|
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-36-005-060-001/123-C
(TELIBAT)
|
1736005060NRG25140620240369153
|
15/06/2024
|
Vikash
|
1736005060WL021087
|
Vikash
|
00032
|
UTIB0002594
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-005-002/232
(BICHBEHARI)
|
1736005099NRG25130620240361546
|
15/06/2024
|
SUNDERLAL BHAIYALAL
|
1736005099WL020767
|
SUNDERLAL BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNDERLALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-005-002/232-A
(BICHBEHARI)
|
1736005099NRG25130620240361547
|
15/06/2024
|
Shivlal
|
1736005099WL020767
|
Shivlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-005-002/232-B
(BICHBEHARI)
|
1736005099NRG25130620240361548
|
15/06/2024
|
SHIVRAJ BHOPA
|
1736005099WL020767
|
SHIVRAJ BHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHIVRAJBHOPA
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-005-002/234
(BICHBEHARI)
|
1736005099NRG25130620240361549
|
15/06/2024
|
Savansing Bhopa
|
1736005099WL020767
|
Savansing Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SavansingBhopa
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-005-002/236
(BICHBEHARI)
|
1736005099NRG25130620240361550
|
15/06/2024
|
CHANDRASINGH BHAYALAL
|
1736005099WL020767
|
CHANDRASINGH BHAYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHANDRASINGHBHAYALAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-002/237
(BICHBEHARI)
|
1736005099NRG25130620240361551
|
15/06/2024
|
MEERA KAPURCHAND
|
1736005099WL020767
|
MEERA KAPURCHAND
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MEERAKAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-002/244
(BICHBEHARI)
|
1736005099NRG25130620240361553
|
15/06/2024
|
AMANSINGH MOKALSINGH
|
1736005099WL020767
|
AMANSINGH MOKALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
AMANSINGHMOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-005-002/248
(BICHBEHARI)
|
1736005099NRG25130620240361554
|
15/06/2024
|
KAMALBATI SUMARLAL
|
1736005099WL020767
|
KAMALBATI SUMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAMALBATISUMARLAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-002/250
(BICHBEHARI)
|
1736005099NRG25130620240361555
|
15/06/2024
|
SUMERLAL BHAIYALAL
|
1736005099WL020767
|
SUMERLAL BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMERLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-002/250-A
(BICHBEHARI)
|
1736005099NRG25130620240361556
|
15/06/2024
|
balam
|
1736005099WL020767
|
balam
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
balam
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-002/255
(BICHBEHARI)
|
1736005099NRG25130620240361557
|
15/06/2024
|
SUKARLAL BHAIYALAL
|
1736005099WL020767
|
SUKARLAL BHAIYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKARLALBHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/255-A
(BICHBEHARI)
|
1736005099NRG25130620240361558
|
15/06/2024
|
dhobilal bhopa
|
1736005099WL020767
|
dhobilal bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
dhobilalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-002/257
(BICHBEHARI)
|
1736005099NRG25130620240361559
|
15/06/2024
|
suratiya
|
1736005099WL020767
|
suratiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005099NRG25130620240361560
|
15/06/2024
|
CHANDERSINGH KUDASINGH
|
1736005099WL020767
|
CHANDERSINGH KUDASINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHANDERSINGHKUDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-005-002/260
(BICHBEHARI)
|
1736005099NRG25130620240361561
|
15/06/2024
|
radhiya
|
1736005099WL020767
|
radhiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-005-002/260-A
(BICHBEHARI)
|
1736005099NRG25130620240361562
|
15/06/2024
|
RAHUL DHEEKU
|
1736005099WL020767
|
RAHUL DHEEKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAHULDHEEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-002/263
(BICHBEHARI)
|
1736005099NRG25130620240361564
|
15/06/2024
|
PRATAPSINGH SATTAR
|
1736005099WL020767
|
PRATAPSINGH SATTAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
PRATAPSINGHSATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-005-002/264
(BICHBEHARI)
|
1736005099NRG25130620240361565
|
15/06/2024
|
SUKRAM KEWALSINGH
|
1736005099WL020767
|
SUKRAM KEWALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKRAMKEWALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25130620240361568
|
15/06/2024
|
CHETRAM DHARMSINGH
|
1736005099WL020767
|
CHETRAM DHARMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHETRAMDHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-005-002/265
(BICHBEHARI)
|
1736005099NRG25130620240361569
|
15/06/2024
|
chotibai
|
1736005099WL020767
|
chotibai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-002/266
(BICHBEHARI)
|
1736005099NRG25130620240361570
|
15/06/2024
|
bejanti
|
1736005099WL020767
|
bejanti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-005-002/266
(BICHBEHARI)
|
1736005099NRG25130620240361571
|
15/06/2024
|
SIYABATI
|
1736005099WL020767
|
SIYABATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-005-002/267
(BICHBEHARI)
|
1736005099NRG25130620240361572
|
15/06/2024
|
ROOPSINGH JHOOLSINGH
|
1736005099WL020767
|
ROOPSINGH JHOOLSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
ROOPSINGHJHOOLSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-005-002/269-A
(BICHBEHARI)
|
1736005099NRG25130620240361573
|
15/06/2024
|
Rampyari
|
1736005099WL020767
|
Rampyari
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-005-002/283
(BICHBEHARI)
|
1736005099NRG25130620240361574
|
15/06/2024
|
bistarya
|
1736005099WL020767
|
bistarya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
bistarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-005-002/286
(BICHBEHARI)
|
1736005099NRG25130620240361575
|
15/06/2024
|
NANHESINGH EKTARSINGH
|
1736005099WL020767
|
NANHESINGH EKTARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
NANHESINGHEKTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-005-002/507
(BICHBEHARI)
|
1736005099NRG25130620240361576
|
15/06/2024
|
VISHESH KUMAR MAHRAMSINGH
|
1736005099WL020767
|
VISHESH KUMAR MAHRAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
VISHESHKUMARMAHRAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-005-002/509
(BICHBEHARI)
|
1736005099NRG25130620240361577
|
15/06/2024
|
RAM SINGH SHILU
|
1736005099WL020767
|
RAM SINGH SHILU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMSINGHSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-005-002/529
(BICHBEHARI)
|
1736005099NRG25130620240361578
|
15/06/2024
|
JHUMAKO SHIVPAL
|
1736005099WL020767
|
JHUMAKO SHIVPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
JHUMAKOSHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-005-002/665
(BICHBEHARI)
|
1736005099NRG25130620240361579
|
15/06/2024
|
ramvati
|
1736005099WL020767
|
ramvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-005-002/666
(BICHBEHARI)
|
1736005099NRG25130620240361580
|
15/06/2024
|
HARESINGH
|
1736005099WL020767
|
HARESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-005-002/671
(BICHBEHARI)
|
1736005099NRG25130620240361581
|
15/06/2024
|
bisanlal
|
1736005099WL020767
|
bisanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
bisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-005-002/675
(BICHBEHARI)
|
1736005099NRG25130620240361582
|
15/06/2024
|
kalyan
|
1736005099WL020767
|
kalyan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-005-002/676
(BICHBEHARI)
|
1736005099NRG25130620240361583
|
15/06/2024
|
jhabalsingh
|
1736005099WL020767
|
jhabalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
jhabalsingh
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-005-004/384
(BICHBEHARI)
|
1736005099NRG25130620240361585
|
15/06/2024
|
BHANGULAL JIDDA
|
1736005099WL020768
|
BHANGULAL JIDDA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHANGULALJIDDA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005099NRG25130620240361586
|
15/06/2024
|
BHANGILAL JIDDA
|
1736005099WL020768
|
BHANGILAL JIDDA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHANGILALJIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-005-004/386
(BICHBEHARI)
|
1736005099NRG25130620240361588
|
15/06/2024
|
MANGAL CHOTELAL
|
1736005099WL020768
|
MANGAL CHOTELAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGALCHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-005-004/386
(BICHBEHARI)
|
1736005099NRG25130620240361589
|
15/06/2024
|
SANVATI MANGAL
|
1736005099WL020768
|
SANVATI MANGAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANVATIMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-005-004/387
(BICHBEHARI)
|
1736005099NRG25130620240361590
|
15/06/2024
|
SAKARWATI KAILASH
|
1736005099WL020768
|
SAKARWATI KAILASH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAKARWATIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-005-004/387-A
(BICHBEHARI)
|
1736005099NRG25130620240361591
|
15/06/2024
|
KAMLI
|
1736005099WL020768
|
KAMLI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-005-004/388
(BICHBEHARI)
|
1736005099NRG25130620240361592
|
15/06/2024
|
SYAMKALI SHIVLAL
|
1736005099WL020768
|
SYAMKALI SHIVLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SYAMKALISHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-005-004/392
(BICHBEHARI)
|
1736005099NRG25130620240361593
|
15/06/2024
|
SUGANTI DHAYAN
|
1736005099WL020768
|
SUGANTI DHAYAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUGANTIDHAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-005-004/392-A
(BICHBEHARI)
|
1736005099NRG25130620240361594
|
15/06/2024
|
MANTARIYA
|
1736005099WL020768
|
MANTARIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-005-004/394-A
(BICHBEHARI)
|
1736005099NRG25130620240361595
|
15/06/2024
|
SAMALIYA
|
1736005099WL020768
|
SAMALIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-005-004/396-A
(BICHBEHARI)
|
1736005099NRG25130620240361597
|
15/06/2024
|
CHATURSINGH
|
1736005099WL020768
|
CHATURSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHATURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-005-004/396-A
(BICHBEHARI)
|
1736005099NRG25130620240361598
|
15/06/2024
|
SANGITA
|
1736005099WL020768
|
SANGITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-005-004/397
(BICHBEHARI)
|
1736005099NRG25130620240361599
|
15/06/2024
|
SUNITA LOBO
|
1736005099WL020768
|
SUNITA LOBO
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNITALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-005-004/399
(BICHBEHARI)
|
1736005099NRG25130620240361601
|
15/06/2024
|
RAGHOTIYA BHAGLU
|
1736005099WL020768
|
RAGHOTIYA BHAGLU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAGHOTIYABHAGLU
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-005-004/400
(BICHBEHARI)
|
1736005099NRG25130620240361602
|
15/06/2024
|
SAMBATI MEHTAP
|
1736005099WL020768
|
SAMBATI MEHTAP
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMBATIMEHTAP
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-005-004/400-A
(BICHBEHARI)
|
1736005099NRG25130620240361603
|
15/06/2024
|
SUKBARIYA
|
1736005099WL020768
|
SUKBARIYA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKBARIYA
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-005-004/406
(BICHBEHARI)
|
1736005099NRG25130620240361605
|
15/06/2024
|
BHUJLO SUMARSINGH
|
1736005099WL020768
|
BHUJLO SUMARSINGH
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHUJLOSUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005099NRG25130620240361608
|
15/06/2024
|
atro
|
1736005099WL020768
|
atro
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-005-004/414
(BICHBEHARI)
|
1736005099NRG25130620240361610
|
15/06/2024
|
BHAGALSINGH KOMAL
|
1736005099WL020768
|
BHAGALSINGH KOMAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHAGALSINGHKOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-005-004/415
(BICHBEHARI)
|
1736005099NRG25130620240361611
|
15/06/2024
|
DURJAN MANGAL
|
1736005099WL020768
|
DURJAN MANGAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
DURJANMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-005-004/417
(BICHBEHARI)
|
1736005099NRG25130620240361613
|
15/06/2024
|
NARBADIYA CHATU
|
1736005099WL020768
|
NARBADIYA CHATU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
NARBADIYACHATU
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-005-004/417-B
(BICHBEHARI)
|
1736005099NRG25130620240361614
|
15/06/2024
|
SUNITA
|
1736005099WL020768
|
SUNITA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-005-004/418-A
(BICHBEHARI)
|
1736005099NRG25130620240361617
|
15/06/2024
|
RAMLAL
|
1736005099WL020768
|
RAMLAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-005-004/420
(BICHBEHARI)
|
1736005099NRG25130620240361619
|
15/06/2024
|
FOOJI CHOTELAL
|
1736005099WL020768
|
FOOJI CHOTELAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
FOOJICHOTELAL
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-005-004/424
(BICHBEHARI)
|
1736005099NRG25130620240361620
|
15/06/2024
|
HARELAL MEHTAP
|
1736005099WL020768
|
HARELAL MEHTAP
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
HARELALMEHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-005-004/424
(BICHBEHARI)
|
1736005099NRG25130620240361621
|
15/06/2024
|
KAPORA
|
1736005099WL020768
|
KAPORA
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAPORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-005-004/685
(BICHBEHARI)
|
1736005099NRG25130620240361622
|
15/06/2024
|
GAJANTI DHARSMA
|
1736005099WL020768
|
GAJANTI DHARSMA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
GAJANTIDHARSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-005-004/688
(BICHBEHARI)
|
1736005099NRG25130620240361623
|
15/06/2024
|
amarbati
|
1736005099WL020768
|
amarbati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-005-004/701
(BICHBEHARI)
|
1736005099NRG25130620240361624
|
15/06/2024
|
imratiya
|
1736005099WL020768
|
imratiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
imratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-025-002/178
(BHARDI)
|
1736005025NRG25130620240360757
|
15/06/2024
|
SATISH
|
1736005025WL020745
|
SATISH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-025-002/231-A
(BHARDI)
|
1736005025NRG25130620240360769
|
15/06/2024
|
KOUSALYA
|
1736005025WL020745
|
KOUSALYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
KOUSALYA
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-025-002/231-B
(BHARDI)
|
1736005025NRG25130620240360770
|
15/06/2024
|
sukerlal rajbhopa
|
1736005025WL020745
|
sukerlal rajbhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
sukerlalrajbhopa
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-025-002/236
(BHARDI)
|
1736005025NRG25130620240360773
|
15/06/2024
|
SUNITA RAMCHARAN
|
1736005025WL020745
|
SUNITA RAMCHARAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNITARAMCHARAN
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-025-002/237
(BHARDI)
|
1736005025NRG25130620240360774
|
15/06/2024
|
MAMTA
|
1736005025WL020745
|
MAMTA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-025-002/289-A
(BHARDI)
|
1736005025NRG25130620240360783
|
15/06/2024
|
vishesh darshma
|
1736005025WL020745
|
vishesh darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
visheshdarshma
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-025-002/295-A
(BHARDI)
|
1736005025NRG25130620240360785
|
15/06/2024
|
RAJA DARSHMA
|
1736005025WL020745
|
RAJA DARSHMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJADARSHMA
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-025-002/296-A
(BHARDI)
|
1736005025NRG25130620240360787
|
15/06/2024
|
JHANAKLAL SURATLAL
|
1736005025WL020745
|
JHANAKLAL SURATLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
JHANAKLALSURATLAL
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-025-002/446
(BHARDI)
|
1736005025NRG25130620240360790
|
15/06/2024
|
LALITA DO SUKHALAL
|
1736005025WL020745
|
LALITA DO SUKHALAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
LALITADOSUKHALAL
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-038-001/211-A
(MARDAGARH)
|
1736005038NRG25150620240372216
|
15/06/2024
|
Sukhdev Bosom
|
1736005038WL021179
|
Sukhdev Bosom
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SukhdevBosom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JAMAI
|
MP-36-005-059-001/212-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372179
|
15/06/2024
|
SANJAY
|
1736005059WL021178
|
SANJAY
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372185
|
15/06/2024
|
SARITA
|
1736005059WL021178
|
SARITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-059-001/407-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372193
|
15/06/2024
|
AYUSH
|
1736005059WL021178
|
AYUSH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
AYUSH
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-061-002/433
(TOOMDHA)
|
1736005061NRG25150620240372609
|
15/06/2024
|
Lalita
|
1736005061WL021195
|
Lalita
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92937
|
92937
|
|
|
|
|
|
|
|
|
79
|
JAMAI
|
MP-36-005-028-002/161
(DILAVAR KHURD)
|
1736005028NRG25150620240371767
|
15/06/2024
|
SUMRWATI
|
1736005028WL021163
|
SUMRWATI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMRWATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-028-002/172-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371770
|
15/06/2024
|
Vijay
|
1736005028WL021163
|
Vijay
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-028-002/193
(DILAVAR KHURD)
|
1736005028NRG25150620240371619
|
15/06/2024
|
Umadevi
|
1736005028WL021150
|
Umadevi
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Umadevi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-028-002/199-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371621
|
15/06/2024
|
sarwan
|
1736005028WL021150
|
sarwan
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
sarwan
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-028-002/211-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371662
|
15/06/2024
|
Santram
|
1736005028WL021154
|
Santram
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-028-003/257
(DILAVAR KHURD)
|
1736005028NRG25150620240371713
|
15/06/2024
|
sajalbati
|
1736005028WL021159
|
sajalbati
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
sajalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-059-001/1-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372164
|
15/06/2024
|
Sayrabano
|
1736005059WL021178
|
Sayrabano
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sayrabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-059-001/149-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372170
|
15/06/2024
|
RAMPIYARI
|
1736005059WL021178
|
RAMPIYARI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMPIYARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-059-001/3-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372188
|
15/06/2024
|
PUSPA
|
1736005059WL021178
|
PUSPA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-059-001/522-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372195
|
15/06/2024
|
DURGA
|
1736005059WL021178
|
DURGA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG25150620240372200
|
15/06/2024
|
RAGINI THAKUR
|
1736005059WL021178
|
RAGINI THAKUR
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAGINITHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-059-001/99-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372203
|
15/06/2024
|
TARA NAGLE
|
1736005059WL021178
|
TARA NAGLE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
TARANAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25140620240369152
|
15/06/2024
|
Rohan
|
1736005060WL021087
|
Rohan
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rohan
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-060-001/1355
(TELIBAT)
|
1736005060NRG25140620240369154
|
15/06/2024
|
Sarita
|
1736005060WL021087
|
Sarita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25140620240369158
|
15/06/2024
|
HARISING
|
1736005060WL021087
|
HARISING
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
HARISING
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25140620240369162
|
15/06/2024
|
Ankesh
|
1736005060WL021087
|
Ankesh
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-060-001/34
(TELIBAT)
|
1736005060NRG25140620240369164
|
15/06/2024
|
Savita
|
1736005060WL021087
|
Savita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25140620240369165
|
15/06/2024
|
Arjun
|
1736005060WL021087
|
Arjun
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25140620240369166
|
15/06/2024
|
Karan
|
1736005060WL021087
|
Karan
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAMAI
|
MP-36-005-060-002/1252
(TELIBAT)
|
1736005060NRG25140620240369124
|
15/06/2024
|
Sandhya Uike
|
1736005060WL021086
|
Sandhya Uike
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SandhyaUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-060-002/1294
(TELIBAT)
|
1736005060NRG25140620240369126
|
15/06/2024
|
vijay
|
1736005060WL021086
|
vijay
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
JAMAI
|
MP-36-005-060-002/1354
(TELIBAT)
|
1736005060NRG25140620240369127
|
15/06/2024
|
Kanchan
|
1736005060WL021086
|
Kanchan
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-060-002/1396
(TELIBAT)
|
1736005060NRG25140620240369129
|
15/06/2024
|
Dinesh
|
1736005060WL021086
|
Dinesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-060-002/149-A
(TELIBAT)
|
1736005060NRG25140620240369130
|
15/06/2024
|
Sangeeta
|
1736005060WL021086
|
Sangeeta
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-060-002/196-A
(TELIBAT)
|
1736005060NRG25140620240369133
|
15/06/2024
|
BHAGWATI
|
1736005060WL021086
|
BHAGWATI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-060-002/394
(TELIBAT)
|
1736005060NRG25140620240369143
|
15/06/2024
|
Khemchand
|
1736005060WL021086
|
Khemchand
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-060-002/465
(TELIBAT)
|
1736005060NRG25140620240369145
|
15/06/2024
|
mangalwati
|
1736005060WL021086
|
mangalwati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005060NRG25140620240369146
|
15/06/2024
|
Bharti
|
1736005060WL021086
|
Bharti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-061-001/35-A
(TOOMDHA)
|
1736005061NRG25150620240372515
|
15/06/2024
|
Reeta
|
1736005061WL021192
|
Reeta
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005061NRG25150620240372578
|
15/06/2024
|
gyanvati
|
1736005061WL021195
|
gyanvati
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-061-002/264
(TOOMDHA)
|
1736005061NRG25150620240372585
|
15/06/2024
|
pramila
|
1736005061WL021195
|
pramila
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-061-002/301-A
(TOOMDHA)
|
1736005061NRG25150620240372591
|
15/06/2024
|
ganpati
|
1736005061WL021195
|
ganpati
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ganpati
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-061-002/340
(TOOMDHA)
|
1736005061NRG25150620240372599
|
15/06/2024
|
parvati
|
1736005061WL021195
|
parvati
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
26/06/2024
|
|
595679474
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-061-002/457
(TOOMDHA)
|
1736005061NRG25150620240372610
|
15/06/2024
|
kamalnath
|
1736005061WL021195
|
kamalnath
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamalnath
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-061-002/64-B
(TOOMDHA)
|
1736005061NRG25150620240372625
|
15/06/2024
|
manoj
|
1736005061WL021195
|
manoj
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-061-002/77
(TOOMDHA)
|
1736005061NRG25150620240372551
|
15/06/2024
|
sukbariya vatti
|
1736005061WL021194
|
sukbariya vatti
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sukbariyavatti
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-066-001/109
(BURRIKHURD)
|
1736005066NRG25150620240371962
|
15/06/2024
|
RADHA WO MAHIPAL
|
1736005066WL021169
|
RADHA WO MAHIPAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RADHAWOMAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005066NRG25150620240371963
|
15/06/2024
|
HAREEPRASAD SO DAYALAL
|
1736005066WL021169
|
HAREEPRASAD SO DAYALAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
HAREEPRASADSODAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-066-001/123-A
(BURRIKHURD)
|
1736005066NRG25150620240371964
|
15/06/2024
|
Chaitvati Kavreti
|
1736005066WL021169
|
Chaitvati Kavreti
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
ChaitvatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25150620240371965
|
15/06/2024
|
REKHA KUDOPA
|
1736005066WL021169
|
REKHA KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
REKHAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-066-001/125
(BURRIKHURD)
|
1736005066NRG25150620240371966
|
15/06/2024
|
ASVIN KUDOPA
|
1736005066WL021169
|
ASVIN KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
ASVINKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-066-001/128-B
(BURRIKHURD)
|
1736005066NRG25150620240371972
|
15/06/2024
|
Naveen Kavreti
|
1736005066WL021170
|
Naveen Kavreti
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
NaveenKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-066-001/13
(BURRIKHURD)
|
1736005066NRG25150620240371967
|
15/06/2024
|
NAINVATIMAINKLAL YADAV
|
1736005066WL021169
|
NAINVATIMAINKLAL YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
NAINVATIMAINKLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005066NRG25150620240371968
|
15/06/2024
|
SURENDRA SO RAMPRASAD
|
1736005066WL021169
|
SURENDRA SO RAMPRASAD
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SURENDRASORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-066-001/139-A
(BURRIKHURD)
|
1736005066NRG25150620240371969
|
15/06/2024
|
GAYATRI KUDOPA
|
1736005066WL021169
|
GAYATRI KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
GAYATRIKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-066-001/143
(BURRIKHURD)
|
1736005066NRG25150620240371970
|
15/06/2024
|
SUBHADRA NAGWANSHI
|
1736005066WL021169
|
SUBHADRA NAGWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUBHADRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005066NRG25150620240371971
|
15/06/2024
|
suresh kudopa
|
1736005066WL021169
|
suresh kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
sureshkudopa
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-066-001/65
(BURRIKHURD)
|
1736005066NRG25150620240371974
|
15/06/2024
|
Narmada Prasad Uikey
|
1736005066WL021170
|
Narmada Prasad Uikey
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
NarmadaPrasadUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-066-001/77
(BURRIKHURD)
|
1736005066NRG25150620240371975
|
15/06/2024
|
GANILAL
|
1736005066WL021170
|
GANILAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
GANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-066-001/95
(BURRIKHURD)
|
1736005066NRG25150620240371976
|
15/06/2024
|
Suresh Nagwanshi
|
1736005066WL021170
|
Suresh Nagwanshi
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SureshNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-066-002/164
(BURRIKHURD)
|
1736005066NRG25150620240371977
|
15/06/2024
|
bhagwati yadav
|
1736005066WL021170
|
bhagwati yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
bhagwatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-066-002/167
(BURRIKHURD)
|
1736005066NRG25150620240371978
|
15/06/2024
|
PREMVATI MOHANI YADAV
|
1736005066WL021170
|
PREMVATI MOHANI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
PREMVATIMOHANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-066-002/187
(BURRIKHURD)
|
1736005066NRG25150620240371979
|
15/06/2024
|
RATANLA YADAV
|
1736005066WL021170
|
RATANLA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RATANLAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-066-002/189
(BURRIKHURD)
|
1736005066NRG25150620240371980
|
15/06/2024
|
RAJESH YADAV
|
1736005066WL021170
|
RAJESH YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-066-002/191
(BURRIKHURD)
|
1736005066NRG25150620240371981
|
15/06/2024
|
Ramnath Yadav
|
1736005066WL021170
|
Ramnath Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RamnathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-066-002/191-A
(BURRIKHURD)
|
1736005066NRG25150620240371982
|
15/06/2024
|
RITA YADAV
|
1736005066WL021170
|
RITA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-066-002/195-C
(BURRIKHURD)
|
1736005066NRG25150620240371983
|
15/06/2024
|
Usha Yadav
|
1736005066WL021170
|
Usha Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
UshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-066-002/206
(BURRIKHURD)
|
1736005066NRG25150620240371984
|
15/06/2024
|
BISRAM
|
1736005066WL021170
|
BISRAM
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-066-002/206
(BURRIKHURD)
|
1736005066NRG25150620240371985
|
15/06/2024
|
sanno yadav
|
1736005066WL021170
|
sanno yadav
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
sannoyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-066-002/212
(BURRIKHURD)
|
1736005066NRG25150620240371986
|
15/06/2024
|
DASHMI WO NARESH YADAV
|
1736005066WL021170
|
DASHMI WO NARESH YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
DASHMIWONARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-066-002/228-A
(BURRIKHURD)
|
1736005066NRG25150620240371987
|
15/06/2024
|
Dineshbati Yadav
|
1736005066WL021170
|
Dineshbati Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
DineshbatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-066-002/229
(BURRIKHURD)
|
1736005066NRG25150620240371988
|
15/06/2024
|
Nirmala Yadav
|
1736005066WL021170
|
Nirmala Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
NirmalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-066-002/229
(BURRIKHURD)
|
1736005066NRG25150620240371989
|
15/06/2024
|
SONIYA YADAV
|
1736005066WL021170
|
SONIYA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SONIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-066-002/237
(BURRIKHURD)
|
1736005066NRG25150620240371991
|
15/06/2024
|
SAMIYA BAI SW BADRIPRASAD
|
1736005066WL021170
|
SAMIYA BAI SW BADRIPRASAD
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMIYABAISWBADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-066-002/237-A
(BURRIKHURD)
|
1736005066NRG25150620240371992
|
15/06/2024
|
Sakhbati Yadav
|
1736005066WL021170
|
Sakhbati Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SakhbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-066-002/238
(BURRIKHURD)
|
1736005066NRG25150620240371993
|
15/06/2024
|
manju yadav
|
1736005066WL021170
|
manju yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
manjuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-066-002/239
(BURRIKHURD)
|
1736005066NRG25150620240371994
|
15/06/2024
|
tekchand yadav
|
1736005066WL021170
|
tekchand yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
tekchandyadav
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-066-002/240
(BURRIKHURD)
|
1736005066NRG25150620240371995
|
15/06/2024
|
INDELAL SO GANESHR
|
1736005066WL021170
|
INDELAL SO GANESHR
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
INDELALSOGANESHR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-066-002/241
(BURRIKHURD)
|
1736005066NRG25150620240371996
|
15/06/2024
|
BENIANTRAM YADAV
|
1736005066WL021170
|
BENIANTRAM YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
BENIANTRAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
JAMAI
|
MP-36-005-066-002/244
(BURRIKHURD)
|
1736005066NRG25150620240371997
|
15/06/2024
|
bislal yadav
|
1736005066WL021170
|
bislal yadav
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
26/06/2024
|
|
595679474
|
|
bislalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-066-002/244-A
(BURRIKHURD)
|
1736005066NRG25150620240371998
|
15/06/2024
|
MEMVATI YADAV
|
1736005066WL021170
|
MEMVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
MEMVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-066-002/244-C
(BURRIKHURD)
|
1736005066NRG25150620240371999
|
15/06/2024
|
Ratiya Yadav
|
1736005066WL021170
|
Ratiya Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RatiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-066-002/247-A
(BURRIKHURD)
|
1736005066NRG25150620240372000
|
15/06/2024
|
lakmi yadav
|
1736005066WL021170
|
lakmi yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
lakmiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-066-002/248-A
(BURRIKHURD)
|
1736005066NRG25150620240372001
|
15/06/2024
|
Sukro Yadav
|
1736005066WL021170
|
Sukro Yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
26/06/2024
|
|
595679474
|
|
SukroYadav
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-066-002/248-B
(BURRIKHURD)
|
1736005066NRG25150620240372003
|
15/06/2024
|
Predeep Yadav
|
1736005066WL021170
|
Predeep Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
PredeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-066-002/251
(BURRIKHURD)
|
1736005066NRG25150620240372005
|
15/06/2024
|
SUNDO WO AMARSINGH
|
1736005066WL021170
|
SUNDO WO AMARSINGH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNDOWOAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-066-002/252
(BURRIKHURD)
|
1736005066NRG25150620240372006
|
15/06/2024
|
jhamalvati yadav
|
1736005066WL021170
|
jhamalvati yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
jhamalvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-066-002/261
(BURRIKHURD)
|
1736005066NRG25150620240372007
|
15/06/2024
|
SUKIYA YADAV
|
1736005066WL021170
|
SUKIYA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-066-002/264
(BURRIKHURD)
|
1736005066NRG25150620240372008
|
15/06/2024
|
Sehadbati Yadav
|
1736005066WL021170
|
Sehadbati Yadav
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
26/06/2024
|
|
595679474
|
|
SehadbatiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-066-002/268
(BURRIKHURD)
|
1736005066NRG25150620240372009
|
15/06/2024
|
SUMARVATI YADAV
|
1736005066WL021170
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMARVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-066-002/276
(BURRIKHURD)
|
1736005066NRG25150620240372012
|
15/06/2024
|
KRANTI SO DURGESH
|
1736005066WL021170
|
KRANTI SO DURGESH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
KRANTISODURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-066-002/277-B
(BURRIKHURD)
|
1736005066NRG25150620240372013
|
15/06/2024
|
Lakhan Yadav
|
1736005066WL021170
|
Lakhan Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
LakhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105830
|
105830
|
|
|
|
|
|
|
|
|
161
|
JAMAI
|
MP-36-005-005-002/260-A
(BICHBEHARI)
|
1736005099NRG25130620240361563
|
15/06/2024
|
TULASIYA BHOPA
|
1736005099WL020767
|
TULASIYA BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
TULASIYABHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005099NRG25130620240361567
|
15/06/2024
|
Rajniya
|
1736005099WL020767
|
Rajniya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-005-004/382-A
(BICHBEHARI)
|
1736005099NRG25130620240361584
|
15/06/2024
|
CHATR LAL LOBO
|
1736005099WL020768
|
CHATR LAL LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHATRLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-005-004/395-A
(BICHBEHARI)
|
1736005099NRG25130620240361596
|
15/06/2024
|
Shanti Darshma
|
1736005099WL020768
|
Shanti Darshma
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
ShantiDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-005-004/410-B
(BICHBEHARI)
|
1736005099NRG25130620240361609
|
15/06/2024
|
SIYARAM
|
1736005099WL020768
|
SIYARAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-005-004/417-D
(BICHBEHARI)
|
1736005099NRG25130620240361616
|
15/06/2024
|
moliya bhopa
|
1736005099WL020768
|
moliya bhopa
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
moliyabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-005-004/418-B
(BICHBEHARI)
|
1736005099NRG25130620240361618
|
15/06/2024
|
Pyarelal Dheeku
|
1736005099WL020768
|
Pyarelal Dheeku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
PyarelalDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-025-001/10
(BHARDI)
|
1736005025NRG25130620240360753
|
15/06/2024
|
GULLU VIKALSINGH
|
1736005025WL020745
|
GULLU VIKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
GULLUVIKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-025-001/131
(BHARDI)
|
1736005025NRG25130620240360754
|
15/06/2024
|
SABODI SUKHLAL
|
1736005025WL020745
|
SABODI SUKHLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SABODISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-025-001/96
(BHARDI)
|
1736005025NRG25130620240360756
|
15/06/2024
|
jhviya lobo
|
1736005025WL020745
|
jhviya lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
jhviyalobo
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-025-001/96
(BHARDI)
|
1736005025NRG25130620240360755
|
15/06/2024
|
KHUNNOLAL ROHNA
|
1736005025WL020745
|
KHUNNOLAL ROHNA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
KHUNNOLALROHNA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005025NRG25130620240360759
|
15/06/2024
|
RADHIKA
|
1736005025WL020745
|
RADHIKA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005025NRG25130620240360758
|
15/06/2024
|
Vijay Sheelu
|
1736005025WL020745
|
Vijay Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
VijaySheelu
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005025NRG25130620240360760
|
15/06/2024
|
MANSINGH SO RAMSHA
|
1736005025WL020745
|
MANSINGH SO RAMSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANSINGHSORAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005025NRG25130620240360761
|
15/06/2024
|
SUMARTI MANSINGH
|
1736005025WL020745
|
SUMARTI MANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMARTIMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-025-002/187
(BHARDI)
|
1736005025NRG25130620240360762
|
15/06/2024
|
LAXMAN JOULLA JHUNIYA LAXMAN
|
1736005025WL020745
|
LAXMAN JOULLA JHUNIYA LAXMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
LAXMANJOULLAJHUNIYALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMAI
|
MP-36-005-025-002/188
(BHARDI)
|
1736005025NRG25130620240360763
|
15/06/2024
|
CHAINSINGH SUALSING
|
1736005025WL020745
|
CHAINSINGH SUALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHAINSINGHSUALSING
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-025-002/198-A
(BHARDI)
|
1736005025NRG25130620240360764
|
15/06/2024
|
SATARSINGH BAJILAL
|
1736005025WL020745
|
SATARSINGH BAJILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
SATARSINGHBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-025-002/229
(BHARDI)
|
1736005025NRG25130620240360765
|
15/06/2024
|
RAYBATI SHEKHLAL
|
1736005025WL020745
|
RAYBATI SHEKHLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAYBATISHEKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-025-002/229-A
(BHARDI)
|
1736005025NRG25130620240360766
|
15/06/2024
|
Chabi lal
|
1736005025WL020745
|
Chabi lal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Chabilal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-025-002/229-A
(BHARDI)
|
1736005025NRG25130620240360767
|
15/06/2024
|
Rimla Rajbhopa
|
1736005025WL020745
|
Rimla Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RimlaRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-025-002/231-A
(BHARDI)
|
1736005025NRG25130620240360768
|
15/06/2024
|
Fagni Bai rajbhopa
|
1736005025WL020745
|
Fagni Bai rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
FagniBairajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-025-002/232-B
(BHARDI)
|
1736005025NRG25130620240360771
|
15/06/2024
|
RAMU RAJBHOPA
|
1736005025WL020745
|
RAMU RAJBHOPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMURAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-025-002/236
(BHARDI)
|
1736005025NRG25130620240360772
|
15/06/2024
|
RAMCHARAN DURBAN
|
1736005025WL020745
|
RAMCHARAN DURBAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMCHARANDURBAN
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-025-002/272
(BHARDI)
|
1736005025NRG25130620240360775
|
15/06/2024
|
BIHARILAL RAJBHOPA
|
1736005025WL020745
|
BIHARILAL RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
BIHARILALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-025-002/277
(BHARDI)
|
1736005025NRG25130620240360777
|
15/06/2024
|
INDRASINGH JHOHARSINGH
|
1736005025WL020745
|
INDRASINGH JHOHARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
INDRASINGHJHOHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-025-002/283-A
(BHARDI)
|
1736005025NRG25130620240360778
|
15/06/2024
|
Mahesh Darshma
|
1736005025WL020745
|
Mahesh Darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MaheshDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG25130620240360779
|
15/06/2024
|
KAMLA BHOJELAL
|
1736005025WL020745
|
KAMLA BHOJELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAMLABHOJELAL
|
BANK OF INDIA(508505)
|
|
189
|
JAMAI
|
MP-36-005-025-002/288-A
(BHARDI)
|
1736005025NRG25130620240360780
|
15/06/2024
|
Sekhlal BHOJELAL
|
1736005025WL020745
|
Sekhlal BHOJELAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
595679474
|
|
SekhlalBHOJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-025-002/289
(BHARDI)
|
1736005025NRG25130620240360782
|
15/06/2024
|
BHAULAL BHOJELAL
|
1736005025WL020745
|
BHAULAL BHOJELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHAULALBHOJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-025-002/290
(BHARDI)
|
1736005025NRG25130620240360784
|
15/06/2024
|
MANGALSINGH LOLA
|
1736005025WL020745
|
MANGALSINGH LOLA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGALSINGHLOLA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-025-002/295-A
(BHARDI)
|
1736005025NRG25130620240360786
|
15/06/2024
|
RESHMA
|
1736005025WL020745
|
RESHMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-025-002/446
(BHARDI)
|
1736005025NRG25130620240360789
|
15/06/2024
|
MAHESH RAJBHOPA
|
1736005025WL020745
|
MAHESH RAJBHOPA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
MAHESHRAJBHOPA
|
BANK OF INDIA(508505)
|
|
194
|
JAMAI
|
MP-36-005-025-002/450
(BHARDI)
|
1736005025NRG25130620240360791
|
15/06/2024
|
SONI SARDARSINGH RAMBAI SONI
|
1736005025WL020745
|
SONI SARDARSINGH RAMBAI SONI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SONISARDARSINGHRAMBAISONI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-025-002/453
(BHARDI)
|
1736005025NRG25130620240360792
|
15/06/2024
|
SANGEETA BHOPA
|
1736005025WL020745
|
SANGEETA BHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANGEETABHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-038-001/103
(MARDAGARH)
|
1736005038NRG25150620240372204
|
15/06/2024
|
basantibai gannu
|
1736005038WL021179
|
basantibai gannu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
basantibaigannu
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-038-001/104
(MARDAGARH)
|
1736005038NRG25150620240372205
|
15/06/2024
|
juggu surajlal
|
1736005038WL021179
|
juggu surajlal
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
juggusurajlal
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-038-001/104
(MARDAGARH)
|
1736005038NRG25150620240372206
|
15/06/2024
|
saddo
|
1736005038WL021179
|
saddo
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
saddo
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-038-001/104-A
(MARDAGARH)
|
1736005038NRG25150620240372207
|
15/06/2024
|
MANAKLAL
|
1736005038WL021179
|
MANAKLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-038-001/106
(MARDAGARH)
|
1736005038NRG25150620240372208
|
15/06/2024
|
Mrs MANTI MANNULA MANTI MANNULA
|
1736005038WL021179
|
Mrs MANTI MANNULA MANTI MANNULA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrsMANTIMANNULAMANTIMANNULA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-038-001/155
(MARDAGARH)
|
1736005038NRG25150620240372209
|
15/06/2024
|
Bhagori jhamsing
|
1736005038WL021179
|
Bhagori jhamsing
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bhagorijhamsing
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-038-001/156
(MARDAGARH)
|
1736005038NRG25150620240372210
|
15/06/2024
|
ballum darsma
|
1736005038WL021179
|
ballum darsma
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
ballumdarsma
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-038-001/16
(MARDAGARH)
|
1736005038NRG25150620240372211
|
15/06/2024
|
RUNIYA FATTUSING
|
1736005038WL021179
|
RUNIYA FATTUSING
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
RUNIYAFATTUSING
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-038-001/200
(MARDAGARH)
|
1736005038NRG25150620240372212
|
15/06/2024
|
santram ojha
|
1736005038WL021179
|
santram ojha
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
santramojha
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-038-001/205
(MARDAGARH)
|
1736005038NRG25150620240372213
|
15/06/2024
|
Jhamoli
|
1736005038WL021179
|
Jhamoli
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
Jhamoli
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-038-001/209
(MARDAGARH)
|
1736005038NRG25150620240372214
|
15/06/2024
|
Mrs. SHYAMWATI VISHA SHYAMWATI VISHA
|
1736005038WL021179
|
Mrs. SHYAMWATI VISHA SHYAMWATI VISHA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
Mrs.SHYAMWATIVISHASHYAMWATIVISHA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAMAI
|
MP-36-005-038-001/210-A
(MARDAGARH)
|
1736005038NRG25150620240372215
|
15/06/2024
|
Budhram bosom
|
1736005038WL021179
|
Budhram bosom
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
Budhrambosom
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-038-001/212
(MARDAGARH)
|
1736005038NRG25150620240372218
|
15/06/2024
|
SUKARTI BAI
|
1736005038WL021179
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKARTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JAMAI
|
MP-36-005-038-001/212
(MARDAGARH)
|
1736005038NRG25150620240372217
|
15/06/2024
|
SURAJLAL
|
1736005038WL021179
|
SURAJLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-038-001/215
(MARDAGARH)
|
1736005038NRG25150620240372219
|
15/06/2024
|
RAMOLO WO MANKARLAL
|
1736005038WL021179
|
RAMOLO WO MANKARLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMOLOWOMANKARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JAMAI
|
MP-36-005-038-001/250
(MARDAGARH)
|
1736005038NRG25150620240372220
|
15/06/2024
|
makker jhallu
|
1736005038WL021179
|
makker jhallu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
makkerjhallu
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-038-001/293
(MARDAGARH)
|
1736005038NRG25150620240372221
|
15/06/2024
|
MANGALWATI
|
1736005038WL021179
|
MANGALWATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-038-001/324-A
(MARDAGARH)
|
1736005038NRG25150620240372222
|
15/06/2024
|
puran mohan
|
1736005038WL021179
|
puran mohan
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
puranmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
JAMAI
|
MP-36-005-038-001/324-A
(MARDAGARH)
|
1736005038NRG25150620240372223
|
15/06/2024
|
SANITA PURAN
|
1736005038WL021179
|
SANITA PURAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANITAPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-038-001/325
(MARDAGARH)
|
1736005038NRG25150620240372224
|
15/06/2024
|
KOYLI BAI
|
1736005038WL021179
|
KOYLI BAI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
KOYLIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-038-001/328-A
(MARDAGARH)
|
1736005038NRG25150620240372225
|
15/06/2024
|
Bistariya Baithe wo Summar Baithe
|
1736005038WL021179
|
Bistariya Baithe wo Summar Baithe
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
BistariyaBaithewoSummarBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-038-001/331
(MARDAGARH)
|
1736005038NRG25150620240372227
|
15/06/2024
|
Meera Bosom
|
1736005038WL021179
|
Meera Bosom
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MeeraBosom
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-038-001/331
(MARDAGARH)
|
1736005038NRG25150620240372226
|
15/06/2024
|
Mr. MADAN LAL BISAN
|
1736005038WL021179
|
Mr. MADAN LAL BISAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
Mr.MADANLALBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAMAI
|
MP-36-005-038-001/34
(MARDAGARH)
|
1736005038NRG25150620240372228
|
15/06/2024
|
SUKARLAL ATKOM
|
1736005038WL021179
|
SUKARLAL ATKOM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKARLALATKOM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-038-001/36
(MARDAGARH)
|
1736005038NRG25150620240372229
|
15/06/2024
|
Mr BARJLAL GEEND BARJLAL GEEND
|
1736005038WL021179
|
Mr BARJLAL GEEND BARJLAL GEEND
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrBARJLALGEENDBARJLALGEEND
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-038-001/36-A
(MARDAGARH)
|
1736005038NRG25150620240372230
|
15/06/2024
|
SUKARLAL
|
1736005038WL021179
|
SUKARLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-038-001/367
(MARDAGARH)
|
1736005038NRG25150620240372231
|
15/06/2024
|
nakharlal parasram bhopa
|
1736005038WL021179
|
nakharlal parasram bhopa
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
nakharlalparasrambhopa
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-038-001/373
(MARDAGARH)
|
1736005038NRG25150620240372232
|
15/06/2024
|
Mrs BUDHIYAMATA BUDHIYAMATA
|
1736005038WL021179
|
Mrs BUDHIYAMATA BUDHIYAMATA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrsBUDHIYAMATABUDHIYAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-038-001/38
(MARDAGARH)
|
1736005038NRG25150620240372233
|
15/06/2024
|
Mr SHABULALLAMP SHABULALLAMP
|
1736005038WL021179
|
Mr SHABULALLAMP SHABULALLAMP
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrSHABULALLAMPSHABULALLAMP
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-038-001/44
(MARDAGARH)
|
1736005038NRG25150620240372234
|
15/06/2024
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
1736005038WL021179
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrsMUNNIBAISHANTMUNNIBAISHANT
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-038-001/44-A
(MARDAGARH)
|
1736005038NRG25150620240372235
|
15/06/2024
|
mahesh santu
|
1736005038WL021179
|
mahesh santu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
maheshsantu
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-038-001/59
(MARDAGARH)
|
1736005038NRG25150620240372236
|
15/06/2024
|
PREMLAL MOCHE BAITHE
|
1736005038WL021179
|
PREMLAL MOCHE BAITHE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
PREMLALMOCHEBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-038-001/59-A
(MARDAGARH)
|
1736005038NRG25150620240372237
|
15/06/2024
|
RAJESH PREMLAL BAITHE
|
1736005038WL021179
|
RAJESH PREMLAL BAITHE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJESHPREMLALBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-038-001/60-B
(MARDAGARH)
|
1736005038NRG25150620240372238
|
15/06/2024
|
SUTA
|
1736005038WL021179
|
SUTA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUTA
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-038-001/61
(MARDAGARH)
|
1736005038NRG25150620240372239
|
15/06/2024
|
Mr MADAN MOCHAE BAITHE
|
1736005038WL021179
|
Mr MADAN MOCHAE BAITHE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
MrMADANMOCHAEBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-038-001/69
(MARDAGARH)
|
1736005038NRG25150620240372240
|
15/06/2024
|
ramwati sukman
|
1736005038WL021179
|
ramwati sukman
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramwatisukman
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-038-001/83-A
(MARDAGARH)
|
1736005038NRG25150620240372241
|
15/06/2024
|
anita baithe
|
1736005038WL021179
|
anita baithe
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
anitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-038-001/84
(MARDAGARH)
|
1736005038NRG25150620240372242
|
15/06/2024
|
nanesing amarlal
|
1736005038WL021179
|
nanesing amarlal
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
nanesingamarlal
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-038-001/85
(MARDAGARH)
|
1736005038NRG25150620240372243
|
15/06/2024
|
sukkan narre sunder narre
|
1736005038WL021179
|
sukkan narre sunder narre
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
sukkannarresundernarre
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-053-001/10
(PINDRAIKALA)
|
1736005053NRG25150620240371333
|
15/06/2024
|
Suresh
|
1736005053WL021143
|
Suresh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-053-001/13
(PINDRAIKALA)
|
1736005053NRG25150620240371334
|
15/06/2024
|
GEETA WO JAYSINGH
|
1736005053WL021143
|
GEETA WO JAYSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
GEETAWOJAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25150620240371335
|
15/06/2024
|
RUSIYA NARRE
|
1736005053WL021143
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25150620240371336
|
15/06/2024
|
CHHANNU SO BHATU
|
1736005053WL021143
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25150620240371337
|
15/06/2024
|
MAHESH SO CHHANNU
|
1736005053WL021143
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-053-001/23
(PINDRAIKALA)
|
1736005053NRG25150620240371338
|
15/06/2024
|
SIKELWATI WO KHUNNA
|
1736005053WL021143
|
SIKELWATI WO KHUNNA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
SIKELWATIWOKHUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-053-001/25
(PINDRAIKALA)
|
1736005053NRG25150620240371339
|
15/06/2024
|
MANGGASINGH
|
1736005053WL021143
|
MANGGASINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-053-001/29
(PINDRAIKALA)
|
1736005053NRG25150620240371341
|
15/06/2024
|
DEVIRAM GURUDU
|
1736005053WL021143
|
DEVIRAM GURUDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
DEVIRAMGURUDU
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-053-001/30
(PINDRAIKALA)
|
1736005053NRG25150620240371342
|
15/06/2024
|
SANTA WO RAJU
|
1736005053WL021143
|
SANTA WO RAJU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANTAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-053-001/32-A
(PINDRAIKALA)
|
1736005053NRG25150620240371343
|
15/06/2024
|
PAPPI WO SANTLAL
|
1736005053WL021143
|
PAPPI WO SANTLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
PAPPIWOSANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-053-001/34
(PINDRAIKALA)
|
1736005053NRG25150620240371344
|
15/06/2024
|
SHIVPAL SO BADE
|
1736005053WL021143
|
SHIVPAL SO BADE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHIVPALSOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-053-001/36
(PINDRAIKALA)
|
1736005053NRG25150620240371345
|
15/06/2024
|
DALLU SO SANTOO
|
1736005053WL021143
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25150620240371347
|
15/06/2024
|
Batiya Baithe
|
1736005053WL021143
|
Batiya Baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25150620240371346
|
15/06/2024
|
JHANKLAL SABULAL
|
1736005053WL021143
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25150620240371349
|
15/06/2024
|
Jhamkali Dhurve
|
1736005053WL021143
|
Jhamkali Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
JhamkaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25150620240371348
|
15/06/2024
|
Manaklal
|
1736005053WL021143
|
Manaklal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JAMAI
|
MP-36-005-053-001/41-C
(PINDRAIKALA)
|
1736005053NRG25150620240371350
|
15/06/2024
|
PRANAM SO BASODEE
|
1736005053WL021143
|
PRANAM SO BASODEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
PRANAMSOBASODEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25150620240371351
|
15/06/2024
|
GAREN SO JUGGA
|
1736005053WL021143
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-053-001/44
(PINDRAIKALA)
|
1736005053NRG25150620240371352
|
15/06/2024
|
PRAMILA WO PARESRAM
|
1736005053WL021143
|
PRAMILA WO PARESRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
PRAMILAWOPARESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25150620240371353
|
15/06/2024
|
RUSHIYA
|
1736005053WL021143
|
RUSHIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-053-001/5
(PINDRAIKALA)
|
1736005053NRG25150620240371354
|
15/06/2024
|
Laxman Sheelu
|
1736005053WL021143
|
Laxman Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
JAMAI
|
MP-36-005-053-001/5
(PINDRAIKALA)
|
1736005053NRG25150620240371355
|
15/06/2024
|
SIYAVATI WO LACHMARD
|
1736005053WL021143
|
SIYAVATI WO LACHMARD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SIYAVATIWOLACHMARD
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25150620240371356
|
15/06/2024
|
CHINTU
|
1736005053WL021143
|
CHINTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25150620240371357
|
15/06/2024
|
JEVANTEE
|
1736005053WL021143
|
JEVANTEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
JEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25150620240371359
|
15/06/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL021143
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25150620240371358
|
15/06/2024
|
MEGLAL SO DONGAR
|
1736005053WL021143
|
MEGLAL SO DONGAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MEGLALSODONGAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25150620240371360
|
15/06/2024
|
MUNNA SO DIMER
|
1736005053WL021143
|
MUNNA SO DIMER
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
MUNNASODIMER
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25150620240371361
|
15/06/2024
|
Ranita baithe
|
1736005053WL021143
|
Ranita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ranitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-053-001/60
(PINDRAIKALA)
|
1736005053NRG25150620240371362
|
15/06/2024
|
BANSHI SUKAR
|
1736005053WL021143
|
BANSHI SUKAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
BANSHISUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-053-001/73
(PINDRAIKALA)
|
1736005053NRG25150620240371363
|
15/06/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL021143
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-053-002/81-A
(PINDRAIKALA)
|
1736005053NRG25150620240371271
|
15/06/2024
|
MANGALVATI SHILU
|
1736005053WL021141
|
MANGALVATI SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGALVATISHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-053-003/163-A
(PINDRAIKALA)
|
1736005053NRG25150620240371272
|
15/06/2024
|
Rashmi Sheelu
|
1736005053WL021141
|
Rashmi Sheelu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
RashmiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-053-003/190
(PINDRAIKALA)
|
1736005053NRG25150620240371302
|
15/06/2024
|
Rajni sheelu
|
1736005053WL021142
|
Rajni sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajnisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-053-003/191
(PINDRAIKALA)
|
1736005053NRG25150620240371273
|
15/06/2024
|
Mangli sheelu
|
1736005053WL021141
|
Mangli sheelu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Manglisheelu
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-053-003/193-A
(PINDRAIKALA)
|
1736005053NRG25150620240371275
|
15/06/2024
|
Parmila
|
1736005053WL021141
|
Parmila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-053-003/193-A
(PINDRAIKALA)
|
1736005053NRG25150620240371274
|
15/06/2024
|
Sanjay
|
1736005053WL021141
|
Sanjay
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-053-003/194
(PINDRAIKALA)
|
1736005053NRG25150620240371276
|
15/06/2024
|
Manoti darshma
|
1736005053WL021141
|
Manoti darshma
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Manotidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-053-003/195
(PINDRAIKALA)
|
1736005053NRG25150620240371303
|
15/06/2024
|
Rukwati darshma
|
1736005053WL021142
|
Rukwati darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rukwatidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-053-003/198
(PINDRAIKALA)
|
1736005053NRG25150620240371277
|
15/06/2024
|
Mallu atkom
|
1736005053WL021141
|
Mallu atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Malluatkom
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-053-003/198
(PINDRAIKALA)
|
1736005053NRG25150620240371278
|
15/06/2024
|
RAMKALI
|
1736005053WL021141
|
RAMKALI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-053-003/199
(PINDRAIKALA)
|
1736005053NRG25150620240371304
|
15/06/2024
|
Ajju Sheelu
|
1736005053WL021142
|
Ajju Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
AjjuSheelu
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAMAI
|
MP-36-005-053-003/199
(PINDRAIKALA)
|
1736005053NRG25150620240371280
|
15/06/2024
|
SAMBOOLAL SO SUMERLAL
|
1736005053WL021141
|
SAMBOOLAL SO SUMERLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMBOOLALSOSUMERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-053-003/204
(PINDRAIKALA)
|
1736005053NRG25150620240371283
|
15/06/2024
|
Sunita
|
1736005053WL021141
|
Sunita
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-053-003/204-A
(PINDRAIKALA)
|
1736005053NRG25150620240371305
|
15/06/2024
|
Ramlal
|
1736005053WL021142
|
Ramlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-053-003/204-B
(PINDRAIKALA)
|
1736005053NRG25150620240371284
|
15/06/2024
|
Babali
|
1736005053WL021141
|
Babali
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Babali
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-053-003/204-B
(PINDRAIKALA)
|
1736005053NRG25150620240371306
|
15/06/2024
|
SAMMULAL
|
1736005053WL021142
|
SAMMULAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-053-003/204-C
(PINDRAIKALA)
|
1736005053NRG25150620240371285
|
15/06/2024
|
Mangli Atkom
|
1736005053WL021141
|
Mangli Atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
MangliAtkom
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-053-003/208-A
(PINDRAIKALA)
|
1736005053NRG25150620240371307
|
15/06/2024
|
ASHRU DARSMA
|
1736005053WL021142
|
ASHRU DARSMA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
ASHRUDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-053-003/209-B
(PINDRAIKALA)
|
1736005053NRG25150620240371308
|
15/06/2024
|
Sagar
|
1736005053WL021142
|
Sagar
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sagar
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-053-003/213
(PINDRAIKALA)
|
1736005053NRG25150620240371286
|
15/06/2024
|
SUKERLAL SO HIRELAL
|
1736005053WL021141
|
SUKERLAL SO HIRELAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKERLALSOHIRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-053-003/222
(PINDRAIKALA)
|
1736005053NRG25150620240371287
|
15/06/2024
|
MANGLEE BAI WO MANGULAL
|
1736005053WL021141
|
MANGLEE BAI WO MANGULAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGLEEBAIWOMANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-053-003/222
(PINDRAIKALA)
|
1736005053NRG25150620240371288
|
15/06/2024
|
MOHAN
|
1736005053WL021141
|
MOHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-053-003/233-B
(PINDRAIKALA)
|
1736005053NRG25150620240371310
|
15/06/2024
|
Dinesh sheelu
|
1736005053WL021142
|
Dinesh sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Dineshsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-053-003/234
(PINDRAIKALA)
|
1736005053NRG25150620240371311
|
15/06/2024
|
RAJESH FAGANU
|
1736005053WL021142
|
RAJESH FAGANU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJESHFAGANU
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-053-003/234
(PINDRAIKALA)
|
1736005053NRG25150620240371312
|
15/06/2024
|
SUKHAWATI
|
1736005053WL021142
|
SUKHAWATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005053NRG25150620240371313
|
15/06/2024
|
Babita baithe
|
1736005053WL021142
|
Babita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Babitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005053NRG25150620240371289
|
15/06/2024
|
Bhatiya baithe
|
1736005053WL021141
|
Bhatiya baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bhatiyabaithe
|
BANK OF INDIA(508505)
|
|
292
|
JAMAI
|
MP-36-005-053-003/237-A
(PINDRAIKALA)
|
1736005053NRG25150620240371290
|
15/06/2024
|
Mangalwati
|
1736005053WL021141
|
Mangalwati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
Mangalwati
|
BANK OF INDIA(508505)
|
|
293
|
JAMAI
|
MP-36-005-053-003/244
(PINDRAIKALA)
|
1736005053NRG25150620240371314
|
15/06/2024
|
Buglo baithe
|
1736005053WL021142
|
Buglo baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Buglobaithe
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-053-003/249
(PINDRAIKALA)
|
1736005053NRG25150620240371315
|
15/06/2024
|
Ramkali darshma
|
1736005053WL021142
|
Ramkali darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ramkalidarshma
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAMAI
|
MP-36-005-053-003/256
(PINDRAIKALA)
|
1736005053NRG25150620240371316
|
15/06/2024
|
Bilso wo ammilal
|
1736005053WL021142
|
Bilso wo ammilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bilsowoammilal
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-053-003/257-A
(PINDRAIKALA)
|
1736005053NRG25150620240371291
|
15/06/2024
|
RAJESH DARSMA
|
1736005053WL021141
|
RAJESH DARSMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJESHDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-053-003/257-A
(PINDRAIKALA)
|
1736005053NRG25150620240371292
|
15/06/2024
|
RAJNTEE
|
1736005053WL021141
|
RAJNTEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-053-003/257-B
(PINDRAIKALA)
|
1736005053NRG25150620240371293
|
15/06/2024
|
Sangita darshma
|
1736005053WL021141
|
Sangita darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sangitadarshma
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-053-003/258-A
(PINDRAIKALA)
|
1736005053NRG25150620240371294
|
15/06/2024
|
Rahul baithe
|
1736005053WL021141
|
Rahul baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rahulbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-053-003/264
(PINDRAIKALA)
|
1736005053NRG25150620240371317
|
15/06/2024
|
Ramsing shilu
|
1736005053WL021142
|
Ramsing shilu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ramsingshilu
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-053-003/264-A
(PINDRAIKALA)
|
1736005053NRG25150620240371318
|
15/06/2024
|
RAMESH SO BRIJLAL
|
1736005053WL021142
|
RAMESH SO BRIJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMESHSOBRIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-053-003/264-B
(PINDRAIKALA)
|
1736005053NRG25150620240371319
|
15/06/2024
|
SUMNTI SHILU
|
1736005053WL021142
|
SUMNTI SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMNTISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-053-003/269
(PINDRAIKALA)
|
1736005053NRG25150620240371321
|
15/06/2024
|
Kacharo bai
|
1736005053WL021142
|
Kacharo bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Kacharobai
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-053-003/269
(PINDRAIKALA)
|
1736005053NRG25150620240371320
|
15/06/2024
|
Najarsingh
|
1736005053WL021142
|
Najarsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Najarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-053-003/269-A
(PINDRAIKALA)
|
1736005053NRG25150620240371295
|
15/06/2024
|
Guddi atkom
|
1736005053WL021141
|
Guddi atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Guddiatkom
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-053-003/269-A
(PINDRAIKALA)
|
1736005053NRG25150620240371322
|
15/06/2024
|
Sabbusingh atkom
|
1736005053WL021142
|
Sabbusingh atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sabbusinghatkom
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-053-003/270-B
(PINDRAIKALA)
|
1736005053NRG25150620240371323
|
15/06/2024
|
Sumanth darshma
|
1736005053WL021142
|
Sumanth darshma
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sumanthdarshma
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-053-003/272
(PINDRAIKALA)
|
1736005053NRG25150620240371296
|
15/06/2024
|
KAMLA WO VINOD
|
1736005053WL021141
|
KAMLA WO VINOD
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAMLAWOVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-053-003/273
(PINDRAIKALA)
|
1736005053NRG25150620240371324
|
15/06/2024
|
Makkhulal baithe
|
1736005053WL021142
|
Makkhulal baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Makkhulalbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-053-003/273
(PINDRAIKALA)
|
1736005053NRG25150620240371325
|
15/06/2024
|
Premwati baithe
|
1736005053WL021142
|
Premwati baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Premwatibaithe
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAMAI
|
MP-36-005-053-003/273-A
(PINDRAIKALA)
|
1736005053NRG25150620240371326
|
15/06/2024
|
shyambati bai
|
1736005053WL021142
|
shyambati bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
shyambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-053-003/274
(PINDRAIKALA)
|
1736005053NRG25150620240371327
|
15/06/2024
|
PIRNATH SO KALIYA
|
1736005053WL021142
|
PIRNATH SO KALIYA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
PIRNATHSOKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
JAMAI
|
MP-36-005-053-003/275
(PINDRAIKALA)
|
1736005053NRG25150620240371297
|
15/06/2024
|
Bhadu baithe
|
1736005053WL021141
|
Bhadu baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bhadubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-053-003/276
(PINDRAIKALA)
|
1736005053NRG25150620240371328
|
15/06/2024
|
Foolwati baithe
|
1736005053WL021142
|
Foolwati baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Foolwatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-053-003/277
(PINDRAIKALA)
|
1736005053NRG25150620240371329
|
15/06/2024
|
SAPNA BAITHE
|
1736005053WL021142
|
SAPNA BAITHE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAPNABAITHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAMAI
|
MP-36-005-053-003/277
(PINDRAIKALA)
|
1736005053NRG25150620240371298
|
15/06/2024
|
Siyawati baithe
|
1736005053WL021141
|
Siyawati baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Siyawatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-053-003/277-A
(PINDRAIKALA)
|
1736005053NRG25150620240371299
|
15/06/2024
|
Ashok kumar baithe
|
1736005053WL021141
|
Ashok kumar baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ashokkumarbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-053-003/277-A
(PINDRAIKALA)
|
1736005053NRG25150620240371300
|
15/06/2024
|
Shanti baithe
|
1736005053WL021141
|
Shanti baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Shantibaithe
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMAI
|
MP-36-005-053-003/278
(PINDRAIKALA)
|
1736005053NRG25150620240371330
|
15/06/2024
|
SHIYAMVATEE WO KISHOREELAL
|
1736005053WL021142
|
SHIYAMVATEE WO KISHOREELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHIYAMVATEEWOKISHOREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-053-003/280
(PINDRAIKALA)
|
1736005053NRG25150620240371331
|
15/06/2024
|
Ramsingh baithe
|
1736005053WL021142
|
Ramsingh baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ramsinghbaithe
|
BANK OF INDIA(508505)
|
|
321
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25150620240372189
|
15/06/2024
|
KAVITA
|
1736005059WL021178
|
KAVITA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25140620240369163
|
15/06/2024
|
Sumarvati
|
1736005060WL021087
|
Sumarvati
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205545
|
205545
|
|
|
|
|
|
|
|
|
323
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372257
|
15/06/2024
|
Charani Bai Yadav
|
1736005059WL021180
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
324
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372246
|
15/06/2024
|
SHAYAM
|
1736005059WL021180
|
SHAYAM
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG25150620240372176
|
15/06/2024
|
kiran yaduwanshi
|
1736005059WL021178
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372251
|
15/06/2024
|
PIRTI
|
1736005059WL021180
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372254
|
15/06/2024
|
Sonam Yaduwanshi
|
1736005059WL021180
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372181
|
15/06/2024
|
KALA
|
1736005059WL021178
|
KALA
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-059-001/273
(CHHINDI KAMATH)
|
1736005059NRG25150620240372183
|
15/06/2024
|
RUKMANI
|
1736005059WL021178
|
RUKMANI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-059-001/273-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372184
|
15/06/2024
|
LAXMI
|
1736005059WL021178
|
LAXMI
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-059-001/291-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372187
|
15/06/2024
|
RANU
|
1736005059WL021178
|
RANU
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-059-001/317-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372261
|
15/06/2024
|
GAMAN
|
1736005059WL021180
|
GAMAN
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-059-001/318-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372262
|
15/06/2024
|
SAVITA
|
1736005059WL021180
|
SAVITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-059-001/331-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372190
|
15/06/2024
|
Kalavati Darshama
|
1736005059WL021178
|
Kalavati Darshama
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
KalavatiDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25150620240372199
|
15/06/2024
|
Piratlal
|
1736005059WL021178
|
Piratlal
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-061-001/26-A
(TOOMDHA)
|
1736005061NRG25150620240372514
|
15/06/2024
|
vijanlal
|
1736005061WL021192
|
vijanlal
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
vijanlal
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-061-002/225-B
(TOOMDHA)
|
1736005061NRG25150620240372530
|
15/06/2024
|
kamal bati
|
1736005061WL021193
|
kamal bati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-061-002/311
(TOOMDHA)
|
1736005061NRG25150620240372595
|
15/06/2024
|
mamta
|
1736005061WL021195
|
mamta
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
339
|
JAMAI
|
MP-36-005-059-001/58-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372196
|
15/06/2024
|
Jagarati Kudape
|
1736005059WL021178
|
Jagarati Kudape
|
00078
|
CNRB0006125
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
JagaratiKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
340
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25140620240369150
|
15/06/2024
|
Indarlal
|
1736005060WL021087
|
Indarlal
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
341
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372245
|
15/06/2024
|
Sangeeta
|
1736005059WL021180
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
342
|
JAMAI
|
MP-36-005-028-001/115-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371707
|
15/06/2024
|
manesh
|
1736005028WL021159
|
manesh
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAMAI
|
MP-36-005-028-001/121
(DILAVAR KHURD)
|
1736005028NRG25150620240371755
|
15/06/2024
|
jyoti
|
1736005028WL021163
|
jyoti
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-028-001/351
(DILAVAR KHURD)
|
1736005028NRG25150620240371708
|
15/06/2024
|
SARITA
|
1736005028WL021159
|
SARITA
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-028-001/53
(DILAVAR KHURD)
|
1736005028NRG25150620240371756
|
15/06/2024
|
santosh
|
1736005028WL021163
|
santosh
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAMAI
|
MP-36-005-028-001/85-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371758
|
15/06/2024
|
anita
|
1736005028WL021163
|
anita
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-028-001/94
(DILAVAR KHURD)
|
1736005028NRG25150620240371712
|
15/06/2024
|
Ragnee
|
1736005028WL021159
|
Ragnee
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ragnee
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-028-001/96
(DILAVAR KHURD)
|
1736005028NRG25150620240371647
|
15/06/2024
|
Dayalu
|
1736005028WL021153
|
Dayalu
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-028-002/143
(DILAVAR KHURD)
|
1736005028NRG25150620240371654
|
15/06/2024
|
nandlal
|
1736005028WL021154
|
nandlal
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-028-002/156
(DILAVAR KHURD)
|
1736005028NRG25150620240371765
|
15/06/2024
|
RAMBAI
|
1736005028WL021163
|
RAMBAI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-028-002/172
(DILAVAR KHURD)
|
1736005028NRG25150620240371769
|
15/06/2024
|
santi
|
1736005028WL021163
|
santi
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-028-002/176-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371776
|
15/06/2024
|
shyamlal
|
1736005028WL021163
|
shyamlal
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-028-002/183
(DILAVAR KHURD)
|
1736005028NRG25150620240371780
|
15/06/2024
|
babli
|
1736005028WL021163
|
babli
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-028-002/187
(DILAVAR KHURD)
|
1736005028NRG25150620240371781
|
15/06/2024
|
antibai
|
1736005028WL021163
|
antibai
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
antibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-028-002/189
(DILAVAR KHURD)
|
1736005028NRG25150620240371782
|
15/06/2024
|
Anjali
|
1736005028WL021163
|
Anjali
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-028-002/196
(DILAVAR KHURD)
|
1736005028NRG25150620240371658
|
15/06/2024
|
premvati
|
1736005028WL021154
|
premvati
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-028-002/204-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371623
|
15/06/2024
|
Tijiya
|
1736005028WL021150
|
Tijiya
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-028-002/209
(DILAVAR KHURD)
|
1736005028NRG25150620240371659
|
15/06/2024
|
ESWAR
|
1736005028WL021154
|
ESWAR
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
ESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAMAI
|
MP-36-005-028-003/242
(DILAVAR KHURD)
|
1736005028NRG25150620240371727
|
15/06/2024
|
Pramila Narre
|
1736005028WL021161
|
Pramila Narre
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
PramilaNarre
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-028-003/263
(DILAVAR KHURD)
|
1736005028NRG25150620240371631
|
15/06/2024
|
ASHWATI
|
1736005028WL021151
|
ASHWATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
ASHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-028-003/326
(DILAVAR KHURD)
|
1736005028NRG25150620240371636
|
15/06/2024
|
SAMALBATI
|
1736005028WL021151
|
SAMALBATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAMAI
|
MP-36-005-028-003/327
(DILAVAR KHURD)
|
1736005028NRG25150620240371719
|
15/06/2024
|
SYAMKUMARI
|
1736005028WL021159
|
SYAMKUMARI
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
SYAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372166
|
15/06/2024
|
JAGDISH
|
1736005059WL021178
|
JAGDISH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-061-002/123
(TOOMDHA)
|
1736005061NRG25150620240372519
|
15/06/2024
|
sanota
|
1736005061WL021192
|
sanota
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-061-002/248
(TOOMDHA)
|
1736005061NRG25150620240372541
|
15/06/2024
|
ashok
|
1736005061WL021194
|
ashok
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-061-002/341
(TOOMDHA)
|
1736005061NRG25150620240372600
|
15/06/2024
|
gajanand
|
1736005061WL021195
|
gajanand
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
26/06/2024
|
|
595679474
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-066-002/234-A
(BURRIKHURD)
|
1736005066NRG25150620240371990
|
15/06/2024
|
Deepika Yadav
|
1736005066WL021170
|
Deepika Yadav
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
DeepikaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
368
|
JAMAI
|
MP-36-005-053-001/25-C
(PINDRAIKALA)
|
1736005053NRG25150620240371340
|
15/06/2024
|
Sugwati baithe
|
1736005053WL021143
|
Sugwati baithe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sugwatibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-053-001/9
(PINDRAIKALA)
|
1736005053NRG25150620240371365
|
15/06/2024
|
Malti Yaduvanshi
|
1736005053WL021143
|
Malti Yaduvanshi
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
26/06/2024
|
|
595679474
|
|
MaltiYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-053-003/198-A
(PINDRAIKALA)
|
1736005053NRG25150620240371279
|
15/06/2024
|
MAMATA
|
1736005053WL021141
|
MAMATA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-053-003/199-A
(PINDRAIKALA)
|
1736005053NRG25150620240371281
|
15/06/2024
|
UDENLAL
|
1736005053WL021141
|
UDENLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
UDENLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
372
|
JAMAI
|
MP-36-005-060-002/85-D
(TELIBAT)
|
1736005060NRG25140620240369147
|
15/06/2024
|
KAMLESH
|
1736005060WL021086
|
KAMLESH
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-061-002/460
(TOOMDHA)
|
1736005061NRG25150620240372612
|
15/06/2024
|
Sukko
|
1736005061WL021195
|
Sukko
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
374
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25150620240371642
|
15/06/2024
|
Nitika
|
1736005028WL021152
|
Nitika
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Nitika
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAMAI
|
MP-36-005-028-001/67
(DILAVAR KHURD)
|
1736005028NRG25150620240371650
|
15/06/2024
|
Lilu singh
|
1736005028WL021154
|
Lilu singh
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Lilusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-028-001/67
(DILAVAR KHURD)
|
1736005028NRG25150620240371649
|
15/06/2024
|
puspa
|
1736005028WL021154
|
puspa
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-028-002/140
(DILAVAR KHURD)
|
1736005028NRG25150620240371612
|
15/06/2024
|
RANU
|
1736005028WL021150
|
RANU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-028-002/145-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371761
|
15/06/2024
|
VINOD
|
1736005028WL021163
|
VINOD
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-028-002/177-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371777
|
15/06/2024
|
Priyata
|
1736005028WL021163
|
Priyata
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Priyata
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-028-002/177-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371618
|
15/06/2024
|
Rosan
|
1736005028WL021150
|
Rosan
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rosan
|
BANK OF INDIA(508505)
|
|
381
|
JAMAI
|
MP-36-005-028-002/179-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371779
|
15/06/2024
|
Akhlesh
|
1736005028WL021163
|
Akhlesh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-028-002/190
(DILAVAR KHURD)
|
1736005028NRG25150620240371783
|
15/06/2024
|
DEEPCHAND
|
1736005028WL021163
|
DEEPCHAND
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-028-002/190-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371784
|
15/06/2024
|
denesh
|
1736005028WL021163
|
denesh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JAMAI
|
MP-36-005-028-002/202
(DILAVAR KHURD)
|
1736005028NRG25150620240371622
|
15/06/2024
|
puspa
|
1736005028WL021150
|
puspa
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-028-002/211
(DILAVAR KHURD)
|
1736005028NRG25150620240371661
|
15/06/2024
|
Rajantee
|
1736005028WL021154
|
Rajantee
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
JAMAI
|
MP-36-005-028-002/212
(DILAVAR KHURD)
|
1736005028NRG25150620240371789
|
15/06/2024
|
chaya
|
1736005028WL021163
|
chaya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
chaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMAI
|
MP-36-005-028-003/266
(DILAVAR KHURD)
|
1736005028NRG25150620240371732
|
15/06/2024
|
asha
|
1736005028WL021161
|
asha
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-028-003/283
(DILAVAR KHURD)
|
1736005028NRG25150620240371633
|
15/06/2024
|
tulasiya
|
1736005028WL021151
|
tulasiya
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
tulasiya
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-028-003/294-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371738
|
15/06/2024
|
aghansing
|
1736005028WL021161
|
aghansing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/06/2024
|
|
595679474
|
|
aghansing
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-028-003/296
(DILAVAR KHURD)
|
1736005028NRG25150620240371715
|
15/06/2024
|
VINOD HORELAL
|
1736005028WL021159
|
VINOD HORELAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
VINODHORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-028-003/318
(DILAVAR KHURD)
|
1736005028NRG25150620240371740
|
15/06/2024
|
LAXMI
|
1736005028WL021161
|
LAXMI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-028-003/373
(DILAVAR KHURD)
|
1736005028NRG25150620240371743
|
15/06/2024
|
Ankita
|
1736005028WL021161
|
Ankita
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-059-001/105-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372165
|
15/06/2024
|
JUGALVATI
|
1736005059WL021178
|
JUGALVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
JUGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMAI
|
MP-36-005-059-001/109-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372167
|
15/06/2024
|
SAROJ
|
1736005059WL021178
|
SAROJ
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372248
|
15/06/2024
|
MOHIT
|
1736005059WL021180
|
MOHIT
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372247
|
15/06/2024
|
URMILA
|
1736005059WL021180
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAMAI
|
MP-36-005-059-001/204-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372249
|
15/06/2024
|
RAKESH
|
1736005059WL021180
|
RAKESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-059-001/211-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372178
|
15/06/2024
|
DINESH
|
1736005059WL021178
|
DINESH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-059-001/215
(CHHINDI KAMATH)
|
1736005059NRG25150620240372180
|
15/06/2024
|
RAJKUMAR
|
1736005059WL021178
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372252
|
15/06/2024
|
SUBHASH
|
1736005059WL021180
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAMAI
|
MP-36-005-059-001/291-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372186
|
15/06/2024
|
MONU
|
1736005059WL021178
|
MONU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JAMAI
|
MP-36-005-059-001/333
(CHHINDI KAMATH)
|
1736005059NRG25150620240372191
|
15/06/2024
|
GOPEE
|
1736005059WL021178
|
GOPEE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
GOPEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372194
|
15/06/2024
|
SUNITA
|
1736005059WL021178
|
SUNITA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25150620240372197
|
15/06/2024
|
Dipali
|
1736005059WL021178
|
Dipali
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25140620240369151
|
15/06/2024
|
Reshmi
|
1736005060WL021087
|
Reshmi
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAMAI
|
MP-36-005-060-001/1356
(TELIBAT)
|
1736005060NRG25140620240369155
|
15/06/2024
|
Anita
|
1736005060WL021087
|
Anita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25140620240369160
|
15/06/2024
|
Yogita Uikey
|
1736005060WL021087
|
Yogita Uikey
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
YogitaUikey
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005060NRG25140620240369122
|
15/06/2024
|
Alabati Yaduwanshi
|
1736005060WL021086
|
Alabati Yaduwanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
AlabatiYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAMAI
|
MP-36-005-060-002/1233
(TELIBAT)
|
1736005060NRG25140620240369121
|
15/06/2024
|
Balram
|
1736005060WL021086
|
Balram
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAMAI
|
MP-36-005-060-002/1250
(TELIBAT)
|
1736005060NRG25140620240369123
|
15/06/2024
|
Sukhdayal Uikey
|
1736005060WL021086
|
Sukhdayal Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SukhdayalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-060-002/195
(TELIBAT)
|
1736005060NRG25140620240369132
|
15/06/2024
|
Geeta
|
1736005060WL021086
|
Geeta
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JAMAI
|
MP-36-005-060-002/197
(TELIBAT)
|
1736005060NRG25140620240369135
|
15/06/2024
|
Bharti Uikey
|
1736005060WL021086
|
Bharti Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
BhartiUikey
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAMAI
|
MP-36-005-060-002/197
(TELIBAT)
|
1736005060NRG25140620240369134
|
15/06/2024
|
KOUSHALYA UIKEY
|
1736005060WL021086
|
KOUSHALYA UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
KOUSHALYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAMAI
|
MP-36-005-060-002/280
(TELIBAT)
|
1736005060NRG25140620240369138
|
15/06/2024
|
Sarita Uikey
|
1736005060WL021086
|
Sarita Uikey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SaritaUikey
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAMAI
|
MP-36-005-060-002/350
(TELIBAT)
|
1736005060NRG25140620240369168
|
15/06/2024
|
Kishore
|
1736005060WL021087
|
Kishore
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-061-001/22-A
(TOOMDHA)
|
1736005061NRG25150620240372512
|
15/06/2024
|
Ravina
|
1736005061WL021192
|
Ravina
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAMAI
|
MP-36-005-061-001/38
(TOOMDHA)
|
1736005061NRG25150620240372516
|
15/06/2024
|
Sanjana
|
1736005061WL021192
|
Sanjana
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAMAI
|
MP-36-005-061-002/103-B
(TOOMDHA)
|
1736005061NRG25150620240372556
|
15/06/2024
|
sunita
|
1736005061WL021195
|
sunita
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
JAMAI
|
MP-36-005-061-002/122-D
(TOOMDHA)
|
1736005061NRG25150620240372518
|
15/06/2024
|
Sehanlal Pandram
|
1736005061WL021192
|
Sehanlal Pandram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
SehanlalPandram
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005061NRG25150620240372561
|
15/06/2024
|
REKHA
|
1736005061WL021195
|
REKHA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-061-002/151
(TOOMDHA)
|
1736005061NRG25150620240372526
|
15/06/2024
|
lalita
|
1736005061WL021193
|
lalita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005061NRG25150620240372662
|
15/06/2024
|
maltho
|
1736005061WL021197
|
maltho
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
maltho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
JAMAI
|
MP-36-005-061-002/176
(TOOMDHA)
|
1736005061NRG25150620240372565
|
15/06/2024
|
ramkali
|
1736005061WL021195
|
ramkali
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAMAI
|
MP-36-005-061-002/179
(TOOMDHA)
|
1736005061NRG25150620240372569
|
15/06/2024
|
sunita
|
1736005061WL021195
|
sunita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAMAI
|
MP-36-005-061-002/180
(TOOMDHA)
|
1736005061NRG25150620240372570
|
15/06/2024
|
rajkumari
|
1736005061WL021195
|
rajkumari
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005061NRG25150620240372571
|
15/06/2024
|
gudari
|
1736005061WL021195
|
gudari
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
JAMAI
|
MP-36-005-061-002/198
(TOOMDHA)
|
1736005061NRG25150620240372576
|
15/06/2024
|
chandra
|
1736005061WL021195
|
chandra
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
JAMAI
|
MP-36-005-061-002/222
(TOOMDHA)
|
1736005061NRG25150620240372540
|
15/06/2024
|
govind
|
1736005061WL021194
|
govind
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-061-002/249-A
(TOOMDHA)
|
1736005061NRG25150620240372582
|
15/06/2024
|
laxmi
|
1736005061WL021195
|
laxmi
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-061-002/282-B
(TOOMDHA)
|
1736005061NRG25150620240372588
|
15/06/2024
|
rajesh
|
1736005061WL021195
|
rajesh
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAMAI
|
MP-36-005-061-002/290-D
(TOOMDHA)
|
1736005061NRG25150620240372533
|
15/06/2024
|
sangita
|
1736005061WL021193
|
sangita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-061-002/303
(TOOMDHA)
|
1736005061NRG25150620240372592
|
15/06/2024
|
RAKESH YADUWANSHI
|
1736005061WL021195
|
RAKESH YADUWANSHI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAKESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-061-002/304
(TOOMDHA)
|
1736005061NRG25150620240372593
|
15/06/2024
|
Sita
|
1736005061WL021195
|
Sita
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25150620240372545
|
15/06/2024
|
Babita
|
1736005061WL021194
|
Babita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAMAI
|
MP-36-005-061-002/314
(TOOMDHA)
|
1736005061NRG25150620240372523
|
15/06/2024
|
KALAVATI
|
1736005061WL021192
|
KALAVATI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005061NRG25150620240372546
|
15/06/2024
|
Kaliram
|
1736005061WL021194
|
Kaliram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAMAI
|
MP-36-005-061-002/333
(TOOMDHA)
|
1736005061NRG25150620240372547
|
15/06/2024
|
komalprasad
|
1736005061WL021194
|
komalprasad
|
00415
|
SBIN0001473
|
1410
|
1410
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
JAMAI
|
MP-36-005-061-002/365
(TOOMDHA)
|
1736005061NRG25150620240372535
|
15/06/2024
|
fhulan bati
|
1736005061WL021193
|
fhulan bati
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
fhulanbati
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAMAI
|
MP-36-005-061-002/370
(TOOMDHA)
|
1736005061NRG25150620240372602
|
15/06/2024
|
dileep
|
1736005061WL021195
|
dileep
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
26/06/2024
|
|
595679474
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
JAMAI
|
MP-36-005-061-002/375
(TOOMDHA)
|
1736005061NRG25150620240372536
|
15/06/2024
|
Lalita saryam
|
1736005061WL021193
|
Lalita saryam
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Lalitasaryam
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
JAMAI
|
MP-36-005-061-002/385
(TOOMDHA)
|
1736005061NRG25150620240372603
|
15/06/2024
|
shivpal
|
1736005061WL021195
|
shivpal
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAMAI
|
MP-36-005-061-002/412
(TOOMDHA)
|
1736005061NRG25150620240372606
|
15/06/2024
|
Hemendra
|
1736005061WL021195
|
Hemendra
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Hemendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
JAMAI
|
MP-36-005-061-002/432
(TOOMDHA)
|
1736005061NRG25150620240372608
|
15/06/2024
|
puja
|
1736005061WL021195
|
puja
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005061NRG25150620240372611
|
15/06/2024
|
Rajvati santosh
|
1736005061WL021195
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
JAMAI
|
MP-36-005-061-002/462
(TOOMDHA)
|
1736005061NRG25150620240372537
|
15/06/2024
|
Smalvati
|
1736005061WL021193
|
Smalvati
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Smalvati
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAMAI
|
MP-36-005-061-002/503
(TOOMDHA)
|
1736005061NRG25150620240372622
|
15/06/2024
|
Naresh
|
1736005061WL021195
|
Naresh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
JAMAI
|
MP-36-005-061-002/91
(TOOMDHA)
|
1736005061NRG25150620240372629
|
15/06/2024
|
pitru
|
1736005061WL021195
|
pitru
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
595679474
|
|
pitru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
JAMAI
|
MP-36-005-061-002/93
(TOOMDHA)
|
1736005061NRG25150620240372554
|
15/06/2024
|
Sunita sukarlal
|
1736005061WL021194
|
Sunita sukarlal
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sunitasukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAMAI
|
MP-36-005-066-002/269
(BURRIKHURD)
|
1736005066NRG25150620240372011
|
15/06/2024
|
misro bai yadav
|
1736005066WL021170
|
misro bai yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
misrobaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-066-002/283
(BURRIKHURD)
|
1736005066NRG25150620240372014
|
15/06/2024
|
Radhesyam Yadav
|
1736005066WL021170
|
Radhesyam Yadav
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RadhesyamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103972
|
103972
|
|
|
|
|
|
|
|
|
451
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372244
|
15/06/2024
|
ASHOK
|
1736005059WL021180
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-059-001/171-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372174
|
15/06/2024
|
rita
|
1736005059WL021178
|
rita
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372256
|
15/06/2024
|
Sonali Yadav
|
1736005059WL021180
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372258
|
15/06/2024
|
Dinesh Yadav
|
1736005059WL021180
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
455
|
JAMAI
|
MP-36-005-005-002/203-A
(BICHBEHARI)
|
1736005099NRG25130620240361545
|
15/06/2024
|
SAMARSINGH DARSHMA
|
1736005099WL020767
|
SAMARSINGH DARSHMA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAMARSINGHDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-025-002/276-A
(BHARDI)
|
1736005025NRG25130620240360776
|
15/06/2024
|
Reena lobo
|
1736005025WL020745
|
Reena lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Reenalobo
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAMAI
|
MP-36-005-053-003/199-A
(PINDRAIKALA)
|
1736005053NRG25150620240371282
|
15/06/2024
|
SARITA
|
1736005053WL021141
|
SARITA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAMAI
|
MP-36-005-053-003/223-B
(PINDRAIKALA)
|
1736005053NRG25150620240371309
|
15/06/2024
|
SUMMAN KAYDA
|
1736005053WL021142
|
SUMMAN KAYDA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMMANKAYDA
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAMAI
|
MP-36-005-053-003/279-A
(PINDRAIKALA)
|
1736005053NRG25150620240371301
|
15/06/2024
|
Anil sheelu
|
1736005053WL021141
|
Anil sheelu
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595679474
|
|
Anilsheelu
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAMAI
|
MP-36-005-053-003/280-A
(PINDRAIKALA)
|
1736005053NRG25150620240371332
|
15/06/2024
|
SONU
|
1736005053WL021142
|
SONU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
JAMAI
|
MP-36-005-061-002/404
(TOOMDHA)
|
1736005061NRG25150620240372605
|
15/06/2024
|
ramdas arsey
|
1736005061WL021195
|
ramdas arsey
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramdasarsey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
462
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372259
|
15/06/2024
|
Sarita Yadav
|
1736005059WL021180
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
463
|
JAMAI
|
MP-36-005-005-004/758-A
(BICHBEHARI)
|
1736005099NRG25130620240361625
|
15/06/2024
|
Chameli Mavasi
|
1736005099WL020768
|
Chameli Mavasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
ChameliMavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
464
|
JAMAI
|
MP-36-005-005-002/264-A
(BICHBEHARI)
|
1736005099NRG25130620240361566
|
15/06/2024
|
suraj mavasi
|
1736005099WL020767
|
suraj mavasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
surajmavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-005-004/385-A
(BICHBEHARI)
|
1736005099NRG25130620240361587
|
15/06/2024
|
Girra
|
1736005099WL020768
|
Girra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
Girra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-005-004/398-A
(BICHBEHARI)
|
1736005099NRG25130620240361600
|
15/06/2024
|
Ratanlal Darshma
|
1736005099WL020768
|
Ratanlal Darshma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
RatanlalDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-005-004/403-D
(BICHBEHARI)
|
1736005099NRG25130620240361604
|
15/06/2024
|
santo bhopa
|
1736005099WL020768
|
santo bhopa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
santobhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAMAI
|
MP-36-005-005-004/406-C
(BICHBEHARI)
|
1736005099NRG25130620240361606
|
15/06/2024
|
vijaynti
|
1736005099WL020768
|
vijaynti
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
vijaynti
|
BANK OF INDIA(508505)
|
|
469
|
JAMAI
|
MP-36-005-005-004/407-A
(BICHBEHARI)
|
1736005099NRG25130620240361607
|
15/06/2024
|
sitaram sakom
|
1736005099WL020768
|
sitaram sakom
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/06/2024
|
|
595679474
|
|
sitaramsakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-005-004/416-A
(BICHBEHARI)
|
1736005099NRG25130620240361612
|
15/06/2024
|
kisan lal bhopa
|
1736005099WL020768
|
kisan lal bhopa
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
kisanlalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-025-002/288-A
(BHARDI)
|
1736005025NRG25130620240360781
|
15/06/2024
|
Sunita Darsma
|
1736005025WL020745
|
Sunita Darsma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
SunitaDarsma
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
JAMAI
|
MP-36-005-028-001/38
(DILAVAR KHURD)
|
1736005028NRG25150620240371641
|
15/06/2024
|
Nitin
|
1736005028WL021152
|
Nitin
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-028-001/86-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371759
|
15/06/2024
|
Durgesh
|
1736005028WL021163
|
Durgesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-028-002/146
(DILAVAR KHURD)
|
1736005028NRG25150620240371763
|
15/06/2024
|
Sumantri
|
1736005028WL021163
|
Sumantri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JAMAI
|
MP-36-005-028-002/159
(DILAVAR KHURD)
|
1736005028NRG25150620240371615
|
15/06/2024
|
Rambai
|
1736005028WL021150
|
Rambai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-028-002/175-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371772
|
15/06/2024
|
Nirpat
|
1736005028WL021163
|
Nirpat
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JAMAI
|
MP-36-005-028-002/175-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371773
|
15/06/2024
|
Surmila
|
1736005028WL021163
|
Surmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JAMAI
|
MP-36-005-028-002/176
(DILAVAR KHURD)
|
1736005028NRG25150620240371775
|
15/06/2024
|
Tilakvati
|
1736005028WL021163
|
Tilakvati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Tilakvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JAMAI
|
MP-36-005-028-002/176-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371656
|
15/06/2024
|
kamalvati sareyam
|
1736005028WL021154
|
kamalvati sareyam
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamalvatisareyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-028-002/179
(DILAVAR KHURD)
|
1736005028NRG25150620240371778
|
15/06/2024
|
Siyavati
|
1736005028WL021163
|
Siyavati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-053-001/74-B
(PINDRAIKALA)
|
1736005053NRG25150620240371364
|
15/06/2024
|
Kalsiya Darshma
|
1736005053WL021143
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/06/2024
|
|
595679474
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372253
|
15/06/2024
|
Arti Yaduwanshi
|
1736005059WL021180
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372255
|
15/06/2024
|
Lata
|
1736005059WL021180
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-059-001/26-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372182
|
15/06/2024
|
Hira Yaduwanshi
|
1736005059WL021178
|
Hira Yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
HiraYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372202
|
15/06/2024
|
Deepika Thakur
|
1736005059WL021178
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25140620240369157
|
15/06/2024
|
Anita Vatti
|
1736005060WL021087
|
Anita Vatti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
AnitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25140620240369159
|
15/06/2024
|
Arun Uikey
|
1736005060WL021087
|
Arun Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
ArunUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-061-002/404
(TOOMDHA)
|
1736005061NRG25150620240372604
|
15/06/2024
|
usha arsey
|
1736005061WL021195
|
usha arsey
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
ushaarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-061-002/489
(TOOMDHA)
|
1736005061NRG25150620240372615
|
15/06/2024
|
Gangoli
|
1736005061WL021195
|
Gangoli
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Gangoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-061-002/493
(TOOMDHA)
|
1736005061NRG25150620240372617
|
15/06/2024
|
Bhadulal
|
1736005061WL021195
|
Bhadulal
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Bhadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-061-002/494
(TOOMDHA)
|
1736005061NRG25150620240372618
|
15/06/2024
|
Savli
|
1736005061WL021195
|
Savli
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Savli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-061-002/496
(TOOMDHA)
|
1736005061NRG25150620240372619
|
15/06/2024
|
Duwarkanath
|
1736005061WL021195
|
Duwarkanath
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Duwarkanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-061-002/500
(TOOMDHA)
|
1736005061NRG25150620240372620
|
15/06/2024
|
Ramesh vatti
|
1736005061WL021195
|
Ramesh vatti
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rameshvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-066-001/60
(BURRIKHURD)
|
1736005066NRG25150620240371973
|
15/06/2024
|
Rekha Yadav
|
1736005066WL021170
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JAMAI
|
MP-36-005-066-002/248-A
(BURRIKHURD)
|
1736005066NRG25150620240372002
|
15/06/2024
|
Sukhvati Yadav
|
1736005066WL021170
|
Sukhvati Yadav
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/06/2024
|
|
595679474
|
|
SukhvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-066-002/248-B
(BURRIKHURD)
|
1736005066NRG25150620240372004
|
15/06/2024
|
Mena Yadav
|
1736005066WL021170
|
Mena Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
MenaYadav
|
AXIS BANK(607153)
|
|
497
|
JAMAI
|
MP-36-005-066-002/268
(BURRIKHURD)
|
1736005066NRG25150620240372010
|
15/06/2024
|
Raja Yadav
|
1736005066WL021170
|
Raja Yadav
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
26/06/2024
|
|
595679474
|
|
RajaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-066-002/283-A
(BURRIKHURD)
|
1736005066NRG25150620240372015
|
15/06/2024
|
Sandhya Yadav
|
1736005066WL021170
|
Sandhya Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SandhyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42161
|
42161
|
|
|
|
|
|
|
|
|
499
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25150620240372168
|
15/06/2024
|
BABITA
|
1736005059WL021178
|
BABITA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372169
|
15/06/2024
|
satish
|
1736005059WL021178
|
satish
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JAMAI
|
MP-36-005-059-001/164
(CHHINDI KAMATH)
|
1736005059NRG25150620240372171
|
15/06/2024
|
sunil
|
1736005059WL021178
|
sunil
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAMAI
|
MP-36-005-059-001/164-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372172
|
15/06/2024
|
JAMNA BAI
|
1736005059WL021178
|
JAMNA BAI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005059NRG25150620240372173
|
15/06/2024
|
sikal bai
|
1736005059WL021178
|
sikal bai
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAMAI
|
MP-36-005-059-001/188-A
(CHHINDI KAMATH)
|
1736005059NRG25150620240372175
|
15/06/2024
|
DEVESH
|
1736005059WL021178
|
DEVESH
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
DEVESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372177
|
15/06/2024
|
SARSWATI
|
1736005059WL021178
|
SARSWATI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25150620240372250
|
15/06/2024
|
Sawan
|
1736005059WL021180
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG25150620240372260
|
15/06/2024
|
omprakash
|
1736005059WL021180
|
omprakash
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
JAMAI
|
MP-36-005-059-001/407
(CHHINDI KAMATH)
|
1736005059NRG25150620240372192
|
15/06/2024
|
sunita
|
1736005059WL021178
|
sunita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JAMAI
|
MP-36-005-059-001/630
(CHHINDI KAMATH)
|
1736005059NRG25150620240372198
|
15/06/2024
|
vinod
|
1736005059WL021178
|
vinod
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JAMAI
|
MP-36-005-059-001/83
(CHHINDI KAMATH)
|
1736005059NRG25150620240372201
|
15/06/2024
|
SHILA
|
1736005059WL021178
|
SHILA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JAMAI
|
MP-36-005-060-001/25
(TELIBAT)
|
1736005060NRG25140620240369161
|
15/06/2024
|
Sangita
|
1736005060WL021087
|
Sangita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-060-002/119
(TELIBAT)
|
1736005060NRG25140620240369120
|
15/06/2024
|
SANTOSH GURULAL SAHU and KANCHAN
|
1736005060WL021086
|
SANTOSH GURULAL SAHU and KANCHAN
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANTOSHGURULALSAHUandKANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAMAI
|
MP-36-005-060-002/1265
(TELIBAT)
|
1736005060NRG25140620240369125
|
15/06/2024
|
Sankar
|
1736005060WL021086
|
Sankar
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAMAI
|
MP-36-005-060-002/138-D
(TELIBAT)
|
1736005060NRG25140620240369128
|
15/06/2024
|
Veeru
|
1736005060WL021086
|
Veeru
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679474
|
|
Veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JAMAI
|
MP-36-005-060-002/147-D
(TELIBAT)
|
1736005060NRG25140620240369167
|
15/06/2024
|
Sandeep
|
1736005060WL021087
|
Sandeep
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005060NRG25140620240369139
|
15/06/2024
|
GYAPRASAD
|
1736005060WL021086
|
GYAPRASAD
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
GYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAMAI
|
MP-36-005-060-002/450
(TELIBAT)
|
1736005060NRG25140620240369144
|
15/06/2024
|
CHATARPAL
|
1736005060WL021086
|
CHATARPAL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHATARPAL
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-061-001/22
(TOOMDHA)
|
1736005061NRG25150620240372511
|
15/06/2024
|
DASHODA
|
1736005061WL021192
|
DASHODA
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAMAI
|
MP-36-005-061-001/25-A
(TOOMDHA)
|
1736005061NRG25150620240372513
|
15/06/2024
|
Santlal
|
1736005061WL021192
|
Santlal
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
JAMAI
|
MP-36-005-061-001/9-A
(TOOMDHA)
|
1736005061NRG25150620240372517
|
15/06/2024
|
Suresh
|
1736005061WL021192
|
Suresh
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005061NRG25150620240372558
|
15/06/2024
|
torwati
|
1736005061WL021195
|
torwati
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JAMAI
|
MP-36-005-061-002/114
(TOOMDHA)
|
1736005061NRG25150620240372661
|
15/06/2024
|
sukhiya
|
1736005061WL021197
|
sukhiya
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
JAMAI
|
MP-36-005-061-002/114-A
(TOOMDHA)
|
1736005061NRG25150620240372538
|
15/06/2024
|
Jitendr
|
1736005061WL021194
|
Jitendr
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAMAI
|
MP-36-005-061-002/130
(TOOMDHA)
|
1736005061NRG25150620240372520
|
15/06/2024
|
kuvarlal
|
1736005061WL021192
|
kuvarlal
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAMAI
|
MP-36-005-061-002/134
(TOOMDHA)
|
1736005061NRG25150620240372559
|
15/06/2024
|
ragiya
|
1736005061WL021195
|
ragiya
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ragiya
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-061-002/142
(TOOMDHA)
|
1736005061NRG25150620240372539
|
15/06/2024
|
RUPA
|
1736005061WL021194
|
RUPA
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
JAMAI
|
MP-36-005-061-002/146
(TOOMDHA)
|
1736005061NRG25150620240372562
|
15/06/2024
|
sitabai
|
1736005061WL021195
|
sitabai
|
00697
|
BKID0MG8022
|
920
|
920
|
Processed
|
26/06/2024
|
|
595679474
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAMAI
|
MP-36-005-061-002/146-B
(TOOMDHA)
|
1736005061NRG25150620240372521
|
15/06/2024
|
manti
|
1736005061WL021192
|
manti
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
26/06/2024
|
|
595679474
|
|
manti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
529
|
JAMAI
|
MP-36-005-061-002/154
(TOOMDHA)
|
1736005061NRG25150620240372522
|
15/06/2024
|
babita
|
1736005061WL021192
|
babita
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-061-002/154
(TOOMDHA)
|
1736005061NRG25150620240372527
|
15/06/2024
|
sanoli
|
1736005061WL021193
|
sanoli
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sanoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JAMAI
|
MP-36-005-061-002/171
(TOOMDHA)
|
1736005061NRG25150620240372528
|
15/06/2024
|
sumran
|
1736005061WL021193
|
sumran
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25150620240372568
|
15/06/2024
|
sunni
|
1736005061WL021195
|
sunni
|
00697
|
BKID0MG8022
|
230
|
230
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005061NRG25150620240372573
|
15/06/2024
|
ashok
|
1736005061WL021195
|
ashok
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JAMAI
|
MP-36-005-061-002/185
(TOOMDHA)
|
1736005061NRG25150620240372574
|
15/06/2024
|
saniya
|
1736005061WL021195
|
saniya
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JAMAI
|
MP-36-005-061-002/251
(TOOMDHA)
|
1736005061NRG25150620240372542
|
15/06/2024
|
Jagdish
|
1736005061WL021194
|
Jagdish
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-061-002/251
(TOOMDHA)
|
1736005061NRG25150620240372584
|
15/06/2024
|
Nihalde
|
1736005061WL021195
|
Nihalde
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Nihalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005061NRG25150620240372531
|
15/06/2024
|
kirsna
|
1736005061WL021193
|
kirsna
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-061-002/288
(TOOMDHA)
|
1736005061NRG25150620240372590
|
15/06/2024
|
girja
|
1736005061WL021195
|
girja
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005061NRG25150620240372665
|
15/06/2024
|
kushmi
|
1736005061WL021197
|
kushmi
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kushmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
JAMAI
|
MP-36-005-061-002/292-A
(TOOMDHA)
|
1736005061NRG25150620240372534
|
15/06/2024
|
Suganati
|
1736005061WL021193
|
Suganati
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Suganati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAMAI
|
MP-36-005-061-002/305
(TOOMDHA)
|
1736005061NRG25150620240372594
|
15/06/2024
|
siyabai
|
1736005061WL021195
|
siyabai
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAMAI
|
MP-36-005-061-002/326
(TOOMDHA)
|
1736005061NRG25150620240372597
|
15/06/2024
|
Satish
|
1736005061WL021195
|
Satish
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005061NRG25150620240372598
|
15/06/2024
|
jhamlo
|
1736005061WL021195
|
jhamlo
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
JAMAI
|
MP-36-005-061-002/379
(TOOMDHA)
|
1736005061NRG25150620240372548
|
15/06/2024
|
kamalsing
|
1736005061WL021194
|
kamalsing
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-061-002/417
(TOOMDHA)
|
1736005061NRG25150620240372607
|
15/06/2024
|
atro
|
1736005061WL021195
|
atro
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
atro
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAMAI
|
MP-36-005-061-002/464
(TOOMDHA)
|
1736005061NRG25150620240372613
|
15/06/2024
|
bharti satarlal
|
1736005061WL021195
|
bharti satarlal
|
00697
|
BKID0MG8022
|
690
|
690
|
Processed
|
26/06/2024
|
|
595679474
|
|
bhartisatarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
JAMAI
|
MP-36-005-061-002/498
(TOOMDHA)
|
1736005061NRG25150620240372549
|
15/06/2024
|
Sajni
|
1736005061WL021194
|
Sajni
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
JAMAI
|
MP-36-005-061-002/501
(TOOMDHA)
|
1736005061NRG25150620240372550
|
15/06/2024
|
Rajkumari
|
1736005061WL021194
|
Rajkumari
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005061NRG25150620240372623
|
15/06/2024
|
Rina
|
1736005061WL021195
|
Rina
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
JAMAI
|
MP-36-005-061-002/61
(TOOMDHA)
|
1736005061NRG25150620240372624
|
15/06/2024
|
sumarwati
|
1736005061WL021195
|
sumarwati
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sumarwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
JAMAI
|
MP-36-005-061-002/72
(TOOMDHA)
|
1736005061NRG25150620240372627
|
15/06/2024
|
rajkumar
|
1736005061WL021195
|
rajkumar
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
595679474
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
552
|
JAMAI
|
MP-36-005-061-002/97
(TOOMDHA)
|
1736005061NRG25150620240372555
|
15/06/2024
|
shivkali
|
1736005061WL021194
|
shivkali
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71916
|
71916
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-005-002/237-A
(BICHBEHARI)
|
1736005099NRG25130620240361552
|
15/06/2024
|
MANTARIYA DIKU
|
1736005099WL020767
|
MANTARIYA DIKU
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANTARIYADIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-028-001/109-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371706
|
15/06/2024
|
krishna
|
1736005028WL021159
|
krishna
|
00697
|
BKID0MG8041
|
440
|
440
|
Processed
|
26/06/2024
|
|
595679474
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25150620240371638
|
15/06/2024
|
SHIVLAL SUKHLAL
|
1736005028WL021152
|
SHIVLAL SUKHLAL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SHIVLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-028-001/23
(DILAVAR KHURD)
|
1736005028NRG25150620240371690
|
15/06/2024
|
Sakarvati
|
1736005028WL021157
|
Sakarvati
|
00697
|
BKID0MG8041
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sakarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAMAI
|
MP-36-005-028-001/27
(DILAVAR KHURD)
|
1736005028NRG25150620240371648
|
15/06/2024
|
RAKESH
|
1736005028WL021154
|
RAKESH
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAMAI
|
MP-36-005-028-001/365
(DILAVAR KHURD)
|
1736005028NRG25150620240371640
|
15/06/2024
|
Shashi
|
1736005028WL021152
|
Shashi
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAMAI
|
MP-36-005-028-001/39
(DILAVAR KHURD)
|
1736005028NRG25150620240371643
|
15/06/2024
|
sumntra
|
1736005028WL021152
|
sumntra
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAMAI
|
MP-36-005-028-001/57
(DILAVAR KHURD)
|
1736005028NRG25150620240371709
|
15/06/2024
|
tulsiram
|
1736005028WL021159
|
tulsiram
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JAMAI
|
MP-36-005-028-001/94
(DILAVAR KHURD)
|
1736005028NRG25150620240371711
|
15/06/2024
|
saroj
|
1736005028WL021159
|
saroj
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JAMAI
|
MP-36-005-028-002/131
(DILAVAR KHURD)
|
1736005028NRG25150620240371651
|
15/06/2024
|
tulsa
|
1736005028WL021154
|
tulsa
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAMAI
|
MP-36-005-028-002/134
(DILAVAR KHURD)
|
1736005028NRG25150620240371652
|
15/06/2024
|
SARITA
|
1736005028WL021154
|
SARITA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-028-002/137-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371653
|
15/06/2024
|
GEETA
|
1736005028WL021154
|
GEETA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-028-002/141
(DILAVAR KHURD)
|
1736005028NRG25150620240371613
|
15/06/2024
|
MANGAL
|
1736005028WL021150
|
MANGAL
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAMAI
|
MP-36-005-028-002/145
(DILAVAR KHURD)
|
1736005028NRG25150620240371760
|
15/06/2024
|
SURESH SUKHRAM
|
1736005028WL021163
|
SURESH SUKHRAM
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SURESHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAMAI
|
MP-36-005-028-002/145-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371762
|
15/06/2024
|
Munni
|
1736005028WL021163
|
Munni
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
JAMAI
|
MP-36-005-028-002/147
(DILAVAR KHURD)
|
1736005028NRG25150620240371764
|
15/06/2024
|
Agnibai
|
1736005028WL021163
|
Agnibai
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Agnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-028-002/154
(DILAVAR KHURD)
|
1736005028NRG25150620240371655
|
15/06/2024
|
Parasbai
|
1736005028WL021154
|
Parasbai
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Parasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-028-002/161
(DILAVAR KHURD)
|
1736005028NRG25150620240371766
|
15/06/2024
|
TILAKSA AND SUMARWATI
|
1736005028WL021163
|
TILAKSA AND SUMARWATI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
TILAKSAANDSUMARWATI
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-028-002/164-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371616
|
15/06/2024
|
Rajbati
|
1736005028WL021150
|
Rajbati
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rajbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-028-002/167
(DILAVAR KHURD)
|
1736005028NRG25150620240371768
|
15/06/2024
|
SURESH JULAN
|
1736005028WL021163
|
SURESH JULAN
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SURESHJULAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-028-002/169
(DILAVAR KHURD)
|
1736005028NRG25150620240371617
|
15/06/2024
|
FUSIYA
|
1736005028WL021150
|
FUSIYA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
FUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-028-002/174
(DILAVAR KHURD)
|
1736005028NRG25150620240371771
|
15/06/2024
|
SATYANARAYAN
|
1736005028WL021163
|
SATYANARAYAN
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JAMAI
|
MP-36-005-028-002/176
(DILAVAR KHURD)
|
1736005028NRG25150620240371774
|
15/06/2024
|
JUGRAJ BHAGANSIG AND TILAKBATI
|
1736005028WL021163
|
JUGRAJ BHAGANSIG AND TILAKBATI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
JUGRAJBHAGANSIGANDTILAKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAMAI
|
MP-36-005-028-002/188
(DILAVAR KHURD)
|
1736005028NRG25150620240371657
|
15/06/2024
|
Shyama
|
1736005028WL021154
|
Shyama
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-028-002/194
(DILAVAR KHURD)
|
1736005028NRG25150620240371785
|
15/06/2024
|
ghansyam
|
1736005028WL021163
|
ghansyam
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAMAI
|
MP-36-005-028-002/195-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371786
|
15/06/2024
|
Sandhya
|
1736005028WL021163
|
Sandhya
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-028-002/198
(DILAVAR KHURD)
|
1736005028NRG25150620240371787
|
15/06/2024
|
RAMCHARAN
|
1736005028WL021163
|
RAMCHARAN
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-028-002/210
(DILAVAR KHURD)
|
1736005028NRG25150620240371660
|
15/06/2024
|
sikal
|
1736005028WL021154
|
sikal
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
sikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-028-002/211-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371663
|
15/06/2024
|
SANGITA
|
1736005028WL021154
|
SANGITA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
JAMAI
|
MP-36-005-028-002/212
(DILAVAR KHURD)
|
1736005028NRG25150620240371788
|
15/06/2024
|
Rakesh
|
1736005028WL021163
|
Rakesh
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAMAI
|
MP-36-005-028-002/214
(DILAVAR KHURD)
|
1736005028NRG25150620240371790
|
15/06/2024
|
SAVANTI
|
1736005028WL021163
|
SAVANTI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-028-002/370
(DILAVAR KHURD)
|
1736005028NRG25150620240371624
|
15/06/2024
|
jagdesh
|
1736005028WL021150
|
jagdesh
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
JAMAI
|
MP-36-005-028-002/370
(DILAVAR KHURD)
|
1736005028NRG25150620240371625
|
15/06/2024
|
Vimla
|
1736005028WL021150
|
Vimla
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JAMAI
|
MP-36-005-028-003/219
(DILAVAR KHURD)
|
1736005028NRG25150620240371724
|
15/06/2024
|
SUMARVATI GEYANSA
|
1736005028WL021161
|
SUMARVATI GEYANSA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMARVATIGEYANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAMAI
|
MP-36-005-028-003/219-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371627
|
15/06/2024
|
charanlal
|
1736005028WL021151
|
charanlal
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
charanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAMAI
|
MP-36-005-028-003/221
(DILAVAR KHURD)
|
1736005028NRG25150620240371725
|
15/06/2024
|
SABITA
|
1736005028WL021161
|
SABITA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAMAI
|
MP-36-005-028-003/224
(DILAVAR KHURD)
|
1736005028NRG25150620240371746
|
15/06/2024
|
SAHABLAL
|
1736005028WL021162
|
SAHABLAL
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SAHABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JAMAI
|
MP-36-005-028-003/225
(DILAVAR KHURD)
|
1736005028NRG25150620240371628
|
15/06/2024
|
BHOGA
|
1736005028WL021151
|
BHOGA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
JAMAI
|
MP-36-005-028-003/226
(DILAVAR KHURD)
|
1736005028NRG25150620240371747
|
15/06/2024
|
Laxmi
|
1736005028WL021162
|
Laxmi
|
00697
|
BKID0MG8041
|
1125
|
1125
|
Processed
|
26/06/2024
|
|
595679474
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JAMAI
|
MP-36-005-028-003/231
(DILAVAR KHURD)
|
1736005028NRG25150620240371726
|
15/06/2024
|
SUDHA
|
1736005028WL021161
|
SUDHA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JAMAI
|
MP-36-005-028-003/233
(DILAVAR KHURD)
|
1736005028NRG25150620240371748
|
15/06/2024
|
MANSU SO GUNGA
|
1736005028WL021162
|
MANSU SO GUNGA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANSUSOGUNGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JAMAI
|
MP-36-005-028-003/234
(DILAVAR KHURD)
|
1736005028NRG25150620240371749
|
15/06/2024
|
SUKKU
|
1736005028WL021162
|
SUKKU
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAMAI
|
MP-36-005-028-003/235
(DILAVAR KHURD)
|
1736005028NRG25150620240371750
|
15/06/2024
|
ASHOK
|
1736005028WL021162
|
ASHOK
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JAMAI
|
MP-36-005-028-003/239
(DILAVAR KHURD)
|
1736005028NRG25150620240371752
|
15/06/2024
|
Sunita
|
1736005028WL021162
|
Sunita
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAMAI
|
MP-36-005-028-003/245
(DILAVAR KHURD)
|
1736005028NRG25150620240371728
|
15/06/2024
|
NIRPAT SO HANSU
|
1736005028WL021161
|
NIRPAT SO HANSU
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
NIRPATSOHANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAMAI
|
MP-36-005-028-003/245
(DILAVAR KHURD)
|
1736005028NRG25150620240371729
|
15/06/2024
|
prembati
|
1736005028WL021161
|
prembati
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAMAI
|
MP-36-005-028-003/247
(DILAVAR KHURD)
|
1736005028NRG25150620240371629
|
15/06/2024
|
JHALKU
|
1736005028WL021151
|
JHALKU
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
JHALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAMAI
|
MP-36-005-028-003/254
(DILAVAR KHURD)
|
1736005028NRG25150620240371630
|
15/06/2024
|
MUNNIBAI
|
1736005028WL021151
|
MUNNIBAI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
JAMAI
|
MP-36-005-028-003/254
(DILAVAR KHURD)
|
1736005028NRG25150620240371753
|
15/06/2024
|
Santlal Bharti
|
1736005028WL021162
|
Santlal Bharti
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SantlalBharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAMAI
|
MP-36-005-028-003/258
(DILAVAR KHURD)
|
1736005028NRG25150620240371731
|
15/06/2024
|
DASHRATH SO DHYANSI
|
1736005028WL021161
|
DASHRATH SO DHYANSI
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
DASHRATHSODHYANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAMAI
|
MP-36-005-028-003/266-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371733
|
15/06/2024
|
rajaram
|
1736005028WL021161
|
rajaram
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAMAI
|
MP-36-005-028-003/267
(DILAVAR KHURD)
|
1736005028NRG25150620240371734
|
15/06/2024
|
SUMANTRA
|
1736005028WL021161
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAMAI
|
MP-36-005-028-003/272-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371735
|
15/06/2024
|
SATISH SHANKAR
|
1736005028WL021161
|
SATISH SHANKAR
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SATISHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAMAI
|
MP-36-005-028-003/274
(DILAVAR KHURD)
|
1736005028NRG25150620240371754
|
15/06/2024
|
Radha
|
1736005028WL021162
|
Radha
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-028-003/277
(DILAVAR KHURD)
|
1736005028NRG25150620240371737
|
15/06/2024
|
PRA TAP AND RAGGU
|
1736005028WL021161
|
PRA TAP AND RAGGU
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
PRATAPANDRAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAMAI
|
MP-36-005-028-003/278
(DILAVAR KHURD)
|
1736005028NRG25150620240371714
|
15/06/2024
|
RAMCHARAN
|
1736005028WL021159
|
RAMCHARAN
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371635
|
15/06/2024
|
Kavita
|
1736005028WL021151
|
Kavita
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JAMAI
|
MP-36-005-028-003/284-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371634
|
15/06/2024
|
Mantalal
|
1736005028WL021151
|
Mantalal
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Mantalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-028-003/299
(DILAVAR KHURD)
|
1736005028NRG25150620240371716
|
15/06/2024
|
RAJESH
|
1736005028WL021159
|
RAJESH
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JAMAI
|
MP-36-005-028-003/306
(DILAVAR KHURD)
|
1736005028NRG25150620240371626
|
15/06/2024
|
bilasiya
|
1736005028WL021150
|
bilasiya
|
00697
|
BKID0MG8041
|
1125
|
1125
|
Processed
|
26/06/2024
|
|
595679474
|
|
bilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAMAI
|
MP-36-005-028-003/307
(DILAVAR KHURD)
|
1736005028NRG25150620240371791
|
15/06/2024
|
KIRASDABAI
|
1736005028WL021163
|
KIRASDABAI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
KIRASDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JAMAI
|
MP-36-005-028-003/308
(DILAVAR KHURD)
|
1736005028NRG25150620240371792
|
15/06/2024
|
suman
|
1736005028WL021163
|
suman
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAMAI
|
MP-36-005-028-003/309
(DILAVAR KHURD)
|
1736005028NRG25150620240371664
|
15/06/2024
|
CHHOTIBAI SUPARILAL
|
1736005028WL021154
|
CHHOTIBAI SUPARILAL
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHHOTIBAISUPARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JAMAI
|
MP-36-005-028-003/310
(DILAVAR KHURD)
|
1736005028NRG25150620240371665
|
15/06/2024
|
BHUJLA
|
1736005028WL021154
|
BHUJLA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
BHUJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAMAI
|
MP-36-005-028-003/314
(DILAVAR KHURD)
|
1736005028NRG25150620240371739
|
15/06/2024
|
sunita
|
1736005028WL021161
|
sunita
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-028-003/322
(DILAVAR KHURD)
|
1736005028NRG25150620240371717
|
15/06/2024
|
Susma
|
1736005028WL021159
|
Susma
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-028-003/327
(DILAVAR KHURD)
|
1736005028NRG25150620240371718
|
15/06/2024
|
ARJUN
|
1736005028WL021159
|
ARJUN
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
595679474
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
JAMAI
|
MP-36-005-028-003/345
(DILAVAR KHURD)
|
1736005028NRG25150620240371637
|
15/06/2024
|
ANSO
|
1736005028WL021151
|
ANSO
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
ANSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAMAI
|
MP-36-005-028-003/373
(DILAVAR KHURD)
|
1736005028NRG25150620240371742
|
15/06/2024
|
SUMARWATI
|
1736005028WL021161
|
SUMARWATI
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SUMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAMAI
|
MP-36-005-028-003/377
(DILAVAR KHURD)
|
1736005028NRG25150620240371744
|
15/06/2024
|
SARLA
|
1736005028WL021161
|
SARLA
|
00697
|
BKID0MG8041
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90608
|
90608
|
|
|
|
|
|
|
|
|
623
|
JAMAI
|
MP-36-005-028-001/123
(DILAVAR KHURD)
|
1736005028NRG25150620240371639
|
15/06/2024
|
Usha
|
1736005028WL021152
|
Usha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Usha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
624
|
JAMAI
|
MP-36-005-028-001/73
(DILAVAR KHURD)
|
1736005028NRG25150620240371644
|
15/06/2024
|
CHAYA
|
1736005028WL021152
|
CHAYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-028-001/79
(DILAVAR KHURD)
|
1736005028NRG25150620240371710
|
15/06/2024
|
kamla
|
1736005028WL021159
|
kamla
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-028-001/79-A
(DILAVAR KHURD)
|
1736005028NRG25150620240371757
|
15/06/2024
|
Meeta
|
1736005028WL021163
|
Meeta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAMAI
|
MP-36-005-028-001/79-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371645
|
15/06/2024
|
bhagwat
|
1736005028WL021152
|
bhagwat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-028-001/82
(DILAVAR KHURD)
|
1736005028NRG25150620240371646
|
15/06/2024
|
Akla
|
1736005028WL021152
|
Akla
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
Akla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-028-002/137
(DILAVAR KHURD)
|
1736005028NRG25150620240371611
|
15/06/2024
|
Ranjita
|
1736005028WL021150
|
Ranjita
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
Ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JAMAI
|
MP-36-005-028-002/148
(DILAVAR KHURD)
|
1736005028NRG25150620240371614
|
15/06/2024
|
RAMPYARI JHADU
|
1736005028WL021150
|
RAMPYARI JHADU
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
RAMPYARIJHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-028-002/199
(DILAVAR KHURD)
|
1736005028NRG25150620240371620
|
15/06/2024
|
HEERAWATI
|
1736005028WL021150
|
HEERAWATI
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
HEERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JAMAI
|
MP-36-005-028-003/223
(DILAVAR KHURD)
|
1736005028NRG25150620240371745
|
15/06/2024
|
bistu
|
1736005028WL021162
|
bistu
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
bistu
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
JAMAI
|
MP-36-005-028-003/239
(DILAVAR KHURD)
|
1736005028NRG25150620240371751
|
15/06/2024
|
MAHESH AND SUNITA
|
1736005028WL021162
|
MAHESH AND SUNITA
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
MAHESHANDSUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAMAI
|
MP-36-005-028-003/250
(DILAVAR KHURD)
|
1736005028NRG25150620240371730
|
15/06/2024
|
damyanti
|
1736005028WL021161
|
damyanti
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-028-003/268
(DILAVAR KHURD)
|
1736005028NRG25150620240371632
|
15/06/2024
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
1736005028WL021151
|
VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/06/2024
|
|
595679474
|
|
VISHNUSOTHKURDINandSHANTAWOVISBHULANDASHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAMAI
|
MP-36-005-028-003/272-B
(DILAVAR KHURD)
|
1736005028NRG25150620240371736
|
15/06/2024
|
Surjeet
|
1736005028WL021161
|
Surjeet
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
26/06/2024
|
|
595679474
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JAMAI
|
MP-36-005-028-003/319
(DILAVAR KHURD)
|
1736005028NRG25150620240371741
|
15/06/2024
|
sunita
|
1736005028WL021161
|
sunita
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/06/2024
|
|
595679474
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25140620240369156
|
15/06/2024
|
MANWATI GANPAT SANILAL ANITA DASAN
|
1736005060WL021087
|
MANWATI GANPAT SANILAL ANITA DASAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
595679474
|
|
MANWATIGANPATSANILALANITADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
JAMAI
|
MP-36-005-060-002/195
(TELIBAT)
|
1736005060NRG25140620240369131
|
15/06/2024
|
SANTLAL JUGARSA GEETA
|
1736005060WL021086
|
SANTLAL JUGARSA GEETA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANTLALJUGARSAGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
JAMAI
|
MP-36-005-060-002/208
(TELIBAT)
|
1736005060NRG25140620240369136
|
15/06/2024
|
Parshu
|
1736005060WL021086
|
Parshu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
Parshu
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
JAMAI
|
MP-36-005-060-002/280
(TELIBAT)
|
1736005060NRG25140620240369137
|
15/06/2024
|
NANHO LAL JAMWATI KAVITA
|
1736005060WL021086
|
NANHO LAL JAMWATI KAVITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
NANHOLALJAMWATIKAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAMAI
|
MP-36-005-060-002/31
(TELIBAT)
|
1736005060NRG25140620240369140
|
15/06/2024
|
SANGITA
|
1736005060WL021086
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-060-002/33
(TELIBAT)
|
1736005060NRG25140620240369141
|
15/06/2024
|
SIKALWATI W O SUKHCHAND
|
1736005060WL021086
|
SIKALWATI W O SUKHCHAND
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
SIKALWATIWOSUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAMAI
|
MP-36-005-060-002/357
(TELIBAT)
|
1736005060NRG25140620240369142
|
15/06/2024
|
Imta
|
1736005060WL021086
|
Imta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
595679474
|
|
Imta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAMAI
|
MP-36-005-060-002/86
(TELIBAT)
|
1736005060NRG25140620240369148
|
15/06/2024
|
PARSI S O BASODI
|
1736005060WL021086
|
PARSI S O BASODI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
PARSISOBASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAMAI
|
MP-36-005-060-002/86
(TELIBAT)
|
1736005060NRG25140620240369149
|
15/06/2024
|
PARSI S O BASODI
|
1736005060WL021086
|
PARSI S O BASODI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
595679474
|
|
PARSISOBASODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAMAI
|
MP-36-005-061-002/108
(TOOMDHA)
|
1736005061NRG25150620240372557
|
15/06/2024
|
ramadhar
|
1736005061WL021195
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAMAI
|
MP-36-005-061-002/137-C
(TOOMDHA)
|
1736005061NRG25150620240372560
|
15/06/2024
|
asvati
|
1736005061WL021195
|
asvati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005061NRG25150620240372525
|
15/06/2024
|
sapuri
|
1736005061WL021193
|
sapuri
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005061NRG25150620240372663
|
15/06/2024
|
sukhbati
|
1736005061WL021197
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
JAMAI
|
MP-36-005-061-002/172
(TOOMDHA)
|
1736005061NRG25150620240372564
|
15/06/2024
|
malkabai
|
1736005061WL021195
|
malkabai
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
malkabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
JAMAI
|
MP-36-005-061-002/173
(TOOMDHA)
|
1736005061NRG25150620240372664
|
15/06/2024
|
jagobai
|
1736005061WL021197
|
jagobai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
jagobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005061NRG25150620240372566
|
15/06/2024
|
kamlesh
|
1736005061WL021195
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005061NRG25150620240372572
|
15/06/2024
|
santosh
|
1736005061WL021195
|
santosh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
JAMAI
|
MP-36-005-061-002/193
(TOOMDHA)
|
1736005061NRG25150620240372575
|
15/06/2024
|
fulbati
|
1736005061WL021195
|
fulbati
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
595679474
|
|
fulbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
JAMAI
|
MP-36-005-061-002/201
(TOOMDHA)
|
1736005061NRG25150620240372577
|
15/06/2024
|
rajkumar naval
|
1736005061WL021195
|
rajkumar naval
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
595679474
|
|
rajkumarnaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAMAI
|
MP-36-005-061-002/218
(TOOMDHA)
|
1736005061NRG25150620240372579
|
15/06/2024
|
puna
|
1736005061WL021195
|
puna
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
puna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
JAMAI
|
MP-36-005-061-002/218-B
(TOOMDHA)
|
1736005061NRG25150620240372529
|
15/06/2024
|
PUJA
|
1736005061WL021193
|
PUJA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-061-002/243
(TOOMDHA)
|
1736005061NRG25150620240372581
|
15/06/2024
|
devki
|
1736005061WL021195
|
devki
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
595679474
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
JAMAI
|
MP-36-005-061-002/250
(TOOMDHA)
|
1736005061NRG25150620240372583
|
15/06/2024
|
batto
|
1736005061WL021195
|
batto
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
batto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAMAI
|
MP-36-005-061-002/266
(TOOMDHA)
|
1736005061NRG25150620240372586
|
15/06/2024
|
ramrati
|
1736005061WL021195
|
ramrati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
JAMAI
|
MP-36-005-061-002/267
(TOOMDHA)
|
1736005061NRG25150620240372543
|
15/06/2024
|
shanta
|
1736005061WL021194
|
shanta
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
JAMAI
|
MP-36-005-061-002/270
(TOOMDHA)
|
1736005061NRG25150620240372532
|
15/06/2024
|
rambai
|
1736005061WL021193
|
rambai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAMAI
|
MP-36-005-061-002/288
(TOOMDHA)
|
1736005061NRG25150620240372589
|
15/06/2024
|
ghanshyam
|
1736005061WL021195
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
26/06/2024
|
|
595679474
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JAMAI
|
MP-36-005-061-002/312
(TOOMDHA)
|
1736005061NRG25150620240372544
|
15/06/2024
|
sonu
|
1736005061WL021194
|
sonu
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAMAI
|
MP-36-005-061-002/325
(TOOMDHA)
|
1736005061NRG25150620240372596
|
15/06/2024
|
LIMMA
|
1736005061WL021195
|
LIMMA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
LIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-061-002/469
(TOOMDHA)
|
1736005061NRG25150620240372614
|
15/06/2024
|
mina
|
1736005061WL021195
|
mina
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
595679474
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-061-002/50
(TOOMDHA)
|
1736005061NRG25150620240372524
|
15/06/2024
|
heeru
|
1736005061WL021192
|
heeru
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
heeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005061NRG25150620240372626
|
15/06/2024
|
pitti
|
1736005061WL021195
|
pitti
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
595679474
|
|
pitti
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-061-002/77-A
(TOOMDHA)
|
1736005061NRG25150620240372552
|
15/06/2024
|
etto vatti
|
1736005061WL021194
|
etto vatti
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
26/06/2024
|
|
595679474
|
|
ettovatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
JAMAI
|
MP-36-005-061-002/78
(TOOMDHA)
|
1736005061NRG25150620240372628
|
15/06/2024
|
malso
|
1736005061WL021195
|
malso
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
malso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
JAMAI
|
MP-36-005-061-002/89
(TOOMDHA)
|
1736005061NRG25150620240372553
|
15/06/2024
|
kidko
|
1736005061WL021194
|
kidko
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
kidko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
673
|
JAMAI
|
MP-36-005-005-004/417-C
(BICHBEHARI)
|
1736005099NRG25130620240361615
|
15/06/2024
|
HARLAL
|
1736005099WL020768
|
HARLAL
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
26/06/2024
|
|
595679474
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-025-002/445
(BHARDI)
|
1736005025NRG25130620240360788
|
15/06/2024
|
Anita Rajbhopa
|
1736005025WL020745
|
Anita Rajbhopa
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595679474
|
|
AnitaRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005061NRG25150620240372563
|
15/06/2024
|
Gyanabai
|
1736005061WL021195
|
Gyanabai
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
676
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005061NRG25150620240372567
|
15/06/2024
|
resham
|
1736005061WL021195
|
resham
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
resham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
JAMAI
|
MP-36-005-061-002/220
(TOOMDHA)
|
1736005061NRG25150620240372580
|
15/06/2024
|
Cheto
|
1736005061WL021195
|
Cheto
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Cheto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAMAI
|
MP-36-005-061-002/279
(TOOMDHA)
|
1736005061NRG25150620240372587
|
15/06/2024
|
narabadibai
|
1736005061WL021195
|
narabadibai
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
narabadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
JAMAI
|
MP-36-005-061-002/343
(TOOMDHA)
|
1736005061NRG25150620240372601
|
15/06/2024
|
GOLU
|
1736005061WL021195
|
GOLU
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
26/06/2024
|
|
595679474
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-061-002/490
(TOOMDHA)
|
1736005061NRG25150620240372616
|
15/06/2024
|
Kiran Yaduwanshi
|
1736005061WL021195
|
Kiran Yaduwanshi
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
26/06/2024
|
|
595679474
|
|
KiranYaduwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
JAMAI
|
MP-36-005-061-002/502
(TOOMDHA)
|
1736005061NRG25150620240372621
|
15/06/2024
|
Jamavati
|
1736005061WL021195
|
Jamavati
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
595679474
|
|
Jamavati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11174
|
11174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875551
|
875551
|
|
|
|
|
|
|
|