|
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-36-005-003-001/158-A
(SANGAKHEDA)
|
1736005003NRG25010620240256187
|
01/06/2024
|
Ramkali Seelu
|
1736005003WL016000
|
Ramkali Seelu
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277674799
|
|
RamkaliSeelu
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256003
|
01/06/2024
|
SARITA
|
1736005059WL015993
|
SARITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-059-001/289-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256004
|
01/06/2024
|
durga vadiva
|
1736005059WL015993
|
durga vadiva
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
durgavadiva
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-061-002/433
(TOOMDHA)
|
1736005061NRG25010620240258828
|
01/06/2024
|
Lalita
|
1736005061WL016102
|
Lalita
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-059-001/1-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255928
|
01/06/2024
|
Sayrabano
|
1736005059WL015993
|
Sayrabano
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sayrabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-059-001/103-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255932
|
01/06/2024
|
anil
|
1736005059WL015993
|
anil
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-059-001/106-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255935
|
01/06/2024
|
SARITA
|
1736005059WL015993
|
SARITA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-059-001/114-D
(CHHINDI KAMATH)
|
1736005059NRG25010620240255941
|
01/06/2024
|
SHIVAM
|
1736005059WL015993
|
SHIVAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-059-001/143-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255957
|
01/06/2024
|
malti
|
1736005059WL015993
|
malti
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-059-001/149-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255960
|
01/06/2024
|
RAMPIYARI
|
1736005059WL015993
|
RAMPIYARI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAMPIYARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-059-001/163-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255964
|
01/06/2024
|
Krishni Yaduwanshi
|
1736005059WL015993
|
Krishni Yaduwanshi
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KrishniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-059-001/274-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256001
|
01/06/2024
|
ANIL Uikey
|
1736005059WL015993
|
ANIL Uikey
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANILUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAMAI
|
MP-36-005-059-001/3-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256007
|
01/06/2024
|
PUSPA
|
1736005059WL015993
|
PUSPA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-059-001/313
(CHHINDI KAMATH)
|
1736005059NRG25010620240256015
|
01/06/2024
|
SUMAN
|
1736005059WL015993
|
SUMAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256028
|
01/06/2024
|
DUBERAM
|
1736005059WL015993
|
DUBERAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG25010620240256040
|
01/06/2024
|
RAGINI THAKUR
|
1736005059WL015993
|
RAGINI THAKUR
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAGINITHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-059-001/80-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256041
|
01/06/2024
|
SUKHMANI
|
1736005059WL015993
|
SUKHMANI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-061-001/35-A
(TOOMDHA)
|
1736005061NRG25010620240258774
|
01/06/2024
|
Reeta
|
1736005061WL016099
|
Reeta
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAMAI
|
MP-36-005-061-002/180-B
(TOOMDHA)
|
1736005061NRG25010620240258835
|
01/06/2024
|
durpal
|
1736005061WL016103
|
durpal
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
durpal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005061NRG25010620240259107
|
01/06/2024
|
gyanvati
|
1736005061WL016128
|
gyanvati
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-061-002/457
(TOOMDHA)
|
1736005061NRG25010620240258843
|
01/06/2024
|
kamalnath
|
1736005061WL016103
|
kamalnath
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
kamalnath
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-061-002/64-B
(TOOMDHA)
|
1736005061NRG25010620240258848
|
01/06/2024
|
manoj
|
1736005061WL016103
|
manoj
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-061-002/77
(TOOMDHA)
|
1736005061NRG25010620240258809
|
01/06/2024
|
sukbariya vatti
|
1736005061WL016101
|
sukbariya vatti
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sukbariyavatti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-088-002/270-A
(DODASEMAR)
|
1736005088NRG25010620240261805
|
01/06/2024
|
Sukarwati
|
1736005088WL016259
|
Sukarwati
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sukarwati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-093-001/1-A
(ANKIYA)
|
1736005093NRG25010620240259841
|
01/06/2024
|
Ashok
|
1736005093WL016172
|
Ashok
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-003-001/104
(SANGAKHEDA)
|
1736005003NRG25010620240256185
|
01/06/2024
|
JHAWALSINGH SO DASHRTH
|
1736005003WL016000
|
JHAWALSINGH SO DASHRTH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHAWALSINGHSODASHRTH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-003-001/105-A
(SANGAKHEDA)
|
1736005003NRG25010620240256186
|
01/06/2024
|
Janki bai
|
1736005003WL016000
|
Janki bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-003-001/170
(SANGAKHEDA)
|
1736005003NRG25010620240256188
|
01/06/2024
|
HIRU SINGH
|
1736005003WL016000
|
HIRU SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
HIRUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-003-001/207-B
(SANGAKHEDA)
|
1736005003NRG25010620240256190
|
01/06/2024
|
meeta bai
|
1736005003WL016000
|
meeta bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
meetabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-003-002/308-B
(SANGAKHEDA)
|
1736005003NRG25010620240256191
|
01/06/2024
|
Sarvind shilu
|
1736005003WL016000
|
Sarvind shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sarvindshilu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25010620240256010
|
01/06/2024
|
KAVITA
|
1736005059WL015993
|
KAVITA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-093-002/279-A
(ANKIYA)
|
1736005093NRG25010620240256952
|
01/06/2024
|
Mr Jaydas Dhurvey
|
1736005093WL016021
|
Mr Jaydas Dhurvey
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MrJaydasDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-059-001/348-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240256020
|
01/06/2024
|
PARMILA
|
1736005059WL015993
|
PARMILA
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-059-001/111-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255939
|
01/06/2024
|
LALA
|
1736005059WL015993
|
LALA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-093-002/318-A
(ANKIYA)
|
1736005093NRG25010620240256964
|
01/06/2024
|
Ivnati Dhurve
|
1736005093WL016021
|
Ivnati Dhurve
|
00051
|
MAHB0001687
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
IvnatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-093-002/355
(ANKIYA)
|
1736005093NRG25010620240257048
|
01/06/2024
|
Sushama
|
1736005093WL016023
|
Sushama
|
00051
|
MAHB0001687
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG25010620240255938
|
01/06/2024
|
lajwanti
|
1736005059WL015993
|
lajwanti
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-059-001/116-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255944
|
01/06/2024
|
SUABAI
|
1736005059WL015993
|
SUABAI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-059-001/128-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255948
|
01/06/2024
|
KAMLA
|
1736005059WL015993
|
KAMLA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-059-001/129-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255951
|
01/06/2024
|
parvti
|
1736005059WL015993
|
parvti
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
parvti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255952
|
01/06/2024
|
MACHALA SANJAY
|
1736005059WL015993
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-059-001/130
(CHHINDI KAMATH)
|
1736005059NRG25010620240255953
|
01/06/2024
|
devki
|
1736005059WL015993
|
devki
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-059-001/145
(CHHINDI KAMATH)
|
1736005059NRG25010620240255959
|
01/06/2024
|
radha
|
1736005059WL015993
|
radha
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-059-001/153
(CHHINDI KAMATH)
|
1736005059NRG25010620240255961
|
01/06/2024
|
bhagrati
|
1736005059WL015993
|
bhagrati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-059-001/154
(CHHINDI KAMATH)
|
1736005059NRG25010620240255962
|
01/06/2024
|
SARSVATI
|
1736005059WL015993
|
SARSVATI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255963
|
01/06/2024
|
madan
|
1736005059WL015993
|
madan
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-059-001/194
(CHHINDI KAMATH)
|
1736005059NRG25010620240255970
|
01/06/2024
|
UMA
|
1736005059WL015993
|
UMA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-059-001/195-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255972
|
01/06/2024
|
LALITA
|
1736005059WL015993
|
LALITA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG25010620240255973
|
01/06/2024
|
kiran yaduwanshi
|
1736005059WL015993
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-059-001/196-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255974
|
01/06/2024
|
RANI
|
1736005059WL015993
|
RANI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-059-001/2
(CHHINDI KAMATH)
|
1736005059NRG25010620240255975
|
01/06/2024
|
kavita
|
1736005059WL015993
|
kavita
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG25010620240255986
|
01/06/2024
|
jalsha
|
1736005059WL015993
|
jalsha
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-059-001/228-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255987
|
01/06/2024
|
LOVKESH
|
1736005059WL015993
|
LOVKESH
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
LOVKESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-059-001/242
(CHHINDI KAMATH)
|
1736005059NRG25010620240255990
|
01/06/2024
|
MALTI
|
1736005059WL015993
|
MALTI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255991
|
01/06/2024
|
KALA
|
1736005059WL015993
|
KALA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-059-001/258-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255994
|
01/06/2024
|
SUNDAR
|
1736005059WL015993
|
SUNDAR
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAMAI
|
MP-36-005-059-001/268-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255999
|
01/06/2024
|
UMA BAI
|
1736005059WL015993
|
UMA BAI
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256002
|
01/06/2024
|
Sharad Yadav
|
1736005059WL015993
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-059-001/290-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256005
|
01/06/2024
|
USHA
|
1736005059WL015993
|
USHA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-059-001/291-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256006
|
01/06/2024
|
RANU
|
1736005059WL015993
|
RANU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-059-001/332
(CHHINDI KAMATH)
|
1736005059NRG25010620240256017
|
01/06/2024
|
sita
|
1736005059WL015993
|
sita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-059-001/394-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256022
|
01/06/2024
|
INDRA
|
1736005059WL015993
|
INDRA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-059-001/4
(CHHINDI KAMATH)
|
1736005059NRG25010620240256023
|
01/06/2024
|
ASHA
|
1736005059WL015993
|
ASHA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-059-001/4
(CHHINDI KAMATH)
|
1736005059NRG25010620240256024
|
01/06/2024
|
YOGESH
|
1736005059WL015993
|
YOGESH
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-059-001/463
(CHHINDI KAMATH)
|
1736005059NRG25010620240256027
|
01/06/2024
|
janki
|
1736005059WL015993
|
janki
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-059-001/502
(CHHINDI KAMATH)
|
1736005059NRG25010620240256032
|
01/06/2024
|
punam
|
1736005059WL015993
|
punam
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25010620240256037
|
01/06/2024
|
Piratlal
|
1736005059WL015993
|
Piratlal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-059-001/7
(CHHINDI KAMATH)
|
1736005059NRG25010620240256038
|
01/06/2024
|
GORA
|
1736005059WL015993
|
GORA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240256039
|
01/06/2024
|
KHEMA
|
1736005059WL015993
|
KHEMA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-059-001/89-C
(CHHINDI KAMATH)
|
1736005059NRG25010620240256047
|
01/06/2024
|
dinesh Yaduwanshi
|
1736005059WL015993
|
dinesh Yaduwanshi
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
dineshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-059-001/90
(CHHINDI KAMATH)
|
1736005059NRG25010620240256048
|
01/06/2024
|
KAMLESH
|
1736005059WL015993
|
KAMLESH
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-059-001/92
(CHHINDI KAMATH)
|
1736005059NRG25010620240256049
|
01/06/2024
|
arvind
|
1736005059WL015993
|
arvind
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-059-001/92
(CHHINDI KAMATH)
|
1736005059NRG25010620240256050
|
01/06/2024
|
bhagrati
|
1736005059WL015993
|
bhagrati
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-061-001/26-A
(TOOMDHA)
|
1736005061NRG25010620240258773
|
01/06/2024
|
vijanlal
|
1736005061WL016099
|
vijanlal
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
vijanlal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-088-001/131
(DODASEMAR)
|
1736005088NRG25010620240261773
|
01/06/2024
|
Premwati
|
1736005088WL016257
|
Premwati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Premwati
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-088-001/149-A
(DODASEMAR)
|
1736005088NRG25010620240261779
|
01/06/2024
|
Bugiya
|
1736005088WL016257
|
Bugiya
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bugiya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-088-001/42
(DODASEMAR)
|
1736005088NRG25010620240261786
|
01/06/2024
|
Batiya
|
1736005088WL016257
|
Batiya
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
07/06/2024
|
|
277674799
|
|
Batiya
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-088-001/78-A
(DODASEMAR)
|
1736005088NRG25010620240261797
|
01/06/2024
|
Bhagwati
|
1736005088WL016259
|
Bhagwati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-088-001/83-A
(DODASEMAR)
|
1736005088NRG25010620240261790
|
01/06/2024
|
Sushila
|
1736005088WL016257
|
Sushila
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-088-002/225
(DODASEMAR)
|
1736005088NRG25010620240261801
|
01/06/2024
|
Monika
|
1736005088WL016259
|
Monika
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-088-002/238-B
(DODASEMAR)
|
1736005088NRG25010620240261802
|
01/06/2024
|
Mrs Kinjo Bai Banke
|
1736005088WL016259
|
Mrs Kinjo Bai Banke
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
MrsKinjoBaiBanke
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-088-002/270-B
(DODASEMAR)
|
1736005088NRG25010620240261806
|
01/06/2024
|
Savita Van
|
1736005088WL016259
|
Savita Van
|
00051
|
MAHB0001929
|
660
|
660
|
Processed
|
07/06/2024
|
|
277674799
|
|
SavitaVan
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-088-002/282
(DODASEMAR)
|
1736005088NRG25010620240261809
|
01/06/2024
|
Fulvati
|
1736005088WL016259
|
Fulvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-088-002/294-A
(DODASEMAR)
|
1736005088NRG25010620240261810
|
01/06/2024
|
Sanita
|
1736005088WL016259
|
Sanita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-088-002/367
(DODASEMAR)
|
1736005088NRG25010620240261818
|
01/06/2024
|
Samu
|
1736005088WL016259
|
Samu
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
07/06/2024
|
|
277674799
|
|
Samu
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-092-002/335
(GHANA UMRI)
|
1736005092NRG25010620240258248
|
01/06/2024
|
Santoshi Dhurve
|
1736005092WL016080
|
Santoshi Dhurve
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
SantoshiDhurve
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005092NRG25010620240258251
|
01/06/2024
|
Govind Dhurvey
|
1736005092WL016080
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-092-002/349-A
(GHANA UMRI)
|
1736005092NRG25010620240258252
|
01/06/2024
|
RANGLA DHURVE
|
1736005092WL016080
|
RANGLA DHURVE
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
RANGLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005092NRG25010620240258254
|
01/06/2024
|
Angra Bai
|
1736005092WL016080
|
Angra Bai
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005092NRG25010620240258255
|
01/06/2024
|
Meera Bai Dhurvay
|
1736005092WL016080
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-092-002/372-A
(GHANA UMRI)
|
1736005092NRG25010620240258256
|
01/06/2024
|
RANNO PANDRAM
|
1736005092WL016080
|
RANNO PANDRAM
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
RANNOPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-093-001/1
(ANKIYA)
|
1736005093NRG25010620240259840
|
01/06/2024
|
Lalita
|
1736005093WL016172
|
Lalita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-093-001/159-C
(ANKIYA)
|
1736005093NRG25010620240259851
|
01/06/2024
|
Millo
|
1736005093WL016172
|
Millo
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Millo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAMAI
|
MP-36-005-093-001/17
(ANKIYA)
|
1736005093NRG25010620240259852
|
01/06/2024
|
KAMAL BATI
|
1736005093WL016172
|
KAMAL BATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-093-001/171-A
(ANKIYA)
|
1736005093NRG25010620240259854
|
01/06/2024
|
SHARDA
|
1736005093WL016172
|
SHARDA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25010620240259859
|
01/06/2024
|
Ravindr
|
1736005093WL016172
|
Ravindr
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ravindr
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-093-001/280-A
(ANKIYA)
|
1736005093NRG25010620240256932
|
01/06/2024
|
Chandralal
|
1736005093WL016021
|
Chandralal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Chandralal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-093-001/3-A
(ANKIYA)
|
1736005093NRG25010620240259873
|
01/06/2024
|
Ishvari
|
1736005093WL016172
|
Ishvari
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ishvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-093-001/3-A
(ANKIYA)
|
1736005093NRG25010620240259872
|
01/06/2024
|
Rajkumar
|
1736005093WL016172
|
Rajkumar
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-093-001/30
(ANKIYA)
|
1736005093NRG25010620240259874
|
01/06/2024
|
Anita
|
1736005093WL016172
|
Anita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-093-001/30-A
(ANKIYA)
|
1736005093NRG25010620240259876
|
01/06/2024
|
Rajkumar Kushram
|
1736005093WL016172
|
Rajkumar Kushram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RajkumarKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-093-001/328-A
(ANKIYA)
|
1736005093NRG25010620240256993
|
01/06/2024
|
PREMILA
|
1736005093WL016023
|
PREMILA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-093-001/47-A
(ANKIYA)
|
1736005093NRG25010620240259881
|
01/06/2024
|
Emla
|
1736005093WL016172
|
Emla
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAMAI
|
MP-36-005-093-001/50
(ANKIYA)
|
1736005093NRG25010620240259882
|
01/06/2024
|
Imalbati
|
1736005093WL016172
|
Imalbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Imalbati
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-093-001/53
(ANKIYA)
|
1736005093NRG25010620240259887
|
01/06/2024
|
RASBATI
|
1736005093WL016172
|
RASBATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RASBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-093-001/60-A
(ANKIYA)
|
1736005093NRG25010620240259889
|
01/06/2024
|
Lalita
|
1736005093WL016172
|
Lalita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005093NRG25010620240259892
|
01/06/2024
|
Samoliya kushram
|
1736005093WL016172
|
Samoliya kushram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Samoliyakushram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-093-001/72
(ANKIYA)
|
1736005093NRG25010620240259893
|
01/06/2024
|
LALTA
|
1736005093WL016172
|
LALTA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
LALTA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-093-002/211
(ANKIYA)
|
1736005093NRG25010620240256994
|
01/06/2024
|
KAVITA
|
1736005093WL016023
|
KAVITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-093-002/213
(ANKIYA)
|
1736005093NRG25010620240256997
|
01/06/2024
|
Rakhi
|
1736005093WL016023
|
Rakhi
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005093NRG25010620240257000
|
01/06/2024
|
Fulwanasha Dhurvey
|
1736005093WL016023
|
Fulwanasha Dhurvey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
FulwanashaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-093-002/222
(ANKIYA)
|
1736005093NRG25010620240257004
|
01/06/2024
|
Sukalvati uikey
|
1736005093WL016023
|
Sukalvati uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sukalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-093-002/225
(ANKIYA)
|
1736005093NRG25010620240257005
|
01/06/2024
|
Urmila Uikey
|
1736005093WL016023
|
Urmila Uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
UrmilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-093-002/229
(ANKIYA)
|
1736005093NRG25010620240257009
|
01/06/2024
|
Sunita Uikey
|
1736005093WL016023
|
Sunita Uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25010620240257010
|
01/06/2024
|
Dinesh Dhurwey
|
1736005093WL016023
|
Dinesh Dhurwey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
DineshDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-093-002/231-A
(ANKIYA)
|
1736005093NRG25010620240257012
|
01/06/2024
|
SONAM RAMESH DHURVEY
|
1736005093WL016023
|
SONAM RAMESH DHURVEY
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SONAMRAMESHDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-093-002/232-A
(ANKIYA)
|
1736005093NRG25010620240257013
|
01/06/2024
|
Maglbati
|
1736005093WL016023
|
Maglbati
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Maglbati
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-093-002/240
(ANKIYA)
|
1736005093NRG25010620240257015
|
01/06/2024
|
GIRJA
|
1736005093WL016023
|
GIRJA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-093-002/241
(ANKIYA)
|
1736005093NRG25010620240257016
|
01/06/2024
|
ramji
|
1736005093WL016023
|
ramji
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
ramji
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-093-002/245
(ANKIYA)
|
1736005093NRG25010620240257019
|
01/06/2024
|
Shivanlal
|
1736005093WL016023
|
Shivanlal
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shivanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-093-002/246
(ANKIYA)
|
1736005093NRG25010620240257020
|
01/06/2024
|
Manisha
|
1736005093WL016023
|
Manisha
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-093-002/247-A
(ANKIYA)
|
1736005093NRG25010620240257022
|
01/06/2024
|
LALITA
|
1736005093WL016023
|
LALITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-093-002/248
(ANKIYA)
|
1736005093NRG25010620240257023
|
01/06/2024
|
SONALI
|
1736005093WL016023
|
SONALI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SONALI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-093-002/249
(ANKIYA)
|
1736005093NRG25010620240257024
|
01/06/2024
|
Rabita
|
1736005093WL016023
|
Rabita
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-093-002/251
(ANKIYA)
|
1736005093NRG25010620240257027
|
01/06/2024
|
Ojhe Khusram
|
1736005093WL016023
|
Ojhe Khusram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
OjheKhusram
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-093-002/254
(ANKIYA)
|
1736005093NRG25010620240257030
|
01/06/2024
|
Bhondiya
|
1736005093WL016023
|
Bhondiya
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bhondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-093-002/263
(ANKIYA)
|
1736005093NRG25010620240256939
|
01/06/2024
|
SARVAN
|
1736005093WL016021
|
SARVAN
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-093-002/263-A
(ANKIYA)
|
1736005093NRG25010620240256940
|
01/06/2024
|
SHARMA
|
1736005093WL016021
|
SHARMA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25010620240257033
|
01/06/2024
|
SARITA
|
1736005093WL016023
|
SARITA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAMAI
|
MP-36-005-093-002/265-A
(ANKIYA)
|
1736005093NRG25010620240257034
|
01/06/2024
|
Radha
|
1736005093WL016023
|
Radha
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-093-002/270
(ANKIYA)
|
1736005093NRG25010620240257036
|
01/06/2024
|
SUNITA DHURWEY
|
1736005093WL016023
|
SUNITA DHURWEY
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNITADHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-093-002/272
(ANKIYA)
|
1736005093NRG25010620240256943
|
01/06/2024
|
Jhamki
|
1736005093WL016021
|
Jhamki
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
Jhamki
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-093-002/273-A
(ANKIYA)
|
1736005093NRG25010620240256945
|
01/06/2024
|
Bhastram dhhurve
|
1736005093WL016021
|
Bhastram dhhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bhastramdhhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25010620240256947
|
01/06/2024
|
Yogita Dhurve
|
1736005093WL016021
|
Yogita Dhurve
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
YogitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-093-002/277-A
(ANKIYA)
|
1736005093NRG25010620240256948
|
01/06/2024
|
Ramkal
|
1736005093WL016021
|
Ramkal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ramkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005093NRG25010620240256954
|
01/06/2024
|
RAVINA
|
1736005093WL016021
|
RAVINA
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25010620240257038
|
01/06/2024
|
Imla
|
1736005093WL016023
|
Imla
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-093-002/288-A
(ANKIYA)
|
1736005093NRG25010620240256983
|
01/06/2024
|
Rengho
|
1736005093WL016022
|
Rengho
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rengho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-093-002/289
(ANKIYA)
|
1736005093NRG25010620240256984
|
01/06/2024
|
LAXMI
|
1736005093WL016022
|
LAXMI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-093-002/290
(ANKIYA)
|
1736005093NRG25010620240257039
|
01/06/2024
|
Kavita
|
1736005093WL016023
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-093-002/297
(ANKIYA)
|
1736005093NRG25010620240256959
|
01/06/2024
|
JANI
|
1736005093WL016021
|
JANI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-093-002/297-A
(ANKIYA)
|
1736005093NRG25010620240256960
|
01/06/2024
|
Kamlesh Dhurve
|
1736005093WL016021
|
Kamlesh Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KamleshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-093-002/298-A
(ANKIYA)
|
1736005093NRG25010620240256961
|
01/06/2024
|
Shivkali
|
1736005093WL016021
|
Shivkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25010620240256963
|
01/06/2024
|
ITTO BAI
|
1736005093WL016021
|
ITTO BAI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
ITTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25010620240256962
|
01/06/2024
|
JHAMALSING
|
1736005093WL016021
|
JHAMALSING
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-093-002/301
(ANKIYA)
|
1736005093NRG25010620240256985
|
01/06/2024
|
Savtri Vatkey
|
1736005093WL016022
|
Savtri Vatkey
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SavtriVatkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-093-002/308-A
(ANKIYA)
|
1736005093NRG25010620240257041
|
01/06/2024
|
Kavita
|
1736005093WL016023
|
Kavita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-093-002/308-B
(ANKIYA)
|
1736005093NRG25010620240257042
|
01/06/2024
|
Kapuri
|
1736005093WL016023
|
Kapuri
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-093-002/311-A
(ANKIYA)
|
1736005093NRG25010620240257043
|
01/06/2024
|
DURBANSA
|
1736005093WL016023
|
DURBANSA
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
DURBANSA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-093-002/320
(ANKIYA)
|
1736005093NRG25010620240256966
|
01/06/2024
|
LALITA
|
1736005093WL016021
|
LALITA
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-093-002/322
(ANKIYA)
|
1736005093NRG25010620240256968
|
01/06/2024
|
Mohansng
|
1736005093WL016021
|
Mohansng
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Mohansng
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-093-002/322-A
(ANKIYA)
|
1736005093NRG25010620240256969
|
01/06/2024
|
PHULVATI
|
1736005093WL016021
|
PHULVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-093-002/324
(ANKIYA)
|
1736005093NRG25010620240256970
|
01/06/2024
|
Vanita Dhurvey
|
1736005093WL016021
|
Vanita Dhurvey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
VanitaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-093-002/325-A
(ANKIYA)
|
1736005093NRG25010620240256988
|
01/06/2024
|
JAYVANTI DHURVE
|
1736005093WL016022
|
JAYVANTI DHURVE
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
JAYVANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-093-002/337
(ANKIYA)
|
1736005093NRG25010620240257046
|
01/06/2024
|
Kalasiya Dhurvey
|
1736005093WL016023
|
Kalasiya Dhurvey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
KalasiyaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25010620240256972
|
01/06/2024
|
MALTI
|
1736005093WL016021
|
MALTI
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-093-002/340-A
(ANKIYA)
|
1736005093NRG25010620240256973
|
01/06/2024
|
Piryanka Dhurve
|
1736005093WL016021
|
Piryanka Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PiryankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-093-002/343
(ANKIYA)
|
1736005093NRG25010620240257047
|
01/06/2024
|
Salakram
|
1736005093WL016023
|
Salakram
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Salakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25010620240256974
|
01/06/2024
|
JHAMKO
|
1736005093WL016021
|
JHAMKO
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHAMKO
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005093NRG25010620240256989
|
01/06/2024
|
SUNESH DHURVEY
|
1736005093WL016022
|
SUNESH DHURVEY
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNESHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-093-002/353-A
(ANKIYA)
|
1736005093NRG25010620240256976
|
01/06/2024
|
Geeta
|
1736005093WL016021
|
Geeta
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-093-002/353-C
(ANKIYA)
|
1736005093NRG25010620240256977
|
01/06/2024
|
Rubina
|
1736005093WL016021
|
Rubina
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rubina
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-093-002/354-A
(ANKIYA)
|
1736005093NRG25010620240256978
|
01/06/2024
|
Shatlal
|
1736005093WL016021
|
Shatlal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shatlal
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-093-002/356-A
(ANKIYA)
|
1736005093NRG25010620240257049
|
01/06/2024
|
Rupesh Uikey
|
1736005093WL016023
|
Rupesh Uikey
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
RupeshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JAMAI
|
MP-36-005-093-002/363-A
(ANKIYA)
|
1736005093NRG25010620240256980
|
01/06/2024
|
Durga
|
1736005093WL016021
|
Durga
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-093-002/365-A
(ANKIYA)
|
1736005093NRG25010620240257052
|
01/06/2024
|
Rayvanti
|
1736005093WL016023
|
Rayvanti
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005093NRG25010620240257055
|
01/06/2024
|
Hariprasad
|
1736005093WL016023
|
Hariprasad
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25010620240257056
|
01/06/2024
|
Reetoo
|
1736005093WL016023
|
Reetoo
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Reetoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149694
|
149694
|
|
|
|
|
|
|
|
|
169
|
JAMAI
|
MP-36-005-061-001/17
(TOOMDHA)
|
1736005061NRG25010620240258783
|
01/06/2024
|
ruplal
|
1736005061WL016100
|
ruplal
|
00089
|
CBIN0281954
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-061-002/373
(TOOMDHA)
|
1736005061NRG25010620240258823
|
01/06/2024
|
jagmat
|
1736005061WL016102
|
jagmat
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277674799
|
|
jagmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255936
|
01/06/2024
|
JAGDISH
|
1736005059WL015993
|
JAGDISH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-059-001/21-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255980
|
01/06/2024
|
ANITA
|
1736005059WL015993
|
ANITA
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-059-001/449-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256026
|
01/06/2024
|
OMPARKASH
|
1736005059WL015993
|
OMPARKASH
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-061-002/123
(TOOMDHA)
|
1736005061NRG25010620240258780
|
01/06/2024
|
sanota
|
1736005061WL016099
|
sanota
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277674799
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-088-001/7
(DODASEMAR)
|
1736005088NRG25010620240261788
|
01/06/2024
|
RAKHAN
|
1736005088WL016257
|
RAKHAN
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-093-002/220-A
(ANKIYA)
|
1736005093NRG25010620240256935
|
01/06/2024
|
Magiya
|
1736005093WL016021
|
Magiya
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Magiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
177
|
JAMAI
|
MP-36-005-059-001/215-C
(CHHINDI KAMATH)
|
1736005059NRG25010620240255984
|
01/06/2024
|
ANKIT
|
1736005059WL015993
|
ANKIT
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-061-002/460
(TOOMDHA)
|
1736005061NRG25010620240258830
|
01/06/2024
|
Sukko
|
1736005061WL016102
|
Sukko
|
00089
|
CBIN0283957
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-088-002/204-A
(DODASEMAR)
|
1736005088NRG25010620240261798
|
01/06/2024
|
Bilasvati
|
1736005088WL016259
|
Bilasvati
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bilasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
180
|
JAMAI
|
MP-36-005-093-002/263-B
(ANKIYA)
|
1736005093NRG25010620240256941
|
01/06/2024
|
SANTLAL
|
1736005093WL016021
|
SANTLAL
|
00089
|
CBIN0284679
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
JAMAI
|
MP-36-005-059-001/101-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255930
|
01/06/2024
|
MANOJ
|
1736005059WL015993
|
MANOJ
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMAI
|
MP-36-005-059-001/102-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255931
|
01/06/2024
|
Chandra Yaduwanshi
|
1736005059WL015993
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
ChandraYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-059-001/105-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255933
|
01/06/2024
|
JUGALVATI
|
1736005059WL015993
|
JUGALVATI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
JUGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-059-001/128-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255947
|
01/06/2024
|
NILAM
|
1736005059WL015993
|
NILAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-059-001/131-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255954
|
01/06/2024
|
CHITRA
|
1736005059WL015993
|
CHITRA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255956
|
01/06/2024
|
RUPESH
|
1736005059WL015993
|
RUPESH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMAI
|
MP-36-005-059-001/167
(CHHINDI KAMATH)
|
1736005059NRG25010620240255967
|
01/06/2024
|
radha bai
|
1736005059WL015993
|
radha bai
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255979
|
01/06/2024
|
SAMPAT
|
1736005059WL015993
|
SAMPAT
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-059-001/22-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255985
|
01/06/2024
|
sata
|
1736005059WL015993
|
sata
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMAI
|
MP-36-005-059-001/238-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255988
|
01/06/2024
|
Jayvanti
|
1736005059WL015993
|
Jayvanti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Jayvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255997
|
01/06/2024
|
CHAYA
|
1736005059WL015993
|
CHAYA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-059-001/302-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256008
|
01/06/2024
|
KOSAL
|
1736005059WL015993
|
KOSAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KOSAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240256013
|
01/06/2024
|
SUNER
|
1736005059WL015993
|
SUNER
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNER
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256030
|
01/06/2024
|
MOHIT
|
1736005059WL015993
|
MOHIT
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256029
|
01/06/2024
|
SUNITA
|
1736005059WL015993
|
SUNITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-059-001/53-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256034
|
01/06/2024
|
KANTI
|
1736005059WL015993
|
KANTI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25010620240256035
|
01/06/2024
|
Dipali
|
1736005059WL015993
|
Dipali
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-059-001/86-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256044
|
01/06/2024
|
SANDIP
|
1736005059WL015993
|
SANDIP
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-061-001/22-A
(TOOMDHA)
|
1736005061NRG25010620240258771
|
01/06/2024
|
Ravina
|
1736005061WL016099
|
Ravina
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-061-001/38
(TOOMDHA)
|
1736005061NRG25010620240258784
|
01/06/2024
|
Sanjana
|
1736005061WL016100
|
Sanjana
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-061-002/122-D
(TOOMDHA)
|
1736005061NRG25010620240258779
|
01/06/2024
|
Sehanlal Pandram
|
1736005061WL016099
|
Sehanlal Pandram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
SehanlalPandram
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005061NRG25010620240258833
|
01/06/2024
|
REKHA
|
1736005061WL016103
|
REKHA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-061-002/151
(TOOMDHA)
|
1736005061NRG25010620240259104
|
01/06/2024
|
lalita
|
1736005061WL016128
|
lalita
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005061NRG25010620240258788
|
01/06/2024
|
maltho
|
1736005061WL016100
|
maltho
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
maltho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JAMAI
|
MP-36-005-061-002/176
(TOOMDHA)
|
1736005061NRG25010620240258792
|
01/06/2024
|
ramkali
|
1736005061WL016100
|
ramkali
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAMAI
|
MP-36-005-061-002/180
(TOOMDHA)
|
1736005061NRG25010620240258834
|
01/06/2024
|
rajkumari
|
1736005061WL016103
|
rajkumari
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005061NRG25010620240258798
|
01/06/2024
|
gudari
|
1736005061WL016101
|
gudari
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JAMAI
|
MP-36-005-061-002/187
(TOOMDHA)
|
1736005061NRG25010620240258836
|
01/06/2024
|
Lalita dhramdas
|
1736005061WL016103
|
Lalita dhramdas
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Lalitadhramdas
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-061-002/198
(TOOMDHA)
|
1736005061NRG25010620240259106
|
01/06/2024
|
chandra
|
1736005061WL016128
|
chandra
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JAMAI
|
MP-36-005-061-002/290-D
(TOOMDHA)
|
1736005061NRG25010620240259109
|
01/06/2024
|
sangita
|
1736005061WL016128
|
sangita
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-061-002/303
(TOOMDHA)
|
1736005061NRG25010620240258838
|
01/06/2024
|
RAKESH YADUWANSHI
|
1736005061WL016103
|
RAKESH YADUWANSHI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAKESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMAI
|
MP-36-005-061-002/304
(TOOMDHA)
|
1736005061NRG25010620240258817
|
01/06/2024
|
Sita
|
1736005061WL016102
|
Sita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25010620240258819
|
01/06/2024
|
Babita
|
1736005061WL016102
|
Babita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-061-002/314
(TOOMDHA)
|
1736005061NRG25010620240259110
|
01/06/2024
|
KALAVATI
|
1736005061WL016128
|
KALAVATI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005061NRG25010620240258820
|
01/06/2024
|
Kaliram
|
1736005061WL016102
|
Kaliram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-061-002/370
(TOOMDHA)
|
1736005061NRG25010620240258841
|
01/06/2024
|
dileep
|
1736005061WL016103
|
dileep
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-061-002/375
(TOOMDHA)
|
1736005061NRG25010620240258824
|
01/06/2024
|
Lalita saryam
|
1736005061WL016102
|
Lalita saryam
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
07/06/2024
|
|
277674799
|
|
Lalitasaryam
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-061-002/385
(TOOMDHA)
|
1736005061NRG25010620240258842
|
01/06/2024
|
shivpal
|
1736005061WL016103
|
shivpal
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-061-002/407
(TOOMDHA)
|
1736005061NRG25010620240258825
|
01/06/2024
|
vijenwati belwanshi
|
1736005061WL016102
|
vijenwati belwanshi
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
07/06/2024
|
|
277674799
|
|
vijenwatibelwanshi
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-061-002/408
(TOOMDHA)
|
1736005061NRG25010620240259112
|
01/06/2024
|
seema rathor
|
1736005061WL016128
|
seema rathor
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
seemarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-061-002/412
(TOOMDHA)
|
1736005061NRG25010620240259113
|
01/06/2024
|
Hemendra
|
1736005061WL016128
|
Hemendra
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Hemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JAMAI
|
MP-36-005-061-002/432
(TOOMDHA)
|
1736005061NRG25010620240258827
|
01/06/2024
|
puja
|
1736005061WL016102
|
puja
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005061NRG25010620240258829
|
01/06/2024
|
Rajvati santosh
|
1736005061WL016102
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JAMAI
|
MP-36-005-061-002/510
(TOOMDHA)
|
1736005061NRG25010620240258847
|
01/06/2024
|
DILIP VATTI
|
1736005061WL016103
|
DILIP VATTI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
DILIPVATTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-061-002/93
(TOOMDHA)
|
1736005061NRG25010620240258811
|
01/06/2024
|
Sunita sukarlal
|
1736005061WL016101
|
Sunita sukarlal
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sunitasukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAMAI
|
MP-36-005-088-001/143
(DODASEMAR)
|
1736005088NRG25010620240261777
|
01/06/2024
|
DURGA
|
1736005088WL016257
|
DURGA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-088-001/147
(DODASEMAR)
|
1736005088NRG25010620240261778
|
01/06/2024
|
Kamalti
|
1736005088WL016257
|
Kamalti
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kamalti
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-088-001/151
(DODASEMAR)
|
1736005088NRG25010620240261780
|
01/06/2024
|
RAJANBATI
|
1736005088WL016257
|
RAJANBATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAJANBATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-088-001/171
(DODASEMAR)
|
1736005088NRG25010620240261782
|
01/06/2024
|
Sumarvati
|
1736005088WL016257
|
Sumarvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sumarvati
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-088-001/179-A
(DODASEMAR)
|
1736005088NRG25010620240261796
|
01/06/2024
|
Devvati
|
1736005088WL016259
|
Devvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMAI
|
MP-36-005-088-001/368
(DODASEMAR)
|
1736005088NRG25010620240261784
|
01/06/2024
|
Punni
|
1736005088WL016257
|
Punni
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Punni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-088-001/44-A
(DODASEMAR)
|
1736005088NRG25010620240261787
|
01/06/2024
|
Anita
|
1736005088WL016257
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMAI
|
MP-36-005-088-002/271
(DODASEMAR)
|
1736005088NRG25010620240261807
|
01/06/2024
|
SUKKI
|
1736005088WL016259
|
SUKKI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-088-002/310
(DODASEMAR)
|
1736005088NRG25010620240261812
|
01/06/2024
|
SHYAMVATI
|
1736005088WL016259
|
SHYAMVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-088-002/310-A
(DODASEMAR)
|
1736005088NRG25010620240261813
|
01/06/2024
|
Sunita
|
1736005088WL016259
|
Sunita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-088-002/352
(DODASEMAR)
|
1736005088NRG25010620240261815
|
01/06/2024
|
SUNITA
|
1736005088WL016259
|
SUNITA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMAI
|
MP-36-005-088-002/356
(DODASEMAR)
|
1736005088NRG25010620240261816
|
01/06/2024
|
kamla
|
1736005088WL016259
|
kamla
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
07/06/2024
|
|
277674799
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005092NRG25010620240258246
|
01/06/2024
|
Jamuna Uikey
|
1736005092WL016080
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
07/06/2024
|
|
277674799
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-092-002/331
(GHANA UMRI)
|
1736005092NRG25010620240258247
|
01/06/2024
|
Mangalbati Uikey
|
1736005092WL016080
|
Mangalbati Uikey
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
MangalbatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005092NRG25010620240258253
|
01/06/2024
|
Rama Dhurve
|
1736005092WL016080
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-093-001/108-A
(ANKIYA)
|
1736005093NRG25010620240259842
|
01/06/2024
|
RADHIKA
|
1736005093WL016172
|
RADHIKA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-093-001/110-A
(ANKIYA)
|
1736005093NRG25010620240259843
|
01/06/2024
|
Fulvanti
|
1736005093WL016172
|
Fulvanti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Fulvanti
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-093-001/114
(ANKIYA)
|
1736005093NRG25010620240259844
|
01/06/2024
|
Ramesh
|
1736005093WL016172
|
Ramesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-093-001/116
(ANKIYA)
|
1736005093NRG25010620240259846
|
01/06/2024
|
Parwati
|
1736005093WL016172
|
Parwati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-093-001/13
(ANKIYA)
|
1736005093NRG25010620240259847
|
01/06/2024
|
RAJKUMARI
|
1736005093WL016172
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMAI
|
MP-36-005-093-001/14-A
(ANKIYA)
|
1736005093NRG25010620240259848
|
01/06/2024
|
Rajoo Ivnati
|
1736005093WL016172
|
Rajoo Ivnati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RajooIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-093-001/158
(ANKIYA)
|
1736005093NRG25010620240259850
|
01/06/2024
|
ANITA
|
1736005093WL016172
|
ANITA
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-093-001/159-B
(ANKIYA)
|
1736005093NRG25010620240256992
|
01/06/2024
|
Sumlo
|
1736005093WL016023
|
Sumlo
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sumlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JAMAI
|
MP-36-005-093-001/172
(ANKIYA)
|
1736005093NRG25010620240259855
|
01/06/2024
|
pirembati
|
1736005093WL016172
|
pirembati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
pirembati
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-093-001/180
(ANKIYA)
|
1736005093NRG25010620240259860
|
01/06/2024
|
Shital
|
1736005093WL016172
|
Shital
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-093-001/19
(ANKIYA)
|
1736005093NRG25010620240259861
|
01/06/2024
|
Samalbati
|
1736005093WL016172
|
Samalbati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Samalbati
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-093-001/20
(ANKIYA)
|
1736005093NRG25010620240259862
|
01/06/2024
|
Raiyanti Uikey
|
1736005093WL016172
|
Raiyanti Uikey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RaiyantiUikey
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAMAI
|
MP-36-005-093-001/203
(ANKIYA)
|
1736005093NRG25010620240259863
|
01/06/2024
|
JANTRI
|
1736005093WL016172
|
JANTRI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-093-001/203-A
(ANKIYA)
|
1736005093NRG25010620240259864
|
01/06/2024
|
Shivnarayan
|
1736005093WL016172
|
Shivnarayan
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
255
|
JAMAI
|
MP-36-005-093-001/203-A
(ANKIYA)
|
1736005093NRG25010620240259865
|
01/06/2024
|
SHIYAMA
|
1736005093WL016172
|
SHIYAMA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHIYAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
JAMAI
|
MP-36-005-093-001/204-A
(ANKIYA)
|
1736005093NRG25010620240259866
|
01/06/2024
|
Anand Kumar
|
1736005093WL016172
|
Anand Kumar
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
AnandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
JAMAI
|
MP-36-005-093-001/21
(ANKIYA)
|
1736005093NRG25010620240259867
|
01/06/2024
|
RAMIYA
|
1736005093WL016172
|
RAMIYA
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-093-001/21-B
(ANKIYA)
|
1736005093NRG25010620240259868
|
01/06/2024
|
SUKHDEV
|
1736005093WL016172
|
SUKHDEV
|
00415
|
SBIN0001473
|
800
|
800
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-093-001/22
(ANKIYA)
|
1736005093NRG25010620240259870
|
01/06/2024
|
Rajesh
|
1736005093WL016172
|
Rajesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JAMAI
|
MP-36-005-093-001/26-A
(ANKIYA)
|
1736005093NRG25010620240259871
|
01/06/2024
|
SUKHBATI
|
1736005093WL016172
|
SUKHBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-093-001/31-D
(ANKIYA)
|
1736005093NRG25010620240259877
|
01/06/2024
|
Harichand kushram
|
1736005093WL016172
|
Harichand kushram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Harichandkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-093-001/39
(ANKIYA)
|
1736005093NRG25010620240259878
|
01/06/2024
|
Subhiya
|
1736005093WL016172
|
Subhiya
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Subhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAMAI
|
MP-36-005-093-001/4-A
(ANKIYA)
|
1736005093NRG25010620240259879
|
01/06/2024
|
laxmi
|
1736005093WL016172
|
laxmi
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005093NRG25010620240259885
|
01/06/2024
|
Anita
|
1736005093WL016172
|
Anita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-093-001/51
(ANKIYA)
|
1736005093NRG25010620240259884
|
01/06/2024
|
JHADU
|
1736005093WL016172
|
JHADU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JAMAI
|
MP-36-005-093-001/52
(ANKIYA)
|
1736005093NRG25010620240259886
|
01/06/2024
|
pirembati
|
1736005093WL016172
|
pirembati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
pirembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-093-002/211-A
(ANKIYA)
|
1736005093NRG25010620240256995
|
01/06/2024
|
Nimesha Dhurve
|
1736005093WL016023
|
Nimesha Dhurve
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
NimeshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-093-002/212
(ANKIYA)
|
1736005093NRG25010620240256996
|
01/06/2024
|
Kalso
|
1736005093WL016023
|
Kalso
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kalso
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-093-002/214-A
(ANKIYA)
|
1736005093NRG25010620240256998
|
01/06/2024
|
BABITA
|
1736005093WL016023
|
BABITA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-093-002/219
(ANKIYA)
|
1736005093NRG25010620240256934
|
01/06/2024
|
DAYABATI DHURVEY
|
1736005093WL016021
|
DAYABATI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
DAYABATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-093-002/221
(ANKIYA)
|
1736005093NRG25010620240257003
|
01/06/2024
|
Vikesh
|
1736005093WL016023
|
Vikesh
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005093NRG25010620240257007
|
01/06/2024
|
Savitree
|
1736005093WL016023
|
Savitree
|
00415
|
SBIN0001473
|
720
|
720
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005093NRG25010620240257011
|
01/06/2024
|
Urmila
|
1736005093WL016023
|
Urmila
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-093-002/242
(ANKIYA)
|
1736005093NRG25010620240257017
|
01/06/2024
|
Sunita
|
1736005093WL016023
|
Sunita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-093-002/243
(ANKIYA)
|
1736005093NRG25010620240257018
|
01/06/2024
|
Puniya
|
1736005093WL016023
|
Puniya
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-093-002/247
(ANKIYA)
|
1736005093NRG25010620240257021
|
01/06/2024
|
VINITA
|
1736005093WL016023
|
VINITA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMAI
|
MP-36-005-093-002/252
(ANKIYA)
|
1736005093NRG25010620240257028
|
01/06/2024
|
JUGIYA
|
1736005093WL016023
|
JUGIYA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMAI
|
MP-36-005-093-002/257
(ANKIYA)
|
1736005093NRG25010620240257031
|
01/06/2024
|
Sarita
|
1736005093WL016023
|
Sarita
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25010620240256982
|
01/06/2024
|
RAJESH KOVA
|
1736005093WL016022
|
RAJESH KOVA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAJESHKOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-093-002/260
(ANKIYA)
|
1736005093NRG25010620240256937
|
01/06/2024
|
Dayaram
|
1736005093WL016021
|
Dayaram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAMAI
|
MP-36-005-093-002/262
(ANKIYA)
|
1736005093NRG25010620240256938
|
01/06/2024
|
KALSO
|
1736005093WL016021
|
KALSO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-093-002/268
(ANKIYA)
|
1736005093NRG25010620240257035
|
01/06/2024
|
Seema Kushram
|
1736005093WL016023
|
Seema Kushram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SeemaKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-093-002/271
(ANKIYA)
|
1736005093NRG25010620240257037
|
01/06/2024
|
Suganti
|
1736005093WL016023
|
Suganti
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAMAI
|
MP-36-005-093-002/273
(ANKIYA)
|
1736005093NRG25010620240256944
|
01/06/2024
|
Prembati
|
1736005093WL016021
|
Prembati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMAI
|
MP-36-005-093-002/279
(ANKIYA)
|
1736005093NRG25010620240256951
|
01/06/2024
|
SHIVKALI
|
1736005093WL016021
|
SHIVKALI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHIVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005093NRG25010620240256953
|
01/06/2024
|
rampiari
|
1736005093WL016021
|
rampiari
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
rampiari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-093-002/283-A
(ANKIYA)
|
1736005093NRG25010620240256955
|
01/06/2024
|
BISTORI
|
1736005093WL016021
|
BISTORI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
BISTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25010620240256958
|
01/06/2024
|
SARSWATI DHURVEY
|
1736005093WL016021
|
SARSWATI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARSWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-093-002/302
(ANKIYA)
|
1736005093NRG25010620240256986
|
01/06/2024
|
AMRA KUSHRAM
|
1736005093WL016022
|
AMRA KUSHRAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
AMRAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMAI
|
MP-36-005-093-002/305
(ANKIYA)
|
1736005093NRG25010620240257040
|
01/06/2024
|
SARITA
|
1736005093WL016023
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25010620240256971
|
01/06/2024
|
SAHAN
|
1736005093WL016021
|
SAHAN
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
SAHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAMAI
|
MP-36-005-093-002/371
(ANKIYA)
|
1736005093NRG25010620240257053
|
01/06/2024
|
AKALBATI
|
1736005093WL016023
|
AKALBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
AKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25010620240256990
|
01/06/2024
|
SAMLO
|
1736005093WL016022
|
SAMLO
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SAMLO
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAMAI
|
MP-36-005-093-002/375
(ANKIYA)
|
1736005093NRG25010620240256991
|
01/06/2024
|
SURMILA BATKE
|
1736005093WL016022
|
SURMILA BATKE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SURMILABATKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005093NRG25010620240257057
|
01/06/2024
|
Neetu
|
1736005093WL016023
|
Neetu
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-093-002/389-A
(ANKIYA)
|
1736005093NRG25010620240257058
|
01/06/2024
|
SUBIYA
|
1736005093WL016023
|
SUBIYA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136748
|
136748
|
|
|
|
|
|
|
|
|
297
|
JAMAI
|
MP-36-005-003-001/207-B
(SANGAKHEDA)
|
1736005003NRG25010620240256189
|
01/06/2024
|
RAGHUVEER
|
1736005003WL016000
|
RAGHUVEER
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMAI
|
MP-36-005-059-001/106-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255934
|
01/06/2024
|
MAHESH
|
1736005059WL015993
|
MAHESH
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAMAI
|
MP-36-005-059-001/115-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255942
|
01/06/2024
|
PRAMILA
|
1736005059WL015993
|
PRAMILA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
300
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25010620240256957
|
01/06/2024
|
Minesh Dhurvey
|
1736005093WL016021
|
Minesh Dhurvey
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
MineshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
301
|
JAMAI
|
MP-36-005-093-001/50-A
(ANKIYA)
|
1736005093NRG25010620240259883
|
01/06/2024
|
Mukesh kushram
|
1736005093WL016172
|
Mukesh kushram
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Mukeshkushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JAMAI
|
MP-36-005-093-001/70
(ANKIYA)
|
1736005093NRG25010620240259890
|
01/06/2024
|
Pawan narre
|
1736005093WL016172
|
Pawan narre
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Pawannarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JAMAI
|
MP-36-005-093-002/238-A
(ANKIYA)
|
1736005093NRG25010620240259896
|
01/06/2024
|
Sonam Parte
|
1736005093WL016172
|
Sonam Parte
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SonamParte
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
304
|
JAMAI
|
MP-36-005-059-001/117-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255945
|
01/06/2024
|
Sapna Bhatt
|
1736005059WL015993
|
Sapna Bhatt
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
SapnaBhatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255989
|
01/06/2024
|
Geeta Jharbade
|
1736005059WL015993
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-059-001/26-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255995
|
01/06/2024
|
Hira Yaduwanshi
|
1736005059WL015993
|
Hira Yaduwanshi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
HiraYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-059-001/304
(CHHINDI KAMATH)
|
1736005059NRG25010620240256009
|
01/06/2024
|
KAMAL YADUWANSHI
|
1736005059WL015993
|
KAMAL YADUWANSHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-059-001/329-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256016
|
01/06/2024
|
ARTI UIKEY
|
1736005059WL015993
|
ARTI UIKEY
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
ARTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-059-001/394
(CHHINDI KAMATH)
|
1736005059NRG25010620240256021
|
01/06/2024
|
dinya yaduwanshi
|
1736005059WL015993
|
dinya yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
dinyayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-059-001/520-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256033
|
01/06/2024
|
JYOTI
|
1736005059WL015993
|
JYOTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256043
|
01/06/2024
|
Deepika Thakur
|
1736005059WL015993
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-059-001/89-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256046
|
01/06/2024
|
DHANVATI
|
1736005059WL015993
|
DHANVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-061-002/494
(TOOMDHA)
|
1736005061NRG25010620240258844
|
01/06/2024
|
Savli
|
1736005061WL016103
|
Savli
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Savli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-061-002/496
(TOOMDHA)
|
1736005061NRG25010620240258845
|
01/06/2024
|
Duwarkanath
|
1736005061WL016103
|
Duwarkanath
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Duwarkanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-061-002/500
(TOOMDHA)
|
1736005061NRG25010620240258846
|
01/06/2024
|
Ramesh vatti
|
1736005061WL016103
|
Ramesh vatti
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rameshvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-088-001/138
(DODASEMAR)
|
1736005088NRG25010620240261775
|
01/06/2024
|
Kamla
|
1736005088WL016257
|
Kamla
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-088-002/357
(DODASEMAR)
|
1736005088NRG25010620240261817
|
01/06/2024
|
Lalita Shilu
|
1736005088WL016259
|
Lalita Shilu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
LalitaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005093NRG25010620240259891
|
01/06/2024
|
Minakshi Dhurve
|
1736005093WL016172
|
Minakshi Dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MinakshiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-093-002/217
(ANKIYA)
|
1736005093NRG25010620240257002
|
01/06/2024
|
Anita
|
1736005093WL016023
|
Anita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-093-002/266
(ANKIYA)
|
1736005093NRG25010620240256942
|
01/06/2024
|
Ishavnnati Dhurvey
|
1736005093WL016021
|
Ishavnnati Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
IshavnnatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG25010620240256950
|
01/06/2024
|
BUDIYA
|
1736005093WL016021
|
BUDIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
BUDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
JAMAI
|
MP-36-005-093-002/353
(ANKIYA)
|
1736005093NRG25010620240256975
|
01/06/2024
|
Suki Dhurvey
|
1736005093WL016021
|
Suki Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SukiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
323
|
JAMAI
|
MP-36-005-092-002/336
(GHANA UMRI)
|
1736005092NRG25010620240258249
|
01/06/2024
|
SUKOO BAI RAMSA
|
1736005092WL016080
|
SUKOO BAI RAMSA
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUKOOBAIRAMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005092NRG25010620240258250
|
01/06/2024
|
ANITA AHAKE
|
1736005092WL016080
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAMAI
|
MP-36-005-093-001/60
(ANKIYA)
|
1736005093NRG25010620240259888
|
01/06/2024
|
Mallo Ivnati
|
1736005093WL016172
|
Mallo Ivnati
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MalloIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAMAI
|
MP-36-005-093-001/83
(ANKIYA)
|
1736005093NRG25010620240259894
|
01/06/2024
|
Dasmi Narre
|
1736005093WL016172
|
Dasmi Narre
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
DasmiNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-093-002/226
(ANKIYA)
|
1736005093NRG25010620240257006
|
01/06/2024
|
Madan Uikey
|
1736005093WL016023
|
Madan Uikey
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
MadanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-093-002/226-A
(ANKIYA)
|
1736005093NRG25010620240257008
|
01/06/2024
|
Parwati
|
1736005093WL016023
|
Parwati
|
00697
|
BKID0MG8012
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
Parwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
JAMAI
|
MP-36-005-093-002/250
(ANKIYA)
|
1736005093NRG25010620240257025
|
01/06/2024
|
ANJANI MUNNILAL
|
1736005093WL016023
|
ANJANI MUNNILAL
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
ANJANIMUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMAI
|
MP-36-005-093-002/251
(ANKIYA)
|
1736005093NRG25010620240257026
|
01/06/2024
|
Karelal Sujal
|
1736005093WL016023
|
Karelal Sujal
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
KarelalSujal
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-093-002/253-A
(ANKIYA)
|
1736005093NRG25010620240257029
|
01/06/2024
|
Kamalvati
|
1736005093WL016023
|
Kamalvati
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAMAI
|
MP-36-005-093-002/265
(ANKIYA)
|
1736005093NRG25010620240257032
|
01/06/2024
|
PHULLA ANTRAM
|
1736005093WL016023
|
PHULLA ANTRAM
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PHULLAANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-093-002/295
(ANKIYA)
|
1736005093NRG25010620240256956
|
01/06/2024
|
Mukesh
|
1736005093WL016021
|
Mukesh
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-093-002/361
(ANKIYA)
|
1736005093NRG25010620240257051
|
01/06/2024
|
manti
|
1736005093WL016023
|
manti
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
manti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
335
|
JAMAI
|
MP-36-005-059-001/101
(CHHINDI KAMATH)
|
1736005059NRG25010620240255929
|
01/06/2024
|
indra
|
1736005059WL015993
|
indra
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25010620240255937
|
01/06/2024
|
BABITA
|
1736005059WL015993
|
BABITA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-059-001/113-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255940
|
01/06/2024
|
KAVITA
|
1736005059WL015993
|
KAVITA
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG25010620240255943
|
01/06/2024
|
INDU BAI
|
1736005059WL015993
|
INDU BAI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-059-001/124-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255946
|
01/06/2024
|
punam
|
1736005059WL015993
|
punam
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-059-001/128-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255949
|
01/06/2024
|
ARJUN
|
1736005059WL015993
|
ARJUN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005059NRG25010620240255950
|
01/06/2024
|
santi
|
1736005059WL015993
|
santi
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255955
|
01/06/2024
|
Ramrati
|
1736005059WL015993
|
Ramrati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255958
|
01/06/2024
|
satish
|
1736005059WL015993
|
satish
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-059-001/164
(CHHINDI KAMATH)
|
1736005059NRG25010620240255965
|
01/06/2024
|
sunil
|
1736005059WL015993
|
sunil
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAMAI
|
MP-36-005-059-001/164-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255966
|
01/06/2024
|
JAMNA BAI
|
1736005059WL015993
|
JAMNA BAI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005059NRG25010620240255968
|
01/06/2024
|
sikal bai
|
1736005059WL015993
|
sikal bai
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-059-001/176
(CHHINDI KAMATH)
|
1736005059NRG25010620240255969
|
01/06/2024
|
santakumar
|
1736005059WL015993
|
santakumar
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
santakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAMAI
|
MP-36-005-059-001/194-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255971
|
01/06/2024
|
Raju
|
1736005059WL015993
|
Raju
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255976
|
01/06/2024
|
SARSWATI
|
1736005059WL015993
|
SARSWATI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255977
|
01/06/2024
|
INDRA
|
1736005059WL015993
|
INDRA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255978
|
01/06/2024
|
CHOTI BAI
|
1736005059WL015993
|
CHOTI BAI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255981
|
01/06/2024
|
DILIP
|
1736005059WL015993
|
DILIP
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JAMAI
|
MP-36-005-059-001/215-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255982
|
01/06/2024
|
PANSHING
|
1736005059WL015993
|
PANSHING
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
PANSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240255983
|
01/06/2024
|
RAGHUNATH
|
1736005059WL015993
|
RAGHUNATH
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAMAI
|
MP-36-005-059-001/250-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255992
|
01/06/2024
|
KAMLA
|
1736005059WL015993
|
KAMLA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255993
|
01/06/2024
|
KANAHIYA
|
1736005059WL015993
|
KANAHIYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-059-001/261-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255996
|
01/06/2024
|
FULVATI
|
1736005059WL015993
|
FULVATI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-059-001/268-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240255998
|
01/06/2024
|
CHAYA
|
1736005059WL015993
|
CHAYA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-059-001/269-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256000
|
01/06/2024
|
LAXMI
|
1736005059WL015993
|
LAXMI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAMAI
|
MP-36-005-059-001/308-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256011
|
01/06/2024
|
JHANAK
|
1736005059WL015993
|
JHANAK
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAMAI
|
MP-36-005-059-001/312
(CHHINDI KAMATH)
|
1736005059NRG25010620240256012
|
01/06/2024
|
membati
|
1736005059WL015993
|
membati
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005059NRG25010620240256014
|
01/06/2024
|
ARTI
|
1736005059WL015993
|
ARTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-059-001/347-A
(CHHINDI KAMATH)
|
1736005059NRG25010620240256018
|
01/06/2024
|
SHIVKAL
|
1736005059WL015993
|
SHIVKAL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHIVKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005059NRG25010620240256019
|
01/06/2024
|
KIRAN YADUWANSHI
|
1736005059WL015993
|
KIRAN YADUWANSHI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG25010620240256031
|
01/06/2024
|
malti
|
1736005059WL015993
|
malti
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAMAI
|
MP-36-005-059-001/630
(CHHINDI KAMATH)
|
1736005059NRG25010620240256036
|
01/06/2024
|
rajni
|
1736005059WL015993
|
rajni
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAMAI
|
MP-36-005-059-001/83
(CHHINDI KAMATH)
|
1736005059NRG25010620240256042
|
01/06/2024
|
SHILA
|
1736005059WL015993
|
SHILA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-059-001/88
(CHHINDI KAMATH)
|
1736005059NRG25010620240256045
|
01/06/2024
|
pitam
|
1736005059WL015993
|
pitam
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
07/06/2024
|
|
277674799
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-061-001/22
(TOOMDHA)
|
1736005061NRG25010620240258770
|
01/06/2024
|
DASHODA
|
1736005061WL016099
|
DASHODA
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAMAI
|
MP-36-005-061-001/25-A
(TOOMDHA)
|
1736005061NRG25010620240258772
|
01/06/2024
|
Santlal
|
1736005061WL016099
|
Santlal
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
JAMAI
|
MP-36-005-061-001/9-A
(TOOMDHA)
|
1736005061NRG25010620240258775
|
01/06/2024
|
Suresh
|
1736005061WL016099
|
Suresh
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-061-002/109
(TOOMDHA)
|
1736005061NRG25010620240258777
|
01/06/2024
|
nanibai
|
1736005061WL016099
|
nanibai
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
nanibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005061NRG25010620240258778
|
01/06/2024
|
torwati
|
1736005061WL016099
|
torwati
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAMAI
|
MP-36-005-061-002/114
(TOOMDHA)
|
1736005061NRG25010620240258785
|
01/06/2024
|
sukhiya
|
1736005061WL016100
|
sukhiya
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
JAMAI
|
MP-36-005-061-002/114-A
(TOOMDHA)
|
1736005061NRG25010620240258786
|
01/06/2024
|
Jitendr
|
1736005061WL016100
|
Jitendr
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-061-002/130
(TOOMDHA)
|
1736005061NRG25010620240258781
|
01/06/2024
|
kuvarlal
|
1736005061WL016099
|
kuvarlal
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAMAI
|
MP-36-005-061-002/142
(TOOMDHA)
|
1736005061NRG25010620240258787
|
01/06/2024
|
RUPA
|
1736005061WL016100
|
RUPA
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
JAMAI
|
MP-36-005-061-002/146
(TOOMDHA)
|
1736005061NRG25010620240259100
|
01/06/2024
|
sitabai
|
1736005061WL016128
|
sitabai
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JAMAI
|
MP-36-005-061-002/146-B
(TOOMDHA)
|
1736005061NRG25010620240259101
|
01/06/2024
|
manti
|
1736005061WL016128
|
manti
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
manti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
380
|
JAMAI
|
MP-36-005-061-002/171
(TOOMDHA)
|
1736005061NRG25010620240258791
|
01/06/2024
|
sumran
|
1736005061WL016100
|
sumran
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25010620240258796
|
01/06/2024
|
dasram
|
1736005061WL016101
|
dasram
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25010620240258797
|
01/06/2024
|
sunni
|
1736005061WL016101
|
sunni
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005061NRG25010620240258800
|
01/06/2024
|
ashok
|
1736005061WL016101
|
ashok
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-061-002/185
(TOOMDHA)
|
1736005061NRG25010620240258813
|
01/06/2024
|
saniya
|
1736005061WL016102
|
saniya
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005061NRG25010620240258803
|
01/06/2024
|
kirsna
|
1736005061WL016101
|
kirsna
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005061NRG25010620240258815
|
01/06/2024
|
kushmi
|
1736005061WL016102
|
kushmi
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
kushmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005061NRG25010620240258816
|
01/06/2024
|
Suganati
|
1736005061WL016102
|
Suganati
|
00697
|
BKID0MG8022
|
705
|
705
|
Processed
|
07/06/2024
|
|
277674799
|
|
Suganati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
JAMAI
|
MP-36-005-061-002/326
(TOOMDHA)
|
1736005061NRG25010620240258821
|
01/06/2024
|
Satish
|
1736005061WL016102
|
Satish
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005061NRG25010620240258822
|
01/06/2024
|
jhamlo
|
1736005061WL016102
|
jhamlo
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JAMAI
|
MP-36-005-061-002/339
(TOOMDHA)
|
1736005061NRG25010620240258839
|
01/06/2024
|
Bijen
|
1736005061WL016103
|
Bijen
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277674799
|
|
Bijen
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-061-002/417
(TOOMDHA)
|
1736005061NRG25010620240258826
|
01/06/2024
|
atro
|
1736005061WL016102
|
atro
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
atro
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-061-002/498
(TOOMDHA)
|
1736005061NRG25010620240259115
|
01/06/2024
|
Sajni
|
1736005061WL016128
|
Sajni
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005061NRG25010620240258831
|
01/06/2024
|
Rina
|
1736005061WL016102
|
Rina
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
JAMAI
|
MP-36-005-061-002/72
(TOOMDHA)
|
1736005061NRG25010620240258808
|
01/06/2024
|
rajkumar
|
1736005061WL016101
|
rajkumar
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
395
|
JAMAI
|
MP-36-005-061-002/97
(TOOMDHA)
|
1736005061NRG25010620240258812
|
01/06/2024
|
shivkali
|
1736005061WL016101
|
shivkali
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-088-001/135
(DODASEMAR)
|
1736005088NRG25010620240261774
|
01/06/2024
|
BHANGIGENDLAL
|
1736005088WL016257
|
BHANGIGENDLAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
BHANGIGENDLAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-088-001/141-C
(DODASEMAR)
|
1736005088NRG25010620240261776
|
01/06/2024
|
Sanavati
|
1736005088WL016257
|
Sanavati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Sanavati
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-088-002/241
(DODASEMAR)
|
1736005088NRG25010620240261803
|
01/06/2024
|
SONELAL
|
1736005088WL016259
|
SONELAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81010
|
81010
|
|
|
|
|
|
|
|
|
399
|
JAMAI
|
MP-36-005-059-001/417
(CHHINDI KAMATH)
|
1736005059NRG25010620240256025
|
01/06/2024
|
muratlal
|
1736005059WL015993
|
muratlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
muratlal
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-061-001/13
(TOOMDHA)
|
1736005061NRG25010620240258782
|
01/06/2024
|
LAKHANVATI
|
1736005061WL016100
|
LAKHANVATI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
LAKHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-061-002/108
(TOOMDHA)
|
1736005061NRG25010620240258776
|
01/06/2024
|
ramadhar
|
1736005061WL016099
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JAMAI
|
MP-36-005-061-002/137-C
(TOOMDHA)
|
1736005061NRG25010620240258832
|
01/06/2024
|
asvati
|
1736005061WL016103
|
asvati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005061NRG25010620240259102
|
01/06/2024
|
sapuri
|
1736005061WL016128
|
sapuri
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-061-002/151
(TOOMDHA)
|
1736005061NRG25010620240259103
|
01/06/2024
|
kalyan
|
1736005061WL016128
|
kalyan
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005061NRG25010620240258789
|
01/06/2024
|
sukhbati
|
1736005061WL016100
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005061NRG25010620240258794
|
01/06/2024
|
kamlesh
|
1736005061WL016101
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005061NRG25010620240258799
|
01/06/2024
|
santosh
|
1736005061WL016101
|
santosh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
JAMAI
|
MP-36-005-061-002/193
(TOOMDHA)
|
1736005061NRG25010620240259105
|
01/06/2024
|
fulbati
|
1736005061WL016128
|
fulbati
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
fulbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
JAMAI
|
MP-36-005-061-002/201
(TOOMDHA)
|
1736005061NRG25010620240258801
|
01/06/2024
|
rajkumar naval
|
1736005061WL016101
|
rajkumar naval
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
rajkumarnaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
JAMAI
|
MP-36-005-061-002/229
(TOOMDHA)
|
1736005061NRG25010620240258802
|
01/06/2024
|
sunita
|
1736005061WL016101
|
sunita
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
07/06/2024
|
|
277674799
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
JAMAI
|
MP-36-005-061-002/243
(TOOMDHA)
|
1736005061NRG25010620240259108
|
01/06/2024
|
devki
|
1736005061WL016128
|
devki
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
07/06/2024
|
|
277674799
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
JAMAI
|
MP-36-005-061-002/252
(TOOMDHA)
|
1736005061NRG25010620240258837
|
01/06/2024
|
chetu
|
1736005061WL016103
|
chetu
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
chetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
JAMAI
|
MP-36-005-061-002/267
(TOOMDHA)
|
1736005061NRG25010620240258804
|
01/06/2024
|
shanta
|
1736005061WL016101
|
shanta
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-061-002/270
(TOOMDHA)
|
1736005061NRG25010620240258805
|
01/06/2024
|
rambai
|
1736005061WL016101
|
rambai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
JAMAI
|
MP-36-005-061-002/288
(TOOMDHA)
|
1736005061NRG25010620240258806
|
01/06/2024
|
ghanshyam
|
1736005061WL016101
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25010620240258818
|
01/06/2024
|
sonu
|
1736005061WL016102
|
sonu
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005061NRG25010620240259111
|
01/06/2024
|
LIMMA
|
1736005061WL016128
|
LIMMA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-061-002/347
(TOOMDHA)
|
1736005061NRG25010620240258840
|
01/06/2024
|
ram bai
|
1736005061WL016103
|
ram bai
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
JAMAI
|
MP-36-005-061-002/469
(TOOMDHA)
|
1736005061NRG25010620240259114
|
01/06/2024
|
mina
|
1736005061WL016128
|
mina
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-061-002/50
(TOOMDHA)
|
1736005061NRG25010620240258793
|
01/06/2024
|
heeru
|
1736005061WL016100
|
heeru
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
heeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005061NRG25010620240258807
|
01/06/2024
|
pitti
|
1736005061WL016101
|
pitti
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
pitti
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-061-002/77-A
(TOOMDHA)
|
1736005061NRG25010620240258810
|
01/06/2024
|
etto vatti
|
1736005061WL016101
|
etto vatti
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
07/06/2024
|
|
277674799
|
|
ettovatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
JAMAI
|
MP-36-005-088-001/151-B
(DODASEMAR)
|
1736005088NRG25010620240261781
|
01/06/2024
|
JHALKWATI
|
1736005088WL016257
|
JHALKWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHALKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAMAI
|
MP-36-005-088-001/34
(DODASEMAR)
|
1736005088NRG25010620240261783
|
01/06/2024
|
Samalvati
|
1736005088WL016257
|
Samalvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Samalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAMAI
|
MP-36-005-088-001/41
(DODASEMAR)
|
1736005088NRG25010620240261785
|
01/06/2024
|
JHINI
|
1736005088WL016257
|
JHINI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAMAI
|
MP-36-005-088-001/83
(DODASEMAR)
|
1736005088NRG25010620240261789
|
01/06/2024
|
INDARLAL
|
1736005088WL016257
|
INDARLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
INDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-088-002/208
(DODASEMAR)
|
1736005088NRG25010620240261799
|
01/06/2024
|
LILAVATI
|
1736005088WL016259
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JAMAI
|
MP-36-005-088-002/210-A
(DODASEMAR)
|
1736005088NRG25010620240261800
|
01/06/2024
|
Manglvati
|
1736005088WL016259
|
Manglvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
Manglvati
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAMAI
|
MP-36-005-088-002/248
(DODASEMAR)
|
1736005088NRG25010620240261804
|
01/06/2024
|
RUSIYA
|
1736005088WL016259
|
RUSIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
RUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAMAI
|
MP-36-005-088-002/281
(DODASEMAR)
|
1736005088NRG25010620240261808
|
01/06/2024
|
JHAMIYA BAI and JUNGI NANJU
|
1736005088WL016259
|
JHAMIYA BAI and JUNGI NANJU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2024
|
|
277674799
|
|
JHAMIYABAIandJUNGINANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JAMAI
|
MP-36-005-088-002/300
(DODASEMAR)
|
1736005088NRG25010620240261811
|
01/06/2024
|
BHAGU and RAIVATI
|
1736005088WL016259
|
BHAGU and RAIVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
BHAGUandRAIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAMAI
|
MP-36-005-088-002/311
(DODASEMAR)
|
1736005088NRG25010620240261814
|
01/06/2024
|
KUNWARLAL and LALITA
|
1736005088WL016259
|
KUNWARLAL and LALITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277674799
|
|
KUNWARLALandLALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-093-001/114-A
(ANKIYA)
|
1736005093NRG25010620240259845
|
01/06/2024
|
jhallo
|
1736005093WL016172
|
jhallo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
jhallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-093-001/14-A
(ANKIYA)
|
1736005093NRG25010620240259849
|
01/06/2024
|
RAMPYARI
|
1736005093WL016172
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-093-001/171-A
(ANKIYA)
|
1736005093NRG25010620240259853
|
01/06/2024
|
RUMANLAL
|
1736005093WL016172
|
RUMANLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
RUMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-093-001/173
(ANKIYA)
|
1736005093NRG25010620240259856
|
01/06/2024
|
SUMITRA JAGAN
|
1736005093WL016172
|
SUMITRA JAGAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUMITRAJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25010620240259858
|
01/06/2024
|
manesh
|
1736005093WL016172
|
manesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-093-001/18
(ANKIYA)
|
1736005093NRG25010620240259857
|
01/06/2024
|
MANESHLAL RAMJU
|
1736005093WL016172
|
MANESHLAL RAMJU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277674799
|
|
MANESHLALRAMJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
JAMAI
|
MP-36-005-093-001/21-B
(ANKIYA)
|
1736005093NRG25010620240259869
|
01/06/2024
|
PRAMILA
|
1736005093WL016172
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
07/06/2024
|
|
277674799
|
|
PRAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
JAMAI
|
MP-36-005-093-001/297-A
(ANKIYA)
|
1736005093NRG25010620240256933
|
01/06/2024
|
GANGARAM
|
1736005093WL016021
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
JAMAI
|
MP-36-005-093-001/30-A
(ANKIYA)
|
1736005093NRG25010620240259875
|
01/06/2024
|
SUNBATI
|
1736005093WL016172
|
SUNBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-093-001/43
(ANKIYA)
|
1736005093NRG25010620240259880
|
01/06/2024
|
Soni Bai
|
1736005093WL016172
|
Soni Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277674799
|
|
SoniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-093-001/9
(ANKIYA)
|
1736005093NRG25010620240259895
|
01/06/2024
|
TULSIRAM KHANJU
|
1736005093WL016172
|
TULSIRAM KHANJU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
TULSIRAMKHANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
JAMAI
|
MP-36-005-093-002/215
(ANKIYA)
|
1736005093NRG25010620240256999
|
01/06/2024
|
RAMKISAN DHAMUU
|
1736005093WL016023
|
RAMKISAN DHAMUU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
RAMKISANDHAMUU
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005093NRG25010620240257001
|
01/06/2024
|
Savita
|
1736005093WL016023
|
Savita
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
07/06/2024
|
|
277674799
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAMAI
|
MP-36-005-093-002/234
(ANKIYA)
|
1736005093NRG25010620240257014
|
01/06/2024
|
LAXMAN
|
1736005093WL016023
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
447
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005093NRG25010620240256936
|
01/06/2024
|
KAMLIBHOVA
|
1736005093WL016021
|
KAMLIBHOVA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
KAMLIBHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25010620240256946
|
01/06/2024
|
MANKHLAL JHINGRU
|
1736005093WL016021
|
MANKHLAL JHINGRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
MANKHLALJHINGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005093NRG25010620240256949
|
01/06/2024
|
SEKUKISSU
|
1736005093WL016021
|
SEKUKISSU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SEKUKISSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
JAMAI
|
MP-36-005-093-002/313
(ANKIYA)
|
1736005093NRG25010620240257044
|
01/06/2024
|
Shanti bhai
|
1736005093WL016023
|
Shanti bhai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
Shantibhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAMAI
|
MP-36-005-093-002/319
(ANKIYA)
|
1736005093NRG25010620240256965
|
01/06/2024
|
Satoka
|
1736005093WL016021
|
Satoka
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Satoka
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
JAMAI
|
MP-36-005-093-002/321
(ANKIYA)
|
1736005093NRG25010620240256967
|
01/06/2024
|
OJHABHANGI
|
1736005093WL016021
|
OJHABHANGI
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
07/06/2024
|
|
277674799
|
|
OJHABHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005093NRG25010620240256987
|
01/06/2024
|
SUNKEE KAIKU
|
1736005093WL016022
|
SUNKEE KAIKU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
07/06/2024
|
|
277674799
|
|
SUNKEEKAIKU
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-093-002/336
(ANKIYA)
|
1736005093NRG25010620240257045
|
01/06/2024
|
AMARLAL CHOKHE
|
1736005093WL016023
|
AMARLAL CHOKHE
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
AMARLALCHOKHE
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-093-002/357-C
(ANKIYA)
|
1736005093NRG25010620240257050
|
01/06/2024
|
Nila
|
1736005093WL016023
|
Nila
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005093NRG25010620240256979
|
01/06/2024
|
PHOOLVANTIBAJILAL
|
1736005093WL016021
|
PHOOLVANTIBAJILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
PHOOLVANTIBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005093NRG25010620240256981
|
01/06/2024
|
SARITA KAMAL
|
1736005093WL016021
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277674799
|
|
SARITAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
JAMAI
|
MP-36-005-093-002/377
(ANKIYA)
|
1736005093NRG25010620240257054
|
01/06/2024
|
somti
|
1736005093WL016023
|
somti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
07/06/2024
|
|
277674799
|
|
somti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68110
|
68110
|
|
|
|
|
|
|
|
|
459
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005061NRG25010620240258790
|
01/06/2024
|
Gyanabai
|
1736005061WL016100
|
Gyanabai
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005061NRG25010620240258795
|
01/06/2024
|
resham
|
1736005061WL016101
|
resham
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
resham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
JAMAI
|
MP-36-005-061-002/279
(TOOMDHA)
|
1736005061NRG25010620240258814
|
01/06/2024
|
narabadibai
|
1736005061WL016102
|
narabadibai
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277674799
|
|
narabadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
JAMAI
|
MP-36-005-061-002/502
(TOOMDHA)
|
1736005061NRG25010620240259116
|
01/06/2024
|
Jamavati
|
1736005061WL016128
|
Jamavati
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277674799
|
|
Jamavati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539995
|
539995
|
|
|
|
|
|
|
|