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-36-005-004-002/115 (TEMRU)
|
1736005004NRG25130520240118800
|
13/05/2024
|
bhagavibhoi
|
1736005004WL008125
|
bhagavibhoi
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhagavibhoi
|
BANK OF INDIA(508505)
|
2
|
JAMAI
|
MP-36-005-004-002/115 (TEMRU)
|
1736005004NRG25130520240118799
|
13/05/2024
|
CHATAR SINGH SO NAJAR SINGH
|
1736005004WL008125
|
CHATAR SINGH SO NAJAR SINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
CHATARSINGHSONAJARSINGH
|
BANK OF INDIA(508505)
|
3
|
JAMAI
|
MP-36-005-004-002/123 (TEMRU)
|
1736005004NRG25130520240118802
|
13/05/2024
|
NAJARSINGH SO GORELAL
|
1736005004WL008125
|
NAJARSINGH SO GORELAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
NAJARSINGHSOGORELAL
|
BANK OF INDIA(508505)
|
4
|
JAMAI
|
MP-36-005-004-002/123 (TEMRU)
|
1736005004NRG25130520240118803
|
13/05/2024
|
releebai
|
1736005004WL008125
|
releebai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
releebai
|
BANK OF INDIA(508505)
|
5
|
JAMAI
|
MP-36-005-004-002/123-A (TEMRU)
|
1736005004NRG25130520240118804
|
13/05/2024
|
devidas
|
1736005004WL008125
|
devidas
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
6
|
JAMAI
|
MP-36-005-004-002/123-A (TEMRU)
|
1736005004NRG25130520240118805
|
13/05/2024
|
shanti bhopa
|
1736005004WL008125
|
shanti bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
shantibhopa
|
BANK OF INDIA(508505)
|
7
|
JAMAI
|
MP-36-005-004-002/129 (TEMRU)
|
1736005004NRG25130520240118807
|
13/05/2024
|
MURATSINGH SO SOMLAL
|
1736005004WL008125
|
MURATSINGH SO SOMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
MURATSINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
8
|
JAMAI
|
MP-36-005-004-002/132-A (TEMRU)
|
1736005004NRG25130520240118808
|
13/05/2024
|
sumarlal
|
1736005004WL008125
|
sumarlal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
sumarlal
|
BANK OF INDIA(508505)
|
9
|
JAMAI
|
MP-36-005-004-002/134-A (TEMRU)
|
1736005004NRG25130520240118809
|
13/05/2024
|
HIRALAL LOBO SO HARESINGH
|
1736005004WL008125
|
HIRALAL LOBO SO HARESINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
HIRALALLOBOSOHARESINGH
|
BANK OF INDIA(508505)
|
10
|
JAMAI
|
MP-36-005-004-002/368 (TEMRU)
|
1736005004NRG25130520240118810
|
13/05/2024
|
fulwati
|
1736005004WL008125
|
fulwati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
fulwati
|
BANK OF INDIA(508505)
|
11
|
JAMAI
|
MP-36-005-026-001/112-B (BHAKARA)
|
1736005026NRG25130520240121733
|
13/05/2024
|
SANGEETA
|
1736005026WL008341
|
SANGEETA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
JAMAI
|
MP-36-005-026-001/136 (BHAKARA)
|
1736005026NRG25130520240121734
|
13/05/2024
|
GURUPRASAD
|
1736005026WL008341
|
GURUPRASAD
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GURUPRASAD
|
BANK OF INDIA(508505)
|
13
|
JAMAI
|
MP-36-005-026-001/138-B (BHAKARA)
|
1736005026NRG25130520240121735
|
13/05/2024
|
RRANGITA
|
1736005026WL008341
|
RRANGITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RRANGITA
|
BANK OF MAHARASHTRA(607387)
|
14
|
JAMAI
|
MP-36-005-026-001/150-C (BHAKARA)
|
1736005026NRG25130520240121736
|
13/05/2024
|
SUKARVATI
|
1736005026WL008341
|
SUKARVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JAMAI
|
MP-36-005-026-001/20 (BHAKARA)
|
1736005026NRG25130520240121738
|
13/05/2024
|
Suganti
|
1736005026WL008341
|
Suganti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
JAMAI
|
MP-36-005-026-001/54 (BHAKARA)
|
1736005026NRG25130520240121740
|
13/05/2024
|
DURGESH
|
1736005026WL008341
|
DURGESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
DURGESH
|
BANK OF INDIA(508505)
|
17
|
JAMAI
|
MP-36-005-026-001/55 (BHAKARA)
|
1736005026NRG25130520240121742
|
13/05/2024
|
ROSHAN
|
1736005026WL008341
|
ROSHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
JAMAI
|
MP-36-005-026-001/60-C (BHAKARA)
|
1736005026NRG25130520240121744
|
13/05/2024
|
DINESH
|
1736005026WL008341
|
DINESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24924
|
24924
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-079-001/8-A (BARELIPAR)
|
1736005079NRG25130520240123556
|
13/05/2024
|
dinesh
|
1736005079WL008465
|
dinesh
|
00048
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-032-002/117-B (GUTTI)
|
1736005032NRG25130520240120678
|
13/05/2024
|
GOVIND UIKEY
|
1736005032WL008270
|
GOVIND UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GOVINDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
21
|
JAMAI
|
MP-36-005-032-003/311-B (GUTTI)
|
1736005032NRG25130520240120623
|
13/05/2024
|
Shiva Sahu
|
1736005032WL008256
|
Shiva Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ShivaSahu
|
BANK OF MAHARASHTRA(607387)
|
22
|
JAMAI
|
MP-36-005-032-003/386-B (GUTTI)
|
1736005032NRG25130520240120640
|
13/05/2024
|
MR DEEPAK SAHU
|
1736005032WL008263
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JAMAI
|
MP-36-005-032-003/587 (GUTTI)
|
1736005032NRG25130520240120651
|
13/05/2024
|
rampyari bai
|
1736005032WL008267
|
rampyari bai
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAMAI
|
MP-36-005-032-003/587 (GUTTI)
|
1736005032NRG25130520240120650
|
13/05/2024
|
SHIVPAL SAHU
|
1736005032WL008267
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
25
|
JAMAI
|
MP-36-005-072-001/78-A (BORDEHI KHURD)
|
1736005072NRG25120520240117927
|
13/05/2024
|
SANDIP
|
1736005072WL008051
|
SANDIP
|
00051
|
MAHB0000537
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-026-001/112-A (BHAKARA)
|
1736005026NRG25130520240121732
|
13/05/2024
|
URMILA WO KISHOR
|
1736005026WL008341
|
URMILA WO KISHOR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILAWOKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
JAMAI
|
MP-36-005-026-001/2-B (BHAKARA)
|
1736005026NRG25130520240121737
|
13/05/2024
|
CHHABILA
|
1736005026WL008341
|
CHHABILA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
CHHABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
JAMAI
|
MP-36-005-026-001/35 (BHAKARA)
|
1736005026NRG25130520240121739
|
13/05/2024
|
RADHABAI WO MEHTAP
|
1736005026WL008341
|
RADHABAI WO MEHTAP
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RADHABAIWOMEHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
JAMAI
|
MP-36-005-026-001/56 (BHAKARA)
|
1736005026NRG25130520240121743
|
13/05/2024
|
FALDANSA
|
1736005026WL008341
|
FALDANSA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
FALDANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
JAMAI
|
MP-36-005-026-002/269 (BHAKARA)
|
1736005026NRG25130520240121745
|
13/05/2024
|
MANOJ SO CHAITRAM
|
1736005026WL008341
|
MANOJ SO CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANOJSOCHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JAMAI
|
MP-36-005-054-001/1 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122947
|
13/05/2024
|
sakhiya
|
1736005054WL008412
|
sakhiya
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JAMAI
|
MP-36-005-054-001/104-B (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122948
|
13/05/2024
|
manesh dhurve
|
1736005054WL008412
|
manesh dhurve
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
maneshdhurve
|
BANK OF MAHARASHTRA(607387)
|
33
|
JAMAI
|
MP-36-005-054-001/111 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122949
|
13/05/2024
|
DINESH
|
1736005054WL008412
|
DINESH
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
34
|
JAMAI
|
MP-36-005-054-001/116 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122950
|
13/05/2024
|
JITENDRA
|
1736005054WL008412
|
JITENDRA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
JAMAI
|
MP-36-005-054-001/120-A (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122951
|
13/05/2024
|
SUNITA DHURVE
|
1736005054WL008412
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUNITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
JAMAI
|
MP-36-005-054-001/124-C (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122952
|
13/05/2024
|
MEVARAM
|
1736005054WL008412
|
MEVARAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
MEVARAM
|
BANK OF MAHARASHTRA(607387)
|
37
|
JAMAI
|
MP-36-005-054-001/14 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122953
|
13/05/2024
|
RAMPYARI
|
1736005054WL008412
|
RAMPYARI
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
38
|
JAMAI
|
MP-36-005-054-001/22-A (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122954
|
13/05/2024
|
manish sareyam
|
1736005054WL008412
|
manish sareyam
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
manishsareyam
|
BANK OF MAHARASHTRA(607387)
|
39
|
JAMAI
|
MP-36-005-054-001/27 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122955
|
13/05/2024
|
chatti bai dhurve
|
1736005054WL008412
|
chatti bai dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
chattibaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
JAMAI
|
MP-36-005-054-001/29 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122956
|
13/05/2024
|
URMILA patiram
|
1736005054WL008412
|
URMILA patiram
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILApatiram
|
BANK OF MAHARASHTRA(607387)
|
41
|
JAMAI
|
MP-36-005-054-001/31 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122957
|
13/05/2024
|
SAKARLAL
|
1736005054WL008412
|
SAKARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
42
|
JAMAI
|
MP-36-005-054-001/337-C (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122960
|
13/05/2024
|
geeta uike
|
1736005054WL008412
|
geeta uike
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
geetauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
JAMAI
|
MP-36-005-054-001/34 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122961
|
13/05/2024
|
roomesh kumre
|
1736005054WL008412
|
roomesh kumre
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
roomeshkumre
|
BANK OF INDIA(508505)
|
44
|
JAMAI
|
MP-36-005-054-001/40-C (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122962
|
13/05/2024
|
KALIRAM
|
1736005054WL008412
|
KALIRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JAMAI
|
MP-36-005-054-001/59-A (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122963
|
13/05/2024
|
DAYASHANKAR DHURVE
|
1736005054WL008412
|
DAYASHANKAR DHURVE
|
00051
|
MAHB0000613
|
230
|
230
|
Processed
|
15/05/2024
|
|
818506557
|
|
DAYASHANKARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
JAMAI
|
MP-36-005-054-001/61 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122964
|
13/05/2024
|
sandeep
|
1736005054WL008412
|
sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
47
|
JAMAI
|
MP-36-005-054-001/61 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122965
|
13/05/2024
|
sharmila sandeep
|
1736005054WL008412
|
sharmila sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
sharmilasandeep
|
BANK OF MAHARASHTRA(607387)
|
48
|
JAMAI
|
MP-36-005-054-001/62 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122966
|
13/05/2024
|
PREMVATI SIVRAM
|
1736005054WL008412
|
PREMVATI SIVRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
PREMVATISIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
JAMAI
|
MP-36-005-054-001/63 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122967
|
13/05/2024
|
TULSIRAM
|
1736005054WL008412
|
TULSIRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
50
|
JAMAI
|
MP-36-005-054-001/65 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122968
|
13/05/2024
|
babita dhurve
|
1736005054WL008412
|
babita dhurve
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
15/05/2024
|
|
818506557
|
|
babitadhurve
|
BANK OF MAHARASHTRA(607387)
|
51
|
JAMAI
|
MP-36-005-054-001/70 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122969
|
13/05/2024
|
sumina uikey
|
1736005054WL008412
|
sumina uikey
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
suminauikey
|
BANK OF MAHARASHTRA(607387)
|
52
|
JAMAI
|
MP-36-005-054-001/76 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122970
|
13/05/2024
|
premvati
|
1736005054WL008412
|
premvati
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
53
|
JAMAI
|
MP-36-005-054-001/8 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122971
|
13/05/2024
|
bisan vatke
|
1736005054WL008412
|
bisan vatke
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
bisanvatke
|
BANK OF MAHARASHTRA(607387)
|
54
|
JAMAI
|
MP-36-005-054-001/86 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122972
|
13/05/2024
|
KALA
|
1736005054WL008412
|
KALA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
55
|
JAMAI
|
MP-36-005-054-001/87-B (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122973
|
13/05/2024
|
ROOPLAL
|
1736005054WL008412
|
ROOPLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
56
|
JAMAI
|
MP-36-005-054-001/87-C (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122974
|
13/05/2024
|
RUPCHAND
|
1736005054WL008412
|
RUPCHAND
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
JAMAI
|
MP-36-005-054-001/87-D (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122975
|
13/05/2024
|
goutam parteti
|
1736005054WL008412
|
goutam parteti
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
goutamparteti
|
BANK OF MAHARASHTRA(607387)
|
58
|
JAMAI
|
MP-36-005-054-001/9 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122976
|
13/05/2024
|
RAVITA DHURVE
|
1736005054WL008412
|
RAVITA DHURVE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAVITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
JAMAI
|
MP-36-005-054-001/94 (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122977
|
13/05/2024
|
vidhya
|
1736005054WL008412
|
vidhya
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
vidhya
|
BANK OF MAHARASHTRA(607387)
|
60
|
JAMAI
|
MP-36-005-082-001/145-A (BHATODIYA KHURD)
|
1736005082NRG25130520240123525
|
13/05/2024
|
Ramprasad
|
1736005082WL008463
|
Ramprasad
|
00051
|
MAHB0000613
|
1386
|
1386
|
Processed
|
15/05/2024
|
|
818506557
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
61
|
JAMAI
|
MP-36-005-071-001/52 (MALNI)
|
1736005071NRG25130520240120381
|
13/05/2024
|
muskan
|
1736005071WL008223
|
muskan
|
00051
|
MAHB0000658
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-071-001/15 (MALNI)
|
1736005071NRG25130520240120333
|
13/05/2024
|
kasturiya
|
1736005071WL008223
|
kasturiya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
kasturiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JAMAI
|
MP-36-005-071-001/17 (MALNI)
|
1736005071NRG25130520240120335
|
13/05/2024
|
anita
|
1736005071WL008223
|
anita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
anita
|
STATE BANK OF INDIA(508548)
|
64
|
JAMAI
|
MP-36-005-071-001/227-A (MALNI)
|
1736005071NRG25130520240120339
|
13/05/2024
|
ANITA
|
1736005071WL008223
|
ANITA
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAMAI
|
MP-36-005-071-001/227-B (MALNI)
|
1736005071NRG25130520240120340
|
13/05/2024
|
Shivlal
|
1736005071WL008223
|
Shivlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
JAMAI
|
MP-36-005-071-001/253 (MALNI)
|
1736005071NRG25130520240120348
|
13/05/2024
|
sanil
|
1736005071WL008223
|
sanil
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
sanil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
JAMAI
|
MP-36-005-071-001/254 (MALNI)
|
1736005071NRG25130520240120349
|
13/05/2024
|
santlal
|
1736005071WL008223
|
santlal
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
68
|
JAMAI
|
MP-36-005-071-001/265 (MALNI)
|
1736005071NRG25130520240120353
|
13/05/2024
|
sukko
|
1736005071WL008223
|
sukko
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
JAMAI
|
MP-36-005-071-001/266 (MALNI)
|
1736005071NRG25130520240120354
|
13/05/2024
|
rampyari
|
1736005071WL008223
|
rampyari
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
70
|
JAMAI
|
MP-36-005-071-001/271 (MALNI)
|
1736005071NRG25130520240120356
|
13/05/2024
|
saniya
|
1736005071WL008223
|
saniya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
71
|
JAMAI
|
MP-36-005-071-001/296 (MALNI)
|
1736005071NRG25130520240120363
|
13/05/2024
|
ramesh
|
1736005071WL008223
|
ramesh
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
JAMAI
|
MP-36-005-071-001/298 (MALNI)
|
1736005071NRG25130520240120365
|
13/05/2024
|
jhablu
|
1736005071WL008223
|
jhablu
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
jhablu
|
BANK OF MAHARASHTRA(607387)
|
73
|
JAMAI
|
MP-36-005-071-001/3 (MALNI)
|
1736005071NRG25130520240120367
|
13/05/2024
|
mitko
|
1736005071WL008223
|
mitko
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
mitko
|
BANK OF MAHARASHTRA(607387)
|
74
|
JAMAI
|
MP-36-005-071-001/37-A (MALNI)
|
1736005071NRG25130520240120371
|
13/05/2024
|
indra
|
1736005071WL008223
|
indra
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
JAMAI
|
MP-36-005-071-001/38-A (MALNI)
|
1736005071NRG25130520240120372
|
13/05/2024
|
suman
|
1736005071WL008223
|
suman
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
JAMAI
|
MP-36-005-071-001/4 (MALNI)
|
1736005071NRG25130520240120374
|
13/05/2024
|
Shilpi
|
1736005071WL008223
|
Shilpi
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shilpi
|
BANK OF MAHARASHTRA(607387)
|
77
|
JAMAI
|
MP-36-005-071-001/40 (MALNI)
|
1736005071NRG25130520240120375
|
13/05/2024
|
haribhajan
|
1736005071WL008223
|
haribhajan
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
15/05/2024
|
|
818506557
|
|
haribhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
JAMAI
|
MP-36-005-071-001/42-B (MALNI)
|
1736005071NRG25130520240120377
|
13/05/2024
|
shivani
|
1736005071WL008223
|
shivani
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
shivani
|
BANK OF MAHARASHTRA(607387)
|
79
|
JAMAI
|
MP-36-005-071-001/6 (MALNI)
|
1736005071NRG25130520240120384
|
13/05/2024
|
Jhallo
|
1736005071WL008223
|
Jhallo
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
Jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
JAMAI
|
MP-36-005-072-001/57-A (BORDEHI KHURD)
|
1736005072NRG25120520240117920
|
13/05/2024
|
Amisha
|
1736005072WL008051
|
Amisha
|
00051
|
MAHB0001929
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
Amisha
|
BANK OF MAHARASHTRA(607387)
|
81
|
JAMAI
|
MP-36-005-072-001/59 (BORDEHI KHURD)
|
1736005072NRG25120520240117922
|
13/05/2024
|
kamlesh
|
1736005072WL008051
|
kamlesh
|
00051
|
MAHB0001929
|
916
|
916
|
Processed
|
15/05/2024
|
|
818506557
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
82
|
JAMAI
|
MP-36-005-072-001/69-A (BORDEHI KHURD)
|
1736005072NRG25120520240117923
|
13/05/2024
|
mamta
|
1736005072WL008051
|
mamta
|
00051
|
MAHB0001929
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
83
|
JAMAI
|
MP-36-005-072-001/69-B (BORDEHI KHURD)
|
1736005072NRG25120520240117924
|
13/05/2024
|
koueshal
|
1736005072WL008051
|
koueshal
|
00051
|
MAHB0001929
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
koueshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
JAMAI
|
MP-36-005-072-001/82 (BORDEHI KHURD)
|
1736005072NRG25120520240117931
|
13/05/2024
|
BHURI YADUWANSHI
|
1736005072WL008051
|
BHURI YADUWANSHI
|
00051
|
MAHB0001929
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
BHURIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
JAMAI
|
MP-36-005-074-001/135 (NAVEGAON KALA)
|
1736005074NRG25130520240123247
|
13/05/2024
|
Nicklesh
|
1736005074WL008444
|
Nicklesh
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Nicklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
JAMAI
|
MP-36-005-074-001/15 (NAVEGAON KALA)
|
1736005074NRG25130520240123250
|
13/05/2024
|
Gyanta
|
1736005074WL008444
|
Gyanta
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Gyanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
JAMAI
|
MP-36-005-074-001/231 (NAVEGAON KALA)
|
1736005074NRG25130520240123252
|
13/05/2024
|
Kamal
|
1736005074WL008444
|
Kamal
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
88
|
JAMAI
|
MP-36-005-074-001/32 (NAVEGAON KALA)
|
1736005074NRG25130520240123253
|
13/05/2024
|
sushila
|
1736005074WL008444
|
sushila
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
JAMAI
|
MP-36-005-074-001/48-A (NAVEGAON KALA)
|
1736005074NRG25130520240123256
|
13/05/2024
|
Kukhavariya
|
1736005074WL008444
|
Kukhavariya
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kukhavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
JAMAI
|
MP-36-005-074-001/58-A (NAVEGAON KALA)
|
1736005074NRG25130520240123260
|
13/05/2024
|
Kiran
|
1736005074WL008444
|
Kiran
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
JAMAI
|
MP-36-005-074-001/66-A (NAVEGAON KALA)
|
1736005074NRG25130520240123261
|
13/05/2024
|
Radhika
|
1736005074WL008444
|
Radhika
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JAMAI
|
MP-36-005-074-001/72-C (NAVEGAON KALA)
|
1736005074NRG25130520240123264
|
13/05/2024
|
Manjeeta
|
1736005074WL008444
|
Manjeeta
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Manjeeta
|
BANK OF MAHARASHTRA(607387)
|
93
|
JAMAI
|
MP-36-005-074-001/73-A (NAVEGAON KALA)
|
1736005074NRG25130520240123444
|
13/05/2024
|
Rambai Dehariya
|
1736005074WL008457
|
Rambai Dehariya
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
RambaiDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
JAMAI
|
MP-36-005-074-002/280-A (NAVEGAON KALA)
|
1736005074NRG25130520240123283
|
13/05/2024
|
kusum
|
1736005074WL008446
|
kusum
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
JAMAI
|
MP-36-005-074-002/287-A (NAVEGAON KALA)
|
1736005074NRG25130520240123286
|
13/05/2024
|
Devmani
|
1736005074WL008446
|
Devmani
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Devmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
JAMAI
|
MP-36-005-074-002/292 (NAVEGAON KALA)
|
1736005074NRG25130520240123289
|
13/05/2024
|
Koushal Yaduwanshi
|
1736005074WL008446
|
Koushal Yaduwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
KoushalYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
JAMAI
|
MP-36-005-074-002/297 (NAVEGAON KALA)
|
1736005074NRG25130520240123291
|
13/05/2024
|
Kushama
|
1736005074WL008446
|
Kushama
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kushama
|
BANK OF MAHARASHTRA(607387)
|
98
|
JAMAI
|
MP-36-005-074-002/335-A (NAVEGAON KALA)
|
1736005074NRG25130520240123299
|
13/05/2024
|
Sarita Yaduwanshi
|
1736005074WL008446
|
Sarita Yaduwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
SaritaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
JAMAI
|
MP-36-005-074-003/380 (NAVEGAON KALA)
|
1736005074NRG25130520240123447
|
13/05/2024
|
Bhagawanti
|
1736005074WL008457
|
Bhagawanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Bhagawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
JAMAI
|
MP-36-005-074-003/402-B (NAVEGAON KALA)
|
1736005074NRG25130520240123451
|
13/05/2024
|
Shabnam
|
1736005074WL008457
|
Shabnam
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
JAMAI
|
MP-36-005-074-003/429 (NAVEGAON KALA)
|
1736005074NRG25130520240123455
|
13/05/2024
|
Sangeeta
|
1736005074WL008457
|
Sangeeta
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
JAMAI
|
MP-36-005-074-003/463-B (NAVEGAON KALA)
|
1736005074NRG25130520240123458
|
13/05/2024
|
Shyamvti
|
1736005074WL008457
|
Shyamvti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shyamvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
JAMAI
|
MP-36-005-074-003/482-A (NAVEGAON KALA)
|
1736005074NRG25130520240123461
|
13/05/2024
|
Sangeeta Shilu
|
1736005074WL008457
|
Sangeeta Shilu
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
SangeetaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
JAMAI
|
MP-36-005-074-003/489 (NAVEGAON KALA)
|
1736005074NRG25130520240123462
|
13/05/2024
|
Babli
|
1736005074WL008457
|
Babli
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
JAMAI
|
MP-36-005-074-003/503 (NAVEGAON KALA)
|
1736005074NRG25130520240123464
|
13/05/2024
|
Devanti
|
1736005074WL008457
|
Devanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
JAMAI
|
MP-36-005-079-001/10 (BARELIPAR)
|
1736005079NRG25130520240123546
|
13/05/2024
|
rajkumar
|
1736005079WL008465
|
rajkumar
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
107
|
JAMAI
|
MP-36-005-079-001/12-A (BARELIPAR)
|
1736005079NRG25130520240123547
|
13/05/2024
|
Imru
|
1736005079WL008465
|
Imru
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Imru
|
BANK OF MAHARASHTRA(607387)
|
108
|
JAMAI
|
MP-36-005-079-001/2-A (BARELIPAR)
|
1736005079NRG25130520240123548
|
13/05/2024
|
kamlesh
|
1736005079WL008465
|
kamlesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
109
|
JAMAI
|
MP-36-005-079-001/302 (BARELIPAR)
|
1736005079NRG25130520240123549
|
13/05/2024
|
Pravin Parteti
|
1736005079WL008465
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMAI
|
MP-36-005-079-001/32 (BARELIPAR)
|
1736005079NRG25130520240123550
|
13/05/2024
|
Rajesh
|
1736005079WL008465
|
Rajesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
111
|
JAMAI
|
MP-36-005-079-001/35 (BARELIPAR)
|
1736005079NRG25130520240123551
|
13/05/2024
|
akhlesh
|
1736005079WL008465
|
akhlesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
akhlesh
|
BANK OF MAHARASHTRA(607387)
|
112
|
JAMAI
|
MP-36-005-079-001/39 (BARELIPAR)
|
1736005079NRG25130520240123552
|
13/05/2024
|
laxmi
|
1736005079WL008465
|
laxmi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
113
|
JAMAI
|
MP-36-005-079-001/415-A (BARELIPAR)
|
1736005079NRG25130520240123553
|
13/05/2024
|
Abhiram
|
1736005079WL008465
|
Abhiram
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Abhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
JAMAI
|
MP-36-005-079-001/68-A (BARELIPAR)
|
1736005079NRG25130520240123555
|
13/05/2024
|
Raju Ivnati
|
1736005079WL008465
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
115
|
JAMAI
|
MP-36-005-079-002/99 (BARELIPAR)
|
1736005079NRG25130520240123557
|
13/05/2024
|
bala
|
1736005079WL008465
|
bala
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
116
|
JAMAI
|
MP-36-005-079-003/169 (BARELIPAR)
|
1736005079NRG25130520240123564
|
13/05/2024
|
Basanlal
|
1736005079WL008466
|
Basanlal
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMAI
|
MP-36-005-079-003/172 (BARELIPAR)
|
1736005079NRG25130520240123566
|
13/05/2024
|
ramesh
|
1736005079WL008466
|
ramesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
118
|
JAMAI
|
MP-36-005-079-003/184 (BARELIPAR)
|
1736005079NRG25130520240123567
|
13/05/2024
|
subhash
|
1736005079WL008466
|
subhash
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
119
|
JAMAI
|
MP-36-005-079-003/198 (BARELIPAR)
|
1736005079NRG25130520240123568
|
13/05/2024
|
Dinesh Vadiva
|
1736005079WL008466
|
Dinesh Vadiva
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
DineshVadiva
|
BANK OF MAHARASHTRA(607387)
|
120
|
JAMAI
|
MP-36-005-079-003/207-A (BARELIPAR)
|
1736005079NRG25130520240123569
|
13/05/2024
|
Rohit Uikey
|
1736005079WL008466
|
Rohit Uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
RohitUikey
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
JAMAI
|
MP-36-005-079-004/239 (BARELIPAR)
|
1736005079NRG25130520240123571
|
13/05/2024
|
Pankaj
|
1736005079WL008466
|
Pankaj
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAMAI
|
MP-36-005-079-004/255-C (BARELIPAR)
|
1736005079NRG25130520240123573
|
13/05/2024
|
Rajkumar Parteti
|
1736005079WL008466
|
Rajkumar Parteti
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
RajkumarParteti
|
BANK OF MAHARASHTRA(607387)
|
123
|
JAMAI
|
MP-36-005-079-004/256-B (BARELIPAR)
|
1736005079NRG25130520240123574
|
13/05/2024
|
dinesh
|
1736005079WL008466
|
dinesh
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
124
|
JAMAI
|
MP-36-005-079-004/288 (BARELIPAR)
|
1736005079NRG25130520240123577
|
13/05/2024
|
ravi
|
1736005079WL008466
|
ravi
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
125
|
JAMAI
|
MP-36-005-082-001/117 (BHATODIYA KHURD)
|
1736005082NRG25130520240123523
|
13/05/2024
|
SUKHRAM
|
1736005082WL008463
|
SUKHRAM
|
00051
|
MAHB0001929
|
924
|
924
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
126
|
JAMAI
|
MP-36-005-082-001/135 (BHATODIYA KHURD)
|
1736005082NRG25130520240123524
|
13/05/2024
|
Phulbati
|
1736005082WL008463
|
Phulbati
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
818506557
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
JAMAI
|
MP-36-005-082-001/183 (BHATODIYA KHURD)
|
1736005082NRG25130520240123526
|
13/05/2024
|
MAYABATI
|
1736005082WL008463
|
MAYABATI
|
00051
|
MAHB0001929
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
818506557
|
|
MAYABATI
|
BANK OF MAHARASHTRA(607387)
|
128
|
JAMAI
|
MP-36-005-082-001/199 (BHATODIYA KHURD)
|
1736005082NRG25130520240123527
|
13/05/2024
|
Dharmu
|
1736005082WL008463
|
Dharmu
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
15/05/2024
|
|
818506557
|
|
Dharmu
|
BANK OF MAHARASHTRA(607387)
|
129
|
JAMAI
|
MP-36-005-082-001/45 (BHATODIYA KHURD)
|
1736005082NRG25130520240123528
|
13/05/2024
|
DHYANI SURYAWANSHI
|
1736005082WL008463
|
DHYANI SURYAWANSHI
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
15/05/2024
|
|
818506557
|
|
DHYANISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
JAMAI
|
MP-36-005-082-001/593 (BHATODIYA KHURD)
|
1736005082NRG25130520240123530
|
13/05/2024
|
BALIRAM YADUWANSHI
|
1736005082WL008463
|
BALIRAM YADUWANSHI
|
00051
|
MAHB0001929
|
693
|
693
|
Processed
|
15/05/2024
|
|
818506557
|
|
BALIRAMYADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
131
|
JAMAI
|
MP-36-005-082-003/307 (BHATODIYA KHURD)
|
1736005082NRG25130520240123532
|
13/05/2024
|
Sukhvati Sakom
|
1736005082WL008463
|
Sukhvati Sakom
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
818506557
|
|
SukhvatiSakom
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMAI
|
MP-36-005-082-003/309 (BHATODIYA KHURD)
|
1736005082NRG25130520240123533
|
13/05/2024
|
Rambati Rajbhopa
|
1736005082WL008463
|
Rambati Rajbhopa
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
RambatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
133
|
JAMAI
|
MP-36-005-082-003/325 (BHATODIYA KHURD)
|
1736005082NRG25130520240123535
|
13/05/2024
|
Samalvati
|
1736005082WL008463
|
Samalvati
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
818506557
|
|
Samalvati
|
BANK OF MAHARASHTRA(607387)
|
134
|
JAMAI
|
MP-36-005-082-003/371 (BHATODIYA KHURD)
|
1736005082NRG25130520240123536
|
13/05/2024
|
SUKHBATI MUNNA IVNATI
|
1736005082WL008463
|
SUKHBATI MUNNA IVNATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKHBATIMUNNAIVNATI
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-082-003/412 (BHATODIYA KHURD)
|
1736005082NRG25130520240123538
|
13/05/2024
|
Sarita
|
1736005082WL008463
|
Sarita
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
136
|
JAMAI
|
MP-36-005-082-003/425 (BHATODIYA KHURD)
|
1736005082NRG25130520240123540
|
13/05/2024
|
sambati
|
1736005082WL008463
|
sambati
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
sambati
|
BANK OF MAHARASHTRA(607387)
|
137
|
JAMAI
|
MP-36-005-082-003/427 (BHATODIYA KHURD)
|
1736005082NRG25130520240123541
|
13/05/2024
|
KLAVATI
|
1736005082WL008463
|
KLAVATI
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
KLAVATI
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-082-003/533 (BHATODIYA KHURD)
|
1736005082NRG25130520240123544
|
13/05/2024
|
BILESIYA
|
1736005082WL008463
|
BILESIYA
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMAI
|
MP-36-005-083-001/116 (MOHGAON KISAN)
|
1736005083NRG25130520240122440
|
13/05/2024
|
shivkali vatke
|
1736005083WL008383
|
shivkali vatke
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818506557
|
|
shivkalivatke
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMAI
|
MP-36-005-083-001/118-A (MOHGAON KISAN)
|
1736005083NRG25130520240122426
|
13/05/2024
|
Suresh
|
1736005083WL008382
|
Suresh
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
141
|
JAMAI
|
MP-36-005-083-001/118-B (MOHGAON KISAN)
|
1736005083NRG25130520240122442
|
13/05/2024
|
Mahavati Pandram
|
1736005083WL008383
|
Mahavati Pandram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
JAMAI
|
MP-36-005-083-001/12 (MOHGAON KISAN)
|
1736005083NRG25130520240122427
|
13/05/2024
|
Umansa
|
1736005083WL008382
|
Umansa
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Umansa
|
BANK OF MAHARASHTRA(607387)
|
143
|
JAMAI
|
MP-36-005-083-001/125 (MOHGAON KISAN)
|
1736005083NRG25130520240122431
|
13/05/2024
|
Sannu Marape
|
1736005083WL008382
|
Sannu Marape
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
SannuMarape
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMAI
|
MP-36-005-083-001/125 (MOHGAON KISAN)
|
1736005083NRG25130520240122430
|
13/05/2024
|
SHIVBAHDUR MARAPE
|
1736005083WL008382
|
SHIVBAHDUR MARAPE
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHIVBAHDURMARAPE
|
BANK OF MAHARASHTRA(607387)
|
145
|
JAMAI
|
MP-36-005-083-001/131-A (MOHGAON KISAN)
|
1736005083NRG25130520240122443
|
13/05/2024
|
Sushila
|
1736005083WL008383
|
Sushila
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-083-001/135 (MOHGAON KISAN)
|
1736005083NRG25130520240122444
|
13/05/2024
|
Sukhlal
|
1736005083WL008383
|
Sukhlal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
JAMAI
|
MP-36-005-083-001/147 (MOHGAON KISAN)
|
1736005083NRG25130520240122447
|
13/05/2024
|
Reeta Pandram
|
1736005083WL008383
|
Reeta Pandram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
15/05/2024
|
|
818506557
|
|
ReetaPandram
|
BANK OF MAHARASHTRA(607387)
|
148
|
JAMAI
|
MP-36-005-083-001/149-C (MOHGAON KISAN)
|
1736005083NRG25130520240122432
|
13/05/2024
|
Kanhaiyalal
|
1736005083WL008382
|
Kanhaiyalal
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
JAMAI
|
MP-36-005-083-001/153 (MOHGAON KISAN)
|
1736005083NRG25130520240122448
|
13/05/2024
|
Kamalvati
|
1736005083WL008383
|
Kamalvati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
150
|
JAMAI
|
MP-36-005-083-001/170 (MOHGAON KISAN)
|
1736005083NRG25130520240122450
|
13/05/2024
|
Lalvati Belwanshi
|
1736005083WL008383
|
Lalvati Belwanshi
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818506557
|
|
LalvatiBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
151
|
JAMAI
|
MP-36-005-083-001/26-A (MOHGAON KISAN)
|
1736005083NRG25130520240122454
|
13/05/2024
|
GEETA
|
1736005083WL008383
|
GEETA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818506557
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-083-001/28-A (MOHGAON KISAN)
|
1736005083NRG25130520240122455
|
13/05/2024
|
PUNI
|
1736005083WL008383
|
PUNI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
PUNI
|
STATE BANK OF INDIA(508548)
|
153
|
JAMAI
|
MP-36-005-083-001/305 (MOHGAON KISAN)
|
1736005083NRG25130520240122436
|
13/05/2024
|
MAHETALAL BELAVANSHI
|
1736005083WL008382
|
MAHETALAL BELAVANSHI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MAHETALALBELAVANSHI
|
CANARA BANK(508532)
|
154
|
JAMAI
|
MP-36-005-083-001/32 (MOHGAON KISAN)
|
1736005083NRG25130520240122457
|
13/05/2024
|
Meena Shilu
|
1736005083WL008383
|
Meena Shilu
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
MeenaShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
JAMAI
|
MP-36-005-083-001/41 (MOHGAON KISAN)
|
1736005083NRG25130520240122460
|
13/05/2024
|
BALI PANDRAM
|
1736005083WL008383
|
BALI PANDRAM
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
BALIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
156
|
JAMAI
|
MP-36-005-083-001/43-A (MOHGAON KISAN)
|
1736005083NRG25130520240122461
|
13/05/2024
|
Mangali Pandram
|
1736005083WL008383
|
Mangali Pandram
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
MangaliPandram
|
BANK OF MAHARASHTRA(607387)
|
157
|
JAMAI
|
MP-36-005-083-001/47 (MOHGAON KISAN)
|
1736005083NRG25130520240122437
|
13/05/2024
|
Sanjay Pandram
|
1736005083WL008382
|
Sanjay Pandram
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SanjayPandram
|
BANK OF MAHARASHTRA(607387)
|
158
|
JAMAI
|
MP-36-005-083-001/69 (MOHGAON KISAN)
|
1736005083NRG25130520240122463
|
13/05/2024
|
BAGGA
|
1736005083WL008383
|
BAGGA
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
15/05/2024
|
|
818506557
|
|
BAGGA
|
BANK OF MAHARASHTRA(607387)
|
159
|
JAMAI
|
MP-36-005-083-001/71-B (MOHGAON KISAN)
|
1736005083NRG25130520240122439
|
13/05/2024
|
Baldu Vatke
|
1736005083WL008382
|
Baldu Vatke
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
BalduVatke
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMAI
|
MP-36-005-083-001/77-B (MOHGAON KISAN)
|
1736005083NRG25130520240122464
|
13/05/2024
|
Durgesh
|
1736005083WL008383
|
Durgesh
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-083-001/78-A (MOHGAON KISAN)
|
1736005083NRG25130520240122465
|
13/05/2024
|
Saraswati Movashi
|
1736005083WL008383
|
Saraswati Movashi
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
SaraswatiMovashi
|
BANK OF MAHARASHTRA(607387)
|
162
|
JAMAI
|
MP-36-005-083-001/95-A (MOHGAON KISAN)
|
1736005083NRG25130520240122473
|
13/05/2024
|
SAVITA
|
1736005083WL008383
|
SAVITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-084-001/14 (KATKUHI)
|
1736005084NRG25130520240120272
|
13/05/2024
|
Santa Banku
|
1736005084WL008216
|
Santa Banku
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
SantaBanku
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMAI
|
MP-36-005-084-001/36-A (KATKUHI)
|
1736005084NRG25130520240120273
|
13/05/2024
|
Miss Sarita Ban
|
1736005084WL008216
|
Miss Sarita Ban
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
MissSaritaBan
|
BANK OF MAHARASHTRA(607387)
|
165
|
JAMAI
|
MP-36-005-084-001/37 (KATKUHI)
|
1736005084NRG25130520240120274
|
13/05/2024
|
Santa shilu
|
1736005084WL008216
|
Santa shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Santashilu
|
BANK OF MAHARASHTRA(607387)
|
166
|
JAMAI
|
MP-36-005-084-001/43 (KATKUHI)
|
1736005084NRG25130520240120275
|
13/05/2024
|
Santo ban
|
1736005084WL008216
|
Santo ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Santoban
|
BANK OF MAHARASHTRA(607387)
|
167
|
JAMAI
|
MP-36-005-084-001/45 (KATKUHI)
|
1736005084NRG25130520240120276
|
13/05/2024
|
Imalwati Rajbhopa
|
1736005084WL008216
|
Imalwati Rajbhopa
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
ImalwatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-084-001/47 (KATKUHI)
|
1736005084NRG25130520240120277
|
13/05/2024
|
Mr RAMU SHILU
|
1736005084WL008216
|
Mr RAMU SHILU
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
MrRAMUSHILU
|
BANK OF MAHARASHTRA(607387)
|
169
|
JAMAI
|
MP-36-005-084-001/472 (KATKUHI)
|
1736005084NRG25130520240120278
|
13/05/2024
|
sakharbati darsama
|
1736005084WL008216
|
sakharbati darsama
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
sakharbatidarsama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
JAMAI
|
MP-36-005-084-001/50 (KATKUHI)
|
1736005084NRG25130520240120279
|
13/05/2024
|
Lutu Shilu
|
1736005084WL008216
|
Lutu Shilu
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
LutuShilu
|
BANK OF MAHARASHTRA(607387)
|
171
|
JAMAI
|
MP-36-005-084-001/502 (KATKUHI)
|
1736005084NRG25130520240120280
|
13/05/2024
|
Ramdash Dhurvey
|
1736005084WL008216
|
Ramdash Dhurvey
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
RamdashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-084-001/53 (KATKUHI)
|
1736005084NRG25130520240120281
|
13/05/2024
|
Nirmila ban
|
1736005084WL008216
|
Nirmila ban
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Nirmilaban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
JAMAI
|
MP-36-005-084-001/562-A (KATKUHI)
|
1736005084NRG25130520240120283
|
13/05/2024
|
Mrs imarti SO Bablu Sakom
|
1736005084WL008216
|
Mrs imarti SO Bablu Sakom
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
MrsimartiSOBabluSakom
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-084-001/61 (KATKUHI)
|
1736005084NRG25130520240120285
|
13/05/2024
|
Sumantri Sheeli
|
1736005084WL008216
|
Sumantri Sheeli
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
SumantriSheeli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
JAMAI
|
MP-36-005-084-001/65 (KATKUHI)
|
1736005084NRG25130520240120288
|
13/05/2024
|
Sukarti bhosam
|
1736005084WL008216
|
Sukarti bhosam
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sukartibhosam
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-084-001/65-A (KATKUHI)
|
1736005084NRG25130520240120289
|
13/05/2024
|
LAXMI WO CHAITRAM BHOSAM
|
1736005084WL008216
|
LAXMI WO CHAITRAM BHOSAM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
LAXMIWOCHAITRAMBHOSAM
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-084-001/70-A (KATKUHI)
|
1736005084NRG25130520240120290
|
13/05/2024
|
MANGALBATI BAN
|
1736005084WL008216
|
MANGALBATI BAN
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANGALBATIBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
JAMAI
|
MP-36-005-084-001/73 (KATKUHI)
|
1736005084NRG25130520240120291
|
13/05/2024
|
Koyli Shilu
|
1736005084WL008216
|
Koyli Shilu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
KoyliShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
JAMAI
|
MP-36-005-084-001/74-A (KATKUHI)
|
1736005084NRG25130520240120292
|
13/05/2024
|
Mrs Sakarvati Van
|
1736005084WL008216
|
Mrs Sakarvati Van
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
MrsSakarvatiVan
|
BANK OF MAHARASHTRA(607387)
|
180
|
JAMAI
|
MP-36-005-084-001/82 (KATKUHI)
|
1736005084NRG25130520240120293
|
13/05/2024
|
Jhulbati Bhosam
|
1736005084WL008216
|
Jhulbati Bhosam
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
JhulbatiBhosam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142569
|
142569
|
|
|
|
|
|
|
|
181
|
JAMAI
|
MP-36-005-071-001/19 (MALNI)
|
1736005071NRG25130520240120336
|
13/05/2024
|
umesh
|
1736005071WL008223
|
umesh
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
JAMAI
|
MP-36-005-083-001/118-A (MOHGAON KISAN)
|
1736005083NRG25130520240122441
|
13/05/2024
|
DAHAVATI
|
1736005083WL008383
|
DAHAVATI
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
DAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-071-001/243 (MALNI)
|
1736005071NRG25130520240120346
|
13/05/2024
|
Premwati
|
1736005071WL008223
|
Premwati
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
15/05/2024
|
|
818506557
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
184
|
JAMAI
|
MP-36-005-013-003/273-A (KOBAJHIRI)
|
1736005013NRG25130520240120625
|
13/05/2024
|
saviya bhartee
|
1736005013WL008257
|
saviya bhartee
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
saviyabhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
JAMAI
|
MP-36-005-013-003/295 (KOBAJHIRI)
|
1736005013NRG25130520240120597
|
13/05/2024
|
Guddi
|
1736005013WL008242
|
Guddi
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
186
|
JAMAI
|
MP-36-005-013-003/326 (KOBAJHIRI)
|
1736005013NRG25130520240120432
|
13/05/2024
|
sumroo
|
1736005013WL008233
|
sumroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
sumroo
|
CENTRAL BANK OF INDIA(607115)
|
187
|
JAMAI
|
MP-36-005-013-003/326-A (KOBAJHIRI)
|
1736005013NRG25130520240120433
|
13/05/2024
|
BISTARIYA
|
1736005013WL008233
|
BISTARIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
188
|
JAMAI
|
MP-36-005-013-003/328 (KOBAJHIRI)
|
1736005013NRG25130520240120542
|
13/05/2024
|
ATARVATI BHARTI
|
1736005013WL008237
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ATARVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
JAMAI
|
MP-36-005-013-003/353-A (KOBAJHIRI)
|
1736005013NRG25130520240120604
|
13/05/2024
|
LALITABAI BHARTI
|
1736005013WL008245
|
LALITABAI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
LALITABAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
JAMAI
|
MP-36-005-013-003/429 (KOBAJHIRI)
|
1736005013NRG25130520240120631
|
13/05/2024
|
Samalbati Bharti
|
1736005013WL008260
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
191
|
JAMAI
|
MP-36-005-032-001/107 (GUTTI)
|
1736005032NRG25130520240120675
|
13/05/2024
|
Ramji jhadu
|
1736005032WL008270
|
Ramji jhadu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Ramjijhadu
|
CENTRAL BANK OF INDIA(607115)
|
192
|
JAMAI
|
MP-36-005-032-001/56-D (GUTTI)
|
1736005032NRG25130520240120677
|
13/05/2024
|
MR RAJESH
|
1736005032WL008270
|
MR RAJESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MRRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
JAMAI
|
MP-36-005-032-002/120-A (GUTTI)
|
1736005032NRG25130520240120679
|
13/05/2024
|
dharmenadra
|
1736005032WL008270
|
dharmenadra
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
dharmenadra
|
STATE BANK OF INDIA(508548)
|
194
|
JAMAI
|
MP-36-005-032-002/162 (GUTTI)
|
1736005032NRG25130520240120680
|
13/05/2024
|
Suneel
|
1736005032WL008270
|
Suneel
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
195
|
JAMAI
|
MP-36-005-032-002/205-C (GUTTI)
|
1736005032NRG25130520240120681
|
13/05/2024
|
VIKASH UIKEY
|
1736005032WL008270
|
VIKASH UIKEY
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
VIKASHUIKEY
|
STATE BANK OF INDIA(508548)
|
196
|
JAMAI
|
MP-36-005-032-002/462 (GUTTI)
|
1736005032NRG25130520240120683
|
13/05/2024
|
BIJULI BHARTI
|
1736005032WL008270
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAMAI
|
MP-36-005-032-003/321 (GUTTI)
|
1736005032NRG25130520240120687
|
13/05/2024
|
DROPATI KALIRAM SAHU
|
1736005032WL008270
|
DROPATI KALIRAM SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
DROPATIKALIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
198
|
JAMAI
|
MP-36-005-032-003/321 (GUTTI)
|
1736005032NRG25130520240120686
|
13/05/2024
|
Kaliram Anaklal
|
1736005032WL008270
|
Kaliram Anaklal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KaliramAnaklal
|
CENTRAL BANK OF INDIA(607115)
|
199
|
JAMAI
|
MP-36-005-032-003/323 (GUTTI)
|
1736005032NRG25130520240120616
|
13/05/2024
|
Gowardhan Gangaji
|
1736005032WL008252
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
200
|
JAMAI
|
MP-36-005-032-003/323 (GUTTI)
|
1736005032NRG25130520240120617
|
13/05/2024
|
Shyamkali
|
1736005032WL008252
|
Shyamkali
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAMAI
|
MP-36-005-032-003/324 (GUTTI)
|
1736005032NRG25130520240120688
|
13/05/2024
|
Shiwaji Gowardhan
|
1736005032WL008270
|
Shiwaji Gowardhan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ShiwajiGowardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
JAMAI
|
MP-36-005-032-003/341-A (GUTTI)
|
1736005032NRG25130520240120689
|
13/05/2024
|
Anil
|
1736005032WL008270
|
Anil
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
203
|
JAMAI
|
MP-36-005-032-003/349 (GUTTI)
|
1736005032NRG25130520240120690
|
13/05/2024
|
Suresh Rupchand
|
1736005032WL008270
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAMAI
|
MP-36-005-032-003/367-B (GUTTI)
|
1736005032NRG25130520240120692
|
13/05/2024
|
BANTI
|
1736005032WL008270
|
BANTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
JAMAI
|
MP-36-005-032-003/370 (GUTTI)
|
1736005032NRG25130520240120693
|
13/05/2024
|
Naresh Leelavati
|
1736005032WL008270
|
Naresh Leelavati
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
NareshLeelavati
|
CENTRAL BANK OF INDIA(607115)
|
206
|
JAMAI
|
MP-36-005-032-003/386-A (GUTTI)
|
1736005032NRG25130520240120641
|
13/05/2024
|
RAJNI SAHU
|
1736005032WL008264
|
RAJNI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAJNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
JAMAI
|
MP-36-005-032-003/393 (GUTTI)
|
1736005032NRG25130520240120695
|
13/05/2024
|
Bable
|
1736005032WL008270
|
Bable
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Bable
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAMAI
|
MP-36-005-032-003/393 (GUTTI)
|
1736005032NRG25130520240120694
|
13/05/2024
|
Punamram Ramkhilavan
|
1736005032WL008270
|
Punamram Ramkhilavan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
PunamramRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
209
|
JAMAI
|
MP-36-005-032-003/394 (GUTTI)
|
1736005032NRG25130520240120628
|
13/05/2024
|
OMPRAKASH SAHU
|
1736005032WL008259
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
210
|
JAMAI
|
MP-36-005-032-003/394 (GUTTI)
|
1736005032NRG25130520240120629
|
13/05/2024
|
PRIYANKA SAHU
|
1736005032WL008259
|
PRIYANKA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
PRIYANKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
211
|
JAMAI
|
MP-36-005-032-003/430-A (GUTTI)
|
1736005032NRG25130520240120632
|
13/05/2024
|
MANOJ PAWAR
|
1736005032WL008261
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
JAMAI
|
MP-36-005-032-003/482 (GUTTI)
|
1736005032NRG25130520240120698
|
13/05/2024
|
bharati sahu
|
1736005032WL008270
|
bharati sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
bharatisahu
|
CENTRAL BANK OF INDIA(607115)
|
213
|
JAMAI
|
MP-36-005-032-003/482 (GUTTI)
|
1736005032NRG25130520240120697
|
13/05/2024
|
Ramanand Ramkhilavan
|
1736005032WL008270
|
Ramanand Ramkhilavan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RamanandRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
214
|
JAMAI
|
MP-36-005-032-003/489 (GUTTI)
|
1736005032NRG25130520240120699
|
13/05/2024
|
Hemant Lakshman
|
1736005032WL008270
|
Hemant Lakshman
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
HemantLakshman
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAMAI
|
MP-36-005-032-003/489 (GUTTI)
|
1736005032NRG25130520240120700
|
13/05/2024
|
SUSHMA SAHU
|
1736005032WL008270
|
SUSHMA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
JAMAI
|
MP-36-005-032-003/562 (GUTTI)
|
1736005032NRG25130520240120701
|
13/05/2024
|
ASHISH
|
1736005032WL008270
|
ASHISH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
217
|
JAMAI
|
MP-36-005-032-003/562 (GUTTI)
|
1736005032NRG25130520240120702
|
13/05/2024
|
SANTOSHI SAHU
|
1736005032WL008270
|
SANTOSHI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
218
|
JAMAI
|
MP-36-005-032-003/563 (GUTTI)
|
1736005032NRG25130520240120703
|
13/05/2024
|
KRISHNA SAHU
|
1736005032WL008270
|
KRISHNA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KRISHNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
219
|
JAMAI
|
MP-36-005-032-003/565 (GUTTI)
|
1736005032NRG25130520240120704
|
13/05/2024
|
ANKIT YADAV
|
1736005032WL008270
|
ANKIT YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANKITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAMAI
|
MP-36-005-032-003/587-A (GUTTI)
|
1736005032NRG25130520240120649
|
13/05/2024
|
ramesh sahu
|
1736005032WL008266
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
221
|
JAMAI
|
MP-36-005-033-001/130 (PALACHAURAI)
|
1736005033NRG25130520240123408
|
13/05/2024
|
sunita khadase
|
1736005033WL008454
|
sunita khadase
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
15/05/2024
|
|
818506557
|
|
sunitakhadase
|
CENTRAL BANK OF INDIA(607115)
|
222
|
JAMAI
|
MP-36-005-033-001/1417 (PALACHAURAI)
|
1736005033NRG25130520240123409
|
13/05/2024
|
YOGENDAR KUMAR KHANGAR
|
1736005033WL008454
|
YOGENDAR KUMAR KHANGAR
|
00089
|
CBIN0282534
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
YOGENDARKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAMAI
|
MP-36-005-033-001/247 (PALACHAURAI)
|
1736005033NRG25130520240123411
|
13/05/2024
|
sharda
|
1736005033WL008454
|
sharda
|
00089
|
CBIN0282534
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
224
|
JAMAI
|
MP-36-005-033-001/390 (PALACHAURAI)
|
1736005033NRG25130520240123413
|
13/05/2024
|
MILLA
|
1736005033WL008454
|
MILLA
|
00089
|
CBIN0282534
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818506557
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAMAI
|
MP-36-005-033-001/453 (PALACHAURAI)
|
1736005033NRG25130520240123414
|
13/05/2024
|
parvati khadse
|
1736005033WL008454
|
parvati khadse
|
00089
|
CBIN0282534
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818506557
|
|
parvatikhadse
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAMAI
|
MP-36-005-033-001/552 (PALACHAURAI)
|
1736005033NRG25130520240123416
|
13/05/2024
|
suman vankhde
|
1736005033WL008454
|
suman vankhde
|
00089
|
CBIN0282534
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
sumanvankhde
|
CENTRAL BANK OF INDIA(607115)
|
227
|
JAMAI
|
MP-36-005-083-001/16 (MOHGAON KISAN)
|
1736005083NRG25130520240122434
|
13/05/2024
|
BALEE VATKE
|
1736005083WL008382
|
BALEE VATKE
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818506557
|
|
BALEEVATKE
|
CENTRAL BANK OF INDIA(607115)
|
228
|
JAMAI
|
MP-36-005-084-003/452-A (KATKUHI)
|
1736005084NRG25130520240120294
|
13/05/2024
|
DURGESH SURYAWANSHI
|
1736005084WL008216
|
DURGESH SURYAWANSHI
|
00089
|
CBIN0282534
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
DURGESHSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61446
|
61446
|
|
|
|
|
|
|
|
229
|
JAMAI
|
MP-36-005-034-004/180 (BANABEHRA)
|
1736005034NRG25130520240119133
|
13/05/2024
|
himmu
|
1736005034WL008144
|
himmu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
himmu
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAMAI
|
MP-36-005-034-004/195 (BANABEHRA)
|
1736005034NRG25130520240119134
|
13/05/2024
|
geeta
|
1736005034WL008144
|
geeta
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
231
|
JAMAI
|
MP-36-005-034-004/196 (BANABEHRA)
|
1736005034NRG25130520240119135
|
13/05/2024
|
SUNIL
|
1736005034WL008144
|
SUNIL
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
JAMAI
|
MP-36-005-034-004/220 (BANABEHRA)
|
1736005034NRG25130520240119136
|
13/05/2024
|
RAMTA
|
1736005034WL008144
|
RAMTA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
233
|
JAMAI
|
MP-36-005-034-004/235 (BANABEHRA)
|
1736005034NRG25130520240119137
|
13/05/2024
|
ramkali
|
1736005034WL008144
|
ramkali
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
234
|
JAMAI
|
MP-36-005-034-004/253-A (BANABEHRA)
|
1736005034NRG25130520240119138
|
13/05/2024
|
Kalenti
|
1736005034WL008144
|
Kalenti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kalenti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
JAMAI
|
MP-36-005-034-004/256 (BANABEHRA)
|
1736005034NRG25130520240119139
|
13/05/2024
|
BALI
|
1736005034WL008144
|
BALI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
15/05/2024
|
|
818506557
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
JAMAI
|
MP-36-005-034-004/265 (BANABEHRA)
|
1736005034NRG25130520240119140
|
13/05/2024
|
mitiya
|
1736005034WL008144
|
mitiya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
mitiya
|
CENTRAL BANK OF INDIA(607115)
|
237
|
JAMAI
|
MP-36-005-034-004/266-A (BANABEHRA)
|
1736005034NRG25130520240119141
|
13/05/2024
|
SANKAR
|
1736005034WL008144
|
SANKAR
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
238
|
JAMAI
|
MP-36-005-034-004/268 (BANABEHRA)
|
1736005034NRG25130520240119142
|
13/05/2024
|
sunita
|
1736005034WL008144
|
sunita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
239
|
JAMAI
|
MP-36-005-034-004/268-A (BANABEHRA)
|
1736005034NRG25130520240119143
|
13/05/2024
|
dipak narre
|
1736005034WL008144
|
dipak narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
dipaknarre
|
CENTRAL BANK OF INDIA(607115)
|
240
|
JAMAI
|
MP-36-005-034-004/274 (BANABEHRA)
|
1736005034NRG25130520240119145
|
13/05/2024
|
MANTIYA
|
1736005034WL008144
|
MANTIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
241
|
JAMAI
|
MP-36-005-034-004/280 (BANABEHRA)
|
1736005034NRG25130520240119146
|
13/05/2024
|
bhujli
|
1736005034WL008144
|
bhujli
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhujli
|
CENTRAL BANK OF INDIA(607115)
|
242
|
JAMAI
|
MP-36-005-034-004/281 (BANABEHRA)
|
1736005034NRG25130520240119147
|
13/05/2024
|
sonibai
|
1736005034WL008144
|
sonibai
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
15/05/2024
|
|
818506557
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
243
|
JAMAI
|
MP-36-005-034-004/283-A (BANABEHRA)
|
1736005034NRG25130520240119148
|
13/05/2024
|
MANGULAL NARRE
|
1736005034WL008144
|
MANGULAL NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANGULALNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
JAMAI
|
MP-36-005-034-004/286 (BANABEHRA)
|
1736005034NRG25130520240119149
|
13/05/2024
|
jhamsingh
|
1736005034WL008144
|
jhamsingh
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
245
|
JAMAI
|
MP-36-005-034-004/288 (BANABEHRA)
|
1736005034NRG25130520240119151
|
13/05/2024
|
jaywanti
|
1736005034WL008144
|
jaywanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
246
|
JAMAI
|
MP-36-005-034-004/289 (BANABEHRA)
|
1736005034NRG25130520240119152
|
13/05/2024
|
sakalsing
|
1736005034WL008144
|
sakalsing
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
sakalsing
|
CENTRAL BANK OF INDIA(607115)
|
247
|
JAMAI
|
MP-36-005-034-004/289-A (BANABEHRA)
|
1736005034NRG25130520240119153
|
13/05/2024
|
bhagvanti narre
|
1736005034WL008144
|
bhagvanti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhagvantinarre
|
BANK OF MAHARASHTRA(607387)
|
248
|
JAMAI
|
MP-36-005-034-004/293 (BANABEHRA)
|
1736005034NRG25130520240119154
|
13/05/2024
|
nuki
|
1736005034WL008144
|
nuki
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
nuki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
249
|
JAMAI
|
MP-36-005-045-001/104 (PUREINA KHALSA)
|
1736005045NRG25130520240122077
|
13/05/2024
|
MANESH SO SUNDERLAL
|
1736005045WL008358
|
MANESH SO SUNDERLAL
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANESHSOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
250
|
JAMAI
|
MP-36-005-045-001/116 (PUREINA KHALSA)
|
1736005045NRG25130520240122072
|
13/05/2024
|
GANESH SO RAOJI
|
1736005045WL008357
|
GANESH SO RAOJI
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
GANESHSORAOJI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
JAMAI
|
MP-36-005-045-001/12 (PUREINA KHALSA)
|
1736005045NRG25130520240122078
|
13/05/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL008358
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
252
|
JAMAI
|
MP-36-005-045-001/138-A (PUREINA KHALSA)
|
1736005045NRG25130520240122073
|
13/05/2024
|
SARLA
|
1736005045WL008357
|
SARLA
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
253
|
JAMAI
|
MP-36-005-045-001/145 (PUREINA KHALSA)
|
1736005045NRG25130520240122074
|
13/05/2024
|
GYANWATI JAWRE
|
1736005045WL008357
|
GYANWATI JAWRE
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
GYANWATIJAWRE
|
CENTRAL BANK OF INDIA(607115)
|
254
|
JAMAI
|
MP-36-005-045-001/148 (PUREINA KHALSA)
|
1736005045NRG25130520240122075
|
13/05/2024
|
RAMESH
|
1736005045WL008357
|
RAMESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
JAMAI
|
MP-36-005-045-001/157 (PUREINA KHALSA)
|
1736005045NRG25130520240122076
|
13/05/2024
|
KAVITA WO RAMESH
|
1736005045WL008357
|
KAVITA WO RAMESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
KAVITAWORAMESH
|
STATE BANK OF INDIA(508548)
|
256
|
JAMAI
|
MP-36-005-045-001/164 (PUREINA KHALSA)
|
1736005045NRG25130520240122102
|
13/05/2024
|
Hiralal so gorelal
|
1736005045WL008360
|
Hiralal so gorelal
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Hiralalsogorelal
|
CENTRAL BANK OF INDIA(607115)
|
257
|
JAMAI
|
MP-36-005-045-001/172-A (PUREINA KHALSA)
|
1736005045NRG25130520240122079
|
13/05/2024
|
HARSH BHANNARE
|
1736005045WL008358
|
HARSH BHANNARE
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
HARSHBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAMAI
|
MP-36-005-045-001/18 (PUREINA KHALSA)
|
1736005045NRG25130520240122103
|
13/05/2024
|
RAJESH SO RUTHU
|
1736005045WL008360
|
RAJESH SO RUTHU
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAJESHSORUTHU
|
CENTRAL BANK OF INDIA(607115)
|
259
|
JAMAI
|
MP-36-005-045-001/18 (PUREINA KHALSA)
|
1736005045NRG25130520240122104
|
13/05/2024
|
sunita wo rajesh
|
1736005045WL008360
|
sunita wo rajesh
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
sunitaworajesh
|
CENTRAL BANK OF INDIA(607115)
|
260
|
JAMAI
|
MP-36-005-045-001/21 (PUREINA KHALSA)
|
1736005045NRG25130520240122080
|
13/05/2024
|
JHADU
|
1736005045WL008358
|
JHADU
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
261
|
JAMAI
|
MP-36-005-045-001/229 (PUREINA KHALSA)
|
1736005045NRG25130520240122081
|
13/05/2024
|
lata
|
1736005045WL008358
|
lata
|
00089
|
CBIN0283957
|
220
|
220
|
Processed
|
15/05/2024
|
|
818506557
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
262
|
JAMAI
|
MP-36-005-045-001/233 (PUREINA KHALSA)
|
1736005045NRG25130520240122082
|
13/05/2024
|
Rekha
|
1736005045WL008358
|
Rekha
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
263
|
JAMAI
|
MP-36-005-045-001/236 (PUREINA KHALSA)
|
1736005045NRG25130520240122083
|
13/05/2024
|
Rakhi
|
1736005045WL008358
|
Rakhi
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
264
|
JAMAI
|
MP-36-005-045-001/34 (PUREINA KHALSA)
|
1736005045NRG25130520240122105
|
13/05/2024
|
LATA RAKSE
|
1736005045WL008360
|
LATA RAKSE
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
LATARAKSE
|
CENTRAL BANK OF INDIA(607115)
|
265
|
JAMAI
|
MP-36-005-045-001/35 (PUREINA KHALSA)
|
1736005045NRG25130520240122106
|
13/05/2024
|
BABITA WO RAMKISHAN
|
1736005045WL008360
|
BABITA WO RAMKISHAN
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
BABITAWORAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
266
|
JAMAI
|
MP-36-005-045-001/35 (PUREINA KHALSA)
|
1736005045NRG25130520240122107
|
13/05/2024
|
Yogesh
|
1736005045WL008360
|
Yogesh
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
267
|
JAMAI
|
MP-36-005-045-001/36 (PUREINA KHALSA)
|
1736005045NRG25130520240122084
|
13/05/2024
|
GHYANWATI WO DHYNDAS
|
1736005045WL008358
|
GHYANWATI WO DHYNDAS
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
GHYANWATIWODHYNDAS
|
CENTRAL BANK OF INDIA(607115)
|
268
|
JAMAI
|
MP-36-005-045-001/39 (PUREINA KHALSA)
|
1736005045NRG25130520240122108
|
13/05/2024
|
YASHODA WO SURESH
|
1736005045WL008360
|
YASHODA WO SURESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
YASHODAWOSURESH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
JAMAI
|
MP-36-005-045-001/39-A (PUREINA KHALSA)
|
1736005045NRG25130520240122110
|
13/05/2024
|
NEETU
|
1736005045WL008360
|
NEETU
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
270
|
JAMAI
|
MP-36-005-045-001/39-A (PUREINA KHALSA)
|
1736005045NRG25130520240122109
|
13/05/2024
|
Sunil so suresh
|
1736005045WL008360
|
Sunil so suresh
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sunilsosuresh
|
CENTRAL BANK OF INDIA(607115)
|
271
|
JAMAI
|
MP-36-005-045-001/45 (PUREINA KHALSA)
|
1736005045NRG25130520240122111
|
13/05/2024
|
Sukhram
|
1736005045WL008360
|
Sukhram
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
272
|
JAMAI
|
MP-36-005-045-001/48 (PUREINA KHALSA)
|
1736005045NRG25130520240122085
|
13/05/2024
|
LATA WO RAJESH
|
1736005045WL008358
|
LATA WO RAJESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
LATAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
JAMAI
|
MP-36-005-045-001/51 (PUREINA KHALSA)
|
1736005045NRG25130520240122086
|
13/05/2024
|
MAHESH SO BHAIYALAL
|
1736005045WL008358
|
MAHESH SO BHAIYALAL
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
MAHESHSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAMAI
|
MP-36-005-045-001/58 (PUREINA KHALSA)
|
1736005045NRG25130520240122112
|
13/05/2024
|
URMILA WO KILLU
|
1736005045WL008360
|
URMILA WO KILLU
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILAWOKILLU
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAMAI
|
MP-36-005-045-001/65 (PUREINA KHALSA)
|
1736005045NRG25130520240122087
|
13/05/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL008358
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
276
|
JAMAI
|
MP-36-005-045-001/72 (PUREINA KHALSA)
|
1736005045NRG25130520240122088
|
13/05/2024
|
SAVITA WO RAJESH
|
1736005045WL008358
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
JAMAI
|
MP-36-005-045-001/85 (PUREINA KHALSA)
|
1736005045NRG25130520240122090
|
13/05/2024
|
BHEEMSEN
|
1736005045WL008358
|
BHEEMSEN
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
278
|
JAMAI
|
MP-36-005-045-001/85 (PUREINA KHALSA)
|
1736005045NRG25130520240122089
|
13/05/2024
|
DROPATI WO BHIMSEN
|
1736005045WL008358
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAMAI
|
MP-36-005-045-001/89 (PUREINA KHALSA)
|
1736005045NRG25130520240122091
|
13/05/2024
|
BHOLA SO SHANKAR
|
1736005045WL008358
|
BHOLA SO SHANKAR
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
BHOLASOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
280
|
JAMAI
|
MP-36-005-045-001/89-A (PUREINA KHALSA)
|
1736005045NRG25130520240122092
|
13/05/2024
|
Vinod
|
1736005045WL008358
|
Vinod
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
281
|
JAMAI
|
MP-36-005-045-001/9 (PUREINA KHALSA)
|
1736005045NRG25130520240122093
|
13/05/2024
|
TILAKWATI WO DHYANDAS
|
1736005045WL008358
|
TILAKWATI WO DHYANDAS
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
TILAKWATIWODHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
282
|
JAMAI
|
MP-36-005-079-003/150-A (BARELIPAR)
|
1736005079NRG25130520240123559
|
13/05/2024
|
Dasrath
|
1736005079WL008465
|
Dasrath
|
00089
|
CBIN0284259
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
283
|
JAMAI
|
MP-36-005-032-002/206-A (GUTTI)
|
1736005032NRG25130520240120682
|
13/05/2024
|
Rishikala
|
1736005032WL008270
|
Rishikala
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rishikala
|
CENTRAL BANK OF INDIA(607115)
|
284
|
JAMAI
|
MP-36-005-032-003/349-A (GUTTI)
|
1736005032NRG25130520240120691
|
13/05/2024
|
PRABHAT SAHU
|
1736005032WL008270
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
285
|
JAMAI
|
MP-36-005-033-001/333 (PALACHAURAI)
|
1736005033NRG25130520240123412
|
13/05/2024
|
JEERA WO CHANDRAMAN AHIRWAR
|
1736005033WL008454
|
JEERA WO CHANDRAMAN AHIRWAR
|
00089
|
CBIN0284675
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
JEERAWOCHANDRAMANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
286
|
JAMAI
|
MP-36-005-033-001/476-A (PALACHAURAI)
|
1736005033NRG25130520240123415
|
13/05/2024
|
RESHMI
|
1736005033WL008454
|
RESHMI
|
00089
|
CBIN0284675
|
675
|
675
|
Processed
|
15/05/2024
|
|
818506557
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
JAMAI
|
MP-36-005-033-001/663 (PALACHAURAI)
|
1736005033NRG25130520240123418
|
13/05/2024
|
DURGA UIKEY
|
1736005033WL008454
|
DURGA UIKEY
|
00089
|
CBIN0284675
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAMAI
|
MP-36-005-033-001/934 (PALACHAURAI)
|
1736005033NRG25130520240123419
|
13/05/2024
|
PARASRAM MALAVI
|
1736005033WL008454
|
PARASRAM MALAVI
|
00089
|
CBIN0284675
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
PARASRAMMALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
289
|
JAMAI
|
MP-36-005-071-001/38-B (MALNI)
|
1736005071NRG25130520240120373
|
13/05/2024
|
chandra
|
1736005071WL008223
|
chandra
|
00152
|
HDFC0000062
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
290
|
JAMAI
|
MP-36-005-004-002/119-A (TEMRU)
|
1736005004NRG25130520240118801
|
13/05/2024
|
PAVAn BHOPA
|
1736005004WL008125
|
PAVAn BHOPA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
PAVAnBHOPA
|
STATE BANK OF INDIA(508548)
|
291
|
JAMAI
|
MP-36-005-004-002/123-B (TEMRU)
|
1736005004NRG25130520240118806
|
13/05/2024
|
Umesh Bhopa
|
1736005004WL008125
|
Umesh Bhopa
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
UmeshBhopa
|
CENTRAL BANK OF INDIA(607115)
|
292
|
JAMAI
|
MP-36-005-013-003/199 (KOBAJHIRI)
|
1736005013NRG25130520240120602
|
13/05/2024
|
RAMBAI BHARTI
|
1736005013WL008244
|
RAMBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
293
|
JAMAI
|
MP-36-005-013-003/199 (KOBAJHIRI)
|
1736005013NRG25130520240120601
|
13/05/2024
|
SHANILAL BHARTI
|
1736005013WL008244
|
SHANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
294
|
JAMAI
|
MP-36-005-013-003/226 (KOBAJHIRI)
|
1736005013NRG25130520240120611
|
13/05/2024
|
KANSHLAL
|
1736005013WL008249
|
KANSHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
295
|
JAMAI
|
MP-36-005-013-003/226 (KOBAJHIRI)
|
1736005013NRG25130520240120612
|
13/05/2024
|
Sareeta
|
1736005013WL008249
|
Sareeta
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
296
|
JAMAI
|
MP-36-005-013-003/239 (KOBAJHIRI)
|
1736005013NRG25130520240120615
|
13/05/2024
|
BISTARIYA BHARTI
|
1736005013WL008251
|
BISTARIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
297
|
JAMAI
|
MP-36-005-013-003/239 (KOBAJHIRI)
|
1736005013NRG25130520240120614
|
13/05/2024
|
RADHELAL BHARTI
|
1736005013WL008251
|
RADHELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RADHELALBHARTI
|
STATE BANK OF INDIA(508548)
|
298
|
JAMAI
|
MP-36-005-013-003/239-B (KOBAJHIRI)
|
1736005013NRG25130520240120613
|
13/05/2024
|
RAJENNDA BHARTI
|
1736005013WL008250
|
RAJENNDA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAJENNDABHARTI
|
STATE BANK OF INDIA(508548)
|
299
|
JAMAI
|
MP-36-005-013-003/244 (KOBAJHIRI)
|
1736005013NRG25130520240120620
|
13/05/2024
|
KAMLA BAI BHARTEE
|
1736005013WL008254
|
KAMLA BAI BHARTEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KAMLABAIBHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
JAMAI
|
MP-36-005-013-003/268 (KOBAJHIRI)
|
1736005013NRG25130520240120621
|
13/05/2024
|
SAKIRAM
|
1736005013WL008255
|
SAKIRAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAKIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
301
|
JAMAI
|
MP-36-005-013-003/273-A (KOBAJHIRI)
|
1736005013NRG25130520240120624
|
13/05/2024
|
SUKHDAS
|
1736005013WL008257
|
SUKHDAS
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
302
|
JAMAI
|
MP-36-005-013-003/276 (KOBAJHIRI)
|
1736005013NRG25130520240120393
|
13/05/2024
|
GOPI BHARTI
|
1736005013WL008226
|
GOPI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GOPIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
303
|
JAMAI
|
MP-36-005-013-003/276 (KOBAJHIRI)
|
1736005013NRG25130520240120394
|
13/05/2024
|
KALLO BHARTI
|
1736005013WL008226
|
KALLO BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KALLOBHARTI
|
STATE BANK OF INDIA(508548)
|
304
|
JAMAI
|
MP-36-005-013-003/295 (KOBAJHIRI)
|
1736005013NRG25130520240120596
|
13/05/2024
|
CHETRAM BHARTI
|
1736005013WL008242
|
CHETRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
CHETRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
305
|
JAMAI
|
MP-36-005-013-003/296-A (KOBAJHIRI)
|
1736005013NRG25130520240120430
|
13/05/2024
|
ANAKLAL BHARTI
|
1736005013WL008232
|
ANAKLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANAKLALBHARTI
|
STATE BANK OF INDIA(508548)
|
306
|
JAMAI
|
MP-36-005-013-003/296-A (KOBAJHIRI)
|
1736005013NRG25130520240120431
|
13/05/2024
|
Babali Bharti
|
1736005013WL008232
|
Babali Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BabaliBharti
|
STATE BANK OF INDIA(508548)
|
307
|
JAMAI
|
MP-36-005-013-003/298 (KOBAJHIRI)
|
1736005013NRG25130520240120627
|
13/05/2024
|
SANTA
|
1736005013WL008258
|
SANTA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
308
|
JAMAI
|
MP-36-005-013-003/298 (KOBAJHIRI)
|
1736005013NRG25130520240120626
|
13/05/2024
|
SIRASHLAL
|
1736005013WL008258
|
SIRASHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
309
|
JAMAI
|
MP-36-005-013-003/328 (KOBAJHIRI)
|
1736005013NRG25130520240120541
|
13/05/2024
|
MANGAL BHARTI
|
1736005013WL008237
|
MANGAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
310
|
JAMAI
|
MP-36-005-013-003/328-A (KOBAJHIRI)
|
1736005013NRG25130520240120606
|
13/05/2024
|
Aganshaha
|
1736005013WL008246
|
Aganshaha
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
Aganshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
JAMAI
|
MP-36-005-013-003/328-A (KOBAJHIRI)
|
1736005013NRG25130520240120605
|
13/05/2024
|
BAISAKU BHARTI
|
1736005013WL008246
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BAISAKUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
JAMAI
|
MP-36-005-013-003/348 (KOBAJHIRI)
|
1736005013NRG25130520240120401
|
13/05/2024
|
FAGULAL BHARTI
|
1736005013WL008230
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
313
|
JAMAI
|
MP-36-005-013-003/348 (KOBAJHIRI)
|
1736005013NRG25130520240120402
|
13/05/2024
|
Kiran Bharti
|
1736005013WL008230
|
Kiran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
KiranBharti
|
STATE BANK OF INDIA(508548)
|
314
|
JAMAI
|
MP-36-005-013-003/349 (KOBAJHIRI)
|
1736005013NRG25130520240120399
|
13/05/2024
|
LAKHAN BHARTI
|
1736005013WL008229
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
315
|
JAMAI
|
MP-36-005-013-003/349 (KOBAJHIRI)
|
1736005013NRG25130520240120400
|
13/05/2024
|
SAKILA BHARTI
|
1736005013WL008229
|
SAKILA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAKILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
JAMAI
|
MP-36-005-013-003/353 (KOBAJHIRI)
|
1736005013NRG25130520240120610
|
13/05/2024
|
agarvas bharti
|
1736005013WL008248
|
agarvas bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
agarvasbharti
|
STATE BANK OF INDIA(508548)
|
317
|
JAMAI
|
MP-36-005-013-003/353 (KOBAJHIRI)
|
1736005013NRG25130520240120609
|
13/05/2024
|
LACHMEE
|
1736005013WL008248
|
LACHMEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
LACHMEE
|
STATE BANK OF INDIA(508548)
|
318
|
JAMAI
|
MP-36-005-013-003/353-A (KOBAJHIRI)
|
1736005013NRG25130520240120603
|
13/05/2024
|
BHAGVANSA BHARTI
|
1736005013WL008245
|
BHAGVANSA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BHAGVANSABHARTI
|
STATE BANK OF INDIA(508548)
|
319
|
JAMAI
|
MP-36-005-013-003/389 (KOBAJHIRI)
|
1736005013NRG25130520240120619
|
13/05/2024
|
ANITA BHARTI
|
1736005013WL008253
|
ANITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANITABHARTI
|
STATE BANK OF INDIA(508548)
|
320
|
JAMAI
|
MP-36-005-013-003/389 (KOBAJHIRI)
|
1736005013NRG25130520240120618
|
13/05/2024
|
GORELAL BHARTI
|
1736005013WL008253
|
GORELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GORELALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
321
|
JAMAI
|
MP-36-005-013-003/398-A (KOBAJHIRI)
|
1736005013NRG25130520240120397
|
13/05/2024
|
ASHOK BHARTI
|
1736005013WL008228
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
322
|
JAMAI
|
MP-36-005-013-003/398-A (KOBAJHIRI)
|
1736005013NRG25130520240120398
|
13/05/2024
|
CHOTI BAI BHARTI
|
1736005013WL008228
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
JAMAI
|
MP-36-005-013-003/429 (KOBAJHIRI)
|
1736005013NRG25130520240120630
|
13/05/2024
|
SUMARLAL BHARTI
|
1736005013WL008260
|
SUMARLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUMARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
324
|
JAMAI
|
MP-36-005-032-003/405-B (GUTTI)
|
1736005032NRG25130520240120696
|
13/05/2024
|
BHAWNA SONVANSHI
|
1736005032WL008270
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
325
|
JAMAI
|
MP-36-005-032-003/599 (GUTTI)
|
1736005032NRG25130520240120705
|
13/05/2024
|
tara
|
1736005032WL008270
|
tara
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
tara
|
STATE BANK OF INDIA(508548)
|
326
|
JAMAI
|
MP-36-005-071-001/13-A (MALNI)
|
1736005071NRG25130520240120332
|
13/05/2024
|
kaliram
|
1736005071WL008223
|
kaliram
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
327
|
JAMAI
|
MP-36-005-071-001/228 (MALNI)
|
1736005071NRG25130520240120341
|
13/05/2024
|
KAVITA
|
1736005071WL008223
|
KAVITA
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
15/05/2024
|
|
818506557
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
328
|
JAMAI
|
MP-36-005-071-001/230-B (MALNI)
|
1736005071NRG25130520240120342
|
13/05/2024
|
guddi
|
1736005071WL008223
|
guddi
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
329
|
JAMAI
|
MP-36-005-071-001/241 (MALNI)
|
1736005071NRG25130520240120345
|
13/05/2024
|
saurabh
|
1736005071WL008223
|
saurabh
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
15/05/2024
|
|
818506557
|
|
saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
JAMAI
|
MP-36-005-071-001/261 (MALNI)
|
1736005071NRG25130520240120351
|
13/05/2024
|
narabdi
|
1736005071WL008223
|
narabdi
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
narabdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
JAMAI
|
MP-36-005-071-001/27 (MALNI)
|
1736005071NRG25130520240120355
|
13/05/2024
|
kalawati
|
1736005071WL008223
|
kalawati
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
JAMAI
|
MP-36-005-071-001/276 (MALNI)
|
1736005071NRG25130520240120357
|
13/05/2024
|
santosh
|
1736005071WL008223
|
santosh
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
15/05/2024
|
|
818506557
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
JAMAI
|
MP-36-005-071-001/281 (MALNI)
|
1736005071NRG25130520240120360
|
13/05/2024
|
saniya
|
1736005071WL008223
|
saniya
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
JAMAI
|
MP-36-005-071-001/35-B (MALNI)
|
1736005071NRG25130520240120369
|
13/05/2024
|
sunita
|
1736005071WL008223
|
sunita
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
335
|
JAMAI
|
MP-36-005-071-001/54 (MALNI)
|
1736005071NRG25130520240120382
|
13/05/2024
|
ramkali
|
1736005071WL008223
|
ramkali
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
336
|
JAMAI
|
MP-36-005-071-001/75-A (MALNI)
|
1736005071NRG25130520240120386
|
13/05/2024
|
sangeeta
|
1736005071WL008223
|
sangeeta
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
337
|
JAMAI
|
MP-36-005-072-001/38 (BORDEHI KHURD)
|
1736005072NRG25120520240117914
|
13/05/2024
|
sangita
|
1736005072WL008051
|
sangita
|
00415
|
SBIN0001473
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
JAMAI
|
MP-36-005-072-001/79-A (BORDEHI KHURD)
|
1736005072NRG25120520240117929
|
13/05/2024
|
kalavati
|
1736005072WL008051
|
kalavati
|
00415
|
SBIN0001473
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
JAMAI
|
MP-36-005-074-001/101 (NAVEGAON KALA)
|
1736005074NRG25130520240123246
|
13/05/2024
|
Rajesh Belwanshi
|
1736005074WL008444
|
Rajesh Belwanshi
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
RajeshBelwanshi
|
STATE BANK OF INDIA(508548)
|
340
|
JAMAI
|
MP-36-005-074-001/142 (NAVEGAON KALA)
|
1736005074NRG25130520240123248
|
13/05/2024
|
Meena
|
1736005074WL008444
|
Meena
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
JAMAI
|
MP-36-005-074-001/45 (NAVEGAON KALA)
|
1736005074NRG25130520240123255
|
13/05/2024
|
Remvathi
|
1736005074WL008444
|
Remvathi
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Remvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
JAMAI
|
MP-36-005-074-001/99 (NAVEGAON KALA)
|
1736005074NRG25130520240123268
|
13/05/2024
|
Chena
|
1736005074WL008444
|
Chena
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
343
|
JAMAI
|
MP-36-005-074-002/280-B (NAVEGAON KALA)
|
1736005074NRG25130520240123284
|
13/05/2024
|
Laxami
|
1736005074WL008446
|
Laxami
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
JAMAI
|
MP-36-005-074-003/382 (NAVEGAON KALA)
|
1736005074NRG25130520240123448
|
13/05/2024
|
NANHI
|
1736005074WL008457
|
NANHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
JAMAI
|
MP-36-005-074-003/396 (NAVEGAON KALA)
|
1736005074NRG25130520240123449
|
13/05/2024
|
Kanchan
|
1736005074WL008457
|
Kanchan
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
346
|
JAMAI
|
MP-36-005-074-003/398 (NAVEGAON KALA)
|
1736005074NRG25130520240123450
|
13/05/2024
|
Sushila
|
1736005074WL008457
|
Sushila
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
JAMAI
|
MP-36-005-074-003/436-A (NAVEGAON KALA)
|
1736005074NRG25130520240123270
|
13/05/2024
|
Syamvati Dehriya
|
1736005074WL008445
|
Syamvati Dehriya
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
SyamvatiDehriya
|
STATE BANK OF INDIA(508548)
|
348
|
JAMAI
|
MP-36-005-074-003/456 (NAVEGAON KALA)
|
1736005074NRG25130520240123456
|
13/05/2024
|
SAYMVATHI
|
1736005074WL008457
|
SAYMVATHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
SAYMVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
JAMAI
|
MP-36-005-074-003/467 (NAVEGAON KALA)
|
1736005074NRG25130520240123460
|
13/05/2024
|
Sakun
|
1736005074WL008457
|
Sakun
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
JAMAI
|
MP-36-005-074-003/470 (NAVEGAON KALA)
|
1736005074NRG25130520240123272
|
13/05/2024
|
FULVANSHI
|
1736005074WL008445
|
FULVANSHI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
FULVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
JAMAI
|
MP-36-005-074-003/470-A (NAVEGAON KALA)
|
1736005074NRG25130520240123273
|
13/05/2024
|
Saivanti
|
1736005074WL008445
|
Saivanti
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
15/05/2024
|
|
818506557
|
|
Saivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
JAMAI
|
MP-36-005-079-001/61 (BARELIPAR)
|
1736005079NRG25130520240123554
|
13/05/2024
|
parlal
|
1736005079WL008465
|
parlal
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
JAMAI
|
MP-36-005-082-001/109 (BHATODIYA KHURD)
|
1736005082NRG25130520240123522
|
13/05/2024
|
PHAGLAL
|
1736005082WL008463
|
PHAGLAL
|
00415
|
SBIN0001473
|
1386
|
1386
|
Processed
|
15/05/2024
|
|
818506557
|
|
PHAGLAL
|
STATE BANK OF INDIA(508548)
|
354
|
JAMAI
|
MP-36-005-082-003/309 (BHATODIYA KHURD)
|
1736005082NRG25130520240123534
|
13/05/2024
|
BRIJESH
|
1736005082WL008463
|
BRIJESH
|
00415
|
SBIN0001473
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
355
|
JAMAI
|
MP-36-005-082-003/386 (BHATODIYA KHURD)
|
1736005082NRG25130520240123537
|
13/05/2024
|
URMILA
|
1736005082WL008463
|
URMILA
|
00415
|
SBIN0001473
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
356
|
JAMAI
|
MP-36-005-083-001/124 (MOHGAON KISAN)
|
1736005083NRG25130520240122428
|
13/05/2024
|
SHANKAR
|
1736005083WL008382
|
SHANKAR
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
357
|
JAMAI
|
MP-36-005-083-001/168 (MOHGAON KISAN)
|
1736005083NRG25130520240122435
|
13/05/2024
|
MNESH BELWANSHI
|
1736005083WL008382
|
MNESH BELWANSHI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
MNESHBELWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
358
|
JAMAI
|
MP-36-005-083-001/2 (MOHGAON KISAN)
|
1736005083NRG25130520240122453
|
13/05/2024
|
SANGITA
|
1736005083WL008383
|
SANGITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
359
|
JAMAI
|
MP-36-005-083-001/306 (MOHGAON KISAN)
|
1736005083NRG25130520240122456
|
13/05/2024
|
RAMIYA
|
1736005083WL008383
|
RAMIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
360
|
JAMAI
|
MP-36-005-083-001/38-B (MOHGAON KISAN)
|
1736005083NRG25130520240122459
|
13/05/2024
|
Subhash belwanshi
|
1736005083WL008383
|
Subhash belwanshi
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
15/05/2024
|
|
818506557
|
|
Subhashbelwanshi
|
STATE BANK OF INDIA(508548)
|
361
|
JAMAI
|
MP-36-005-083-001/49-A (MOHGAON KISAN)
|
1736005083NRG25130520240122438
|
13/05/2024
|
Mukesh Pandram
|
1736005083WL008382
|
Mukesh Pandram
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
MukeshPandram
|
STATE BANK OF INDIA(508548)
|
362
|
JAMAI
|
MP-36-005-083-001/85 (MOHGAON KISAN)
|
1736005083NRG25130520240122470
|
13/05/2024
|
KIRAN
|
1736005083WL008383
|
KIRAN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
363
|
JAMAI
|
MP-36-005-083-001/90 (MOHGAON KISAN)
|
1736005083NRG25130520240122472
|
13/05/2024
|
MOHAN
|
1736005083WL008383
|
MOHAN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
364
|
JAMAI
|
MP-36-005-083-001/99-C (MOHGAON KISAN)
|
1736005083NRG25130520240122475
|
13/05/2024
|
AKLA
|
1736005083WL008383
|
AKLA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
AKLA
|
BANK OF MAHARASHTRA(607387)
|
365
|
JAMAI
|
MP-36-005-084-001/532 (KATKUHI)
|
1736005084NRG25130520240120282
|
13/05/2024
|
Maniram Bhosam
|
1736005084WL008216
|
Maniram Bhosam
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
ManiramBhosam
|
STATE BANK OF INDIA(508548)
|
366
|
JAMAI
|
MP-36-005-084-001/57-A (KATKUHI)
|
1736005084NRG25130520240120284
|
13/05/2024
|
URMILA SHILU
|
1736005084WL008216
|
URMILA SHILU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILASHILU
|
STATE BANK OF INDIA(508548)
|
367
|
JAMAI
|
MP-36-005-084-001/63 (KATKUHI)
|
1736005084NRG25130520240120286
|
13/05/2024
|
BISTULAL DHURVEY
|
1736005084WL008216
|
BISTULAL DHURVEY
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
BISTULALDHURVEY
|
STATE BANK OF INDIA(508548)
|
368
|
JAMAI
|
MP-36-005-084-001/63 (KATKUHI)
|
1736005084NRG25130520240120287
|
13/05/2024
|
LALITA BANKO
|
1736005084WL008216
|
LALITA BANKO
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
15/05/2024
|
|
818506557
|
|
LALITABANKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100338
|
100338
|
|
|
|
|
|
|
|
369
|
JAMAI
|
MP-36-005-026-001/104 (BHAKARA)
|
1736005026NRG25130520240121731
|
13/05/2024
|
durgesh
|
1736005026WL008341
|
durgesh
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
JAMAI
|
MP-36-005-034-004/286-A (BANABEHRA)
|
1736005034NRG25130520240119150
|
13/05/2024
|
SHANTI NARRE
|
1736005034WL008144
|
SHANTI NARRE
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHANTINARRE
|
STATE BANK OF INDIA(508548)
|
371
|
JAMAI
|
MP-36-005-045-001/93 (PUREINA KHALSA)
|
1736005045NRG25130520240122113
|
13/05/2024
|
Pooja Sailwar
|
1736005045WL008360
|
Pooja Sailwar
|
00415
|
SBIN0004616
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
PoojaSailwar
|
STATE BANK OF INDIA(508548)
|
372
|
JAMAI
|
MP-36-005-054-001/31-A (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122958
|
13/05/2024
|
punam dhurve
|
1736005054WL008412
|
punam dhurve
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
punamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
JAMAI
|
MP-36-005-054-001/337-A (DUNGRIYA BHARDAGARH)
|
1736005054NRG25130520240122959
|
13/05/2024
|
PIYUSH UIKEY
|
1736005054WL008412
|
PIYUSH UIKEY
|
00415
|
SBIN0004616
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818506557
|
|
PIYUSHUIKEY
|
STATE BANK OF INDIA(508548)
|
374
|
JAMAI
|
MP-36-005-083-001/144 (MOHGAON KISAN)
|
1736005083NRG25130520240122446
|
13/05/2024
|
MANGALWATI
|
1736005083WL008383
|
MANGALWATI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
375
|
JAMAI
|
MP-36-005-033-001/1520 (PALACHAURAI)
|
1736005033NRG25130520240123410
|
13/05/2024
|
SANGEETA SAHU
|
1736005033WL008454
|
SANGEETA SAHU
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANGEETASAHU
|
STATE BANK OF INDIA(508548)
|
376
|
JAMAI
|
MP-36-005-033-001/557 (PALACHAURAI)
|
1736005033NRG25130520240123417
|
13/05/2024
|
GEETA BAGDE
|
1736005033WL008454
|
GEETA BAGDE
|
00415
|
SBIN0005416
|
900
|
900
|
Processed
|
15/05/2024
|
|
818506557
|
|
GEETABAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
377
|
JAMAI
|
MP-36-005-013-003/268 (KOBAJHIRI)
|
1736005013NRG25130520240120622
|
13/05/2024
|
RAIWATI BHARTI
|
1736005013WL008255
|
RAIWATI BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAIWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
378
|
JAMAI
|
MP-36-005-034-004/273 (BANABEHRA)
|
1736005034NRG25130520240119144
|
13/05/2024
|
NAWALSA
|
1736005034WL008144
|
NAWALSA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818506557
|
|
NAWALSA
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
JAMAI
|
MP-36-005-071-001/40-B (MALNI)
|
1736005071NRG25130520240120376
|
13/05/2024
|
raja
|
1736005071WL008223
|
raja
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
JAMAI
|
MP-36-005-072-001/275 (BORDEHI KHURD)
|
1736005072NRG25120520240117908
|
13/05/2024
|
Arun yaduwanshi
|
1736005072WL008051
|
Arun yaduwanshi
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
Arunyaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
JAMAI
|
MP-36-005-079-003/150 (BARELIPAR)
|
1736005079NRG25130520240123558
|
13/05/2024
|
Satish
|
1736005079WL008465
|
Satish
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
382
|
JAMAI
|
MP-36-005-026-001/54-A (BHAKARA)
|
1736005026NRG25130520240121741
|
13/05/2024
|
Suresh Dhurve
|
1736005026WL008341
|
Suresh Dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
SureshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
JAMAI
|
MP-36-005-032-001/4 (GUTTI)
|
1736005032NRG25130520240120676
|
13/05/2024
|
Goura Kahar
|
1736005032WL008270
|
Goura Kahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
GouraKahar
|
BANK OF MAHARASHTRA(607387)
|
384
|
JAMAI
|
MP-36-005-032-002/672 (GUTTI)
|
1736005032NRG25130520240120684
|
13/05/2024
|
Babita Thakur
|
1736005032WL008270
|
Babita Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
BabitaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
JAMAI
|
MP-36-005-032-003/251 (GUTTI)
|
1736005032NRG25130520240120685
|
13/05/2024
|
ARJUN AMRAWANSHI
|
1736005032WL008270
|
ARJUN AMRAWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
ARJUNAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
JAMAI
|
MP-36-005-071-001/16 (MALNI)
|
1736005071NRG25130520240120334
|
13/05/2024
|
Hira
|
1736005071WL008223
|
Hira
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
JAMAI
|
MP-36-005-071-001/251-A (MALNI)
|
1736005071NRG25130520240120347
|
13/05/2024
|
Shyamlal
|
1736005071WL008223
|
Shyamlal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
JAMAI
|
MP-36-005-074-001/186 (NAVEGAON KALA)
|
1736005074NRG25130520240123443
|
13/05/2024
|
Shiya kavadekar
|
1736005074WL008457
|
Shiya kavadekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shiyakavadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
JAMAI
|
MP-36-005-074-001/53-A (NAVEGAON KALA)
|
1736005074NRG25130520240123258
|
13/05/2024
|
Sangeeta Bosom
|
1736005074WL008444
|
Sangeeta Bosom
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
15/05/2024
|
|
818506557
|
|
SangeetaBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
JAMAI
|
MP-36-005-074-002/252 (NAVEGAON KALA)
|
1736005074NRG25130520240123277
|
13/05/2024
|
Rambai
|
1736005074WL008446
|
Rambai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
JAMAI
|
MP-36-005-074-002/278-A (NAVEGAON KALA)
|
1736005074NRG25130520240123282
|
13/05/2024
|
Prasan Belwanshi
|
1736005074WL008446
|
Prasan Belwanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
PrasanBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
JAMAI
|
MP-36-005-074-002/290 (NAVEGAON KALA)
|
1736005074NRG25130520240123288
|
13/05/2024
|
Nirmila Dehariya
|
1736005074WL008446
|
Nirmila Dehariya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
NirmilaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
JAMAI
|
MP-36-005-074-002/296 (NAVEGAON KALA)
|
1736005074NRG25130520240123290
|
13/05/2024
|
SUNITA RAJU GAULI
|
1736005074WL008446
|
SUNITA RAJU GAULI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUNITARAJUGAULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
JAMAI
|
MP-36-005-074-002/339 (NAVEGAON KALA)
|
1736005074NRG25130520240123300
|
13/05/2024
|
Devki Yaduwanshi
|
1736005074WL008446
|
Devki Yaduwanshi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
DevkiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
JAMAI
|
MP-36-005-074-002/353-A (NAVEGAON KALA)
|
1736005074NRG25130520240123301
|
13/05/2024
|
Omvathi Yaduwanshi
|
1736005074WL008446
|
Omvathi Yaduwanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
OmvathiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
396
|
JAMAI
|
MP-36-005-074-003/378-A (NAVEGAON KALA)
|
1736005074NRG25130520240123446
|
13/05/2024
|
Runiya Darshama
|
1736005074WL008457
|
Runiya Darshama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
RuniyaDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
JAMAI
|
MP-36-005-074-003/461 (NAVEGAON KALA)
|
1736005074NRG25130520240123457
|
13/05/2024
|
SUMALIYA
|
1736005074WL008457
|
SUMALIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
JAMAI
|
MP-36-005-074-003/478 (NAVEGAON KALA)
|
1736005074NRG25130520240123274
|
13/05/2024
|
Laxmi
|
1736005074WL008445
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2024
|
|
818506557
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19333
|
19333
|
|
|
|
|
|
|
|
399
|
JAMAI
|
MP-36-005-071-001/22-B (MALNI)
|
1736005071NRG25130520240120337
|
13/05/2024
|
sabulal
|
1736005071WL008223
|
sabulal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
JAMAI
|
MP-36-005-071-001/22-D (MALNI)
|
1736005071NRG25130520240120338
|
13/05/2024
|
jhabbu
|
1736005071WL008223
|
jhabbu
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
jhabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
JAMAI
|
MP-36-005-071-001/237-C (MALNI)
|
1736005071NRG25130520240120344
|
13/05/2024
|
gulle
|
1736005071WL008223
|
gulle
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
15/05/2024
|
|
818506557
|
|
gulle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
402
|
JAMAI
|
MP-36-005-071-001/259 (MALNI)
|
1736005071NRG25130520240120350
|
13/05/2024
|
anita
|
1736005071WL008223
|
anita
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
JAMAI
|
MP-36-005-071-001/264 (MALNI)
|
1736005071NRG25130520240120352
|
13/05/2024
|
maibati
|
1736005071WL008223
|
maibati
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
maibati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
JAMAI
|
MP-36-005-071-001/277 (MALNI)
|
1736005071NRG25130520240120358
|
13/05/2024
|
rammo
|
1736005071WL008223
|
rammo
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
405
|
JAMAI
|
MP-36-005-071-001/28 (MALNI)
|
1736005071NRG25130520240120359
|
13/05/2024
|
harilal jangal
|
1736005071WL008223
|
harilal jangal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
harilaljangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
406
|
JAMAI
|
MP-36-005-071-001/282 (MALNI)
|
1736005071NRG25130520240120361
|
13/05/2024
|
mukesh
|
1736005071WL008223
|
mukesh
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
JAMAI
|
MP-36-005-071-001/288 (MALNI)
|
1736005071NRG25130520240120362
|
13/05/2024
|
ramrati
|
1736005071WL008223
|
ramrati
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
408
|
JAMAI
|
MP-36-005-071-001/297 (MALNI)
|
1736005071NRG25130520240120364
|
13/05/2024
|
bhajanlal
|
1736005071WL008223
|
bhajanlal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
409
|
JAMAI
|
MP-36-005-071-001/299 (MALNI)
|
1736005071NRG25130520240120366
|
13/05/2024
|
sumitra
|
1736005071WL008223
|
sumitra
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
410
|
JAMAI
|
MP-36-005-071-001/33 (MALNI)
|
1736005071NRG25130520240120368
|
13/05/2024
|
ajabsing dongru
|
1736005071WL008223
|
ajabsing dongru
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
ajabsingdongru
|
STATE BANK OF INDIA(508548)
|
411
|
JAMAI
|
MP-36-005-071-001/36 (MALNI)
|
1736005071NRG25130520240120370
|
13/05/2024
|
charanlal raghu
|
1736005071WL008223
|
charanlal raghu
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
charanlalraghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
JAMAI
|
MP-36-005-071-001/44 (MALNI)
|
1736005071NRG25130520240120378
|
13/05/2024
|
Sawanlal
|
1736005071WL008223
|
Sawanlal
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sawanlal
|
STATE BANK OF INDIA(508548)
|
413
|
JAMAI
|
MP-36-005-071-001/47-A (MALNI)
|
1736005071NRG25130520240120379
|
13/05/2024
|
narbadi
|
1736005071WL008223
|
narbadi
|
00697
|
BKID0MG8012
|
800
|
800
|
Processed
|
15/05/2024
|
|
818506557
|
|
narbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
JAMAI
|
MP-36-005-071-001/5 (MALNI)
|
1736005071NRG25130520240120380
|
13/05/2024
|
bhadoli
|
1736005071WL008223
|
bhadoli
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhadoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
JAMAI
|
MP-36-005-071-001/56 (MALNI)
|
1736005071NRG25130520240120383
|
13/05/2024
|
bhutu
|
1736005071WL008223
|
bhutu
|
00697
|
BKID0MG8012
|
400
|
400
|
Processed
|
15/05/2024
|
|
818506557
|
|
bhutu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
JAMAI
|
MP-36-005-071-001/65 (MALNI)
|
1736005071NRG25130520240120385
|
13/05/2024
|
atarlal
|
1736005071WL008223
|
atarlal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
JAMAI
|
MP-36-005-072-001/17 (BORDEHI KHURD)
|
1736005072NRG25120520240117907
|
13/05/2024
|
shantio
|
1736005072WL008051
|
shantio
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
shantio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
JAMAI
|
MP-36-005-072-001/34 (BORDEHI KHURD)
|
1736005072NRG25120520240117912
|
13/05/2024
|
RAMPRASAD VISHKARMA
|
1736005072WL008051
|
RAMPRASAD VISHKARMA
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMPRASADVISHKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
JAMAI
|
MP-36-005-072-001/37 (BORDEHI KHURD)
|
1736005072NRG25120520240117913
|
13/05/2024
|
SUKHWATI KUWARLAL
|
1736005072WL008051
|
SUKHWATI KUWARLAL
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKHWATIKUWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
JAMAI
|
MP-36-005-072-001/49-A (BORDEHI KHURD)
|
1736005072NRG25120520240117918
|
13/05/2024
|
DURGESH YADUWANSHI
|
1736005072WL008051
|
DURGESH YADUWANSHI
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
DURGESHYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
JAMAI
|
MP-36-005-072-001/56 (BORDEHI KHURD)
|
1736005072NRG25120520240117919
|
13/05/2024
|
KISHORI JAGAN
|
1736005072WL008051
|
KISHORI JAGAN
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
KISHORIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
JAMAI
|
MP-36-005-072-001/78-A (BORDEHI KHURD)
|
1736005072NRG25120520240117928
|
13/05/2024
|
Sarita Yaduwanshi
|
1736005072WL008051
|
Sarita Yaduwanshi
|
00697
|
BKID0MG8012
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SaritaYaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
JAMAI
|
MP-36-005-074-001/100 (NAVEGAON KALA)
|
1736005074NRG25130520240123245
|
13/05/2024
|
Biniya
|
1736005074WL008444
|
Biniya
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Biniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
JAMAI
|
MP-36-005-074-001/105 (NAVEGAON KALA)
|
1736005074NRG25130520240123441
|
13/05/2024
|
Ajabrav
|
1736005074WL008457
|
Ajabrav
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Ajabrav
|
BANK OF MAHARASHTRA(607387)
|
425
|
JAMAI
|
MP-36-005-074-001/143-A (NAVEGAON KALA)
|
1736005074NRG25130520240123249
|
13/05/2024
|
sukhavati
|
1736005074WL008444
|
sukhavati
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
JAMAI
|
MP-36-005-074-001/153 (NAVEGAON KALA)
|
1736005074NRG25130520240123251
|
13/05/2024
|
SIYABAI MANIRAM
|
1736005074WL008444
|
SIYABAI MANIRAM
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
SIYABAIMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
JAMAI
|
MP-36-005-074-001/35 (NAVEGAON KALA)
|
1736005074NRG25130520240123254
|
13/05/2024
|
Anita
|
1736005074WL008444
|
Anita
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
JAMAI
|
MP-36-005-074-001/69 (NAVEGAON KALA)
|
1736005074NRG25130520240123262
|
13/05/2024
|
Dinesh
|
1736005074WL008444
|
Dinesh
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
15/05/2024
|
|
818506557
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
JAMAI
|
MP-36-005-074-001/70 (NAVEGAON KALA)
|
1736005074NRG25130520240123263
|
13/05/2024
|
Santu Belwanshi
|
1736005074WL008444
|
Santu Belwanshi
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
SantuBelwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
430
|
JAMAI
|
MP-36-005-074-001/96 (NAVEGAON KALA)
|
1736005074NRG25130520240123266
|
13/05/2024
|
Sakarwati
|
1736005074WL008444
|
Sakarwati
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sakarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
JAMAI
|
MP-36-005-074-002/262 (NAVEGAON KALA)
|
1736005074NRG25130520240123278
|
13/05/2024
|
Mittan
|
1736005074WL008446
|
Mittan
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
15/05/2024
|
|
818506557
|
|
Mittan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
JAMAI
|
MP-36-005-074-002/276-A (NAVEGAON KALA)
|
1736005074NRG25130520240123281
|
13/05/2024
|
Keval
|
1736005074WL008446
|
Keval
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
JAMAI
|
MP-36-005-074-002/316 (NAVEGAON KALA)
|
1736005074NRG25130520240123293
|
13/05/2024
|
LAXMI LACHHU
|
1736005074WL008446
|
LAXMI LACHHU
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
LAXMILACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
JAMAI
|
MP-36-005-074-002/317 (NAVEGAON KALA)
|
1736005074NRG25130520240123294
|
13/05/2024
|
RAMWATI ANTRAM GOULI
|
1736005074WL008446
|
RAMWATI ANTRAM GOULI
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMWATIANTRAMGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
JAMAI
|
MP-36-005-074-002/335 (NAVEGAON KALA)
|
1736005074NRG25130520240123298
|
13/05/2024
|
Chapa
|
1736005074WL008446
|
Chapa
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Chapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
JAMAI
|
MP-36-005-074-003/416 (NAVEGAON KALA)
|
1736005074NRG25130520240123453
|
13/05/2024
|
Revanti
|
1736005074WL008457
|
Revanti
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
JAMAI
|
MP-36-005-074-003/418-A (NAVEGAON KALA)
|
1736005074NRG25130520240123454
|
13/05/2024
|
Sunita
|
1736005074WL008457
|
Sunita
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
JAMAI
|
MP-36-005-074-003/490 (NAVEGAON KALA)
|
1736005074NRG25130520240123463
|
13/05/2024
|
Gangaram
|
1736005074WL008457
|
Gangaram
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
JAMAI
|
MP-36-005-074-003/515 (NAVEGAON KALA)
|
1736005074NRG25130520240123275
|
13/05/2024
|
Banshi
|
1736005074WL008445
|
Banshi
|
00697
|
BKID0MG8012
|
442
|
442
|
Processed
|
15/05/2024
|
|
818506557
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
JAMAI
|
MP-36-005-074-003/521 (NAVEGAON KALA)
|
1736005074NRG25130520240123276
|
13/05/2024
|
susila
|
1736005074WL008445
|
susila
|
00697
|
BKID0MG8012
|
663
|
663
|
Processed
|
15/05/2024
|
|
818506557
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
JAMAI
|
MP-36-005-079-003/156 (BARELIPAR)
|
1736005079NRG25130520240123561
|
13/05/2024
|
makhan
|
1736005079WL008466
|
makhan
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
JAMAI
|
MP-36-005-079-003/170 (BARELIPAR)
|
1736005079NRG25130520240123565
|
13/05/2024
|
kailas
|
1736005079WL008466
|
kailas
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
kailas
|
BANK OF MAHARASHTRA(607387)
|
443
|
JAMAI
|
MP-36-005-079-004/227 (BARELIPAR)
|
1736005079NRG25130520240123570
|
13/05/2024
|
SALAK RAM SO GARIBA
|
1736005079WL008466
|
SALAK RAM SO GARIBA
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
SALAKRAMSOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
JAMAI
|
MP-36-005-079-004/255 (BARELIPAR)
|
1736005079NRG25130520240123572
|
13/05/2024
|
parakash
|
1736005079WL008466
|
parakash
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
parakash
|
BANK OF MAHARASHTRA(607387)
|
445
|
JAMAI
|
MP-36-005-079-004/282 (BARELIPAR)
|
1736005079NRG25130520240123576
|
13/05/2024
|
PAWAN
|
1736005079WL008466
|
PAWAN
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
JAMAI
|
MP-36-005-082-003/424 (BHATODIYA KHURD)
|
1736005082NRG25130520240123539
|
13/05/2024
|
BANSU
|
1736005082WL008463
|
BANSU
|
00697
|
BKID0MG8012
|
696
|
696
|
Processed
|
15/05/2024
|
|
818506557
|
|
BANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
JAMAI
|
MP-36-005-083-001/136-A (MOHGAON KISAN)
|
1736005083NRG25130520240122445
|
13/05/2024
|
SURATIYA
|
1736005083WL008383
|
SURATIYA
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
SURATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
JAMAI
|
MP-36-005-083-001/174 (MOHGAON KISAN)
|
1736005083NRG25130520240122452
|
13/05/2024
|
SHANTA
|
1736005083WL008383
|
SHANTA
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
JAMAI
|
MP-36-005-083-001/60-A (MOHGAON KISAN)
|
1736005083NRG25130520240122462
|
13/05/2024
|
Fulbati
|
1736005083WL008383
|
Fulbati
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
JAMAI
|
MP-36-005-083-001/79-B (MOHGAON KISAN)
|
1736005083NRG25130520240122466
|
13/05/2024
|
SANGEETA
|
1736005083WL008383
|
SANGEETA
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
451
|
JAMAI
|
MP-36-005-083-001/80-A (MOHGAON KISAN)
|
1736005083NRG25130520240122467
|
13/05/2024
|
TULSIYA
|
1736005083WL008383
|
TULSIYA
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
JAMAI
|
MP-36-005-083-001/81 (MOHGAON KISAN)
|
1736005083NRG25130520240122468
|
13/05/2024
|
RAJARAM
|
1736005083WL008383
|
RAJARAM
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
453
|
JAMAI
|
MP-36-005-083-001/84 (MOHGAON KISAN)
|
1736005083NRG25130520240122469
|
13/05/2024
|
Radha
|
1736005083WL008383
|
Radha
|
00697
|
BKID0MG8012
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62449
|
62449
|
|
|
|
|
|
|
|
454
|
JAMAI
|
MP-36-005-082-001/54-A (BHATODIYA KHURD)
|
1736005082NRG25130520240123529
|
13/05/2024
|
JAGDEESH
|
1736005082WL008463
|
JAGDEESH
|
00697
|
BKID0MG8022
|
693
|
693
|
Processed
|
15/05/2024
|
|
818506557
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
JAMAI
|
MP-36-005-082-001/603 (BHATODIYA KHURD)
|
1736005082NRG25130520240123531
|
13/05/2024
|
DEEPAK YADUWANSHI
|
1736005082WL008463
|
DEEPAK YADUWANSHI
|
00697
|
BKID0MG8022
|
1155
|
1155
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
456
|
JAMAI
|
MP-36-005-083-001/109 (MOHGAON KISAN)
|
1736005083NRG25130520240122423
|
13/05/2024
|
PREMDYAL SANTHU
|
1736005083WL008382
|
PREMDYAL SANTHU
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
PREMDYALSANTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
JAMAI
|
MP-36-005-083-001/114 (MOHGAON KISAN)
|
1736005083NRG25130520240122424
|
13/05/2024
|
shivram
|
1736005083WL008382
|
shivram
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
JAMAI
|
MP-36-005-083-001/115 (MOHGAON KISAN)
|
1736005083NRG25130520240122425
|
13/05/2024
|
SUKARLAL SO SUKHA
|
1736005083WL008382
|
SUKARLAL SO SUKHA
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKARLALSOSUKHA
|
BANK OF MAHARASHTRA(607387)
|
459
|
JAMAI
|
MP-36-005-083-001/124-A (MOHGAON KISAN)
|
1736005083NRG25130520240122429
|
13/05/2024
|
TIJJULAL
|
1736005083WL008382
|
TIJJULAL
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818506557
|
|
TIJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
JAMAI
|
MP-36-005-083-001/150 (MOHGAON KISAN)
|
1736005083NRG25130520240122433
|
13/05/2024
|
PHULCHAND
|
1736005083WL008382
|
PHULCHAND
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818506557
|
|
PHULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
JAMAI
|
MP-36-005-083-001/173 (MOHGAON KISAN)
|
1736005083NRG25130520240122451
|
13/05/2024
|
TIWARILAL
|
1736005083WL008383
|
TIWARILAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818506557
|
|
TIWARILAL
|
BANK OF MAHARASHTRA(607387)
|
462
|
JAMAI
|
MP-36-005-083-001/33 (MOHGAON KISAN)
|
1736005083NRG25130520240122458
|
13/05/2024
|
LEELA SO ANJU
|
1736005083WL008383
|
LEELA SO ANJU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
LEELASOANJU
|
BANK OF MAHARASHTRA(607387)
|
463
|
JAMAI
|
MP-36-005-083-001/87 (MOHGAON KISAN)
|
1736005083NRG25130520240122471
|
13/05/2024
|
Santa
|
1736005083WL008383
|
Santa
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
JAMAI
|
MP-36-005-083-001/99 (MOHGAON KISAN)
|
1736005083NRG25130520240122474
|
13/05/2024
|
INDARBATI WO SUNIL
|
1736005083WL008383
|
INDARBATI WO SUNIL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
INDARBATIWOSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15387
|
15387
|
|
|
|
|
|
|
|
465
|
JAMAI
|
MP-36-005-071-001/237-B (MALNI)
|
1736005071NRG25130520240120343
|
13/05/2024
|
gunga
|
1736005071WL008223
|
gunga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818506557
|
|
gunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
JAMAI
|
MP-36-005-072-001/293 (BORDEHI KHURD)
|
1736005072NRG25120520240117909
|
13/05/2024
|
BABLU SHIVDEEN
|
1736005072WL008051
|
BABLU SHIVDEEN
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
BABLUSHIVDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
JAMAI
|
MP-36-005-072-001/296 (BORDEHI KHURD)
|
1736005072NRG25120520240117910
|
13/05/2024
|
SHAMALWATI CHARANU
|
1736005072WL008051
|
SHAMALWATI CHARANU
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHAMALWATICHARANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
JAMAI
|
MP-36-005-072-001/32-A (BORDEHI KHURD)
|
1736005072NRG25120520240117911
|
13/05/2024
|
Subhash
|
1736005072WL008051
|
Subhash
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
JAMAI
|
MP-36-005-072-001/43 (BORDEHI KHURD)
|
1736005072NRG25120520240117915
|
13/05/2024
|
SUKHDEV DARSHAN
|
1736005072WL008051
|
SUKHDEV DARSHAN
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SUKHDEVDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
JAMAI
|
MP-36-005-072-001/47 (BORDEHI KHURD)
|
1736005072NRG25120520240117917
|
13/05/2024
|
MEERA RAMU
|
1736005072WL008051
|
MEERA RAMU
|
00697
|
BKID0NAMRGB
|
916
|
916
|
Processed
|
15/05/2024
|
|
818506557
|
|
MEERARAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
JAMAI
|
MP-36-005-072-001/47 (BORDEHI KHURD)
|
1736005072NRG25120520240117916
|
13/05/2024
|
RAMU
|
1736005072WL008051
|
RAMU
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
JAMAI
|
MP-36-005-072-001/59 (BORDEHI KHURD)
|
1736005072NRG25120520240117921
|
13/05/2024
|
GADIRAM MITTHU
|
1736005072WL008051
|
GADIRAM MITTHU
|
00697
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818506557
|
|
GADIRAMMITTHU
|
STATE BANK OF INDIA(508548)
|
473
|
JAMAI
|
MP-36-005-072-001/71 (BORDEHI KHURD)
|
1736005072NRG25120520240117926
|
13/05/2024
|
deviram
|
1736005072WL008051
|
deviram
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
deviram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
JAMAI
|
MP-36-005-072-001/71 (BORDEHI KHURD)
|
1736005072NRG25120520240117925
|
13/05/2024
|
DEVIRAM DARSHAN
|
1736005072WL008051
|
DEVIRAM DARSHAN
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
DEVIRAMDARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
JAMAI
|
MP-36-005-072-001/82 (BORDEHI KHURD)
|
1736005072NRG25120520240117930
|
13/05/2024
|
SHRIRAM RAMDEEN
|
1736005072WL008051
|
SHRIRAM RAMDEEN
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
SHRIRAMRAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
JAMAI
|
MP-36-005-072-001/89-A (BORDEHI KHURD)
|
1736005072NRG25120520240117932
|
13/05/2024
|
CHANDRAKALA
|
1736005072WL008051
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818506557
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
JAMAI
|
MP-36-005-072-001/9 (BORDEHI KHURD)
|
1736005072NRG25120520240117933
|
13/05/2024
|
BISTU JHANAK
|
1736005072WL008051
|
BISTU JHANAK
|
00697
|
BKID0NAMRGB
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818506557
|
|
BISTUJHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
JAMAI
|
MP-36-005-074-001/137 (NAVEGAON KALA)
|
1736005074NRG25130520240123442
|
13/05/2024
|
Sharmila
|
1736005074WL008457
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
JAMAI
|
MP-36-005-074-001/51 (NAVEGAON KALA)
|
1736005074NRG25130520240123257
|
13/05/2024
|
BUDDHU MOHANLAL
|
1736005074WL008444
|
BUDDHU MOHANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
BUDDHUMOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
JAMAI
|
MP-36-005-074-001/56 (NAVEGAON KALA)
|
1736005074NRG25130520240123259
|
13/05/2024
|
SARBAT GENDLAL
|
1736005074WL008444
|
SARBAT GENDLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
SARBATGENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
JAMAI
|
MP-36-005-074-001/73 (NAVEGAON KALA)
|
1736005074NRG25130520240123265
|
13/05/2024
|
Sarswati
|
1736005074WL008444
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
JAMAI
|
MP-36-005-074-001/97 (NAVEGAON KALA)
|
1736005074NRG25130520240123267
|
13/05/2024
|
jhanak dhipchand
|
1736005074WL008444
|
jhanak dhipchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
jhanakdhipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
JAMAI
|
MP-36-005-074-002/264 (NAVEGAON KALA)
|
1736005074NRG25130520240123279
|
13/05/2024
|
JANAKI GOLU
|
1736005074WL008446
|
JANAKI GOLU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
JANAKIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
JAMAI
|
MP-36-005-074-002/270 (NAVEGAON KALA)
|
1736005074NRG25130520240123280
|
13/05/2024
|
PUNARAM TEKCHAND DEHERIYA
|
1736005074WL008446
|
PUNARAM TEKCHAND DEHERIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
PUNARAMTEKCHANDDEHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
JAMAI
|
MP-36-005-074-002/287 (NAVEGAON KALA)
|
1736005074NRG25130520240123285
|
13/05/2024
|
ANGRAWATI DHANRAJ
|
1736005074WL008446
|
ANGRAWATI DHANRAJ
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANGRAWATIDHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
JAMAI
|
MP-36-005-074-002/289-A (NAVEGAON KALA)
|
1736005074NRG25130520240123287
|
13/05/2024
|
Emla
|
1736005074WL008446
|
Emla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818506557
|
|
Emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
JAMAI
|
MP-36-005-074-002/299 (NAVEGAON KALA)
|
1736005074NRG25130520240123292
|
13/05/2024
|
Ghasiram
|
1736005074WL008446
|
Ghasiram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Ghasiram
|
BANK OF MAHARASHTRA(607387)
|
488
|
JAMAI
|
MP-36-005-074-002/319 (NAVEGAON KALA)
|
1736005074NRG25130520240123295
|
13/05/2024
|
URMILA DOULATRAM YADUVASHI
|
1736005074WL008446
|
URMILA DOULATRAM YADUVASHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
URMILADOULATRAMYADUVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
JAMAI
|
MP-36-005-074-002/327 (NAVEGAON KALA)
|
1736005074NRG25130520240123296
|
13/05/2024
|
Sarvan
|
1736005074WL008446
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
JAMAI
|
MP-36-005-074-002/333 (NAVEGAON KALA)
|
1736005074NRG25130520240123297
|
13/05/2024
|
PANCHU BIHARI
|
1736005074WL008446
|
PANCHU BIHARI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818506557
|
|
PANCHUBIHARI
|
BANK OF MAHARASHTRA(607387)
|
491
|
JAMAI
|
MP-36-005-074-003/374-A (NAVEGAON KALA)
|
1736005074NRG25130520240123445
|
13/05/2024
|
Rukhiya
|
1736005074WL008457
|
Rukhiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Rukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
JAMAI
|
MP-36-005-074-003/405 (NAVEGAON KALA)
|
1736005074NRG25130520240123452
|
13/05/2024
|
ANITA SANTLAL
|
1736005074WL008457
|
ANITA SANTLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
ANITASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
JAMAI
|
MP-36-005-074-003/417 (NAVEGAON KALA)
|
1736005074NRG25130520240123269
|
13/05/2024
|
MUNNI MUNNALAL
|
1736005074WL008444
|
MUNNI MUNNALAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818506557
|
|
MUNNIMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
JAMAI
|
MP-36-005-074-003/450 (NAVEGAON KALA)
|
1736005074NRG25130520240123271
|
13/05/2024
|
Sharmila Uikey
|
1736005074WL008445
|
Sharmila Uikey
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2024
|
|
818506557
|
|
SharmilaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
JAMAI
|
MP-36-005-074-003/466-C (NAVEGAON KALA)
|
1736005074NRG25130520240123459
|
13/05/2024
|
Lalita
|
1736005074WL008457
|
Lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818506557
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
JAMAI
|
MP-36-005-079-003/155 (BARELIPAR)
|
1736005079NRG25130520240123560
|
13/05/2024
|
Sudan
|
1736005079WL008465
|
Sudan
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Sudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
JAMAI
|
MP-36-005-079-003/159 (BARELIPAR)
|
1736005079NRG25130520240123562
|
13/05/2024
|
Shivji
|
1736005079WL008466
|
Shivji
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
JAMAI
|
MP-36-005-079-003/162 (BARELIPAR)
|
1736005079NRG25130520240123563
|
13/05/2024
|
bisanlal
|
1736005079WL008466
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
JAMAI
|
MP-36-005-079-004/276 (BARELIPAR)
|
1736005079NRG25130520240123575
|
13/05/2024
|
sulochana
|
1736005079WL008466
|
sulochana
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818506557
|
|
sulochana
|
PUNJAB NATIONAL BANK(508568)
|
500
|
JAMAI
|
MP-36-005-082-003/507 (BHATODIYA KHURD)
|
1736005082NRG25130520240123542
|
13/05/2024
|
Hetlal
|
1736005082WL008463
|
Hetlal
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
818506557
|
|
Hetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
JAMAI
|
MP-36-005-082-003/519 (BHATODIYA KHURD)
|
1736005082NRG25130520240123543
|
13/05/2024
|
GYANVATI
|
1736005082WL008463
|
GYANVATI
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
818506557
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
JAMAI
|
MP-36-005-083-001/169 (MOHGAON KISAN)
|
1736005083NRG25130520240122449
|
13/05/2024
|
RADHA BELWANSHI WO MUKESH
|
1736005083WL008383
|
RADHA BELWANSHI WO MUKESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818506557
|
|
RADHABELWANSHIWOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47439
|
47439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606401
|
606401
|
|
|
|
|
|
|
|