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
UmaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-095-004/347
(DHAKAR WADI)
|
1736005095NRG25150620240374455
|
15/06/2024
|
Krishna Yaduwanshi
|
1736005095WL021311
|
Krishna Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KrishnaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
JAMAI
|
MP-36-005-095-001/104
(DHAKAR WADI)
|
1736005095NRG25150620240375595
|
15/06/2024
|
Mamta
|
1736005095WL021350
|
Mamta
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAMAI
|
MP-36-005-095-001/110
(DHAKAR WADI)
|
1736005095NRG25150620240375603
|
15/06/2024
|
SUNITA
|
1736005095WL021350
|
SUNITA
|
00697
|
BKID0MG8012
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAMAI
|
MP-36-005-095-001/116
(DHAKAR WADI)
|
1736005095NRG25150620240375606
|
15/06/2024
|
Uderam
|
1736005095WL021350
|
Uderam
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Uderam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAMAI
|
MP-36-005-095-001/14
(DHAKAR WADI)
|
1736005095NRG25150620240375611
|
15/06/2024
|
CHANNU CHARAN
|
1736005095WL021350
|
CHANNU CHARAN
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHANNUCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-095-001/14
(DHAKAR WADI)
|
1736005095NRG25150620240375610
|
15/06/2024
|
CHANNU SO CHARAN
|
1736005095WL021350
|
CHANNU SO CHARAN
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHANNUSOCHARAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMAI
|
MP-36-005-095-001/21
(DHAKAR WADI)
|
1736005095NRG25150620240375615
|
15/06/2024
|
REETA
|
1736005095WL021350
|
REETA
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-095-001/23
(DHAKAR WADI)
|
1736005095NRG25150620240375617
|
15/06/2024
|
SUNDERLAL SO LOGHU
|
1736005095WL021350
|
SUNDERLAL SO LOGHU
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005095NRG25150620240375627
|
15/06/2024
|
MUNNA
|
1736005095WL021350
|
MUNNA
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-095-001/4
(DHAKAR WADI)
|
1736005095NRG25150620240375631
|
15/06/2024
|
Gunga
|
1736005095WL021350
|
Gunga
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-095-001/4
(DHAKAR WADI)
|
1736005095NRG25150620240375632
|
15/06/2024
|
MALTI DO SUKMAL
|
1736005095WL021350
|
MALTI DO SUKMAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MALTIDOSUKMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-095-001/40
(DHAKAR WADI)
|
1736005095NRG25150620240375634
|
15/06/2024
|
Munni Bai
|
1736005095WL021350
|
Munni Bai
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-095-001/40
(DHAKAR WADI)
|
1736005095NRG25150620240375633
|
15/06/2024
|
TILKU DASHRIYA
|
1736005095WL021350
|
TILKU DASHRIYA
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
TILKUDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAMAI
|
MP-36-005-095-001/435
(DHAKAR WADI)
|
1736005095NRG25150620240375642
|
15/06/2024
|
Raysingh
|
1736005095WL021350
|
Raysingh
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-095-001/46
(DHAKAR WADI)
|
1736005095NRG25150620240375646
|
15/06/2024
|
Suganti
|
1736005095WL021350
|
Suganti
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Suganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-095-001/65
(DHAKAR WADI)
|
1736005095NRG25150620240375664
|
15/06/2024
|
SATISH
|
1736005095WL021350
|
SATISH
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005095NRG25150620240375666
|
15/06/2024
|
MUNNA
|
1736005095WL021350
|
MUNNA
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAMAI
|
MP-36-005-095-001/69
(DHAKAR WADI)
|
1736005095NRG25150620240375671
|
15/06/2024
|
KHUSHILAL
|
1736005095WL021350
|
KHUSHILAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KHUSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAMAI
|
MP-36-005-095-001/77
(DHAKAR WADI)
|
1736005095NRG25150620240375681
|
15/06/2024
|
MANISH LANGDU UIKEY
|
1736005095WL021350
|
MANISH LANGDU UIKEY
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANISHLANGDUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-095-001/80
(DHAKAR WADI)
|
1736005095NRG25150620240375689
|
15/06/2024
|
sugra sukkan
|
1736005095WL021350
|
sugra sukkan
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
sugrasukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-095-001/92
(DHAKAR WADI)
|
1736005095NRG25150620240375702
|
15/06/2024
|
Ojhe
|
1736005095WL021350
|
Ojhe
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Ojhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-095-001/93
(DHAKAR WADI)
|
1736005095NRG25150620240375703
|
15/06/2024
|
BINDA WO CHAITA
|
1736005095WL021350
|
BINDA WO CHAITA
|
00697
|
BKID0MG8012
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
BINDAWOCHAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005095NRG25150620240375705
|
15/06/2024
|
MIDDAN WO RANGAN
|
1736005095WL021350
|
MIDDAN WO RANGAN
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
MIDDANWORANGAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-095-003/241
(DHAKAR WADI)
|
1736005095NRG25150620240375709
|
15/06/2024
|
bheem
|
1736005095WL021350
|
bheem
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
bheem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAMAI
|
MP-36-005-095-004/386
(DHAKAR WADI)
|
1736005095NRG25150620240375717
|
15/06/2024
|
bhasku
|
1736005095WL021350
|
bhasku
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
bhasku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAMAI
|
MP-36-005-095-004/386
(DHAKAR WADI)
|
1736005095NRG25150620240375718
|
15/06/2024
|
MUNNI BAI BHASKU
|
1736005095WL021350
|
MUNNI BAI BHASKU
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNIBAIBHASKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAMAI
|
MP-36-005-095-004/387
(DHAKAR WADI)
|
1736005095NRG25150620240375720
|
15/06/2024
|
FUNDO WO BISAN
|
1736005095WL021350
|
FUNDO WO BISAN
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
FUNDOWOBISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375373
|
15/06/2024
|
sukhnadan
|
1736005059WL021341
|
sukhnadan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
sukhnadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-059-001/177-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240375376
|
15/06/2024
|
RAVI
|
1736005059WL021341
|
RAVI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
204
|
JAMAI
|
MP-36-005-014-001/118-A
(UMRADHI)
|
1736005014NRG25150620240376146
|
15/06/2024
|
RASEELA
|
1736005014WL021362
|
RASEELA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-014-001/127
(UMRADHI)
|
1736005014NRG25150620240376150
|
15/06/2024
|
SUGANTI
|
1736005014WL021362
|
SUGANTI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAMAI
|
MP-36-005-014-001/128
(UMRADHI)
|
1736005014NRG25150620240376151
|
15/06/2024
|
MEERA
|
1736005014WL021362
|
MEERA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-014-001/135
(UMRADHI)
|
1736005014NRG25150620240376157
|
15/06/2024
|
RAMKALI
|
1736005014WL021362
|
RAMKALI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-014-001/153
(UMRADHI)
|
1736005014NRG25150620240376164
|
15/06/2024
|
GUJRAN
|
1736005014WL021362
|
GUJRAN
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
GUJRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAMAI
|
MP-36-005-014-001/165
(UMRADHI)
|
1736005014NRG25150620240376172
|
15/06/2024
|
RAJKUMARI
|
1736005014WL021362
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-014-001/168
(UMRADHI)
|
1736005014NRG25150620240376173
|
15/06/2024
|
SANTU
|
1736005014WL021362
|
SANTU
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-014-001/174-B
(UMRADHI)
|
1736005014NRG25150620240376177
|
15/06/2024
|
SAKUN
|
1736005014WL021362
|
SAKUN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-014-001/184
(UMRADHI)
|
1736005014NRG25150620240376178
|
15/06/2024
|
JITTU NAGVANSHI
|
1736005014WL021362
|
JITTU NAGVANSHI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
JITTUNAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-014-001/206
(UMRADHI)
|
1736005014NRG25150620240376188
|
15/06/2024
|
SABITA
|
1736005014WL021362
|
SABITA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
SABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAMAI
|
MP-36-005-014-001/211
(UMRADHI)
|
1736005014NRG25150620240376191
|
15/06/2024
|
DUKHIYA
|
1736005014WL021362
|
DUKHIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DUKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAMAI
|
MP-36-005-014-001/211
(UMRADHI)
|
1736005014NRG25150620240376190
|
15/06/2024
|
MAKHANLAL
|
1736005014WL021362
|
MAKHANLAL
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAMAI
|
MP-36-005-014-001/212
(UMRADHI)
|
1736005014NRG25150620240376192
|
15/06/2024
|
SOBHARAM
|
1736005014WL021362
|
SOBHARAM
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-014-001/219
(UMRADHI)
|
1736005014NRG25150620240376193
|
15/06/2024
|
SAMALIYA
|
1736005014WL021362
|
SAMALIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAMAI
|
MP-36-005-014-001/220
(UMRADHI)
|
1736005014NRG25150620240376194
|
15/06/2024
|
HEERA
|
1736005014WL021362
|
HEERA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-014-001/221
(UMRADHI)
|
1736005014NRG25150620240376196
|
15/06/2024
|
ATTA
|
1736005014WL021362
|
ATTA
|
00697
|
BKID0MG8041
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
ATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-014-001/221
(UMRADHI)
|
1736005014NRG25150620240376195
|
15/06/2024
|
RAMPRASAD
|
1736005014WL021362
|
RAMPRASAD
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-014-001/225-A
(UMRADHI)
|
1736005014NRG25150620240376199
|
15/06/2024
|
KAVIYA
|
1736005014WL021362
|
KAVIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-014-001/226-A
(UMRADHI)
|
1736005014NRG25150620240376200
|
15/06/2024
|
ANITA
|
1736005014WL021362
|
ANITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAMAI
|
MP-36-005-014-001/230
(UMRADHI)
|
1736005014NRG25150620240376202
|
15/06/2024
|
Gunita
|
1736005014WL021362
|
Gunita
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Gunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAMAI
|
MP-36-005-014-001/247
(UMRADHI)
|
1736005014NRG25150620240376207
|
15/06/2024
|
BHAGBATI
|
1736005014WL021362
|
BHAGBATI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-014-001/25
(UMRADHI)
|
1736005014NRG25150620240376210
|
15/06/2024
|
DULARI
|
1736005014WL021362
|
DULARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAMAI
|
MP-36-005-014-001/258-A
(UMRADHI)
|
1736005014NRG25150620240376211
|
15/06/2024
|
USHA
|
1736005014WL021362
|
USHA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-014-001/260
(UMRADHI)
|
1736005014NRG25150620240376213
|
15/06/2024
|
SARITA
|
1736005014WL021362
|
SARITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAMAI
|
MP-36-005-014-001/264
(UMRADHI)
|
1736005014NRG25150620240376215
|
15/06/2024
|
USHA
|
1736005014WL021362
|
USHA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JAMAI
|
MP-36-005-014-001/267
(UMRADHI)
|
1736005014NRG25150620240376216
|
15/06/2024
|
BALBATI
|
1736005014WL021362
|
BALBATI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMAI
|
MP-36-005-014-001/270
(UMRADHI)
|
1736005014NRG25150620240376218
|
15/06/2024
|
AKLWATI
|
1736005014WL021362
|
AKLWATI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
AKLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-014-001/277
(UMRADHI)
|
1736005014NRG25150620240376222
|
15/06/2024
|
BHAGWATI
|
1736005014WL021362
|
BHAGWATI
|
00697
|
BKID0MG8041
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-014-001/278-A
(UMRADHI)
|
1736005014NRG25150620240376225
|
15/06/2024
|
GAJANAND
|
1736005014WL021362
|
GAJANAND
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
GAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-014-001/278-A
(UMRADHI)
|
1736005014NRG25150620240376226
|
15/06/2024
|
KIRAN
|
1736005014WL021362
|
KIRAN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JAMAI
|
MP-36-005-014-001/287
(UMRADHI)
|
1736005014NRG25150620240376231
|
15/06/2024
|
SUNIL
|
1736005014WL021362
|
SUNIL
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JAMAI
|
MP-36-005-014-001/290
(UMRADHI)
|
1736005014NRG25150620240376233
|
15/06/2024
|
LAXMAN
|
1736005014WL021362
|
LAXMAN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAMAI
|
MP-36-005-014-001/293
(UMRADHI)
|
1736005014NRG25150620240376235
|
15/06/2024
|
BABITA
|
1736005014WL021362
|
BABITA
|
00697
|
BKID0MG8041
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-014-001/30
(UMRADHI)
|
1736005014NRG25150620240376239
|
15/06/2024
|
RAJKUMARI
|
1736005014WL021362
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAMAI
|
MP-36-005-014-001/306-A
(UMRADHI)
|
1736005014NRG25150620240376240
|
15/06/2024
|
RAJU
|
1736005014WL021362
|
RAJU
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-014-001/321-A
(UMRADHI)
|
1736005014NRG25150620240376243
|
15/06/2024
|
SABITA
|
1736005014WL021362
|
SABITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-014-001/328
(UMRADHI)
|
1736005014NRG25150620240376248
|
15/06/2024
|
Ashok
|
1736005014WL021362
|
Ashok
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JAMAI
|
MP-36-005-014-001/338
(UMRADHI)
|
1736005014NRG25150620240376253
|
15/06/2024
|
KARUNA
|
1736005014WL021362
|
KARUNA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-014-001/353
(UMRADHI)
|
1736005014NRG25150620240376256
|
15/06/2024
|
ANITA
|
1736005014WL021362
|
ANITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-014-001/357
(UMRADHI)
|
1736005014NRG25150620240376257
|
15/06/2024
|
CHHAYA
|
1736005014WL021362
|
CHHAYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-014-001/362
(UMRADHI)
|
1736005014NRG25150620240376260
|
15/06/2024
|
UMESH
|
1736005014WL021362
|
UMESH
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAMAI
|
MP-36-005-014-001/365
(UMRADHI)
|
1736005014NRG25150620240376262
|
15/06/2024
|
MANISA
|
1736005014WL021362
|
MANISA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-014-001/365
(UMRADHI)
|
1736005014NRG25150620240376261
|
15/06/2024
|
SURESH
|
1736005014WL021362
|
SURESH
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-014-001/368
(UMRADHI)
|
1736005014NRG25150620240376264
|
15/06/2024
|
SIKAL
|
1736005014WL021362
|
SIKAL
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAMAI
|
MP-36-005-014-001/370
(UMRADHI)
|
1736005014NRG25150620240376266
|
15/06/2024
|
AASABAI
|
1736005014WL021362
|
AASABAI
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
AASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005014NRG25150620240376268
|
15/06/2024
|
ANITA
|
1736005014WL021362
|
ANITA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
250
|
JAMAI
|
MP-36-005-014-001/389
(UMRADHI)
|
1736005014NRG25150620240376269
|
15/06/2024
|
LALITA
|
1736005014WL021362
|
LALITA
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAMAI
|
MP-36-005-014-001/391
(UMRADHI)
|
1736005014NRG25150620240376270
|
15/06/2024
|
CHANDANLAL
|
1736005014WL021362
|
CHANDANLAL
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHANDANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAMAI
|
MP-36-005-014-001/431
(UMRADHI)
|
1736005014NRG25150620240376274
|
15/06/2024
|
BISTARIYA
|
1736005014WL021362
|
BISTARIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-014-001/66
(UMRADHI)
|
1736005014NRG25150620240376276
|
15/06/2024
|
SIYARAM
|
1736005014WL021362
|
SIYARAM
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-014-001/66-A
(UMRADHI)
|
1736005014NRG25150620240376278
|
15/06/2024
|
SEEMA
|
1736005014WL021362
|
SEEMA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-014-001/87
(UMRADHI)
|
1736005014NRG25150620240376279
|
15/06/2024
|
BIJANLAL
|
1736005014WL021362
|
BIJANLAL
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
BIJANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JAMAI
|
MP-36-005-014-001/89
(UMRADHI)
|
1736005014NRG25150620240376280
|
15/06/2024
|
RADHIYA
|
1736005014WL021362
|
RADHIYA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RADHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-014-001/93
(UMRADHI)
|
1736005014NRG25150620240376283
|
15/06/2024
|
LEEMAN
|
1736005014WL021362
|
LEEMAN
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LEEMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
258
|
JAMAI
|
MP-36-005-014-001/10
(UMRADHI)
|
1736005014NRG25150620240376144
|
15/06/2024
|
MALTHO
|
1736005014WL021362
|
MALTHO
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MALTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-014-001/113
(UMRADHI)
|
1736005014NRG25150620240376145
|
15/06/2024
|
URMILA
|
1736005014WL021362
|
URMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-014-001/126
(UMRADHI)
|
1736005014NRG25150620240376148
|
15/06/2024
|
BABITA
|
1736005014WL021362
|
BABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-014-001/126-A
(UMRADHI)
|
1736005014NRG25150620240376149
|
15/06/2024
|
SANTI
|
1736005014WL021362
|
SANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-014-001/132
(UMRADHI)
|
1736005014NRG25150620240376152
|
15/06/2024
|
SUBECHAND
|
1736005014WL021362
|
SUBECHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUBECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAMAI
|
MP-36-005-014-001/133
(UMRADHI)
|
1736005014NRG25150620240376154
|
15/06/2024
|
GANESH
|
1736005014WL021362
|
GANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-014-001/134
(UMRADHI)
|
1736005014NRG25150620240376156
|
15/06/2024
|
MANIYA
|
1736005014WL021362
|
MANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-014-001/134
(UMRADHI)
|
1736005014NRG25150620240376155
|
15/06/2024
|
SIVRAJ VARKADHE
|
1736005014WL021362
|
SIVRAJ VARKADHE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SIVRAJVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-014-001/137
(UMRADHI)
|
1736005014NRG25150620240376158
|
15/06/2024
|
SUKHDAYAL
|
1736005014WL021362
|
SUKHDAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAMAI
|
MP-36-005-014-001/140
(UMRADHI)
|
1736005014NRG25150620240376159
|
15/06/2024
|
SANTRAM
|
1736005014WL021362
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
268
|
JAMAI
|
MP-36-005-014-001/140-A
(UMRADHI)
|
1736005014NRG25150620240376160
|
15/06/2024
|
MEENA
|
1736005014WL021362
|
MEENA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-014-001/141
(UMRADHI)
|
1736005014NRG25150620240376162
|
15/06/2024
|
SYAMWATI
|
1736005014WL021362
|
SYAMWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-014-001/148-A
(UMRADHI)
|
1736005014NRG25150620240376163
|
15/06/2024
|
MEHATLAL
|
1736005014WL021362
|
MEHATLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MEHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAMAI
|
MP-36-005-014-001/156
(UMRADHI)
|
1736005014NRG25150620240376165
|
15/06/2024
|
KANTEE
|
1736005014WL021362
|
KANTEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-014-001/156
(UMRADHI)
|
1736005014NRG25150620240376166
|
15/06/2024
|
SUNIL VARKADHE
|
1736005014WL021362
|
SUNIL VARKADHE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNILVARKADHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JAMAI
|
MP-36-005-014-001/158-A
(UMRADHI)
|
1736005014NRG25150620240376167
|
15/06/2024
|
MADHU
|
1736005014WL021362
|
MADHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAMAI
|
MP-36-005-014-001/158-A
(UMRADHI)
|
1736005014NRG25150620240376168
|
15/06/2024
|
SEETAL
|
1736005014WL021362
|
SEETAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-014-001/164
(UMRADHI)
|
1736005014NRG25150620240376170
|
15/06/2024
|
BALBATI
|
1736005014WL021362
|
BALBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAMAI
|
MP-36-005-014-001/164-A
(UMRADHI)
|
1736005014NRG25150620240376171
|
15/06/2024
|
PARVATI
|
1736005014WL021362
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAMAI
|
MP-36-005-014-001/169
(UMRADHI)
|
1736005014NRG25150620240376174
|
15/06/2024
|
KUVARLAL
|
1736005014WL021362
|
KUVARLAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAMAI
|
MP-36-005-014-001/174-A
(UMRADHI)
|
1736005014NRG25150620240376175
|
15/06/2024
|
BABITA
|
1736005014WL021362
|
BABITA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMAI
|
MP-36-005-014-001/174-B
(UMRADHI)
|
1736005014NRG25150620240376176
|
15/06/2024
|
Bharos
|
1736005014WL021362
|
Bharos
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Bharos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-014-001/191
(UMRADHI)
|
1736005014NRG25150620240376179
|
15/06/2024
|
SUNNA
|
1736005014WL021362
|
SUNNA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-014-001/201-A
(UMRADHI)
|
1736005014NRG25150620240376184
|
15/06/2024
|
BABLI
|
1736005014WL021362
|
BABLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAMAI
|
MP-36-005-014-001/201-A
(UMRADHI)
|
1736005014NRG25150620240376183
|
15/06/2024
|
RAMKISOR
|
1736005014WL021362
|
RAMKISOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAMAI
|
MP-36-005-014-001/202
(UMRADHI)
|
1736005014NRG25150620240376185
|
15/06/2024
|
KABITA
|
1736005014WL021362
|
KABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAMAI
|
MP-36-005-014-001/202
(UMRADHI)
|
1736005014NRG25150620240376186
|
15/06/2024
|
RAMDAS
|
1736005014WL021362
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAMAI
|
MP-36-005-014-001/206
(UMRADHI)
|
1736005014NRG25150620240376187
|
15/06/2024
|
PRABHU
|
1736005014WL021362
|
PRABHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAMAI
|
MP-36-005-014-001/222
(UMRADHI)
|
1736005014NRG25150620240376197
|
15/06/2024
|
CHAMPA
|
1736005014WL021362
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAMAI
|
MP-36-005-014-001/225
(UMRADHI)
|
1736005014NRG25150620240376198
|
15/06/2024
|
BATI
|
1736005014WL021362
|
BATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-014-001/238
(UMRADHI)
|
1736005014NRG25150620240376203
|
15/06/2024
|
SAROJ
|
1736005014WL021362
|
SAROJ
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAMAI
|
MP-36-005-014-001/241-A
(UMRADHI)
|
1736005014NRG25150620240376204
|
15/06/2024
|
SAROJ
|
1736005014WL021362
|
SAROJ
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005014NRG25150620240376205
|
15/06/2024
|
JANKI
|
1736005014WL021362
|
JANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAMAI
|
MP-36-005-014-001/247
(UMRADHI)
|
1736005014NRG25150620240376208
|
15/06/2024
|
SAMJAY
|
1736005014WL021362
|
SAMJAY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAMJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
JAMAI
|
MP-36-005-014-001/25
(UMRADHI)
|
1736005014NRG25150620240376209
|
15/06/2024
|
SURESH
|
1736005014WL021362
|
SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-014-001/26
(UMRADHI)
|
1736005014NRG25150620240376212
|
15/06/2024
|
MANESH
|
1736005014WL021362
|
MANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-014-001/263
(UMRADHI)
|
1736005014NRG25150620240376214
|
15/06/2024
|
DEVILAL
|
1736005014WL021362
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAMAI
|
MP-36-005-014-001/269
(UMRADHI)
|
1736005014NRG25150620240376217
|
15/06/2024
|
BUDHRAM
|
1736005014WL021362
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BUDHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
JAMAI
|
MP-36-005-014-001/270
(UMRADHI)
|
1736005014NRG25150620240376219
|
15/06/2024
|
NANHE
|
1736005014WL021362
|
NANHE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
NANHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005014NRG25150620240376224
|
15/06/2024
|
JARSEE
|
1736005014WL021362
|
JARSEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
JARSEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005014NRG25150620240376223
|
15/06/2024
|
JHANNA
|
1736005014WL021362
|
JHANNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
JHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAMAI
|
MP-36-005-014-001/280
(UMRADHI)
|
1736005014NRG25150620240376228
|
15/06/2024
|
GAJANAND
|
1736005014WL021362
|
GAJANAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAMAI
|
MP-36-005-014-001/283
(UMRADHI)
|
1736005014NRG25150620240376229
|
15/06/2024
|
PREMBATI
|
1736005014WL021362
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAMAI
|
MP-36-005-014-001/283-A
(UMRADHI)
|
1736005014NRG25150620240376230
|
15/06/2024
|
SINOD
|
1736005014WL021362
|
SINOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JAMAI
|
MP-36-005-014-001/289
(UMRADHI)
|
1736005014NRG25150620240376232
|
15/06/2024
|
kisanlal
|
1736005014WL021362
|
kisanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAMAI
|
MP-36-005-014-001/314
(UMRADHI)
|
1736005014NRG25150620240376241
|
15/06/2024
|
RADHA
|
1736005014WL021362
|
RADHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-014-001/319
(UMRADHI)
|
1736005014NRG25150620240376242
|
15/06/2024
|
MEERA
|
1736005014WL021362
|
MEERA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-014-001/323
(UMRADHI)
|
1736005014NRG25150620240376245
|
15/06/2024
|
BABITA
|
1736005014WL021362
|
BABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAMAI
|
MP-36-005-014-001/323
(UMRADHI)
|
1736005014NRG25150620240376244
|
15/06/2024
|
GHANSIYAM
|
1736005014WL021362
|
GHANSIYAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
GHANSIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAMAI
|
MP-36-005-014-001/325
(UMRADHI)
|
1736005014NRG25150620240376246
|
15/06/2024
|
LALBATI
|
1736005014WL021362
|
LALBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAMAI
|
MP-36-005-014-001/326
(UMRADHI)
|
1736005014NRG25150620240376247
|
15/06/2024
|
DURGESH
|
1736005014WL021362
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-014-001/330
(UMRADHI)
|
1736005014NRG25150620240376249
|
15/06/2024
|
PRAMILA
|
1736005014WL021362
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25150620240376251
|
15/06/2024
|
ANIL
|
1736005014WL021362
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25150620240376252
|
15/06/2024
|
KAMLI
|
1736005014WL021362
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-014-001/348
(UMRADHI)
|
1736005014NRG25150620240376254
|
15/06/2024
|
RAXA BAI
|
1736005014WL021362
|
RAXA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAXABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-014-001/353
(UMRADHI)
|
1736005014NRG25150620240376255
|
15/06/2024
|
ASHOK
|
1736005014WL021362
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAMAI
|
MP-36-005-014-001/358
(UMRADHI)
|
1736005014NRG25150620240376259
|
15/06/2024
|
BHAGBATI
|
1736005014WL021362
|
BHAGBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-014-001/358
(UMRADHI)
|
1736005014NRG25150620240376258
|
15/06/2024
|
MANOJ BHAGBATI
|
1736005014WL021362
|
MANOJ BHAGBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANOJBHAGBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JAMAI
|
MP-36-005-014-001/366
(UMRADHI)
|
1736005014NRG25150620240376263
|
15/06/2024
|
RAJNI
|
1736005014WL021362
|
RAJNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-014-001/374
(UMRADHI)
|
1736005014NRG25150620240376267
|
15/06/2024
|
PIRAMILA
|
1736005014WL021362
|
PIRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PIRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAMAI
|
MP-36-005-014-001/391
(UMRADHI)
|
1736005014NRG25150620240376271
|
15/06/2024
|
SANGEETA
|
1736005014WL021362
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAMAI
|
MP-36-005-014-001/435
(UMRADHI)
|
1736005014NRG25150620240376275
|
15/06/2024
|
reena
|
1736005014WL021362
|
reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JAMAI
|
MP-36-005-014-001/66-A
(UMRADHI)
|
1736005014NRG25150620240376277
|
15/06/2024
|
SOHAN
|
1736005014WL021362
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-014-001/95
(UMRADHI)
|
1736005014NRG25150620240376284
|
15/06/2024
|
BUDHMAN
|
1736005014WL021362
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAMAI
|
MP-36-005-014-001/96-A
(UMRADHI)
|
1736005014NRG25150620240376285
|
15/06/2024
|
MAMTA
|
1736005014WL021362
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-095-001/106
(DHAKAR WADI)
|
1736005095NRG25150620240375596
|
15/06/2024
|
naresh
|
1736005095WL021350
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-095-001/108
(DHAKAR WADI)
|
1736005095NRG25150620240375599
|
15/06/2024
|
FULWATI HARI
|
1736005095WL021350
|
FULWATI HARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
FULWATIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAMAI
|
MP-36-005-095-001/110
(DHAKAR WADI)
|
1736005095NRG25150620240375602
|
15/06/2024
|
SHIVPAL SO KARAN
|
1736005095WL021350
|
SHIVPAL SO KARAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/06/2024
|
|
595679711
|
|
SHIVPALSOKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAMAI
|
MP-36-005-095-001/19
(DHAKAR WADI)
|
1736005095NRG25150620240375612
|
15/06/2024
|
BINAK RAMA
|
1736005095WL021350
|
BINAK RAMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
BINAKRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-095-001/19
(DHAKAR WADI)
|
1736005095NRG25150620240375613
|
15/06/2024
|
fulvati
|
1736005095WL021350
|
fulvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
fulvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
JAMAI
|
MP-36-005-095-001/22
(DHAKAR WADI)
|
1736005095NRG25150620240375616
|
15/06/2024
|
Mangli
|
1736005095WL021350
|
Mangli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Mangli
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-095-001/25
(DHAKAR WADI)
|
1736005095NRG25150620240375618
|
15/06/2024
|
BUDHRAM SO DHODU
|
1736005095WL021350
|
BUDHRAM SO DHODU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BUDHRAMSODHODU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAMAI
|
MP-36-005-095-001/3
(DHAKAR WADI)
|
1736005095NRG25150620240375620
|
15/06/2024
|
PHULLO SINGU
|
1736005095WL021350
|
PHULLO SINGU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
PHULLOSINGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAMAI
|
MP-36-005-095-001/30
(DHAKAR WADI)
|
1736005095NRG25150620240375621
|
15/06/2024
|
SANOTI LODHU
|
1736005095WL021350
|
SANOTI LODHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANOTILODHU
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-095-001/31
(DHAKAR WADI)
|
1736005095NRG25150620240375622
|
15/06/2024
|
BASTU FAGAN
|
1736005095WL021350
|
BASTU FAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BASTUFAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-095-001/31
(DHAKAR WADI)
|
1736005095NRG25150620240375623
|
15/06/2024
|
SUGANTI BASTU
|
1736005095WL021350
|
SUGANTI BASTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SUGANTIBASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAMAI
|
MP-36-005-095-001/32
(DHAKAR WADI)
|
1736005095NRG25150620240375624
|
15/06/2024
|
Munna
|
1736005095WL021350
|
Munna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005095NRG25150620240375625
|
15/06/2024
|
ANAKLAL SO OJHA
|
1736005095WL021350
|
ANAKLAL SO OJHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANAKLALSOOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAMAI
|
MP-36-005-095-001/38
(DHAKAR WADI)
|
1736005095NRG25150620240375629
|
15/06/2024
|
amrabati
|
1736005095WL021350
|
amrabati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
amrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAMAI
|
MP-36-005-095-001/41
(DHAKAR WADI)
|
1736005095NRG25150620240375635
|
15/06/2024
|
HEERALAL SO FARAN
|
1736005095WL021350
|
HEERALAL SO FARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
HEERALALSOFARAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAMAI
|
MP-36-005-095-001/43
(DHAKAR WADI)
|
1736005095NRG25150620240375638
|
15/06/2024
|
RAMDASH MUNNILAL
|
1736005095WL021350
|
RAMDASH MUNNILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAMDASHMUNNILAL
|
BANK OF BARODA(606985)
|
|
339
|
JAMAI
|
MP-36-005-095-001/47
(DHAKAR WADI)
|
1736005095NRG25150620240375647
|
15/06/2024
|
mannu
|
1736005095WL021350
|
mannu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
mannu
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005095NRG25150620240375649
|
15/06/2024
|
GUNTA WO RAJESH
|
1736005095WL021350
|
GUNTA WO RAJESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
GUNTAWORAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005095NRG25150620240375648
|
15/06/2024
|
RAJESHSO NAKAL
|
1736005095WL021350
|
RAJESHSO NAKAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJESHSONAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAMAI
|
MP-36-005-095-001/49-A
(DHAKAR WADI)
|
1736005095NRG25150620240375651
|
15/06/2024
|
MUNNA
|
1736005095WL021350
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-095-001/5
(DHAKAR WADI)
|
1736005095NRG25150620240375653
|
15/06/2024
|
PREMKALI WO MAHNDU
|
1736005095WL021350
|
PREMKALI WO MAHNDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PREMKALIWOMAHNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-095-001/50
(DHAKAR WADI)
|
1736005095NRG25150620240375654
|
15/06/2024
|
NANDU SITARAM
|
1736005095WL021350
|
NANDU SITARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
NANDUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAMAI
|
MP-36-005-095-001/50-A
(DHAKAR WADI)
|
1736005095NRG25150620240375655
|
15/06/2024
|
SAVITA
|
1736005095WL021350
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-095-001/52
(DHAKAR WADI)
|
1736005095NRG25150620240375656
|
15/06/2024
|
SANAKLAL OJHA
|
1736005095WL021350
|
SANAKLAL OJHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANAKLALOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAMAI
|
MP-36-005-095-001/56-A
(DHAKAR WADI)
|
1736005095NRG25150620240375658
|
15/06/2024
|
Ravita
|
1736005095WL021350
|
Ravita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAMAI
|
MP-36-005-095-001/57
(DHAKAR WADI)
|
1736005095NRG25150620240375660
|
15/06/2024
|
BUGALA FAKIRA
|
1736005095WL021350
|
BUGALA FAKIRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
BUGALAFAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-095-001/57
(DHAKAR WADI)
|
1736005095NRG25150620240375659
|
15/06/2024
|
FAKIRA NAKAL
|
1736005095WL021350
|
FAKIRA NAKAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
FAKIRANAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAMAI
|
MP-36-005-095-001/60
(DHAKAR WADI)
|
1736005095NRG25150620240375662
|
15/06/2024
|
sinaklal
|
1736005095WL021350
|
sinaklal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
sinaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAMAI
|
MP-36-005-095-001/62
(DHAKAR WADI)
|
1736005095NRG25150620240375663
|
15/06/2024
|
Manoj
|
1736005095WL021350
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005095NRG25150620240375665
|
15/06/2024
|
MUNNA MAHADU
|
1736005095WL021350
|
MUNNA MAHADU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNAMAHADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JAMAI
|
MP-36-005-095-001/66-D
(DHAKAR WADI)
|
1736005095NRG25150620240375669
|
15/06/2024
|
MANESH
|
1736005095WL021350
|
MANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JAMAI
|
MP-36-005-095-001/68
(DHAKAR WADI)
|
1736005095NRG25150620240375670
|
15/06/2024
|
LAXMI DINESH
|
1736005095WL021350
|
LAXMI DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
LAXMIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAMAI
|
MP-36-005-095-001/7
(DHAKAR WADI)
|
1736005095NRG25150620240375672
|
15/06/2024
|
DHIMRU SO MANGAL
|
1736005095WL021350
|
DHIMRU SO MANGAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
DHIMRUSOMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAMAI
|
MP-36-005-095-001/7-A
(DHAKAR WADI)
|
1736005095NRG25150620240375673
|
15/06/2024
|
SANTOREE
|
1736005095WL021350
|
SANTOREE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SANTOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
JAMAI
|
MP-36-005-095-001/70
(DHAKAR WADI)
|
1736005095NRG25150620240375675
|
15/06/2024
|
PHOOLWATI BIHHAL
|
1736005095WL021350
|
PHOOLWATI BIHHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
PHOOLWATIBIHHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-095-001/71
(DHAKAR WADI)
|
1736005095NRG25150620240375677
|
15/06/2024
|
gurji
|
1736005095WL021350
|
gurji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
gurji
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-095-001/74
(DHAKAR WADI)
|
1736005095NRG25150620240375678
|
15/06/2024
|
SONI CHIMRU
|
1736005095WL021350
|
SONI CHIMRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SONICHIMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAMAI
|
MP-36-005-095-001/77-A
(DHAKAR WADI)
|
1736005095NRG25150620240375682
|
15/06/2024
|
ANITA
|
1736005095WL021350
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-095-001/78
(DHAKAR WADI)
|
1736005095NRG25150620240375684
|
15/06/2024
|
MUNNI LALLU
|
1736005095WL021350
|
MUNNI LALLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
MUNNILALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
JAMAI
|
MP-36-005-095-001/79
(DHAKAR WADI)
|
1736005095NRG25150620240375685
|
15/06/2024
|
PURAN DHALAG
|
1736005095WL021350
|
PURAN DHALAG
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
PURANDHALAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JAMAI
|
MP-36-005-095-001/8
(DHAKAR WADI)
|
1736005095NRG25150620240375686
|
15/06/2024
|
kamala
|
1736005095WL021350
|
kamala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-095-001/82
(DHAKAR WADI)
|
1736005095NRG25150620240375691
|
15/06/2024
|
SHANKAR
|
1736005095WL021350
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAMAI
|
MP-36-005-095-001/82
(DHAKAR WADI)
|
1736005095NRG25150620240375692
|
15/06/2024
|
sima
|
1736005095WL021350
|
sima
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAMAI
|
MP-36-005-095-001/83
(DHAKAR WADI)
|
1736005095NRG25150620240375694
|
15/06/2024
|
CHIRONJI SO BHADDU
|
1736005095WL021350
|
CHIRONJI SO BHADDU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
595679711
|
|
CHIRONJISOBHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAMAI
|
MP-36-005-095-001/90
(DHAKAR WADI)
|
1736005095NRG25150620240375699
|
15/06/2024
|
GAYANA LILADHAR
|
1736005095WL021350
|
GAYANA LILADHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
GAYANALILADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAMAI
|
MP-36-005-095-001/90-A
(DHAKAR WADI)
|
1736005095NRG25150620240375700
|
15/06/2024
|
RUSILAL
|
1736005095WL021350
|
RUSILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005095NRG25150620240375704
|
15/06/2024
|
rmitthan
|
1736005095WL021350
|
rmitthan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/06/2024
|
|
595679711
|
|
rmitthan
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-095-004/340
(DHAKAR WADI)
|
1736005095NRG25150620240374451
|
15/06/2024
|
JASMATI WO KRISHNA
|
1736005095WL021311
|
JASMATI WO KRISHNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
JASMATIWOKRISHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
JAMAI
|
MP-36-005-095-004/375
(DHAKAR WADI)
|
1736005095NRG25150620240374458
|
15/06/2024
|
RAJA
|
1736005095WL021311
|
RAJA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
595679711
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAMAI
|
MP-36-005-095-004/387
(DHAKAR WADI)
|
1736005095NRG25150620240375719
|
15/06/2024
|
BISAN SO MANGAL
|
1736005095WL021350
|
BISAN SO MANGAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/06/2024
|
|
595679711
|
|
BISANSOMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459518
|
459518
|
|
|
|
|
|
|
|