|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100125
|
10/05/2024
|
SARITA
|
1736005059WL006849
|
SARITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-087-005/292-A
(MACHIGHAT MAL)
|
1736005000NRG25090520240100251
|
10/05/2024
|
Kalawati Raj Bhopa
|
1736005WL006855
|
Kalawati Raj Bhopa
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
KalawatiRajBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-059-001/114-D
(CHHINDI KAMATH)
|
1736005059NRG25090520240100081
|
10/05/2024
|
SHIVAM
|
1736005059WL006846
|
SHIVAM
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHIVAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-059-001/143-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100036
|
10/05/2024
|
malti
|
1736005059WL006843
|
malti
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-059-001/176-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100096
|
10/05/2024
|
RAGHUNATH
|
1736005059WL006846
|
RAGHUNATH
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-059-001/357
(CHHINDI KAMATH)
|
1736005059NRG25090520240100052
|
10/05/2024
|
SHIVKALI
|
1736005059WL006844
|
SHIVKALI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100046
|
10/05/2024
|
DUBERAM
|
1736005059WL006843
|
DUBERAM
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAMAI
|
MP-36-005-060-002/85-A
(TELIBAT)
|
1736005060NRG25090520240102754
|
10/05/2024
|
Guddu
|
1736005060WL006982
|
Guddu
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-087-005/268
(MACHIGHAT MAL)
|
1736005000NRG25090520240100242
|
10/05/2024
|
VIJYVATI
|
1736005WL006855
|
VIJYVATI
|
00051
|
MAHB0000537
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
VIJYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-059-001/124-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100035
|
10/05/2024
|
OMKAR
|
1736005059WL006843
|
OMKAR
|
00051
|
MAHB0000606
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-003-001/152
(SANGAKHEDA)
|
1736005003NRG25090520240099300
|
10/05/2024
|
HEMRAJ JAISINGH
|
1736005003WL006753
|
HEMRAJ JAISINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712680
|
|
HEMRAJJAISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-003-001/62
(SANGAKHEDA)
|
1736005003NRG25090520240099320
|
10/05/2024
|
Mr JIWANSINGH JASHMANSINGH
|
1736005003WL006753
|
Mr JIWANSINGH JASHMANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712680
|
|
MrJIWANSINGHJASHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-003-001/82-B
(SANGAKHEDA)
|
1736005003NRG25090520240099332
|
10/05/2024
|
Shyamkali lobo
|
1736005003WL006753
|
Shyamkali lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
Shyamkalilobo
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-003-001/82-B
(SANGAKHEDA)
|
1736005003NRG25090520240099331
|
10/05/2024
|
Sukar singh lobo
|
1736005003WL006753
|
Sukar singh lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sukarsinghlobo
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-003-001/83
(SANGAKHEDA)
|
1736005003NRG25090520240099333
|
10/05/2024
|
Mr SHARWANSINGH SUBHANSINGH
|
1736005003WL006753
|
Mr SHARWANSINGH SUBHANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
MrSHARWANSINGHSUBHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-003-001/83-B
(SANGAKHEDA)
|
1736005003NRG25090520240099334
|
10/05/2024
|
SONVATI DARSHMA
|
1736005003WL006753
|
SONVATI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
SONVATIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-003-001/84
(SANGAKHEDA)
|
1736005003NRG25090520240099336
|
10/05/2024
|
Mr DHIRANSINGH AKKALSING
|
1736005003WL006753
|
Mr DHIRANSINGH AKKALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
MrDHIRANSINGHAKKALSING
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005036NRG25090520240097506
|
10/05/2024
|
Sadaraam Atkom
|
1736005036WL006673
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
SadaraamAtkom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAMAI
|
MP-36-005-036-001/310-A
(CHAUMAU)
|
1736005036NRG25090520240097508
|
10/05/2024
|
sarita baithe
|
1736005036WL006673
|
sarita baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
saritabaithe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005036NRG25090520240097509
|
10/05/2024
|
RAJESH
|
1736005036WL006673
|
RAJESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-059-001/300-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100126
|
10/05/2024
|
REKHA
|
1736005059WL006849
|
REKHA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25090520240100073
|
10/05/2024
|
KAVITA
|
1736005059WL006845
|
KAVITA
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-059-001/348-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100051
|
10/05/2024
|
PARMILA
|
1736005059WL006844
|
PARMILA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG25090520240100079
|
10/05/2024
|
lajwanti
|
1736005059WL006846
|
lajwanti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
lajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-059-001/116-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100084
|
10/05/2024
|
SUABAI
|
1736005059WL006846
|
SUABAI
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SUABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-059-001/129-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100089
|
10/05/2024
|
parvti
|
1736005059WL006846
|
parvti
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
parvti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100090
|
10/05/2024
|
MACHALA SANJAY
|
1736005059WL006846
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-059-001/130
(CHHINDI KAMATH)
|
1736005059NRG25090520240100091
|
10/05/2024
|
devki
|
1736005059WL006846
|
devki
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-059-001/15-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100037
|
10/05/2024
|
SUSMA
|
1736005059WL006843
|
SUSMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-059-001/153
(CHHINDI KAMATH)
|
1736005059NRG25090520240100102
|
10/05/2024
|
bhagrati
|
1736005059WL006847
|
bhagrati
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-059-001/154
(CHHINDI KAMATH)
|
1736005059NRG25090520240100103
|
10/05/2024
|
SARSVATI
|
1736005059WL006847
|
SARSVATI
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240097787
|
10/05/2024
|
SHAYAM
|
1736005059WL006694
|
SHAYAM
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-059-001/169-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100038
|
10/05/2024
|
VIJAYPAL
|
1736005059WL006843
|
VIJAYPAL
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
VIJAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-059-001/177-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100042
|
10/05/2024
|
SARITA
|
1736005059WL006843
|
SARITA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-059-001/194
(CHHINDI KAMATH)
|
1736005059NRG25090520240100110
|
10/05/2024
|
UMA
|
1736005059WL006847
|
UMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-059-001/194-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100111
|
10/05/2024
|
SAVITA
|
1736005059WL006847
|
SAVITA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG25090520240100112
|
10/05/2024
|
kiran yaduwanshi
|
1736005059WL006847
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-059-001/2
(CHHINDI KAMATH)
|
1736005059NRG25090520240100113
|
10/05/2024
|
kavita
|
1736005059WL006847
|
kavita
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG25090520240100119
|
10/05/2024
|
jalsha
|
1736005059WL006848
|
jalsha
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100121
|
10/05/2024
|
KALA
|
1736005059WL006848
|
KALA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-059-001/273-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100122
|
10/05/2024
|
LAXMI
|
1736005059WL006849
|
LAXMI
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100123
|
10/05/2024
|
Sharad Yadav
|
1736005059WL006849
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-059-001/301-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100127
|
10/05/2024
|
KAMLA
|
1736005059WL006849
|
KAMLA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-059-001/335
(CHHINDI KAMATH)
|
1736005059NRG25090520240100044
|
10/05/2024
|
KOSAL
|
1736005059WL006843
|
KOSAL
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KOSAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-059-001/335
(CHHINDI KAMATH)
|
1736005059NRG25090520240100097
|
10/05/2024
|
salakram
|
1736005059WL006846
|
salakram
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
salakram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-059-001/444-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100045
|
10/05/2024
|
DURGESH
|
1736005059WL006843
|
DURGESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-059-001/463
(CHHINDI KAMATH)
|
1736005059NRG25090520240100058
|
10/05/2024
|
janki
|
1736005059WL006844
|
janki
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-059-001/502
(CHHINDI KAMATH)
|
1736005059NRG25090520240100099
|
10/05/2024
|
punam
|
1736005059WL006846
|
punam
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-059-001/503-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100100
|
10/05/2024
|
RITESH
|
1736005059WL006846
|
RITESH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25090520240100064
|
10/05/2024
|
Piratlal
|
1736005059WL006844
|
Piratlal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100066
|
10/05/2024
|
KHEMA
|
1736005059WL006844
|
KHEMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-059-001/87
(CHHINDI KAMATH)
|
1736005059NRG25090520240100070
|
10/05/2024
|
DULARI BHAT
|
1736005059WL006844
|
DULARI BHAT
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818712680
|
|
DULARIBHAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-059-001/90
(CHHINDI KAMATH)
|
1736005059NRG25090520240100071
|
10/05/2024
|
KAMLESH
|
1736005059WL006844
|
KAMLESH
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-059-001/92
(CHHINDI KAMATH)
|
1736005059NRG25090520240100047
|
10/05/2024
|
bhagrati
|
1736005059WL006843
|
bhagrati
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-076-001/21
(MADHKA DHANA)
|
1736005000NRG25090520240101166
|
10/05/2024
|
SARKILA
|
1736005WL006933
|
SARKILA
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
15/05/2024
|
|
818712680
|
|
SARKILA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-087-005/223
(MACHIGHAT MAL)
|
1736005000NRG25090520240100226
|
10/05/2024
|
Suman Sheelu
|
1736005WL006855
|
Suman Sheelu
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
SumanSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-087-005/252
(MACHIGHAT MAL)
|
1736005000NRG25090520240100237
|
10/05/2024
|
MUNNI
|
1736005WL006855
|
MUNNI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-087-005/255
(MACHIGHAT MAL)
|
1736005000NRG25090520240100238
|
10/05/2024
|
Sakru bhannare
|
1736005WL006855
|
Sakru bhannare
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sakrubhannare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-087-005/276
(MACHIGHAT MAL)
|
1736005000NRG25090520240100243
|
10/05/2024
|
JANKI SHILU
|
1736005WL006855
|
JANKI SHILU
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
JANKISHILU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-087-005/321
(MACHIGHAT MAL)
|
1736005000NRG25090520240100262
|
10/05/2024
|
Mithiya
|
1736005WL006855
|
Mithiya
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
Mithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-087-005/337
(MACHIGHAT MAL)
|
1736005000NRG25090520240100265
|
10/05/2024
|
Sukbati
|
1736005WL006855
|
Sukbati
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sukbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43210
|
43210
|
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100034
|
10/05/2024
|
JAGDISH
|
1736005059WL006843
|
JAGDISH
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-059-001/120-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100086
|
10/05/2024
|
GANGA
|
1736005059WL006846
|
GANGA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-059-001/169-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100039
|
10/05/2024
|
DEVKI
|
1736005059WL006843
|
DEVKI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-059-001/17-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100040
|
10/05/2024
|
PIRYANKA
|
1736005059WL006843
|
PIRYANKA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
PIRYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-059-001/449-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100057
|
10/05/2024
|
OMPARKASH
|
1736005059WL006844
|
OMPARKASH
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
OMPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-059-001/503-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100101
|
10/05/2024
|
SAROJ
|
1736005059WL006846
|
SAROJ
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-036-001/123-A
(CHAUMAU)
|
1736005036NRG25090520240097504
|
10/05/2024
|
SANTLAL
|
1736005036WL006673
|
SANTLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG25090520240097505
|
10/05/2024
|
kuwariya bethe
|
1736005036WL006673
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG25090520240097507
|
10/05/2024
|
shiv baithe
|
1736005036WL006673
|
shiv baithe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712680
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-059-001/186-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100043
|
10/05/2024
|
Rajesh Yaduwanshi
|
1736005059WL006843
|
Rajesh Yaduwanshi
|
00089
|
CBIN0283957
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RajeshYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-059-001/105-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100075
|
10/05/2024
|
JUGALVATI
|
1736005059WL006846
|
JUGALVATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
JUGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-059-001/109-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100076
|
10/05/2024
|
SAROJ
|
1736005059WL006846
|
SAROJ
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-059-001/110-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100078
|
10/05/2024
|
MEMBATI
|
1736005059WL006846
|
MEMBATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-059-001/131-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100092
|
10/05/2024
|
CHITRA
|
1736005059WL006846
|
CHITRA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-059-001/140-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100093
|
10/05/2024
|
RUPESH
|
1736005059WL006846
|
RUPESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-059-001/167
(CHHINDI KAMATH)
|
1736005059NRG25090520240100095
|
10/05/2024
|
radha bai
|
1736005059WL006846
|
radha bai
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100116
|
10/05/2024
|
MOHIT
|
1736005059WL006847
|
MOHIT
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-059-001/201-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100115
|
10/05/2024
|
URMILA
|
1736005059WL006847
|
URMILA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-059-001/204-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100117
|
10/05/2024
|
RAKESH
|
1736005059WL006847
|
RAKESH
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240097789
|
10/05/2024
|
SUBHASH
|
1736005059WL006694
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100132
|
10/05/2024
|
CHAYA
|
1736005059WL006850
|
CHAYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-059-001/302-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100129
|
10/05/2024
|
KOSAL
|
1736005059WL006849
|
KOSAL
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KOSAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-059-001/333
(CHHINDI KAMATH)
|
1736005059NRG25090520240100074
|
10/05/2024
|
GOPEE
|
1736005059WL006845
|
GOPEE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
GOPEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-059-001/523
(CHHINDI KAMATH)
|
1736005059NRG25090520240100061
|
10/05/2024
|
sita
|
1736005059WL006844
|
sita
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG25090520240100067
|
10/05/2024
|
RAUN
|
1736005059WL006844
|
RAUN
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAUN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-060-002/102-A
(TELIBAT)
|
1736005060NRG25090520240100428
|
10/05/2024
|
DURGA
|
1736005060WL006866
|
DURGA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-060-002/1347-D
(TELIBAT)
|
1736005060NRG25090520240102752
|
10/05/2024
|
Vipin
|
1736005060WL006982
|
Vipin
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
Vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-060-002/273
(TELIBAT)
|
1736005060NRG25090520240100430
|
10/05/2024
|
Sahavati
|
1736005060WL006866
|
Sahavati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-060-002/463
(TELIBAT)
|
1736005060NRG25090520240102753
|
10/05/2024
|
Anita
|
1736005060WL006982
|
Anita
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-076-001/42
(MADHKA DHANA)
|
1736005000NRG25090520240101172
|
10/05/2024
|
Bistariya
|
1736005WL006933
|
Bistariya
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
15/05/2024
|
|
818712680
|
|
Bistariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-076-001/42-A
(MADHKA DHANA)
|
1736005000NRG25090520240101173
|
10/05/2024
|
BHURE LAL KAYDA S O ACHHAYLAL
|
1736005WL006933
|
BHURE LAL KAYDA S O ACHHAYLAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
BHURELALKAYDASOACHHAYLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-087-005/251
(MACHIGHAT MAL)
|
1736005000NRG25090520240100234
|
10/05/2024
|
SAMWATI UIKEY
|
1736005WL006855
|
SAMWATI UIKEY
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAMWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27742
|
27742
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-003-001/79-B
(SANGAKHEDA)
|
1736005003NRG25090520240099326
|
10/05/2024
|
ashodi bai darshma
|
1736005003WL006753
|
ashodi bai darshma
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712680
|
|
ashodibaidarshma
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-003-001/82
(SANGAKHEDA)
|
1736005003NRG25090520240099328
|
10/05/2024
|
Sakarvati
|
1736005003WL006753
|
Sakarvati
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sakarvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25090520240099329
|
10/05/2024
|
Aashbati lobo
|
1736005003WL006753
|
Aashbati lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
Aashbatilobo
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-003-001/82-A
(SANGAKHEDA)
|
1736005003NRG25090520240099330
|
10/05/2024
|
Sukman Singh lobo
|
1736005003WL006753
|
Sukman Singh lobo
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
SukmanSinghlobo
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-003-001/84
(SANGAKHEDA)
|
1736005003NRG25090520240099337
|
10/05/2024
|
Maanwati Bhopa
|
1736005003WL006753
|
Maanwati Bhopa
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
MaanwatiBhopa
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-003-002/429
(SANGAKHEDA)
|
1736005003NRG25090520240099339
|
10/05/2024
|
SUNILABAI
|
1736005003WL006753
|
SUNILABAI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712680
|
|
SUNILABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-059-001/115-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100082
|
10/05/2024
|
PRAMILA
|
1736005059WL006846
|
PRAMILA
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-059-001/69-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100065
|
10/05/2024
|
Sanjesh Yaduwanshi
|
1736005059WL006844
|
Sanjesh Yaduwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SanjeshYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-076-001/15-A
(MADHKA DHANA)
|
1736005000NRG25090520240101164
|
10/05/2024
|
rami
|
1736005WL006933
|
rami
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
15/05/2024
|
|
818712680
|
|
rami
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAMAI
|
MP-36-005-076-001/30-A
(MADHKA DHANA)
|
1736005000NRG25090520240101168
|
10/05/2024
|
Rajesh
|
1736005WL006933
|
Rajesh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-003-001/83-C
(SANGAKHEDA)
|
1736005003NRG25090520240099335
|
10/05/2024
|
SITA BAI DARSHMA
|
1736005003WL006753
|
SITA BAI DARSHMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
SITABAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-003-001/87
(SANGAKHEDA)
|
1736005003NRG25090520240099338
|
10/05/2024
|
Mangal Singh Lobo
|
1736005003WL006753
|
Mangal Singh Lobo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
MangalSinghLobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-059-001/117-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100085
|
10/05/2024
|
Sapna Bhatt
|
1736005059WL006846
|
Sapna Bhatt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SapnaBhatt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-059-001/173-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100106
|
10/05/2024
|
Roshni Thakur
|
1736005059WL006847
|
Roshni Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RoshniThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-059-001/181
(CHHINDI KAMATH)
|
1736005059NRG25090520240100108
|
10/05/2024
|
RITESH
|
1736005059WL006847
|
RITESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100120
|
10/05/2024
|
Geeta Jharbade
|
1736005059WL006848
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-059-001/285-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100124
|
10/05/2024
|
MANOJ
|
1736005059WL006849
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-059-001/304
(CHHINDI KAMATH)
|
1736005059NRG25090520240100072
|
10/05/2024
|
KAMAL YADUWANSHI
|
1736005059WL006845
|
KAMAL YADUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAMALYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-059-001/394
(CHHINDI KAMATH)
|
1736005059NRG25090520240100053
|
10/05/2024
|
dinya yaduwanshi
|
1736005059WL006844
|
dinya yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
dinyayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-059-001/408-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100054
|
10/05/2024
|
Tivti Yaduwanshi
|
1736005059WL006844
|
Tivti Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
TivtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-059-001/520-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100060
|
10/05/2024
|
JYOTI
|
1736005059WL006844
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100069
|
10/05/2024
|
Deepika Thakur
|
1736005059WL006844
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818712680
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25090520240100429
|
10/05/2024
|
Prakash
|
1736005060WL006866
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818712680
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
117
|
JAMAI
|
MP-36-005-087-005/173-A
(MACHIGHAT MAL)
|
1736005000NRG25090520240100218
|
10/05/2024
|
Budhiya
|
1736005WL006855
|
Budhiya
|
00697
|
BKID0MG8012
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25090520240100077
|
10/05/2024
|
BABITA
|
1736005059WL006846
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-059-001/113-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100080
|
10/05/2024
|
KAVITA
|
1736005059WL006846
|
KAVITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG25090520240100083
|
10/05/2024
|
INDU BAI
|
1736005059WL006846
|
INDU BAI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-059-001/124-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100087
|
10/05/2024
|
punam
|
1736005059WL006846
|
punam
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005059NRG25090520240100088
|
10/05/2024
|
santi
|
1736005059WL006846
|
santi
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100094
|
10/05/2024
|
satish
|
1736005059WL006846
|
satish
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100104
|
10/05/2024
|
BABITA
|
1736005059WL006847
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAMAI
|
MP-36-005-059-001/17
(CHHINDI KAMATH)
|
1736005059NRG25090520240100105
|
10/05/2024
|
sikal bai
|
1736005059WL006847
|
sikal bai
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
sikalbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-059-001/176
(CHHINDI KAMATH)
|
1736005059NRG25090520240100107
|
10/05/2024
|
santakumar
|
1736005059WL006847
|
santakumar
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
santakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAMAI
|
MP-36-005-059-001/177-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100041
|
10/05/2024
|
RAVI
|
1736005059WL006843
|
RAVI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-059-001/188-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100109
|
10/05/2024
|
DEVESH
|
1736005059WL006847
|
DEVESH
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
DEVESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240100114
|
10/05/2024
|
SARSWATI
|
1736005059WL006847
|
SARSWATI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100118
|
10/05/2024
|
INDRA
|
1736005059WL006847
|
INDRA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25090520240097788
|
10/05/2024
|
Sawan
|
1736005059WL006694
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712680
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-059-001/250-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100130
|
10/05/2024
|
KAMLA
|
1736005059WL006850
|
KAMLA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100131
|
10/05/2024
|
KANAHIYA
|
1736005059WL006850
|
KANAHIYA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG25090520240100128
|
10/05/2024
|
omprakash
|
1736005059WL006849
|
omprakash
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-059-001/347-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100049
|
10/05/2024
|
SHIVKAL
|
1736005059WL006844
|
SHIVKAL
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHIVKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005059NRG25090520240100050
|
10/05/2024
|
KIRAN YADUWANSHI
|
1736005059WL006844
|
KIRAN YADUWANSHI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-059-001/410-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100055
|
10/05/2024
|
LALITA
|
1736005059WL006844
|
LALITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-059-001/43-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100056
|
10/05/2024
|
SHAYAM
|
1736005059WL006844
|
SHAYAM
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG25090520240100059
|
10/05/2024
|
malti
|
1736005059WL006844
|
malti
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-059-001/523-A
(CHHINDI KAMATH)
|
1736005059NRG25090520240100062
|
10/05/2024
|
YASODA
|
1736005059WL006844
|
YASODA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-059-001/630
(CHHINDI KAMATH)
|
1736005059NRG25090520240100063
|
10/05/2024
|
vinod
|
1736005059WL006844
|
vinod
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-059-001/83
(CHHINDI KAMATH)
|
1736005059NRG25090520240100068
|
10/05/2024
|
SHILA
|
1736005059WL006844
|
SHILA
|
00697
|
BKID0MG8022
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818712680
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-059-001/95
(CHHINDI KAMATH)
|
1736005059NRG25090520240100048
|
10/05/2024
|
papu yaduvanshi
|
1736005059WL006843
|
papu yaduvanshi
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
papuyaduvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAMAI
|
MP-36-005-076-001/33
(MADHKA DHANA)
|
1736005000NRG25090520240101169
|
10/05/2024
|
Suggam
|
1736005WL006933
|
Suggam
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
15/05/2024
|
|
818712680
|
|
Suggam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAMAI
|
MP-36-005-076-001/35
(MADHKA DHANA)
|
1736005000NRG25090520240101170
|
10/05/2024
|
Kishori
|
1736005WL006933
|
Kishori
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-076-001/6
(MADHKA DHANA)
|
1736005000NRG25090520240101176
|
10/05/2024
|
MUNNI BATHE
|
1736005WL006933
|
MUNNI BATHE
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
15/05/2024
|
|
818712680
|
|
MUNNIBATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-087-005/183
(MACHIGHAT MAL)
|
1736005000NRG25090520240100221
|
10/05/2024
|
SUBEDI
|
1736005WL006855
|
SUBEDI
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
SUBEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAMAI
|
MP-36-005-087-005/205
(MACHIGHAT MAL)
|
1736005000NRG25090520240100222
|
10/05/2024
|
GUDUU KHUNNU
|
1736005WL006855
|
GUDUU KHUNNU
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
GUDUUKHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAMAI
|
MP-36-005-087-005/233
(MACHIGHAT MAL)
|
1736005000NRG25090520240100230
|
10/05/2024
|
SIYAWATI SHILU
|
1736005WL006855
|
SIYAWATI SHILU
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
SIYAWATISHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-087-005/249
(MACHIGHAT MAL)
|
1736005000NRG25090520240100233
|
10/05/2024
|
MANVATI RANGLAL
|
1736005WL006855
|
MANVATI RANGLAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
MANVATIRANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-087-005/281
(MACHIGHAT MAL)
|
1736005000NRG25090520240100246
|
10/05/2024
|
Rajani
|
1736005WL006855
|
Rajani
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAMAI
|
MP-36-005-087-005/285
(MACHIGHAT MAL)
|
1736005000NRG25090520240100247
|
10/05/2024
|
MINAWATHI SARDAR DOKALJHALLU SAM
|
1736005WL006855
|
MINAWATHI SARDAR DOKALJHALLU SAM
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
MINAWATHISARDARDOKALJHALLUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-087-005/291
(MACHIGHAT MAL)
|
1736005000NRG25090520240100250
|
10/05/2024
|
ASHMATI SUKHCHAND
|
1736005WL006855
|
ASHMATI SUKHCHAND
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
ASHMATISUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAMAI
|
MP-36-005-087-005/296
(MACHIGHAT MAL)
|
1736005000NRG25090520240100254
|
10/05/2024
|
JUGGU HIRIYA ATESH
|
1736005WL006855
|
JUGGU HIRIYA ATESH
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
JUGGUHIRIYAATESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAMAI
|
MP-36-005-087-005/298
(MACHIGHAT MAL)
|
1736005000NRG25090520240100255
|
10/05/2024
|
RAMPYARI RAMJI
|
1736005WL006855
|
RAMPYARI RAMJI
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
RAMPYARIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAMAI
|
MP-36-005-087-005/305
(MACHIGHAT MAL)
|
1736005000NRG25090520240100258
|
10/05/2024
|
LASHMI SURBHAN
|
1736005WL006855
|
LASHMI SURBHAN
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
LASHMISURBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAMAI
|
MP-36-005-087-005/314-A
(MACHIGHAT MAL)
|
1736005000NRG25090520240100259
|
10/05/2024
|
NEETU WO BALLU
|
1736005WL006855
|
NEETU WO BALLU
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
NEETUWOBALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39394
|
39394
|
|
|
|
|
|
|
|
|
158
|
JAMAI
|
MP-36-005-059-001/502
(CHHINDI KAMATH)
|
1736005059NRG25090520240100098
|
10/05/2024
|
Dilip
|
1736005059WL006846
|
Dilip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818712680
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JAMAI
|
MP-36-005-076-001/13
(MADHKA DHANA)
|
1736005000NRG25090520240101163
|
10/05/2024
|
JUGARSINGH
|
1736005WL006933
|
JUGARSINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/05/2024
|
|
818712680
|
|
JUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAMAI
|
MP-36-005-076-001/19
(MADHKA DHANA)
|
1736005000NRG25090520240101165
|
10/05/2024
|
SAKRI
|
1736005WL006933
|
SAKRI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-076-001/22
(MADHKA DHANA)
|
1736005000NRG25090520240101167
|
10/05/2024
|
MUNNA KASIYA ANITA
|
1736005WL006933
|
MUNNA KASIYA ANITA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
MUNNAKASIYAANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAMAI
|
MP-36-005-076-001/42
(MADHKA DHANA)
|
1736005000NRG25090520240101171
|
10/05/2024
|
SANNEBAI ACHHELAL FAGULAL
|
1736005WL006933
|
SANNEBAI ACHHELAL FAGULAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
SANNEBAIACHHELALFAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-076-001/48
(MADHKA DHANA)
|
1736005000NRG25090520240101175
|
10/05/2024
|
MANGALWATI KAYDA
|
1736005WL006933
|
MANGALWATI KAYDA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/05/2024
|
|
818712680
|
|
MANGALWATIKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-076-001/48
(MADHKA DHANA)
|
1736005000NRG25090520240101174
|
10/05/2024
|
MUNNA KAYDA
|
1736005WL006933
|
MUNNA KAYDA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
MUNNAKAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-076-001/60
(MADHKA DHANA)
|
1736005000NRG25090520240101177
|
10/05/2024
|
fagulal
|
1736005WL006933
|
fagulal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818712680
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-087-005/173
(MACHIGHAT MAL)
|
1736005000NRG25090520240100217
|
10/05/2024
|
kalabati
|
1736005WL006855
|
kalabati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-087-005/209
(MACHIGHAT MAL)
|
1736005000NRG25090520240100225
|
10/05/2024
|
Mangalwati wo Bhoju
|
1736005WL006855
|
Mangalwati wo Bhoju
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
MangalwatiwoBhoju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAMAI
|
MP-36-005-087-005/230
(MACHIGHAT MAL)
|
1736005000NRG25090520240100229
|
10/05/2024
|
SAHVATI WO GAJU
|
1736005WL006855
|
SAHVATI WO GAJU
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818712680
|
|
SAHVATIWOGAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8306
|
8306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192956
|
192956
|
|
|
|
|
|
|
|