|
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-36-005-034-004/215-A
(BANABEHRA)
|
1736005000NRG25120620240351065
|
12/06/2024
|
RENUKA NARRE
|
1736005WL020343
|
RENUKA NARRE
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RENUKANARRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMAI
|
MP-36-005-034-004/217-A
(BANABEHRA)
|
1736005000NRG25120620240351066
|
12/06/2024
|
Rakesh Narrey
|
1736005WL020343
|
Rakesh Narrey
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RakeshNarrey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-059-001/289-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351171
|
12/06/2024
|
durga vadiva
|
1736005WL020344
|
durga vadiva
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
durgavadiva
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-077-001/65-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351569
|
12/06/2024
|
SATTULAL
|
1736005WL020352
|
SATTULAL
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
SATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-090-001/180-A
(MORCHI)
|
1736005090NRG25120620240350938
|
12/06/2024
|
aman
|
1736005090WL020340
|
aman
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-014-001/199
(UMRADHI)
|
1736005000NRG25120620240351013
|
12/06/2024
|
ARVIND
|
1736005WL020342
|
ARVIND
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARVIND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-059-001/103-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351113
|
12/06/2024
|
anil
|
1736005WL020344
|
anil
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-059-001/114-D
(CHHINDI KAMATH)
|
1736005000NRG25120620240351119
|
12/06/2024
|
SHIVAM
|
1736005WL020344
|
SHIVAM
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-059-001/143-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351135
|
12/06/2024
|
malti
|
1736005WL020344
|
malti
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-059-001/163-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351141
|
12/06/2024
|
Krishni Yaduwanshi
|
1736005WL020344
|
Krishni Yaduwanshi
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KrishniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-059-001/175-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351144
|
12/06/2024
|
KANTI
|
1736005WL020344
|
KANTI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-059-001/274-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351168
|
12/06/2024
|
ANIL Uikey
|
1736005WL020344
|
ANIL Uikey
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ANILUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAMAI
|
MP-36-005-059-001/313
(CHHINDI KAMATH)
|
1736005000NRG25120620240351182
|
12/06/2024
|
SUMAN
|
1736005WL020344
|
SUMAN
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-059-001/357
(CHHINDI KAMATH)
|
1736005000NRG25120620240351189
|
12/06/2024
|
SHIVKALI
|
1736005WL020344
|
SHIVKALI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351197
|
12/06/2024
|
DUBERAM
|
1736005WL020344
|
DUBERAM
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAMAI
|
MP-36-005-059-001/80-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351204
|
12/06/2024
|
SUKHMANI
|
1736005WL020344
|
SUKHMANI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-060-002/115-D
(TELIBAT)
|
1736005000NRG25120620240351486
|
12/06/2024
|
DINESH
|
1736005WL020351
|
DINESH
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-060-002/1235-A
(TELIBAT)
|
1736005000NRG25120620240351488
|
12/06/2024
|
Sunita
|
1736005WL020351
|
Sunita
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-060-002/1309-B
(TELIBAT)
|
1736005000NRG25120620240351492
|
12/06/2024
|
Devki
|
1736005WL020351
|
Devki
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-060-002/1362
(TELIBAT)
|
1736005000NRG25120620240351493
|
12/06/2024
|
Mamta
|
1736005WL020351
|
Mamta
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005000NRG25120620240351495
|
12/06/2024
|
MANOJ SOHANSINGH
|
1736005WL020351
|
MANOJ SOHANSINGH
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANOJSOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-060-002/455
(TELIBAT)
|
1736005000NRG25120620240351502
|
12/06/2024
|
Parvati
|
1736005WL020351
|
Parvati
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-077-001/54-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351560
|
12/06/2024
|
sagita
|
1736005WL020352
|
sagita
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
26/06/2024
|
|
597107020
|
|
sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16186
|
16186
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-034-005/317
(BANABEHRA)
|
1736005000NRG25120620240351077
|
12/06/2024
|
SUMARTI
|
1736005WL020343
|
SUMARTI
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-059-001/179-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351146
|
12/06/2024
|
BHAGRAM
|
1736005WL020344
|
BHAGRAM
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
BHAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-059-001/300-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351173
|
12/06/2024
|
REKHA
|
1736005WL020344
|
REKHA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005000NRG25120620240351176
|
12/06/2024
|
KAVITA
|
1736005WL020344
|
KAVITA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-060-002/410-A
(TELIBAT)
|
1736005000NRG25120620240351500
|
12/06/2024
|
Hemraj Yaduwanshi
|
1736005WL020351
|
Hemraj Yaduwanshi
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
HemrajYaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-059-001/348-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351188
|
12/06/2024
|
PARMILA
|
1736005WL020344
|
PARMILA
|
00051
|
MAHB0000658
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-060-002/1256
(TELIBAT)
|
1736005000NRG25120620240351491
|
12/06/2024
|
Shyamkali
|
1736005WL020351
|
Shyamkali
|
00051
|
MAHB0000658
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-090-001/47-A
(MORCHI)
|
1736005090NRG25120620240351634
|
12/06/2024
|
Kisnu
|
1736005090WL020354
|
Kisnu
|
00051
|
MAHB0000658
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Kisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-059-001/111-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351117
|
12/06/2024
|
LALA
|
1736005WL020344
|
LALA
|
00051
|
MAHB0001064
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-090-001/114
(MORCHI)
|
1736005090NRG25120620240350932
|
12/06/2024
|
Mahima
|
1736005090WL020340
|
Mahima
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Mahima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005000NRG25120620240351116
|
12/06/2024
|
lajwanti
|
1736005WL020344
|
lajwanti
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-059-001/116-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351122
|
12/06/2024
|
SUABAI
|
1736005WL020344
|
SUABAI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-059-001/128-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351126
|
12/06/2024
|
KAMLA
|
1736005WL020344
|
KAMLA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351129
|
12/06/2024
|
MACHALA SANJAY
|
1736005WL020344
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-059-001/130
(CHHINDI KAMATH)
|
1736005000NRG25120620240351130
|
12/06/2024
|
devki
|
1736005WL020344
|
devki
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-059-001/145
(CHHINDI KAMATH)
|
1736005000NRG25120620240351137
|
12/06/2024
|
radha
|
1736005WL020344
|
radha
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-059-001/153
(CHHINDI KAMATH)
|
1736005000NRG25120620240351138
|
12/06/2024
|
bhagrati
|
1736005WL020344
|
bhagrati
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-059-001/154
(CHHINDI KAMATH)
|
1736005000NRG25120620240351139
|
12/06/2024
|
SARSVATI
|
1736005WL020344
|
SARSVATI
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351140
|
12/06/2024
|
madan
|
1736005WL020344
|
madan
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-059-001/194
(CHHINDI KAMATH)
|
1736005000NRG25120620240351148
|
12/06/2024
|
UMA
|
1736005WL020344
|
UMA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-059-001/195-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351150
|
12/06/2024
|
LALITA
|
1736005WL020344
|
LALITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-059-001/196-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351151
|
12/06/2024
|
RANI
|
1736005WL020344
|
RANI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-059-001/2
(CHHINDI KAMATH)
|
1736005000NRG25120620240351152
|
12/06/2024
|
kavita
|
1736005WL020344
|
kavita
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005000NRG25120620240351159
|
12/06/2024
|
jalsha
|
1736005WL020344
|
jalsha
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-059-001/228-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351160
|
12/06/2024
|
LOVKESH
|
1736005WL020344
|
LOVKESH
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
LOVKESH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-059-001/242
(CHHINDI KAMATH)
|
1736005000NRG25120620240351163
|
12/06/2024
|
MALTI
|
1736005WL020344
|
MALTI
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-059-001/258-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351165
|
12/06/2024
|
SUNDAR
|
1736005WL020344
|
SUNDAR
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351170
|
12/06/2024
|
Sharad Yadav
|
1736005WL020344
|
Sharad Yadav
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-059-001/290-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351172
|
12/06/2024
|
USHA
|
1736005WL020344
|
USHA
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-059-001/332
(CHHINDI KAMATH)
|
1736005000NRG25120620240351184
|
12/06/2024
|
sita
|
1736005WL020344
|
sita
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-059-001/394-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351191
|
12/06/2024
|
INDRA
|
1736005WL020344
|
INDRA
|
00051
|
MAHB0001929
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-059-001/4
(CHHINDI KAMATH)
|
1736005000NRG25120620240351192
|
12/06/2024
|
ASHA
|
1736005WL020344
|
ASHA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-059-001/463
(CHHINDI KAMATH)
|
1736005000NRG25120620240351196
|
12/06/2024
|
janki
|
1736005WL020344
|
janki
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-059-001/502
(CHHINDI KAMATH)
|
1736005000NRG25120620240351199
|
12/06/2024
|
punam
|
1736005WL020344
|
punam
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-059-001/7
(CHHINDI KAMATH)
|
1736005000NRG25120620240351202
|
12/06/2024
|
GORA
|
1736005WL020344
|
GORA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
GORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351203
|
12/06/2024
|
KHEMA
|
1736005WL020344
|
KHEMA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-059-001/89-C
(CHHINDI KAMATH)
|
1736005000NRG25120620240351208
|
12/06/2024
|
dinesh Yaduwanshi
|
1736005WL020344
|
dinesh Yaduwanshi
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
dineshYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-059-001/90
(CHHINDI KAMATH)
|
1736005000NRG25120620240351210
|
12/06/2024
|
KAMLESH
|
1736005WL020344
|
KAMLESH
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-059-001/92
(CHHINDI KAMATH)
|
1736005000NRG25120620240351211
|
12/06/2024
|
arvind
|
1736005WL020344
|
arvind
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-059-001/92
(CHHINDI KAMATH)
|
1736005000NRG25120620240351212
|
12/06/2024
|
bhagrati
|
1736005WL020344
|
bhagrati
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-077-001/55
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351561
|
12/06/2024
|
rambai
|
1736005WL020352
|
rambai
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-090-001/107
(MORCHI)
|
1736005090NRG25120620240350930
|
12/06/2024
|
NAVSU
|
1736005090WL020340
|
NAVSU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
NAVSU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-090-001/136-A
(MORCHI)
|
1736005090NRG25120620240351614
|
12/06/2024
|
Sunita
|
1736005090WL020354
|
Sunita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-090-001/138-A
(MORCHI)
|
1736005090NRG25120620240350933
|
12/06/2024
|
Nidhi Uikey
|
1736005090WL020340
|
Nidhi Uikey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
NidhiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-090-001/151
(MORCHI)
|
1736005090NRG25120620240350934
|
12/06/2024
|
Rabbu
|
1736005090WL020340
|
Rabbu
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAMAI
|
MP-36-005-090-001/151-B
(MORCHI)
|
1736005090NRG25120620240350936
|
12/06/2024
|
Tibba
|
1736005090WL020340
|
Tibba
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAMAI
|
MP-36-005-090-001/158
(MORCHI)
|
1736005090NRG25120620240351616
|
12/06/2024
|
vijay
|
1736005090WL020354
|
vijay
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-090-001/182
(MORCHI)
|
1736005090NRG25120620240351619
|
12/06/2024
|
CHINTU
|
1736005090WL020354
|
CHINTU
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-090-001/258
(MORCHI)
|
1736005090NRG25120620240351622
|
12/06/2024
|
Saniram Ahakey
|
1736005090WL020354
|
Saniram Ahakey
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
SaniramAhakey
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-090-001/262-B
(MORCHI)
|
1736005090NRG25120620240350941
|
12/06/2024
|
ajay
|
1736005090WL020340
|
ajay
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-090-001/3-A
(MORCHI)
|
1736005090NRG25120620240351626
|
12/06/2024
|
Ravita
|
1736005090WL020354
|
Ravita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-090-001/42-C
(MORCHI)
|
1736005090NRG25120620240351630
|
12/06/2024
|
Manita
|
1736005090WL020354
|
Manita
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
26/06/2024
|
|
597107020
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-090-001/42-D
(MORCHI)
|
1736005090NRG25120620240351631
|
12/06/2024
|
Kavita
|
1736005090WL020354
|
Kavita
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-090-001/43-B
(MORCHI)
|
1736005090NRG25120620240351632
|
12/06/2024
|
Sushila
|
1736005090WL020354
|
Sushila
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-090-001/51-A
(MORCHI)
|
1736005090NRG25120620240351635
|
12/06/2024
|
Munnilal
|
1736005090WL020354
|
Munnilal
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
Munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAMAI
|
MP-36-005-090-002/238-A
(MORCHI)
|
1736005090NRG25120620240350954
|
12/06/2024
|
Sukalbati
|
1736005090WL020340
|
Sukalbati
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sukalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-090-002/245-B
(MORCHI)
|
1736005090NRG25120620240350956
|
12/06/2024
|
Suniya
|
1736005090WL020340
|
Suniya
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
Suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005000NRG25120620240351594
|
12/06/2024
|
HARIRAM UIKEY
|
1736005WL020353
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-092-002/335
(GHANA UMRI)
|
1736005000NRG25120620240351596
|
12/06/2024
|
Santoshi Dhurve
|
1736005WL020353
|
Santoshi Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
SantoshiDhurve
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005000NRG25120620240351599
|
12/06/2024
|
Govind Dhurvey
|
1736005WL020353
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-092-002/349-A
(GHANA UMRI)
|
1736005000NRG25120620240351600
|
12/06/2024
|
RANGLA DHURVE
|
1736005WL020353
|
RANGLA DHURVE
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
26/06/2024
|
|
597107020
|
|
RANGLADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-092-002/350
(GHANA UMRI)
|
1736005000NRG25120620240351602
|
12/06/2024
|
Angra Bai
|
1736005WL020353
|
Angra Bai
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
AngraBai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-092-002/351
(GHANA UMRI)
|
1736005000NRG25120620240351603
|
12/06/2024
|
Sampat uikey
|
1736005WL020353
|
Sampat uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sampatuikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-092-002/352
(GHANA UMRI)
|
1736005000NRG25120620240351604
|
12/06/2024
|
Hirvanti Dhurvey
|
1736005WL020353
|
Hirvanti Dhurvey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
HirvantiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-092-002/355
(GHANA UMRI)
|
1736005000NRG25120620240351605
|
12/06/2024
|
Meera Bai Dhurvay
|
1736005WL020353
|
Meera Bai Dhurvay
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
MeeraBaiDhurvay
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-092-002/356
(GHANA UMRI)
|
1736005000NRG25120620240351606
|
12/06/2024
|
Rani Nalge
|
1736005WL020353
|
Rani Nalge
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
RaniNalge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
JAMAI
|
MP-36-005-092-002/372-A
(GHANA UMRI)
|
1736005000NRG25120620240351607
|
12/06/2024
|
RANNO PANDRAM
|
1736005WL020353
|
RANNO PANDRAM
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
RANNOPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-096-003/278
(BINDRAI)
|
1736005000NRG25120620240351640
|
12/06/2024
|
BELO
|
1736005WL020355
|
BELO
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
BELO
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-096-003/279
(BINDRAI)
|
1736005000NRG25120620240351641
|
12/06/2024
|
SAMALWATI
|
1736005WL020355
|
SAMALWATI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-096-003/291-A
(BINDRAI)
|
1736005000NRG25120620240351647
|
12/06/2024
|
Jagdish
|
1736005WL020355
|
Jagdish
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAMAI
|
MP-36-005-096-003/303
(BINDRAI)
|
1736005000NRG25120620240351652
|
12/06/2024
|
BHADOLI
|
1736005WL020355
|
BHADOLI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
BHADOLI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-096-003/305
(BINDRAI)
|
1736005000NRG25120620240351653
|
12/06/2024
|
VIMALA
|
1736005WL020355
|
VIMALA
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
VIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-096-003/309
(BINDRAI)
|
1736005000NRG25120620240351656
|
12/06/2024
|
Snoti
|
1736005WL020355
|
Snoti
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Snoti
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-096-003/317
(BINDRAI)
|
1736005000NRG25120620240351659
|
12/06/2024
|
Malti
|
1736005WL020355
|
Malti
|
00051
|
MAHB0001929
|
642
|
642
|
Processed
|
26/06/2024
|
|
597107020
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-096-003/327
(BINDRAI)
|
1736005000NRG25120620240351662
|
12/06/2024
|
SUKHIYA
|
1736005WL020355
|
SUKHIYA
|
00051
|
MAHB0001929
|
428
|
428
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAMAI
|
MP-36-005-096-003/329
(BINDRAI)
|
1736005000NRG25120620240351663
|
12/06/2024
|
RAMKALI IVNATI
|
1736005WL020355
|
RAMKALI IVNATI
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMKALIIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-096-003/331-A
(BINDRAI)
|
1736005000NRG25120620240351665
|
12/06/2024
|
Sundri
|
1736005WL020355
|
Sundri
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sundri
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-096-003/332
(BINDRAI)
|
1736005000NRG25120620240351666
|
12/06/2024
|
Ashok
|
1736005WL020355
|
Ashok
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-096-003/345-A
(BINDRAI)
|
1736005000NRG25120620240351670
|
12/06/2024
|
Shivrati
|
1736005WL020355
|
Shivrati
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-096-003/352
(BINDRAI)
|
1736005000NRG25120620240351672
|
12/06/2024
|
Gyanwati
|
1736005WL020355
|
Gyanwati
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-096-003/406
(BINDRAI)
|
1736005000NRG25120620240351673
|
12/06/2024
|
SANNO
|
1736005WL020355
|
SANNO
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-096-003/422-A
(BINDRAI)
|
1736005000NRG25120620240351676
|
12/06/2024
|
Sunil
|
1736005WL020355
|
Sunil
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-096-003/441
(BINDRAI)
|
1736005000NRG25120620240351678
|
12/06/2024
|
SREERAM
|
1736005WL020355
|
SREERAM
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
SREERAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-096-004/365
(BINDRAI)
|
1736005000NRG25120620240351679
|
12/06/2024
|
Mithniya
|
1736005WL020355
|
Mithniya
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
Mithniya
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-096-004/368
(BINDRAI)
|
1736005000NRG25120620240351680
|
12/06/2024
|
Dinesh
|
1736005WL020355
|
Dinesh
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAMAI
|
MP-36-005-096-004/373
(BINDRAI)
|
1736005000NRG25120620240351681
|
12/06/2024
|
Pawan so sitaram yaduvanshi
|
1736005WL020355
|
Pawan so sitaram yaduvanshi
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Pawansositaramyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-096-004/374
(BINDRAI)
|
1736005000NRG25120620240351682
|
12/06/2024
|
Roshni Bachle
|
1736005WL020355
|
Roshni Bachle
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
RoshniBachle
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-096-004/375
(BINDRAI)
|
1736005000NRG25120620240351683
|
12/06/2024
|
Babli
|
1736005WL020355
|
Babli
|
00051
|
MAHB0001929
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
Babli
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-096-004/376-A
(BINDRAI)
|
1736005000NRG25120620240351685
|
12/06/2024
|
Mungiya Ramji Uikey
|
1736005WL020355
|
Mungiya Ramji Uikey
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
MungiyaRamjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005000NRG25120620240351686
|
12/06/2024
|
MEMVATI BAPU
|
1736005WL020355
|
MEMVATI BAPU
|
00051
|
MAHB0001929
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
MEMVATIBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAMAI
|
MP-36-005-096-004/421
(BINDRAI)
|
1736005000NRG25120620240351691
|
12/06/2024
|
Sashikala
|
1736005WL020355
|
Sashikala
|
00051
|
MAHB0001929
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74874
|
74874
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-014-001/28
(UMRADHI)
|
1736005000NRG25120620240351017
|
12/06/2024
|
NIKITA
|
1736005WL020342
|
NIKITA
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-014-001/37
(UMRADHI)
|
1736005000NRG25120620240351022
|
12/06/2024
|
SUKHMAN KUMRE
|
1736005WL020342
|
SUKHMAN KUMRE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKHMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-014-001/436
(UMRADHI)
|
1736005000NRG25120620240351029
|
12/06/2024
|
KALPANA
|
1736005WL020342
|
KALPANA
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-014-001/61-A
(UMRADHI)
|
1736005000NRG25120620240351032
|
12/06/2024
|
SANDEEP BARKADE
|
1736005WL020342
|
SANDEEP BARKADE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
SANDEEPBARKADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-059-001/21-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351155
|
12/06/2024
|
ANITA
|
1736005WL020344
|
ANITA
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-059-001/449-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351195
|
12/06/2024
|
OMPARKASH
|
1736005WL020344
|
OMPARKASH
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAMAI
|
MP-36-005-077-001/63
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351567
|
12/06/2024
|
RAMU
|
1736005WL020352
|
RAMU
|
00089
|
CBIN0282534
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-090-001/61
(MORCHI)
|
1736005090NRG25120620240350944
|
12/06/2024
|
Sivram bhammarkar
|
1736005090WL020340
|
Sivram bhammarkar
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sivrambhammarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-096-003/281-A
(BINDRAI)
|
1736005000NRG25120620240351643
|
12/06/2024
|
DANSHU
|
1736005WL020355
|
DANSHU
|
00089
|
CBIN0282534
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
DANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-096-003/335-A
(BINDRAI)
|
1736005000NRG25120620240351668
|
12/06/2024
|
RAKHHAN SUKHRAM
|
1736005WL020355
|
RAKHHAN SUKHRAM
|
00089
|
CBIN0282534
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAKHHANSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11302
|
11302
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-034-002/102
(BANABEHRA)
|
1736005000NRG25120620240351033
|
12/06/2024
|
KALIRAM GUDRU
|
1736005WL020343
|
KALIRAM GUDRU
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/06/2024
|
|
597107020
|
|
KALIRAMGUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-034-002/103
(BANABEHRA)
|
1736005000NRG25120620240351034
|
12/06/2024
|
SAMIYA LOBO
|
1736005WL020343
|
SAMIYA LOBO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAMIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-034-002/108
(BANABEHRA)
|
1736005000NRG25120620240351035
|
12/06/2024
|
MANKI BOSOM
|
1736005WL020343
|
MANKI BOSOM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANKIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-034-002/109
(BANABEHRA)
|
1736005000NRG25120620240351036
|
12/06/2024
|
RAMA
|
1736005WL020343
|
RAMA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-034-002/113
(BANABEHRA)
|
1736005000NRG25120620240351037
|
12/06/2024
|
ramkali lobo
|
1736005WL020343
|
ramkali lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
ramkalilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-034-002/113-A
(BANABEHRA)
|
1736005000NRG25120620240351038
|
12/06/2024
|
BUDHU
|
1736005WL020343
|
BUDHU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-034-002/115-A
(BANABEHRA)
|
1736005000NRG25120620240351039
|
12/06/2024
|
JHUNTE SELU
|
1736005WL020343
|
JHUNTE SELU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHUNTESELU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-034-002/117
(BANABEHRA)
|
1736005000NRG25120620240351040
|
12/06/2024
|
MANJULAL
|
1736005WL020343
|
MANJULAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-034-002/118
(BANABEHRA)
|
1736005000NRG25120620240351041
|
12/06/2024
|
SANIYA
|
1736005WL020343
|
SANIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-034-002/120
(BANABEHRA)
|
1736005000NRG25120620240351042
|
12/06/2024
|
Santo lobo
|
1736005WL020343
|
Santo lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
Santolobo
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-034-002/121
(BANABEHRA)
|
1736005000NRG25120620240351043
|
12/06/2024
|
MANKI BAI
|
1736005WL020343
|
MANKI BAI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-034-002/124
(BANABEHRA)
|
1736005000NRG25120620240351044
|
12/06/2024
|
somti selu
|
1736005WL020343
|
somti selu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
somtiselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-034-002/126
(BANABEHRA)
|
1736005000NRG25120620240351045
|
12/06/2024
|
mannilal
|
1736005WL020343
|
mannilal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
mannilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-034-002/130
(BANABEHRA)
|
1736005000NRG25120620240351046
|
12/06/2024
|
rambati
|
1736005WL020343
|
rambati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-034-002/132
(BANABEHRA)
|
1736005000NRG25120620240351047
|
12/06/2024
|
LILAWATI DHURVE
|
1736005WL020343
|
LILAWATI DHURVE
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/06/2024
|
|
597107020
|
|
LILAWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-034-002/132-A
(BANABEHRA)
|
1736005000NRG25120620240351048
|
12/06/2024
|
GUNTARIYA DHURVE
|
1736005WL020343
|
GUNTARIYA DHURVE
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/06/2024
|
|
597107020
|
|
GUNTARIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-034-002/133
(BANABEHRA)
|
1736005000NRG25120620240351049
|
12/06/2024
|
GUGGE
|
1736005WL020343
|
GUGGE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
GUGGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-034-002/138
(BANABEHRA)
|
1736005000NRG25120620240351050
|
12/06/2024
|
SUDHIYA
|
1736005WL020343
|
SUDHIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-034-002/141
(BANABEHRA)
|
1736005000NRG25120620240351051
|
12/06/2024
|
BATIYA LOBO
|
1736005WL020343
|
BATIYA LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
BATIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-034-002/145
(BANABEHRA)
|
1736005000NRG25120620240351052
|
12/06/2024
|
bhagrati selu
|
1736005WL020343
|
bhagrati selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
bhagratiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-034-002/146
(BANABEHRA)
|
1736005000NRG25120620240351053
|
12/06/2024
|
kamla
|
1736005WL020343
|
kamla
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-034-002/374
(BANABEHRA)
|
1736005000NRG25120620240351054
|
12/06/2024
|
sarita dheku
|
1736005WL020343
|
sarita dheku
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
saritadheku
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-034-002/417
(BANABEHRA)
|
1736005000NRG25120620240351055
|
12/06/2024
|
bhuzle
|
1736005WL020343
|
bhuzle
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
bhuzle
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-034-002/92
(BANABEHRA)
|
1736005000NRG25120620240351056
|
12/06/2024
|
santu lobo
|
1736005WL020343
|
santu lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
santulobo
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-034-002/93
(BANABEHRA)
|
1736005000NRG25120620240351057
|
12/06/2024
|
SUGANTI LOBO
|
1736005WL020343
|
SUGANTI LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUGANTILOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-034-002/94
(BANABEHRA)
|
1736005000NRG25120620240351058
|
12/06/2024
|
SUMARTI
|
1736005WL020343
|
SUMARTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-034-002/95-A
(BANABEHRA)
|
1736005000NRG25120620240351059
|
12/06/2024
|
BATIYA BAI DHIKU
|
1736005WL020343
|
BATIYA BAI DHIKU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
BATIYABAIDHIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-034-002/97
(BANABEHRA)
|
1736005000NRG25120620240351060
|
12/06/2024
|
EMARTI BHOPA
|
1736005WL020343
|
EMARTI BHOPA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
EMARTIBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-034-003/168
(BANABEHRA)
|
1736005000NRG25120620240351062
|
12/06/2024
|
LALEETA
|
1736005WL020343
|
LALEETA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-034-003/176-A
(BANABEHRA)
|
1736005000NRG25120620240351063
|
12/06/2024
|
sunil
|
1736005WL020343
|
sunil
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JAMAI
|
MP-36-005-034-004/284
(BANABEHRA)
|
1736005000NRG25120620240351067
|
12/06/2024
|
sumarta
|
1736005WL020343
|
sumarta
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
sumarta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAMAI
|
MP-36-005-034-005/301
(BANABEHRA)
|
1736005000NRG25120620240351068
|
12/06/2024
|
mithiya
|
1736005WL020343
|
mithiya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMAI
|
MP-36-005-034-005/302
(BANABEHRA)
|
1736005000NRG25120620240351069
|
12/06/2024
|
SAMLO
|
1736005WL020343
|
SAMLO
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-034-005/305
(BANABEHRA)
|
1736005000NRG25120620240351070
|
12/06/2024
|
AGHANSINGH
|
1736005WL020343
|
AGHANSINGH
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-034-005/306
(BANABEHRA)
|
1736005000NRG25120620240351071
|
12/06/2024
|
SUMARLAL
|
1736005WL020343
|
SUMARLAL
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-034-005/308
(BANABEHRA)
|
1736005000NRG25120620240351072
|
12/06/2024
|
OJHA SO CHOTE
|
1736005WL020343
|
OJHA SO CHOTE
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
26/06/2024
|
|
597107020
|
|
OJHASOCHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-034-005/308-A
(BANABEHRA)
|
1736005000NRG25120620240351073
|
12/06/2024
|
RANGEETA
|
1736005WL020343
|
RANGEETA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-034-005/308-A
(BANABEHRA)
|
1736005000NRG25120620240351074
|
12/06/2024
|
SUNIL
|
1736005WL020343
|
SUNIL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-034-005/310
(BANABEHRA)
|
1736005000NRG25120620240351075
|
12/06/2024
|
RAMESH
|
1736005WL020343
|
RAMESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-034-005/315
(BANABEHRA)
|
1736005000NRG25120620240351076
|
12/06/2024
|
SAKIYA
|
1736005WL020343
|
SAKIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-034-005/317-A
(BANABEHRA)
|
1736005000NRG25120620240351078
|
12/06/2024
|
Kallu Uikey
|
1736005WL020343
|
Kallu Uikey
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
KalluUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-034-005/320
(BANABEHRA)
|
1736005000NRG25120620240351079
|
12/06/2024
|
JHAMKALI
|
1736005WL020343
|
JHAMKALI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-034-005/323
(BANABEHRA)
|
1736005000NRG25120620240351080
|
12/06/2024
|
SAZLI
|
1736005WL020343
|
SAZLI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAZLI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-034-005/323-A
(BANABEHRA)
|
1736005000NRG25120620240351081
|
12/06/2024
|
Sunita
|
1736005WL020343
|
Sunita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-034-005/327
(BANABEHRA)
|
1736005000NRG25120620240351082
|
12/06/2024
|
ramoti
|
1736005WL020343
|
ramoti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
ramoti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-034-005/330-A
(BANABEHRA)
|
1736005000NRG25120620240351083
|
12/06/2024
|
SHIVRATI
|
1736005WL020343
|
SHIVRATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-034-005/334
(BANABEHRA)
|
1736005000NRG25120620240351084
|
12/06/2024
|
KAMALVATI
|
1736005WL020343
|
KAMALVATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-034-005/335
(BANABEHRA)
|
1736005000NRG25120620240351086
|
12/06/2024
|
KRASHNI
|
1736005WL020343
|
KRASHNI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
KRASHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAMAI
|
MP-36-005-034-005/335
(BANABEHRA)
|
1736005000NRG25120620240351085
|
12/06/2024
|
MOTILAL SO HEMNT
|
1736005WL020343
|
MOTILAL SO HEMNT
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MOTILALSOHEMNT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-034-005/336
(BANABEHRA)
|
1736005000NRG25120620240351087
|
12/06/2024
|
sukhwati
|
1736005WL020343
|
sukhwati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAMAI
|
MP-36-005-034-005/336-A
(BANABEHRA)
|
1736005000NRG25120620240351088
|
12/06/2024
|
SADAN
|
1736005WL020343
|
SADAN
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-034-005/336-A
(BANABEHRA)
|
1736005000NRG25120620240351089
|
12/06/2024
|
sushila
|
1736005WL020343
|
sushila
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JAMAI
|
MP-36-005-034-005/336-C
(BANABEHRA)
|
1736005000NRG25120620240351090
|
12/06/2024
|
RAMKALI SILU
|
1736005WL020343
|
RAMKALI SILU
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMKALISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-034-005/337
(BANABEHRA)
|
1736005000NRG25120620240351092
|
12/06/2024
|
imarte selu
|
1736005WL020343
|
imarte selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
imarteselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-034-005/337
(BANABEHRA)
|
1736005000NRG25120620240351091
|
12/06/2024
|
PHATTELAL
|
1736005WL020343
|
PHATTELAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
PHATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-034-005/341
(BANABEHRA)
|
1736005000NRG25120620240351093
|
12/06/2024
|
CHAITEE WO RAMESH
|
1736005WL020343
|
CHAITEE WO RAMESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHAITEEWORAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-034-005/345
(BANABEHRA)
|
1736005000NRG25120620240351095
|
12/06/2024
|
BEJULAL
|
1736005WL020343
|
BEJULAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
BEJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-034-005/352
(BANABEHRA)
|
1736005000NRG25120620240351096
|
12/06/2024
|
BIPAT
|
1736005WL020343
|
BIPAT
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
BIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-034-005/352
(BANABEHRA)
|
1736005000NRG25120620240351097
|
12/06/2024
|
RAKESH
|
1736005WL020343
|
RAKESH
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-034-005/353
(BANABEHRA)
|
1736005000NRG25120620240351098
|
12/06/2024
|
rewanti
|
1736005WL020343
|
rewanti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
rewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-034-005/354
(BANABEHRA)
|
1736005000NRG25120620240351100
|
12/06/2024
|
mathura
|
1736005WL020343
|
mathura
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-034-005/354
(BANABEHRA)
|
1736005000NRG25120620240351099
|
12/06/2024
|
nandkisor
|
1736005WL020343
|
nandkisor
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-034-005/361-A
(BANABEHRA)
|
1736005000NRG25120620240351101
|
12/06/2024
|
RENGLAL DHURVEY
|
1736005WL020343
|
RENGLAL DHURVEY
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RENGLALDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-034-005/382
(BANABEHRA)
|
1736005000NRG25120620240351102
|
12/06/2024
|
ARJUN NARRE
|
1736005WL020343
|
ARJUN NARRE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARJUNNARRE
|
AXIS BANK(607153)
|
|
189
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005000NRG25120620240351104
|
12/06/2024
|
RASITA
|
1736005WL020343
|
RASITA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-034-005/384-A
(BANABEHRA)
|
1736005000NRG25120620240351105
|
12/06/2024
|
janglu
|
1736005WL020343
|
janglu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
janglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-034-005/384-A
(BANABEHRA)
|
1736005000NRG25120620240351106
|
12/06/2024
|
sukalti
|
1736005WL020343
|
sukalti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
sukalti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-034-005/414
(BANABEHRA)
|
1736005000NRG25120620240351107
|
12/06/2024
|
nani
|
1736005WL020343
|
nani
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
nani
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-034-005/416
(BANABEHRA)
|
1736005000NRG25120620240351109
|
12/06/2024
|
RAKHIYA
|
1736005WL020343
|
RAKHIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-034-005/416
(BANABEHRA)
|
1736005000NRG25120620240351108
|
12/06/2024
|
RAMESH
|
1736005WL020343
|
RAMESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
195
|
JAMAI
|
MP-36-005-059-001/215-C
(CHHINDI KAMATH)
|
1736005000NRG25120620240351157
|
12/06/2024
|
ANKIT
|
1736005WL020344
|
ANKIT
|
00089
|
CBIN0283957
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-077-002/60-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351575
|
12/06/2024
|
basanti
|
1736005WL020352
|
basanti
|
00089
|
CBIN0283957
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMAI
|
MP-36-005-090-001/151-A
(MORCHI)
|
1736005090NRG25120620240350935
|
12/06/2024
|
Aditya Bankar
|
1736005090WL020340
|
Aditya Bankar
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
AdityaBankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
198
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005000NRG25120620240351103
|
12/06/2024
|
SURENDRA
|
1736005WL020343
|
SURENDRA
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
JAMAI
|
MP-36-005-014-001/403
(UMRADHI)
|
1736005000NRG25120620240351028
|
12/06/2024
|
BABITA
|
1736005WL020342
|
BABITA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-014-001/57-B
(UMRADHI)
|
1736005000NRG25120620240351031
|
12/06/2024
|
SUGANTI BARKADHE
|
1736005WL020342
|
SUGANTI BARKADHE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUGANTIBARKADHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-059-001/101-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351111
|
12/06/2024
|
MANOJ
|
1736005WL020344
|
MANOJ
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMAI
|
MP-36-005-059-001/102-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351112
|
12/06/2024
|
Chandra Yaduwanshi
|
1736005WL020344
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ChandraYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-059-001/104-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351114
|
12/06/2024
|
Kunti Yadav
|
1736005WL020344
|
Kunti Yadav
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KuntiYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-059-001/128-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351125
|
12/06/2024
|
NILAM
|
1736005WL020344
|
NILAM
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-059-001/131-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351131
|
12/06/2024
|
CHITRA
|
1736005WL020344
|
CHITRA
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-059-001/136-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351132
|
12/06/2024
|
MANISH YADUWANSHI
|
1736005WL020344
|
MANISH YADUWANSHI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANISHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351134
|
12/06/2024
|
RUPESH
|
1736005WL020344
|
RUPESH
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-059-001/167
(CHHINDI KAMATH)
|
1736005000NRG25120620240351142
|
12/06/2024
|
radha bai
|
1736005WL020344
|
radha bai
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-059-001/22-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351158
|
12/06/2024
|
sata
|
1736005WL020344
|
sata
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-059-001/238-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351161
|
12/06/2024
|
Jayvanti
|
1736005WL020344
|
Jayvanti
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Jayvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351167
|
12/06/2024
|
CHAYA
|
1736005WL020344
|
CHAYA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-059-001/302-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351174
|
12/06/2024
|
KOSAL
|
1736005WL020344
|
KOSAL
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
KOSAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-059-001/311-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351179
|
12/06/2024
|
BABITA
|
1736005WL020344
|
BABITA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAMAI
|
MP-36-005-059-001/332
(CHHINDI KAMATH)
|
1736005000NRG25120620240351185
|
12/06/2024
|
GITA
|
1736005WL020344
|
GITA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-059-001/53-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351200
|
12/06/2024
|
KANTI
|
1736005WL020344
|
KANTI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-059-001/86-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351205
|
12/06/2024
|
SANDIP
|
1736005WL020344
|
SANDIP
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-077-001/11-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351505
|
12/06/2024
|
HIRIYA
|
1736005WL020352
|
HIRIYA
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
HIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351509
|
12/06/2024
|
priti ahake
|
1736005WL020352
|
priti ahake
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-077-001/13-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351510
|
12/06/2024
|
ParasRam ahakey
|
1736005WL020352
|
ParasRam ahakey
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
ParasRamahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351515
|
12/06/2024
|
mamta
|
1736005WL020352
|
mamta
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351514
|
12/06/2024
|
Prakash
|
1736005WL020352
|
Prakash
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351516
|
12/06/2024
|
NOSHULAL
|
1736005WL020352
|
NOSHULAL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
NOSHULAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351517
|
12/06/2024
|
rekha
|
1736005WL020352
|
rekha
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-077-001/18
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351519
|
12/06/2024
|
SASHITA
|
1736005WL020352
|
SASHITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
SASHITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-077-001/19-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351520
|
12/06/2024
|
RAHUL
|
1736005WL020352
|
RAHUL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-077-001/19-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351521
|
12/06/2024
|
BABLU
|
1736005WL020352
|
BABLU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-077-001/2
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351522
|
12/06/2024
|
GEETA
|
1736005WL020352
|
GEETA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-077-001/2-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351523
|
12/06/2024
|
MAHAVATI
|
1736005WL020352
|
MAHAVATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-077-001/20-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351524
|
12/06/2024
|
Rabina Kavreti
|
1736005WL020352
|
Rabina Kavreti
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RabinaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
JAMAI
|
MP-36-005-077-001/22-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351527
|
12/06/2024
|
Anjali Ahakey
|
1736005WL020352
|
Anjali Ahakey
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
AnjaliAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351529
|
12/06/2024
|
jhala
|
1736005WL020352
|
jhala
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
jhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-077-001/240-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351530
|
12/06/2024
|
SONAM
|
1736005WL020352
|
SONAM
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-077-001/241
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351531
|
12/06/2024
|
satoka
|
1736005WL020352
|
satoka
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
satoka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAMAI
|
MP-36-005-077-001/27-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351534
|
12/06/2024
|
Dinita Dhurve
|
1736005WL020352
|
Dinita Dhurve
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
DinitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-077-001/29
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351536
|
12/06/2024
|
hiranbati
|
1736005WL020352
|
hiranbati
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
26/06/2024
|
|
597107020
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-077-001/32-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351539
|
12/06/2024
|
DINESH AHAKEY
|
1736005WL020352
|
DINESH AHAKEY
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
26/06/2024
|
|
597107020
|
|
DINESHAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351544
|
12/06/2024
|
SARMILA DHURVE
|
1736005WL020352
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351547
|
12/06/2024
|
BHAGIYA
|
1736005WL020352
|
BHAGIYA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
BHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-077-001/51-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351555
|
12/06/2024
|
SUKHLAL VADIVA
|
1736005WL020352
|
SUKHLAL VADIVA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKHLALVADIVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-077-001/56-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351563
|
12/06/2024
|
CHERO
|
1736005WL020352
|
CHERO
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351565
|
12/06/2024
|
sumarbati ahakey
|
1736005WL020352
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-077-001/8-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351572
|
12/06/2024
|
meena
|
1736005WL020352
|
meena
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-077-002/60-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351576
|
12/06/2024
|
seema
|
1736005WL020352
|
seema
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-077-003/224
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351580
|
12/06/2024
|
siysram
|
1736005WL020352
|
siysram
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
siysram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-077-003/230
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351582
|
12/06/2024
|
lalbai rupo
|
1736005WL020352
|
lalbai rupo
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
lalbairupo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-077-003/244-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351591
|
12/06/2024
|
SAGEETA
|
1736005WL020352
|
SAGEETA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-077-003/266-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351592
|
12/06/2024
|
Punam Kudape
|
1736005WL020352
|
Punam Kudape
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
PunamKudape
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-090-001/102
(MORCHI)
|
1736005090NRG25120620240351608
|
12/06/2024
|
Sasabati
|
1736005090WL020354
|
Sasabati
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sasabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-090-001/163
(MORCHI)
|
1736005090NRG25120620240351618
|
12/06/2024
|
rajesh
|
1736005090WL020354
|
rajesh
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAMAI
|
MP-36-005-090-001/19-A
(MORCHI)
|
1736005090NRG25120620240351620
|
12/06/2024
|
Samli
|
1736005090WL020354
|
Samli
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-090-001/27-A
(MORCHI)
|
1736005090NRG25120620240351624
|
12/06/2024
|
Sarmila
|
1736005090WL020354
|
Sarmila
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-090-001/300
(MORCHI)
|
1736005090NRG25120620240351627
|
12/06/2024
|
Mamta
|
1736005090WL020354
|
Mamta
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-090-001/42-A
(MORCHI)
|
1736005090NRG25120620240351629
|
12/06/2024
|
Niranjan
|
1736005090WL020354
|
Niranjan
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
597107020
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAMAI
|
MP-36-005-090-002/228
(MORCHI)
|
1736005090NRG25120620240350948
|
12/06/2024
|
rambati
|
1736005090WL020340
|
rambati
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
26/06/2024
|
|
597107020
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-090-002/229
(MORCHI)
|
1736005090NRG25120620240350950
|
12/06/2024
|
Sushila
|
1736005090WL020340
|
Sushila
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-090-002/238
(MORCHI)
|
1736005090NRG25120620240350953
|
12/06/2024
|
subhash
|
1736005090WL020340
|
subhash
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-090-002/244
(MORCHI)
|
1736005090NRG25120620240350955
|
12/06/2024
|
mahalu
|
1736005090WL020340
|
mahalu
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
mahalu
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-090-002/253
(MORCHI)
|
1736005090NRG25120620240350957
|
12/06/2024
|
dinesh
|
1736005090WL020340
|
dinesh
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAMAI
|
MP-36-005-092-002/331
(GHANA UMRI)
|
1736005000NRG25120620240351595
|
12/06/2024
|
Mangalbati Uikey
|
1736005WL020353
|
Mangalbati Uikey
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
MangalbatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005000NRG25120620240351601
|
12/06/2024
|
Rama Dhurve
|
1736005WL020353
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAMAI
|
MP-36-005-096-002/195
(BINDRAI)
|
1736005000NRG25120620240351637
|
12/06/2024
|
Dinesh
|
1736005WL020355
|
Dinesh
|
00415
|
SBIN0001473
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-096-002/255
(BINDRAI)
|
1736005000NRG25120620240351638
|
12/06/2024
|
Chandra Yaduwanshi
|
1736005WL020355
|
Chandra Yaduwanshi
|
00415
|
SBIN0001473
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
ChandraYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-096-003/282
(BINDRAI)
|
1736005000NRG25120620240351644
|
12/06/2024
|
Durga
|
1736005WL020355
|
Durga
|
00415
|
SBIN0001473
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-096-003/325
(BINDRAI)
|
1736005000NRG25120620240351661
|
12/06/2024
|
Prasan
|
1736005WL020355
|
Prasan
|
00415
|
SBIN0001473
|
428
|
428
|
Processed
|
26/06/2024
|
|
597107020
|
|
Prasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-096-004/381-A
(BINDRAI)
|
1736005000NRG25120620240351687
|
12/06/2024
|
Sumarsing
|
1736005WL020355
|
Sumarsing
|
00415
|
SBIN0001473
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sumarsing
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMAI
|
MP-36-005-096-004/386
(BINDRAI)
|
1736005000NRG25120620240351689
|
12/06/2024
|
ARJUN
|
1736005WL020355
|
ARJUN
|
00415
|
SBIN0001473
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66948
|
66948
|
|
|
|
|
|
|
|
|
267
|
JAMAI
|
MP-36-005-090-001/29-C
(MORCHI)
|
1736005090NRG25120620240350942
|
12/06/2024
|
satnu
|
1736005090WL020340
|
satnu
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
satnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
268
|
JAMAI
|
MP-36-005-090-001/163
(MORCHI)
|
1736005090NRG25120620240351617
|
12/06/2024
|
talangsha
|
1736005090WL020354
|
talangsha
|
00415
|
SBIN0003957
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
talangsha
|
UNION BANK OF INDIA(508500)
|
|
269
|
JAMAI
|
MP-36-005-090-001/262-A
(MORCHI)
|
1736005090NRG25120620240350940
|
12/06/2024
|
ruplal
|
1736005090WL020340
|
ruplal
|
00415
|
SBIN0003957
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAMAI
|
MP-36-005-090-001/298
(MORCHI)
|
1736005090NRG25120620240350943
|
12/06/2024
|
meena
|
1736005090WL020340
|
meena
|
00415
|
SBIN0003957
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
271
|
JAMAI
|
MP-36-005-034-004/215-A
(BANABEHRA)
|
1736005000NRG25120620240351064
|
12/06/2024
|
NITESH NARRE
|
1736005WL020343
|
NITESH NARRE
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
NITESHNARRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMAI
|
MP-36-005-034-005/341-A
(BANABEHRA)
|
1736005000NRG25120620240351094
|
12/06/2024
|
ARVIND KAYDA
|
1736005WL020343
|
ARVIND KAYDA
|
00415
|
SBIN0004616
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARVINDKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMAI
|
MP-36-005-059-001/106-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351115
|
12/06/2024
|
MAHESH
|
1736005WL020344
|
MAHESH
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-059-001/115-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351120
|
12/06/2024
|
PRAMILA
|
1736005WL020344
|
PRAMILA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
275
|
JAMAI
|
MP-36-005-034-003/168
(BANABEHRA)
|
1736005000NRG25120620240351061
|
12/06/2024
|
JHADULAL
|
1736005WL020343
|
JHADULAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHADULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JAMAI
|
MP-36-005-090-001/260
(MORCHI)
|
1736005090NRG25120620240350939
|
12/06/2024
|
Nilesh Ahakey
|
1736005090WL020340
|
Nilesh Ahakey
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
NileshAhakey
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JAMAI
|
MP-36-005-090-002/232-A
(MORCHI)
|
1736005090NRG25120620240350952
|
12/06/2024
|
Diksha Kakodiya
|
1736005090WL020340
|
Diksha Kakodiya
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
DikshaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
278
|
JAMAI
|
MP-36-005-059-001/117-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351123
|
12/06/2024
|
Sapna Bhatt
|
1736005WL020344
|
Sapna Bhatt
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SapnaBhatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351162
|
12/06/2024
|
Geeta Jharbade
|
1736005WL020344
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-059-001/304
(CHHINDI KAMATH)
|
1736005000NRG25120620240351175
|
12/06/2024
|
KAMAL YADUWANSHI
|
1736005WL020344
|
KAMAL YADUWANSHI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-059-001/31-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351178
|
12/06/2024
|
Nandani Kumare
|
1736005WL020344
|
Nandani Kumare
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
NandaniKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-059-001/329-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351183
|
12/06/2024
|
ARTI UIKEY
|
1736005WL020344
|
ARTI UIKEY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-059-001/394
(CHHINDI KAMATH)
|
1736005000NRG25120620240351190
|
12/06/2024
|
dinya yaduwanshi
|
1736005WL020344
|
dinya yaduwanshi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
dinyayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-059-001/408-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351193
|
12/06/2024
|
Tivti Yaduwanshi
|
1736005WL020344
|
Tivti Yaduwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
TivtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-059-001/89-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351207
|
12/06/2024
|
DHANVATI
|
1736005WL020344
|
DHANVATI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-060-002/334-B
(TELIBAT)
|
1736005000NRG25120620240351497
|
12/06/2024
|
Rekha Yaduwanshi
|
1736005WL020351
|
Rekha Yaduwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RekhaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-060-002/410-A
(TELIBAT)
|
1736005000NRG25120620240351501
|
12/06/2024
|
Rajkumari Yadwanshi
|
1736005WL020351
|
Rajkumari Yadwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RajkumariYadwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-077-001/31-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351538
|
12/06/2024
|
lukhmi
|
1736005WL020352
|
lukhmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
lukhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-077-001/45-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351551
|
12/06/2024
|
KARIMA
|
1736005WL020352
|
KARIMA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/06/2024
|
|
597107020
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-090-001/121-A
(MORCHI)
|
1736005090NRG25120620240351610
|
12/06/2024
|
Sukavan
|
1736005090WL020354
|
Sukavan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sukavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-090-001/135-A
(MORCHI)
|
1736005090NRG25120620240351613
|
12/06/2024
|
Sumithra
|
1736005090WL020354
|
Sumithra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sumithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
JAMAI
|
MP-36-005-090-001/264
(MORCHI)
|
1736005090NRG25120620240351623
|
12/06/2024
|
Meena
|
1736005090WL020354
|
Meena
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-090-001/307-A
(MORCHI)
|
1736005090NRG25120620240351628
|
12/06/2024
|
Shasikala
|
1736005090WL020354
|
Shasikala
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Shasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-090-001/69
(MORCHI)
|
1736005090NRG25120620240351636
|
12/06/2024
|
Pusu
|
1736005090WL020354
|
Pusu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Pusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-090-001/73-A
(MORCHI)
|
1736005090NRG25120620240350945
|
12/06/2024
|
Shivani kokodiya
|
1736005090WL020340
|
Shivani kokodiya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Shivanikokodiya
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAMAI
|
MP-36-005-090-002/231
(MORCHI)
|
1736005090NRG25120620240350951
|
12/06/2024
|
Piramvati
|
1736005090WL020340
|
Piramvati
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
Piramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-096-003/351-A
(BINDRAI)
|
1736005000NRG25120620240351671
|
12/06/2024
|
Kedarnath Yaduwanshi
|
1736005WL020355
|
Kedarnath Yaduwanshi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
KedarnathYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
298
|
JAMAI
|
MP-36-005-090-001/114
(MORCHI)
|
1736005090NRG25120620240350931
|
12/06/2024
|
maniram
|
1736005090WL020340
|
maniram
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAMAI
|
MP-36-005-090-001/172
(MORCHI)
|
1736005090NRG25120620240350937
|
12/06/2024
|
Shivrati Kamal
|
1736005090WL020340
|
Shivrati Kamal
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
ShivratiKamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-090-001/24-A
(MORCHI)
|
1736005090NRG25120620240351621
|
12/06/2024
|
Santoshi
|
1736005090WL020354
|
Santoshi
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-090-002/256-A
(MORCHI)
|
1736005090NRG25120620240350959
|
12/06/2024
|
Ramiya
|
1736005090WL020340
|
Ramiya
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAMAI
|
MP-36-005-090-002/295
(MORCHI)
|
1736005090NRG25120620240350960
|
12/06/2024
|
Asharam
|
1736005090WL020340
|
Asharam
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Asharam
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-092-002/324
(GHANA UMRI)
|
1736005000NRG25120620240351593
|
12/06/2024
|
MISHRI BHUJAL
|
1736005WL020353
|
MISHRI BHUJAL
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
MISHRIBHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAMAI
|
MP-36-005-092-002/336
(GHANA UMRI)
|
1736005000NRG25120620240351597
|
12/06/2024
|
SUKOO BAI RAMSA
|
1736005WL020353
|
SUKOO BAI RAMSA
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKOOBAIRAMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005000NRG25120620240351598
|
12/06/2024
|
ANITA AHAKE
|
1736005WL020353
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
26/06/2024
|
|
597107020
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAMAI
|
MP-36-005-096-003/277
(BINDRAI)
|
1736005000NRG25120620240351639
|
12/06/2024
|
KAMLAVATI WO DEVIRAM
|
1736005WL020355
|
KAMLAVATI WO DEVIRAM
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMLAVATIWODEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAMAI
|
MP-36-005-096-003/281
(BINDRAI)
|
1736005000NRG25120620240351642
|
12/06/2024
|
CHIKKU FAJAL
|
1736005WL020355
|
CHIKKU FAJAL
|
00697
|
BKID0MG8012
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
CHIKKUFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-096-003/306
(BINDRAI)
|
1736005000NRG25120620240351654
|
12/06/2024
|
SALAKRAM SO SAMMAL
|
1736005WL020355
|
SALAKRAM SO SAMMAL
|
00697
|
BKID0MG8012
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
SALAKRAMSOSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAMAI
|
MP-36-005-096-003/407
(BINDRAI)
|
1736005000NRG25120620240351674
|
12/06/2024
|
BHADU JAMAN
|
1736005WL020355
|
BHADU JAMAN
|
00697
|
BKID0MG8012
|
642
|
642
|
Processed
|
26/06/2024
|
|
597107020
|
|
BHADUJAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAMAI
|
MP-36-005-096-003/422
(BINDRAI)
|
1736005000NRG25120620240351675
|
12/06/2024
|
MAHESH MUNNA
|
1736005WL020355
|
MAHESH MUNNA
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
MAHESHMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-096-003/424
(BINDRAI)
|
1736005000NRG25120620240351677
|
12/06/2024
|
MUNNA JHAMMAR
|
1736005WL020355
|
MUNNA JHAMMAR
|
00697
|
BKID0MG8012
|
642
|
642
|
Processed
|
26/06/2024
|
|
597107020
|
|
MUNNAJHAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAMAI
|
MP-36-005-096-004/376
(BINDRAI)
|
1736005000NRG25120620240351684
|
12/06/2024
|
SUMLIYA SUNDAR
|
1736005WL020355
|
SUMLIYA SUNDAR
|
00697
|
BKID0MG8012
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMLIYASUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAMAI
|
MP-36-005-096-004/384
(BINDRAI)
|
1736005000NRG25120620240351688
|
12/06/2024
|
RAMDAS SO TANTU
|
1736005WL020355
|
RAMDAS SO TANTU
|
00697
|
BKID0MG8012
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMDASSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16562
|
16562
|
|
|
|
|
|
|
|
|
314
|
JAMAI
|
MP-36-005-059-001/101
(CHHINDI KAMATH)
|
1736005000NRG25120620240351110
|
12/06/2024
|
indra
|
1736005WL020344
|
indra
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-059-001/113-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351118
|
12/06/2024
|
KAVITA
|
1736005WL020344
|
KAVITA
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005000NRG25120620240351121
|
12/06/2024
|
INDU BAI
|
1736005WL020344
|
INDU BAI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-059-001/124-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351124
|
12/06/2024
|
punam
|
1736005WL020344
|
punam
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAMAI
|
MP-36-005-059-001/128-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351127
|
12/06/2024
|
ARJUN
|
1736005WL020344
|
ARJUN
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005000NRG25120620240351128
|
12/06/2024
|
santi
|
1736005WL020344
|
santi
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351133
|
12/06/2024
|
Ramrati
|
1736005WL020344
|
Ramrati
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351136
|
12/06/2024
|
satish
|
1736005WL020344
|
satish
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005000NRG25120620240351143
|
12/06/2024
|
sikal bai
|
1736005WL020344
|
sikal bai
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAMAI
|
MP-36-005-059-001/176
(CHHINDI KAMATH)
|
1736005000NRG25120620240351145
|
12/06/2024
|
santakumar
|
1736005WL020344
|
santakumar
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
santakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAMAI
|
MP-36-005-059-001/188-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351147
|
12/06/2024
|
DEVESH
|
1736005WL020344
|
DEVESH
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
DEVESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAMAI
|
MP-36-005-059-001/194-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351149
|
12/06/2024
|
Raju
|
1736005WL020344
|
Raju
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351153
|
12/06/2024
|
SARSWATI
|
1736005WL020344
|
SARSWATI
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351154
|
12/06/2024
|
INDRA
|
1736005WL020344
|
INDRA
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351156
|
12/06/2024
|
ASHA
|
1736005WL020344
|
ASHA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351164
|
12/06/2024
|
KANAHIYA
|
1736005WL020344
|
KANAHIYA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-059-001/261-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351166
|
12/06/2024
|
FULVATI
|
1736005WL020344
|
FULVATI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-059-001/274-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351169
|
12/06/2024
|
parmila uikey
|
1736005WL020344
|
parmila uikey
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
parmilauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-059-001/308-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351177
|
12/06/2024
|
JHANAK
|
1736005WL020344
|
JHANAK
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-059-001/312
(CHHINDI KAMATH)
|
1736005000NRG25120620240351180
|
12/06/2024
|
membati
|
1736005WL020344
|
membati
|
00697
|
BKID0MG8022
|
240
|
240
|
Processed
|
26/06/2024
|
|
597107020
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351181
|
12/06/2024
|
ARTI
|
1736005WL020344
|
ARTI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-059-001/347-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351186
|
12/06/2024
|
SHIVKAL
|
1736005WL020344
|
SHIVKAL
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
SHIVKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005000NRG25120620240351187
|
12/06/2024
|
KIRAN YADUWANSHI
|
1736005WL020344
|
KIRAN YADUWANSHI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005000NRG25120620240351198
|
12/06/2024
|
malti
|
1736005WL020344
|
malti
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-059-001/69-B
(CHHINDI KAMATH)
|
1736005000NRG25120620240351201
|
12/06/2024
|
MADHURI
|
1736005WL020344
|
MADHURI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-059-001/88
(CHHINDI KAMATH)
|
1736005000NRG25120620240351206
|
12/06/2024
|
pitam
|
1736005WL020344
|
pitam
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-059-001/9-A
(CHHINDI KAMATH)
|
1736005000NRG25120620240351209
|
12/06/2024
|
amratlal
|
1736005WL020344
|
amratlal
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAMAI
|
MP-36-005-060-002/100
(TELIBAT)
|
1736005000NRG25120620240351485
|
12/06/2024
|
RATANSINGH TULSIRAM RATOR GAURI
|
1736005WL020351
|
RATANSINGH TULSIRAM RATOR GAURI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RATANSINGHTULSIRAMRATORGAURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAMAI
|
MP-36-005-060-002/1254-A
(TELIBAT)
|
1736005000NRG25120620240351490
|
12/06/2024
|
Reeta
|
1736005WL020351
|
Reeta
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-060-002/269-D
(TELIBAT)
|
1736005000NRG25120620240351496
|
12/06/2024
|
Ramkali
|
1736005WL020351
|
Ramkali
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-060-002/346
(TELIBAT)
|
1736005000NRG25120620240351498
|
12/06/2024
|
PATIRAM DASHRATH and KOUSHALYA
|
1736005WL020351
|
PATIRAM DASHRATH and KOUSHALYA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
PATIRAMDASHRATHandKOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JAMAI
|
MP-36-005-060-002/347
(TELIBAT)
|
1736005000NRG25120620240351499
|
12/06/2024
|
JHANAK BABBU
|
1736005WL020351
|
JHANAK BABBU
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHANAKBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-060-002/456-A
(TELIBAT)
|
1736005000NRG25120620240351503
|
12/06/2024
|
Sunita
|
1736005WL020351
|
Sunita
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-060-002/463
(TELIBAT)
|
1736005000NRG25120620240351504
|
12/06/2024
|
RAMESH
|
1736005WL020351
|
RAMESH
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351508
|
12/06/2024
|
satoka
|
1736005WL020352
|
satoka
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
satoka
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAMAI
|
MP-36-005-077-001/18
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351518
|
12/06/2024
|
BISHNI
|
1736005WL020352
|
BISHNI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
BISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-077-001/21
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351525
|
12/06/2024
|
foola
|
1736005WL020352
|
foola
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-077-001/22-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351526
|
12/06/2024
|
BISTU
|
1736005WL020352
|
BISTU
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
26/06/2024
|
|
597107020
|
|
BISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-077-001/252
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351533
|
12/06/2024
|
punaram
|
1736005WL020352
|
punaram
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351546
|
12/06/2024
|
JUGRU
|
1736005WL020352
|
JUGRU
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
26/06/2024
|
|
597107020
|
|
JUGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-077-001/45-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351549
|
12/06/2024
|
PRITAM
|
1736005WL020352
|
PRITAM
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
26/06/2024
|
|
597107020
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAMAI
|
MP-36-005-077-001/65-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351570
|
12/06/2024
|
gyanvati
|
1736005WL020352
|
gyanvati
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/06/2024
|
|
597107020
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAMAI
|
MP-36-005-077-001/8-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351571
|
12/06/2024
|
PINKI BAI
|
1736005WL020352
|
PINKI BAI
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-077-003/233-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351585
|
12/06/2024
|
Annulal
|
1736005WL020352
|
Annulal
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
Annulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39140
|
39140
|
|
|
|
|
|
|
|
|
358
|
JAMAI
|
MP-36-005-014-001/127
(UMRADHI)
|
1736005000NRG25120620240351006
|
12/06/2024
|
SUGANTI
|
1736005WL020342
|
SUGANTI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAMAI
|
MP-36-005-014-001/153
(UMRADHI)
|
1736005000NRG25120620240351007
|
12/06/2024
|
GUJRAN
|
1736005WL020342
|
GUJRAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
GUJRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAMAI
|
MP-36-005-014-001/219
(UMRADHI)
|
1736005000NRG25120620240351014
|
12/06/2024
|
SAMALIYA
|
1736005WL020342
|
SAMALIYA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAMAI
|
MP-36-005-014-001/338
(UMRADHI)
|
1736005000NRG25120620240351018
|
12/06/2024
|
KARUNA
|
1736005WL020342
|
KARUNA
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-014-001/362
(UMRADHI)
|
1736005000NRG25120620240351021
|
12/06/2024
|
UMESH
|
1736005WL020342
|
UMESH
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAMAI
|
MP-36-005-014-001/370
(UMRADHI)
|
1736005000NRG25120620240351023
|
12/06/2024
|
AASABAI
|
1736005WL020342
|
AASABAI
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
AASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-014-001/126
(UMRADHI)
|
1736005000NRG25120620240351004
|
12/06/2024
|
BABITA
|
1736005WL020342
|
BABITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-014-001/126-A
(UMRADHI)
|
1736005000NRG25120620240351005
|
12/06/2024
|
SANTI
|
1736005WL020342
|
SANTI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-014-001/156
(UMRADHI)
|
1736005000NRG25120620240351008
|
12/06/2024
|
KANTEE
|
1736005WL020342
|
KANTEE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
KANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-014-001/156
(UMRADHI)
|
1736005000NRG25120620240351009
|
12/06/2024
|
SUNIL VARKADHE
|
1736005WL020342
|
SUNIL VARKADHE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNILVARKADHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JAMAI
|
MP-36-005-014-001/158-A
(UMRADHI)
|
1736005000NRG25120620240351010
|
12/06/2024
|
MADHU
|
1736005WL020342
|
MADHU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAMAI
|
MP-36-005-014-001/158-A
(UMRADHI)
|
1736005000NRG25120620240351011
|
12/06/2024
|
SEETAL
|
1736005WL020342
|
SEETAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
SEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-014-001/191
(UMRADHI)
|
1736005000NRG25120620240351012
|
12/06/2024
|
SUNNA
|
1736005WL020342
|
SUNNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-014-001/238
(UMRADHI)
|
1736005000NRG25120620240351015
|
12/06/2024
|
SAROJ
|
1736005WL020342
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAMAI
|
MP-36-005-014-001/26
(UMRADHI)
|
1736005000NRG25120620240351016
|
12/06/2024
|
MANESH
|
1736005WL020342
|
MANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-014-001/348
(UMRADHI)
|
1736005000NRG25120620240351019
|
12/06/2024
|
RAXA BAI
|
1736005WL020342
|
RAXA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAXABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-014-001/349
(UMRADHI)
|
1736005000NRG25120620240351020
|
12/06/2024
|
SUNITA
|
1736005WL020342
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005000NRG25120620240351024
|
12/06/2024
|
BUDHMAN
|
1736005WL020342
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-014-001/387
(UMRADHI)
|
1736005000NRG25120620240351025
|
12/06/2024
|
FULBATI
|
1736005WL020342
|
FULBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JAMAI
|
MP-36-005-014-001/399
(UMRADHI)
|
1736005000NRG25120620240351026
|
12/06/2024
|
PREMBATI
|
1736005WL020342
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JAMAI
|
MP-36-005-014-001/401-A
(UMRADHI)
|
1736005000NRG25120620240351027
|
12/06/2024
|
SUMARBATI
|
1736005WL020342
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUMARBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JAMAI
|
MP-36-005-014-001/57-A
(UMRADHI)
|
1736005000NRG25120620240351030
|
12/06/2024
|
SUNITA
|
1736005WL020342
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JAMAI
|
MP-36-005-059-001/417
(CHHINDI KAMATH)
|
1736005000NRG25120620240351194
|
12/06/2024
|
muratlal
|
1736005WL020344
|
muratlal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
muratlal
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-060-002/122
(TELIBAT)
|
1736005000NRG25120620240351487
|
12/06/2024
|
DAYARAM
|
1736005WL020351
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
JAMAI
|
MP-36-005-060-002/125
(TELIBAT)
|
1736005000NRG25120620240351489
|
12/06/2024
|
URMILA DEHARIYA
|
1736005WL020351
|
URMILA DEHARIYA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
URMILADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMAI
|
MP-36-005-060-002/185
(TELIBAT)
|
1736005000NRG25120620240351494
|
12/06/2024
|
Naniya
|
1736005WL020351
|
Naniya
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
JAMAI
|
MP-36-005-077-001/12
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351506
|
12/06/2024
|
RAMOLA
|
1736005WL020352
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351507
|
12/06/2024
|
sagita bhalavi
|
1736005WL020352
|
sagita bhalavi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
sagitabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-077-001/14-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351511
|
12/06/2024
|
Chamari
|
1736005WL020352
|
Chamari
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JAMAI
|
MP-36-005-077-001/14-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351512
|
12/06/2024
|
KAMALBATI
|
1736005WL020352
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
JAMAI
|
MP-36-005-077-001/15
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351513
|
12/06/2024
|
rangula
|
1736005WL020352
|
rangula
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
597107020
|
|
rangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-077-001/23
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351528
|
12/06/2024
|
ansuiya
|
1736005WL020352
|
ansuiya
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/06/2024
|
|
597107020
|
|
ansuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-077-001/25-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351532
|
12/06/2024
|
Mangobai
|
1736005WL020352
|
Mangobai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/06/2024
|
|
597107020
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-077-001/28-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351535
|
12/06/2024
|
KAMLA BAI
|
1736005WL020352
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-077-001/3
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351537
|
12/06/2024
|
kalavati
|
1736005WL020352
|
kalavati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-077-001/34-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351540
|
12/06/2024
|
suddo
|
1736005WL020352
|
suddo
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
suddo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMAI
|
MP-36-005-077-001/36
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351541
|
12/06/2024
|
KASTURI
|
1736005WL020352
|
KASTURI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-077-001/36-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351542
|
12/06/2024
|
sonam
|
1736005WL020352
|
sonam
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JAMAI
|
MP-36-005-077-001/37-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351543
|
12/06/2024
|
Shiyavati Vatti
|
1736005WL020352
|
Shiyavati Vatti
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
ShiyavatiVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-077-001/4-D
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351545
|
12/06/2024
|
SUKKO
|
1736005WL020352
|
SUKKO
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351548
|
12/06/2024
|
ramanlal
|
1736005WL020352
|
ramanlal
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-077-001/45-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351550
|
12/06/2024
|
Meera
|
1736005WL020352
|
Meera
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
JAMAI
|
MP-36-005-077-001/47-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351552
|
12/06/2024
|
bistariya
|
1736005WL020352
|
bistariya
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-077-001/5
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351553
|
12/06/2024
|
sumerwati
|
1736005WL020352
|
sumerwati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
sumerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351554
|
12/06/2024
|
Jaypal dhurve
|
1736005WL020352
|
Jaypal dhurve
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
Jaypaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
JAMAI
|
MP-36-005-077-001/53-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351556
|
12/06/2024
|
HITESIYA
|
1736005WL020352
|
HITESIYA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
26/06/2024
|
|
597107020
|
|
HITESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-077-001/54-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351557
|
12/06/2024
|
mohansng dhurvey
|
1736005WL020352
|
mohansng dhurvey
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
26/06/2024
|
|
597107020
|
|
mohansngdhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
JAMAI
|
MP-36-005-077-001/54-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351558
|
12/06/2024
|
rampyari
|
1736005WL020352
|
rampyari
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/06/2024
|
|
597107020
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JAMAI
|
MP-36-005-077-001/54-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351559
|
12/06/2024
|
mohbat dhurva
|
1736005WL020352
|
mohbat dhurva
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
26/06/2024
|
|
597107020
|
|
mohbatdhurva
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAMAI
|
MP-36-005-077-001/56-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351562
|
12/06/2024
|
SARITA
|
1736005WL020352
|
SARITA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-077-001/58
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351564
|
12/06/2024
|
dulari
|
1736005WL020352
|
dulari
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/06/2024
|
|
597107020
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JAMAI
|
MP-36-005-077-001/61-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351566
|
12/06/2024
|
birma
|
1736005WL020352
|
birma
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
birma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAMAI
|
MP-36-005-077-001/65
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351568
|
12/06/2024
|
urmila
|
1736005WL020352
|
urmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-077-002/155-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351573
|
12/06/2024
|
Ramkrashna
|
1736005WL020352
|
Ramkrashna
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597107020
|
|
Ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAMAI
|
MP-36-005-077-002/157-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351574
|
12/06/2024
|
RAMADHAR
|
1736005WL020352
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
JAMAI
|
MP-36-005-077-003/139-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351577
|
12/06/2024
|
kuntibai
|
1736005WL020352
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-077-003/162
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351578
|
12/06/2024
|
vomarlal
|
1736005WL020352
|
vomarlal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/06/2024
|
|
597107020
|
|
vomarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-077-003/206-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351579
|
12/06/2024
|
samlu
|
1736005WL020352
|
samlu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
samlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-077-003/227
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351581
|
12/06/2024
|
ghasiram
|
1736005WL020352
|
ghasiram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
ghasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
JAMAI
|
MP-36-005-077-003/231-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351583
|
12/06/2024
|
kilawati dhurve
|
1736005WL020352
|
kilawati dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
kilawatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JAMAI
|
MP-36-005-077-003/231-C
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351584
|
12/06/2024
|
ANITA
|
1736005WL020352
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-077-003/235-A
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351586
|
12/06/2024
|
kamalvati
|
1736005WL020352
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-077-003/236-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351588
|
12/06/2024
|
Babita Bhalavi
|
1736005WL020352
|
Babita Bhalavi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
BabitaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAMAI
|
MP-36-005-077-003/236-B
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351587
|
12/06/2024
|
Janglu Bhalavi
|
1736005WL020352
|
Janglu Bhalavi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/06/2024
|
|
597107020
|
|
JangluBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
JAMAI
|
MP-36-005-077-003/237
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351589
|
12/06/2024
|
kishanlal
|
1736005WL020352
|
kishanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
JAMAI
|
MP-36-005-077-003/239
(KHAMKHEDA RYT.)
|
1736005000NRG25120620240351590
|
12/06/2024
|
sumantra
|
1736005WL020352
|
sumantra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597107020
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-090-001/104
(MORCHI)
|
1736005090NRG25120620240350929
|
12/06/2024
|
vinod
|
1736005090WL020340
|
vinod
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JAMAI
|
MP-36-005-090-001/120
(MORCHI)
|
1736005090NRG25120620240351609
|
12/06/2024
|
samli
|
1736005090WL020354
|
samli
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAMAI
|
MP-36-005-090-001/130
(MORCHI)
|
1736005090NRG25120620240351611
|
12/06/2024
|
Rusiya
|
1736005090WL020354
|
Rusiya
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Rusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JAMAI
|
MP-36-005-090-001/130-A
(MORCHI)
|
1736005090NRG25120620240351612
|
12/06/2024
|
santosh
|
1736005090WL020354
|
santosh
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JAMAI
|
MP-36-005-090-001/148
(MORCHI)
|
1736005090NRG25120620240351615
|
12/06/2024
|
Nanjru
|
1736005090WL020354
|
Nanjru
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597107020
|
|
Nanjru
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JAMAI
|
MP-36-005-090-001/28-A
(MORCHI)
|
1736005090NRG25120620240351625
|
12/06/2024
|
Lekharam
|
1736005090WL020354
|
Lekharam
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAMAI
|
MP-36-005-090-001/44
(MORCHI)
|
1736005090NRG25120620240351633
|
12/06/2024
|
SIRJA SUKKAL
|
1736005090WL020354
|
SIRJA SUKKAL
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597107020
|
|
SIRJASUKKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JAMAI
|
MP-36-005-090-002/216
(MORCHI)
|
1736005090NRG25120620240350946
|
12/06/2024
|
SUKNANDAN BOMALYA
|
1736005090WL020340
|
SUKNANDAN BOMALYA
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKNANDANBOMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAMAI
|
MP-36-005-090-002/217
(MORCHI)
|
1736005090NRG25120620240350947
|
12/06/2024
|
RUNDO SAHABI
|
1736005090WL020340
|
RUNDO SAHABI
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
597107020
|
|
RUNDOSAHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-090-002/228-A
(MORCHI)
|
1736005090NRG25120620240350949
|
12/06/2024
|
Subba
|
1736005090WL020340
|
Subba
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
26/06/2024
|
|
597107020
|
|
Subba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-090-002/255
(MORCHI)
|
1736005090NRG25120620240350958
|
12/06/2024
|
ALLOBAI MANSU
|
1736005090WL020340
|
ALLOBAI MANSU
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
26/06/2024
|
|
597107020
|
|
ALLOBAIMANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-096-003/287
(BINDRAI)
|
1736005000NRG25120620240351645
|
12/06/2024
|
SURJAN CHHOTE
|
1736005WL020355
|
SURJAN CHHOTE
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
SURJANCHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
JAMAI
|
MP-36-005-096-003/291
(BINDRAI)
|
1736005000NRG25120620240351646
|
12/06/2024
|
DHOMAN SO BHADAN
|
1736005WL020355
|
DHOMAN SO BHADAN
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
DHOMANSOBHADAN
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
JAMAI
|
MP-36-005-096-003/292
(BINDRAI)
|
1736005000NRG25120620240351648
|
12/06/2024
|
KASTURI BALAK
|
1736005WL020355
|
KASTURI BALAK
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
KASTURIBALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JAMAI
|
MP-36-005-096-003/293
(BINDRAI)
|
1736005000NRG25120620240351649
|
12/06/2024
|
BEERWATI MUNNALAL
|
1736005WL020355
|
BEERWATI MUNNALAL
|
00697
|
BKID0NAMRGB
|
214
|
214
|
Processed
|
26/06/2024
|
|
597107020
|
|
BEERWATIMUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
JAMAI
|
MP-36-005-096-003/299
(BINDRAI)
|
1736005000NRG25120620240351650
|
12/06/2024
|
RAMPRASAD SO SHANKAR
|
1736005WL020355
|
RAMPRASAD SO SHANKAR
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMPRASADSOSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JAMAI
|
MP-36-005-096-003/300
(BINDRAI)
|
1736005000NRG25120620240351651
|
12/06/2024
|
JHANOKA FHAGNU
|
1736005WL020355
|
JHANOKA FHAGNU
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
JHANOKAFHAGNU
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAMAI
|
MP-36-005-096-003/307
(BINDRAI)
|
1736005000NRG25120620240351655
|
12/06/2024
|
BUDDHNATH SO SAMMAL
|
1736005WL020355
|
BUDDHNATH SO SAMMAL
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
BUDDHNATHSOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
JAMAI
|
MP-36-005-096-003/311
(BINDRAI)
|
1736005000NRG25120620240351657
|
12/06/2024
|
BASANTI WO ABHIRAM
|
1736005WL020355
|
BASANTI WO ABHIRAM
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
BASANTIWOABHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
JAMAI
|
MP-36-005-096-003/312
(BINDRAI)
|
1736005000NRG25120620240351658
|
12/06/2024
|
RAMESH SO JANGU
|
1736005WL020355
|
RAMESH SO JANGU
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMESHSOJANGU
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
JAMAI
|
MP-36-005-096-003/321
(BINDRAI)
|
1736005000NRG25120620240351660
|
12/06/2024
|
RAGOTA WO JAGNU
|
1736005WL020355
|
RAGOTA WO JAGNU
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAGOTAWOJAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
JAMAI
|
MP-36-005-096-003/331-A
(BINDRAI)
|
1736005000NRG25120620240351664
|
12/06/2024
|
RAMPAL BHNGI
|
1736005WL020355
|
RAMPAL BHNGI
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
RAMPALBHNGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAMAI
|
MP-36-005-096-003/335
(BINDRAI)
|
1736005000NRG25120620240351667
|
12/06/2024
|
SUKHRAM SO RAYSU
|
1736005WL020355
|
SUKHRAM SO RAYSU
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
SUKHRAMSORAYSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
JAMAI
|
MP-36-005-096-003/336
(BINDRAI)
|
1736005000NRG25120620240351669
|
12/06/2024
|
DINESH
|
1736005WL020355
|
DINESH
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
26/06/2024
|
|
597107020
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005000NRG25120620240351690
|
12/06/2024
|
DAHNNU SO TANTU
|
1736005WL020355
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
26/06/2024
|
|
597107020
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85756
|
85756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443046
|
443046
|
|
|
|
|
|
|
|