|
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-36-005-005-001/54-A
(BICHBEHARI)
|
1736005005NRG25180420240022122
|
18/04/2024
|
BUNDAL
|
1736005005WL001724
|
BUNDAL
|
00032
|
UTIB0002594
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BUNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-005-001/466
(BICHBEHARI)
|
1736005005NRG25180420240022110
|
18/04/2024
|
SATLAL CHINTAMAN
|
1736005005WL001724
|
SATLAL CHINTAMAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SATLALCHINTAMAN
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25180420240022112
|
18/04/2024
|
AJANTI
|
1736005005WL001724
|
AJANTI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
AJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25180420240022111
|
18/04/2024
|
NAKAL
|
1736005005WL001724
|
NAKAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
NAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-005-001/470
(BICHBEHARI)
|
1736005005NRG25180420240022113
|
18/04/2024
|
santi
|
1736005005WL001724
|
santi
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-005-001/51
(BICHBEHARI)
|
1736005005NRG25180420240022114
|
18/04/2024
|
BHAGOTI SADAN LOBO
|
1736005005WL001724
|
BHAGOTI SADAN LOBO
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
BHAGOTISADANLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-005-001/52
(BICHBEHARI)
|
1736005005NRG25180420240022115
|
18/04/2024
|
RAMSINGH FATTESINGH
|
1736005005WL001724
|
RAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-001/52
(BICHBEHARI)
|
1736005005NRG25180420240022116
|
18/04/2024
|
SEVANTI RAMSNGH
|
1736005005WL001724
|
SEVANTI RAMSNGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SEVANTIRAMSNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25180420240022117
|
18/04/2024
|
JHAMSINGH FATTESINGH
|
1736005005WL001724
|
JHAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
JHAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25180420240022118
|
18/04/2024
|
SURATIYA JHAMSINGH
|
1736005005WL001724
|
SURATIYA JHAMSINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SURATIYAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25180420240022120
|
18/04/2024
|
RUKMAN CHHOTELAL
|
1736005005WL001724
|
RUKMAN CHHOTELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
RUKMANCHHOTELAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25180420240022121
|
18/04/2024
|
tarabai
|
1736005005WL001724
|
tarabai
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-001/56
(BICHBEHARI)
|
1736005005NRG25180420240022123
|
18/04/2024
|
DALPAT BHAYALAL
|
1736005005WL001724
|
DALPAT BHAYALAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
DALPATBHAYALAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-005-001/96
(BICHBEHARI)
|
1736005005NRG25180420240022124
|
18/04/2024
|
GOPAL SAKLAL
|
1736005005WL001724
|
GOPAL SAKLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
GOPALSAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-001/96-A
(BICHBEHARI)
|
1736005005NRG25180420240022125
|
18/04/2024
|
FULSA LOBO
|
1736005005WL001724
|
FULSA LOBO
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
FULSALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-006-005/386-A
(JHAPIYA)
|
1736005006NRG25170420240021823
|
18/04/2024
|
SUMARVATI
|
1736005006WL001715
|
SUMARVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUMARVATI
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-021-006/246-B
(BAKODI)
|
1736005000NRG25180420240022440
|
18/04/2024
|
Kaluram silu
|
1736005WL001740
|
Kaluram silu
|
00048
|
BKID0008941
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kaluramsilu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-021-006/246-B
(BAKODI)
|
1736005000NRG25180420240022441
|
18/04/2024
|
Suggo Darshma
|
1736005WL001740
|
Suggo Darshma
|
00048
|
BKID0008941
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
SuggoDarshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAMAI
|
MP-36-005-025-001/110-A
(BHARDI)
|
1736005025NRG25180420240022331
|
18/04/2024
|
POONAM DO GANESH
|
1736005025WL001737
|
POONAM DO GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
POONAMDOGANESH
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-025-001/111-A
(BHARDI)
|
1736005025NRG25180420240022332
|
18/04/2024
|
AVINASH RAJBHOPA
|
1736005025WL001737
|
AVINASH RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
AVINASHRAJBHOPA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25180420240022336
|
18/04/2024
|
SEEMA LOBO
|
1736005025WL001737
|
SEEMA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SEEMALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-025-001/127-B
(BHARDI)
|
1736005025NRG25180420240022339
|
18/04/2024
|
ALKESH
|
1736005025WL001737
|
ALKESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-025-001/160
(BHARDI)
|
1736005025NRG25180420240022344
|
18/04/2024
|
suratiya wo lalsingh
|
1736005025WL001737
|
suratiya wo lalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
suratiyawolalsingh
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-025-001/22-C
(BHARDI)
|
1736005025NRG25180420240022351
|
18/04/2024
|
Rajkumar Rajbhopa
|
1736005025WL001737
|
Rajkumar Rajbhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
RajkumarRajbhopa
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-025-001/38-A
(BHARDI)
|
1736005025NRG25180420240022356
|
18/04/2024
|
RADHA SAKOM WO RAJU
|
1736005025WL001737
|
RADHA SAKOM WO RAJU
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RADHASAKOMWORAJU
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25180420240022357
|
18/04/2024
|
RAJESH SAKOM
|
1736005025WL001737
|
RAJESH SAKOM
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJESHSAKOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAMAI
|
MP-36-005-025-001/39
(BHARDI)
|
1736005025NRG25180420240022359
|
18/04/2024
|
SHARMA RAJBHOPA
|
1736005025WL001737
|
SHARMA RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHARMARAJBHOPA
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25180420240022363
|
18/04/2024
|
BABITA LOBO
|
1736005025WL001737
|
BABITA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABITALOBO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-025-001/85-B
(BHARDI)
|
1736005025NRG25180420240022371
|
18/04/2024
|
Shivram Rajbhopa
|
1736005025WL001737
|
Shivram Rajbhopa
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
ShivramRajbhopa
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG25180420240022378
|
18/04/2024
|
Babulal
|
1736005025WL001737
|
Babulal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25180420240022384
|
18/04/2024
|
SUSHILA WO SHANKAR
|
1736005025WL001737
|
SUSHILA WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUSHILAWOSHANKAR
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-025-003/371-A
(BHARDI)
|
1736005025NRG25180420240022394
|
18/04/2024
|
Gyarsi Belwanshi
|
1736005025WL001737
|
Gyarsi Belwanshi
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
GyarsiBelwanshi
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-025-003/384-A
(BHARDI)
|
1736005025NRG25180420240022397
|
18/04/2024
|
RAJKUMAR
|
1736005025WL001737
|
RAJKUMAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-025-003/427
(BHARDI)
|
1736005025NRG25180420240022403
|
18/04/2024
|
SARITA WO MUKESH
|
1736005025WL001737
|
SARITA WO MUKESH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
SARITAWOMUKESH
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-039-001/108
(RAKHIKOLA)
|
1736005039NRG25170420240021617
|
18/04/2024
|
VIMLA KISHORI SAHU
|
1736005039WL001701
|
VIMLA KISHORI SAHU
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
VIMLAKISHORISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-039-001/16
(RAKHIKOLA)
|
1736005039NRG25170420240021600
|
18/04/2024
|
sanjana baithe
|
1736005039WL001700
|
sanjana baithe
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
sanjanabaithe
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-039-001/237-A
(RAKHIKOLA)
|
1736005039NRG25170420240021624
|
18/04/2024
|
kamal kumar
|
1736005039WL001701
|
kamal kumar
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
kamalkumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-039-001/48
(RAKHIKOLA)
|
1736005039NRG25170420240021631
|
18/04/2024
|
anjali darshma
|
1736005039WL001701
|
anjali darshma
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
anjalidarshma
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25180420240022602
|
18/04/2024
|
siyabai wo devi
|
1736005WL001758
|
siyabai wo devi
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25180420240022605
|
18/04/2024
|
chandra
|
1736005WL001758
|
chandra
|
00048
|
BKID0008941
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
519408832
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25180420240022604
|
18/04/2024
|
kaliram
|
1736005WL001758
|
kaliram
|
00048
|
BKID0008941
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
519408832
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-055-002/125-B
(MANDHAI)
|
1736005000NRG25180420240022606
|
18/04/2024
|
Anju
|
1736005WL001758
|
Anju
|
00048
|
BKID0008941
|
233
|
233
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anju
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25180420240022609
|
18/04/2024
|
johri
|
1736005WL001758
|
johri
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
johri
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25180420240022610
|
18/04/2024
|
SUKHBATI
|
1736005WL001758
|
SUKHBATI
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMAI
|
MP-36-005-055-002/133-A
(MANDHAI)
|
1736005000NRG25180420240022611
|
18/04/2024
|
dhanil
|
1736005WL001758
|
dhanil
|
00048
|
BKID0008941
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
519408832
|
|
dhanil
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005000NRG25180420240022613
|
18/04/2024
|
kiran yaduwanshi
|
1736005WL001758
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25180420240022614
|
18/04/2024
|
kailash
|
1736005WL001758
|
kailash
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
kailash
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25180420240022615
|
18/04/2024
|
kranti
|
1736005WL001758
|
kranti
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25180420240022616
|
18/04/2024
|
BISNU
|
1736005WL001758
|
BISNU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25180420240022618
|
18/04/2024
|
Kaliram
|
1736005WL001758
|
Kaliram
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25180420240022620
|
18/04/2024
|
MANIRAM BISNU
|
1736005WL001758
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25180420240022621
|
18/04/2024
|
Nilesh
|
1736005WL001758
|
Nilesh
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
Nilesh
|
IDBI BANK(607095)
|
|
53
|
JAMAI
|
MP-36-005-055-002/78
(MANDHAI)
|
1736005000NRG25180420240022625
|
18/04/2024
|
TEJILAL MANGALSA
|
1736005WL001758
|
TEJILAL MANGALSA
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
TEJILALMANGALSA
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005000NRG25180420240022626
|
18/04/2024
|
savita
|
1736005WL001758
|
savita
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
savita
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005000NRG25180420240022628
|
18/04/2024
|
SURTI GORU
|
1736005WL001758
|
SURTI GORU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25180420240022629
|
18/04/2024
|
puran so dhama
|
1736005WL001758
|
puran so dhama
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
puransodhama
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25180420240022631
|
18/04/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005WL001758
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-055-002/84-A
(MANDHAI)
|
1736005000NRG25180420240022633
|
18/04/2024
|
suresh
|
1736005WL001758
|
suresh
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
suresh
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25180420240022634
|
18/04/2024
|
minto
|
1736005WL001758
|
minto
|
00048
|
BKID0008941
|
1398
|
1398
|
Rejected
|
26/04/2024
|
|
519408832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAMAI
|
MP-36-005-055-002/84-C
(MANDHAI)
|
1736005000NRG25180420240022635
|
18/04/2024
|
dinesh
|
1736005WL001758
|
dinesh
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMAI
|
MP-36-005-055-002/92
(MANDHAI)
|
1736005000NRG25180420240022636
|
18/04/2024
|
SOMU
|
1736005WL001758
|
SOMU
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-055-002/95
(MANDHAI)
|
1736005000NRG25180420240022638
|
18/04/2024
|
sunita
|
1736005WL001758
|
sunita
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005000NRG25180420240022639
|
18/04/2024
|
RAMLAL SO BHIKA
|
1736005WL001758
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-055-002/97
(MANDHAI)
|
1736005000NRG25180420240022640
|
18/04/2024
|
BINDIYA
|
1736005WL001758
|
BINDIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BINDIYA
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-055-004/220
(MANDHAI)
|
1736005000NRG25180420240022642
|
18/04/2024
|
BISTRIYA
|
1736005WL001758
|
BISTRIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BISTRIYA
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005000NRG25180420240022643
|
18/04/2024
|
Fagu
|
1736005WL001758
|
Fagu
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JAMAI
|
MP-36-005-055-004/224
(MANDHAI)
|
1736005000NRG25180420240022645
|
18/04/2024
|
DIWARLAL
|
1736005WL001758
|
DIWARLAL
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
DIWARLAL
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-055-004/228
(MANDHAI)
|
1736005000NRG25180420240022646
|
18/04/2024
|
SANTI
|
1736005WL001758
|
SANTI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANTI
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25180420240022648
|
18/04/2024
|
nlkumari
|
1736005WL001758
|
nlkumari
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
nlkumari
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005000NRG25180420240022651
|
18/04/2024
|
TRILOKI
|
1736005WL001758
|
TRILOKI
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-055-004/275-A
(MANDHAI)
|
1736005000NRG25180420240022652
|
18/04/2024
|
raju
|
1736005WL001758
|
raju
|
00048
|
BKID0008941
|
233
|
233
|
Processed
|
26/04/2024
|
|
519408832
|
|
raju
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005000NRG25180420240022653
|
18/04/2024
|
sukhvati
|
1736005WL001758
|
sukhvati
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005000NRG25180420240022655
|
18/04/2024
|
deepa
|
1736005WL001758
|
deepa
|
00048
|
BKID0008941
|
699
|
699
|
Processed
|
26/04/2024
|
|
519408832
|
|
deepa
|
AXIS BANK(607153)
|
|
74
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005000NRG25180420240022656
|
18/04/2024
|
RANGILAL
|
1736005WL001758
|
RANGILAL
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
RANGILAL
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005000NRG25180420240022657
|
18/04/2024
|
sunita
|
1736005WL001758
|
sunita
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005000NRG25180420240022659
|
18/04/2024
|
Sunil
|
1736005WL001758
|
Sunil
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-055-004/286
(MANDHAI)
|
1736005000NRG25180420240022660
|
18/04/2024
|
bishram so uderam
|
1736005WL001758
|
bishram so uderam
|
00048
|
BKID0008941
|
932
|
932
|
Processed
|
26/04/2024
|
|
519408832
|
|
bishramsouderam
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25180420240022661
|
18/04/2024
|
SAMMO WO SABARLAL
|
1736005WL001758
|
SAMMO WO SABARLAL
|
00048
|
BKID0008941
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMMOWOSABARLAL
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-055-004/301
(MANDHAI)
|
1736005000NRG25180420240022664
|
18/04/2024
|
HEERALAL SUNDER
|
1736005WL001758
|
HEERALAL SUNDER
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
HEERALALSUNDER
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-055-004/306
(MANDHAI)
|
1736005000NRG25180420240022665
|
18/04/2024
|
SANDHULAL BHAGARSINGH
|
1736005WL001758
|
SANDHULAL BHAGARSINGH
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANDHULALBHAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005000NRG25180420240022667
|
18/04/2024
|
RUPESH
|
1736005WL001758
|
RUPESH
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005000NRG25180420240022668
|
18/04/2024
|
GIRJA
|
1736005WL001758
|
GIRJA
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005000NRG25180420240022670
|
18/04/2024
|
SAMMULAL SO MEHANGU
|
1736005WL001758
|
SAMMULAL SO MEHANGU
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMMULALSOMEHANGU
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005000NRG25180420240022671
|
18/04/2024
|
shashikaola
|
1736005WL001758
|
shashikaola
|
00048
|
BKID0008941
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
shashikaola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108937
|
108937
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023246
|
18/04/2024
|
Bharat
|
1736005059WL001800
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023291
|
18/04/2024
|
DUBERAM
|
1736005059WL001803
|
DUBERAM
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-063-002/307
(HANOITIYA)
|
1736005063NRG25180420240023061
|
18/04/2024
|
hariprasad
|
1736005063WL001781
|
hariprasad
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
hariprasad
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-063-002/341
(HANOITIYA)
|
1736005063NRG25180420240023060
|
18/04/2024
|
MINA SAHU
|
1736005063WL001780
|
MINA SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
MINASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-064-001/100
(CHATUA)
|
1736005064NRG25180420240022461
|
18/04/2024
|
JAGDISH NAGWANSHI
|
1736005064WL001742
|
JAGDISH NAGWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
JAGDISHNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-064-002/110
(CHATUA)
|
1736005064NRG25180420240022462
|
18/04/2024
|
KRASHNA SUKCHAND
|
1736005064WL001742
|
KRASHNA SUKCHAND
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
KRASHNASUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-064-002/118
(CHATUA)
|
1736005064NRG25180420240022463
|
18/04/2024
|
SARITA NAGWANSHI
|
1736005064WL001742
|
SARITA NAGWANSHI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SARITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-064-002/129
(CHATUA)
|
1736005064NRG25180420240022464
|
18/04/2024
|
LATABAI TILKU
|
1736005064WL001742
|
LATABAI TILKU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
LATABAITILKU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25180420240022465
|
18/04/2024
|
BUDDHU
|
1736005064WL001742
|
BUDDHU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-064-002/155
(CHATUA)
|
1736005064NRG25180420240022467
|
18/04/2024
|
HARISH AHAKEY
|
1736005064WL001742
|
HARISH AHAKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
HARISHAHAKEY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-064-002/158
(CHATUA)
|
1736005064NRG25180420240022468
|
18/04/2024
|
SHATRUDHAN
|
1736005064WL001742
|
SHATRUDHAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHATRUDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-064-002/259
(CHATUA)
|
1736005064NRG25180420240022470
|
18/04/2024
|
BHARAT RAMDYAL
|
1736005064WL001742
|
BHARAT RAMDYAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
BHARATRAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-086-001/102
(KHEIRMANDAL)
|
1736005086NRG25180420240022198
|
18/04/2024
|
PHOOLVATI DHURVE
|
1736005086WL001731
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25180420240022180
|
18/04/2024
|
KAMALVATI MOHNU
|
1736005086WL001729
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-086-001/110
(KHEIRMANDAL)
|
1736005086NRG25180420240022199
|
18/04/2024
|
NARVADI
|
1736005086WL001731
|
NARVADI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
NARVADI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-086-001/135
(KHEIRMANDAL)
|
1736005086NRG25180420240022181
|
18/04/2024
|
SIMARVATI
|
1736005086WL001729
|
SIMARVATI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SIMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022183
|
18/04/2024
|
ITVARI DHONDOO
|
1736005086WL001729
|
ITVARI DHONDOO
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
ITVARIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-086-001/149-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022184
|
18/04/2024
|
SUNEETA KUMRE
|
1736005086WL001729
|
SUNEETA KUMRE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNEETAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-086-001/150
(KHEIRMANDAL)
|
1736005086NRG25180420240022185
|
18/04/2024
|
SUKRAJI DHONDOO
|
1736005086WL001729
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-086-001/197-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022186
|
18/04/2024
|
MEMVATI
|
1736005086WL001729
|
MEMVATI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25180420240022202
|
18/04/2024
|
Nitu Dhurvey
|
1736005086WL001731
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-086-001/23
(KHEIRMANDAL)
|
1736005086NRG25180420240022187
|
18/04/2024
|
Shashi
|
1736005086WL001729
|
Shashi
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25180420240022204
|
18/04/2024
|
KRIPAL JUNGA
|
1736005086WL001731
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-086-001/236
(KHEIRMANDAL)
|
1736005086NRG25180420240022188
|
18/04/2024
|
AMARLAL
|
1736005086WL001729
|
AMARLAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-086-001/245
(KHEIRMANDAL)
|
1736005086NRG25180420240022189
|
18/04/2024
|
Kalavati saryam
|
1736005086WL001729
|
Kalavati saryam
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kalavatisaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25180420240022205
|
18/04/2024
|
Sangita
|
1736005086WL001731
|
Sangita
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25180420240022206
|
18/04/2024
|
Rummilal dhurve
|
1736005086WL001731
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022190
|
18/04/2024
|
SONA SARYAM
|
1736005086WL001729
|
SONA SARYAM
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-086-001/36-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022210
|
18/04/2024
|
asadu
|
1736005086WL001731
|
asadu
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
asadu
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25180420240022212
|
18/04/2024
|
JUGMANI
|
1736005086WL001731
|
JUGMANI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
JUGMANI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25180420240022211
|
18/04/2024
|
SERVATI MARSKOLE
|
1736005086WL001731
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25180420240022213
|
18/04/2024
|
SHILKA MAHESH
|
1736005086WL001731
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022215
|
18/04/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL001731
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25180420240022216
|
18/04/2024
|
BATTO PARASLAL
|
1736005086WL001731
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-086-001/61-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022191
|
18/04/2024
|
Sahabati
|
1736005086WL001729
|
Sahabati
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25180420240022192
|
18/04/2024
|
MANAKLAL
|
1736005086WL001729
|
MANAKLAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25180420240022193
|
18/04/2024
|
SUKARVATI
|
1736005086WL001729
|
SUKARVATI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25180420240022194
|
18/04/2024
|
SHANILAL CHAIRA
|
1736005086WL001729
|
SHANILAL CHAIRA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHANILALCHAIRA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-086-001/96-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022195
|
18/04/2024
|
Fhagni bai
|
1736005086WL001729
|
Fhagni bai
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
Fhagnibai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-086-001/96-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022196
|
18/04/2024
|
HARIRAM MEHNGILAL
|
1736005086WL001729
|
HARIRAM MEHNGILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
HARIRAMMEHNGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39282
|
39282
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-005-001/465-A
(BICHBEHARI)
|
1736005005NRG25180420240022109
|
18/04/2024
|
radha
|
1736005005WL001724
|
radha
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-005-001/53-A
(BICHBEHARI)
|
1736005005NRG25180420240022119
|
18/04/2024
|
manisha
|
1736005005WL001724
|
manisha
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-025-001/109
(BHARDI)
|
1736005025NRG25180420240022329
|
18/04/2024
|
SKARLAL LOBO SO MANSU
|
1736005025WL001737
|
SKARLAL LOBO SO MANSU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408832
|
|
SKARLALLOBOSOMANSU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25180420240022330
|
18/04/2024
|
GANESH DIRA JHAMLI BAI GANESH
|
1736005025WL001737
|
GANESH DIRA JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
GANESHDIRAJHAMLIBAIGANESH
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-025-001/112
(BHARDI)
|
1736005025NRG25180420240022333
|
18/04/2024
|
Dalsu Baithebhopa
|
1736005025WL001737
|
Dalsu Baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
DalsuBaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005025NRG25180420240022334
|
18/04/2024
|
ROOPCHAND SO MANNUSINGH
|
1736005025WL001737
|
ROOPCHAND SO MANNUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ROOPCHANDSOMANNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005025NRG25180420240022335
|
18/04/2024
|
SONAM RAJBHOPA
|
1736005025WL001737
|
SONAM RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SONAMRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25180420240022337
|
18/04/2024
|
Vinod Lobo
|
1736005025WL001737
|
Vinod Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
VinodLobo
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-025-001/127
(BHARDI)
|
1736005025NRG25180420240022338
|
18/04/2024
|
baji lal so dalgan
|
1736005025WL001737
|
baji lal so dalgan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
bajilalsodalgan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-025-001/135
(BHARDI)
|
1736005025NRG25180420240022340
|
18/04/2024
|
RAMKALI WO BALIYAR
|
1736005025WL001737
|
RAMKALI WO BALIYAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMKALIWOBALIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-025-001/150
(BHARDI)
|
1736005025NRG25180420240022341
|
18/04/2024
|
KALAWATI SURESH
|
1736005025WL001737
|
KALAWATI SURESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408832
|
|
KALAWATISURESH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-025-001/152-A
(BHARDI)
|
1736005025NRG25180420240022342
|
18/04/2024
|
ASHOK LOBO
|
1736005025WL001737
|
ASHOK LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ASHOKLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-025-001/160
(BHARDI)
|
1736005025NRG25180420240022343
|
18/04/2024
|
MAHESH SO LALSINGH
|
1736005025WL001737
|
MAHESH SO LALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
MAHESHSOLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-025-001/166-D
(BHARDI)
|
1736005025NRG25180420240022345
|
18/04/2024
|
PARWIT KUMAR
|
1736005025WL001737
|
PARWIT KUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
PARWITKUMAR
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-025-001/17
(BHARDI)
|
1736005025NRG25180420240022346
|
18/04/2024
|
GENDLAL HORILAL
|
1736005025WL001737
|
GENDLAL HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
GENDLALHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-025-001/171-C
(BHARDI)
|
1736005025NRG25180420240022347
|
18/04/2024
|
PRASANT
|
1736005025WL001737
|
PRASANT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
PRASANT
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-025-001/174
(BHARDI)
|
1736005025NRG25180420240022348
|
18/04/2024
|
sumanti
|
1736005025WL001737
|
sumanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
sumanti
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-025-001/174-A
(BHARDI)
|
1736005025NRG25180420240022349
|
18/04/2024
|
RAMKUAMR SO BANSHILAL
|
1736005025WL001737
|
RAMKUAMR SO BANSHILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMKUAMRSOBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-025-001/18-C
(BHARDI)
|
1736005025NRG25180420240022350
|
18/04/2024
|
Kanvar Lal Silu
|
1736005025WL001737
|
Kanvar Lal Silu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
KanvarLalSilu
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-025-001/28
(BHARDI)
|
1736005025NRG25180420240022352
|
18/04/2024
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
1736005025WL001737
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANOTITIRLOKISANIYATIRLOKI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-025-001/35
(BHARDI)
|
1736005025NRG25180420240022353
|
18/04/2024
|
DEVI SINGH DARSHMA
|
1736005025WL001737
|
DEVI SINGH DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
DEVISINGHDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-025-001/35-A
(BHARDI)
|
1736005025NRG25180420240022354
|
18/04/2024
|
Arvind Darshama
|
1736005025WL001737
|
Arvind Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ArvindDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-025-001/38-A
(BHARDI)
|
1736005025NRG25180420240022355
|
18/04/2024
|
Raju. So. Janglu
|
1736005025WL001737
|
Raju. So. Janglu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Raju.So.Janglu
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-025-001/4
(BHARDI)
|
1736005025NRG25180420240022360
|
18/04/2024
|
RAMPYARI BHAADU
|
1736005025WL001737
|
RAMPYARI BHAADU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMPYARIBHAADU
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-025-001/41
(BHARDI)
|
1736005025NRG25180420240022362
|
18/04/2024
|
MANGLI SILU
|
1736005025WL001737
|
MANGLI SILU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANGLISILU
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-025-001/6
(BHARDI)
|
1736005025NRG25180420240022364
|
18/04/2024
|
SAWLI DO DIRRA
|
1736005025WL001737
|
SAWLI DO DIRRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAWLIDODIRRA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-025-001/64-A
(BHARDI)
|
1736005025NRG25180420240022365
|
18/04/2024
|
Shanti Dheeku
|
1736005025WL001737
|
Shanti Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ShantiDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-025-001/65
(BHARDI)
|
1736005025NRG25180420240022366
|
18/04/2024
|
PATOLI BRAJLAL
|
1736005025WL001737
|
PATOLI BRAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
PATOLIBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-025-001/84
(BHARDI)
|
1736005025NRG25180420240022367
|
18/04/2024
|
GYANSINGH CHOTE
|
1736005025WL001737
|
GYANSINGH CHOTE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
GYANSINGHCHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-025-001/84-A
(BHARDI)
|
1736005025NRG25180420240022368
|
18/04/2024
|
Rubiya Sheelu
|
1736005025WL001737
|
Rubiya Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
RubiyaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25180420240022370
|
18/04/2024
|
RAMBATI WO SUMMAR
|
1736005025WL001737
|
RAMBATI WO SUMMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMBATIWOSUMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25180420240022369
|
18/04/2024
|
SUMMAR RAGLAL
|
1736005025WL001737
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-025-001/86
(BHARDI)
|
1736005025NRG25180420240022373
|
18/04/2024
|
RATOLI SHANKAR
|
1736005025WL001737
|
RATOLI SHANKAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/04/2024
|
|
519408832
|
|
RATOLISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-025-001/91
(BHARDI)
|
1736005025NRG25180420240022374
|
18/04/2024
|
KISHORILAL TOPADSING
|
1736005025WL001737
|
KISHORILAL TOPADSING
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
KISHORILALTOPADSING
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25180420240022375
|
18/04/2024
|
BABLOO RAJBHOPA
|
1736005025WL001737
|
BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005025NRG25180420240022376
|
18/04/2024
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
1736005025WL001737
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
GEETARAJBHOPAWOBABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-025-002/280
(BHARDI)
|
1736005025NRG25180420240022377
|
18/04/2024
|
SAMALSINGH GOKALSINGH
|
1736005025WL001737
|
SAMALSINGH GOKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMALSINGHGOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-025-003/322
(BHARDI)
|
1736005025NRG25180420240022379
|
18/04/2024
|
DURGA WO SUNIL
|
1736005025WL001737
|
DURGA WO SUNIL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
DURGAWOSUNIL
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-025-003/322-A
(BHARDI)
|
1736005025NRG25180420240022380
|
18/04/2024
|
SUDHEER AHIKE
|
1736005025WL001737
|
SUDHEER AHIKE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUDHEERAHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25180420240022382
|
18/04/2024
|
DEEPIKA NAGWANSHI
|
1736005025WL001737
|
DEEPIKA NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
DEEPIKANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25180420240022381
|
18/04/2024
|
MITHLESH
|
1736005025WL001737
|
MITHLESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25180420240022383
|
18/04/2024
|
SHAKAR SHEVAKRAM
|
1736005025WL001737
|
SHAKAR SHEVAKRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHAKARSHEVAKRAM
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-025-003/353
(BHARDI)
|
1736005025NRG25180420240022387
|
18/04/2024
|
ANWARSINGH MANGLU
|
1736005025WL001737
|
ANWARSINGH MANGLU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
ANWARSINGHMANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25180420240022388
|
18/04/2024
|
Anil Ahake
|
1736005025WL001737
|
Anil Ahake
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
AnilAhake
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-025-003/355
(BHARDI)
|
1736005025NRG25180420240022389
|
18/04/2024
|
KARSHNA AHIKE ANIL
|
1736005025WL001737
|
KARSHNA AHIKE ANIL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
KARSHNAAHIKEANIL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25180420240022391
|
18/04/2024
|
ASHA WO BASNT
|
1736005025WL001737
|
ASHA WO BASNT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ASHAWOBASNT
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-025-003/362
(BHARDI)
|
1736005025NRG25180420240022390
|
18/04/2024
|
BASNT RAKESIYA SO BIHARI
|
1736005025WL001737
|
BASNT RAKESIYA SO BIHARI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
BASNTRAKESIYASOBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005025NRG25180420240022393
|
18/04/2024
|
KANHAIYA LAL
|
1736005025WL001737
|
KANHAIYA LAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-025-003/384
(BHARDI)
|
1736005025NRG25180420240022396
|
18/04/2024
|
HARICHRAN BALIRA
|
1736005025WL001737
|
HARICHRAN BALIRA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
HARICHRANBALIRA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG25180420240022398
|
18/04/2024
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL001737
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-025-003/400
(BHARDI)
|
1736005025NRG25180420240022399
|
18/04/2024
|
MEENA RAJENDRA BELWANSHI
|
1736005025WL001737
|
MEENA RAJENDRA BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
MEENARAJENDRABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-025-003/400-A
(BHARDI)
|
1736005025NRG25180420240022400
|
18/04/2024
|
Kasturi Belwanshi
|
1736005025WL001737
|
Kasturi Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KasturiBelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005025NRG25180420240022402
|
18/04/2024
|
BABITA NAGWANSHI
|
1736005025WL001737
|
BABITA NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005025NRG25180420240022401
|
18/04/2024
|
PAPPU FAGNU
|
1736005025WL001737
|
PAPPU FAGNU
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
PAPPUFAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25180420240022404
|
18/04/2024
|
RANGEET BELWANSHI
|
1736005025WL001737
|
RANGEET BELWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RANGEETBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25180420240022405
|
18/04/2024
|
Syamkumari
|
1736005025WL001737
|
Syamkumari
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Syamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-025-003/476
(BHARDI)
|
1736005025NRG25180420240022407
|
18/04/2024
|
RAJESH S O MARELAL
|
1736005025WL001737
|
RAJESH S O MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJESHSOMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-036-001/121
(CHAUMAU)
|
1736005036NRG25180420240021841
|
18/04/2024
|
birjo bai
|
1736005036WL001717
|
birjo bai
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
birjobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005036NRG25180420240021847
|
18/04/2024
|
DEVCHAND
|
1736005036WL001717
|
DEVCHAND
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
DEVCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005036NRG25180420240021849
|
18/04/2024
|
Sadaraam Atkom
|
1736005036WL001717
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
SadaraamAtkom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
JAMAI
|
MP-36-005-036-001/29-D
(CHAUMAU)
|
1736005036NRG25180420240021850
|
18/04/2024
|
sharma
|
1736005036WL001717
|
sharma
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
sharma
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-036-001/310-A
(CHAUMAU)
|
1736005036NRG25180420240021852
|
18/04/2024
|
sarita baithe
|
1736005036WL001717
|
sarita baithe
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
saritabaithe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JAMAI
|
MP-36-005-036-001/364-B
(CHAUMAU)
|
1736005036NRG25180420240021857
|
18/04/2024
|
Sanjulal Bosam
|
1736005036WL001717
|
Sanjulal Bosam
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SanjulalBosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-036-001/365-C
(CHAUMAU)
|
1736005036NRG25180420240021858
|
18/04/2024
|
NITESH
|
1736005036WL001717
|
NITESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005036NRG25180420240021859
|
18/04/2024
|
RAJESH
|
1736005036WL001717
|
RAJESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-036-001/43-C
(CHAUMAU)
|
1736005036NRG25180420240021860
|
18/04/2024
|
MANISH
|
1736005036WL001717
|
MANISH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JAMAI
|
MP-36-005-036-004/247
(CHAUMAU)
|
1736005036NRG25180420240021868
|
18/04/2024
|
sundarlal
|
1736005036WL001717
|
sundarlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JAMAI
|
MP-36-005-039-001/10
(RAKHIKOLA)
|
1736005039NRG25170420240021592
|
18/04/2024
|
BATIYA WO CHANDA
|
1736005039WL001700
|
BATIYA WO CHANDA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
BATIYAWOCHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-039-001/109-A
(RAKHIKOLA)
|
1736005039NRG25170420240021618
|
18/04/2024
|
gyana bai yaduwanshi
|
1736005039WL001701
|
gyana bai yaduwanshi
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
gyanabaiyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-039-001/11
(RAKHIKOLA)
|
1736005039NRG25170420240021593
|
18/04/2024
|
SUMANTI WO JAMUNSINGH
|
1736005039WL001700
|
SUMANTI WO JAMUNSINGH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUMANTIWOJAMUNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-039-001/112
(RAKHIKOLA)
|
1736005039NRG25170420240021619
|
18/04/2024
|
SHYMWATI PREMLAL
|
1736005039WL001701
|
SHYMWATI PREMLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHYMWATIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-039-001/113
(RAKHIKOLA)
|
1736005039NRG25170420240021594
|
18/04/2024
|
RAJNI BARELA
|
1736005039WL001700
|
RAJNI BARELA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJNIBARELA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-039-001/12
(RAKHIKOLA)
|
1736005039NRG25170420240021595
|
18/04/2024
|
SADIYA WO BISHRAM
|
1736005039WL001700
|
SADIYA WO BISHRAM
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
SADIYAWOBISHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-039-001/126
(RAKHIKOLA)
|
1736005039NRG25170420240021621
|
18/04/2024
|
SANGEETA WO KASHINATH
|
1736005039WL001701
|
SANGEETA WO KASHINATH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANGEETAWOKASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-039-001/130
(RAKHIKOLA)
|
1736005039NRG25170420240021596
|
18/04/2024
|
usha lobo
|
1736005039WL001700
|
usha lobo
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
ushalobo
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-039-001/131
(RAKHIKOLA)
|
1736005039NRG25170420240021597
|
18/04/2024
|
RAJNI WO TILAKSHA
|
1736005039WL001700
|
RAJNI WO TILAKSHA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJNIWOTILAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-039-001/145
(RAKHIKOLA)
|
1736005039NRG25170420240021622
|
18/04/2024
|
MANOHAR SO SHAMKAR
|
1736005039WL001701
|
MANOHAR SO SHAMKAR
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANOHARSOSHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-039-001/145-B
(RAKHIKOLA)
|
1736005039NRG25170420240021598
|
18/04/2024
|
Anita rajbhopa
|
1736005039WL001700
|
Anita rajbhopa
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-039-001/15
(RAKHIKOLA)
|
1736005039NRG25170420240021599
|
18/04/2024
|
sunita lobo
|
1736005039WL001700
|
sunita lobo
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
sunitalobo
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-039-001/163
(RAKHIKOLA)
|
1736005039NRG25170420240021623
|
18/04/2024
|
ANITA RAMESH
|
1736005039WL001701
|
ANITA RAMESH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-039-001/165
(RAKHIKOLA)
|
1736005039NRG25170420240021601
|
18/04/2024
|
ATAL JANGA
|
1736005039WL001700
|
ATAL JANGA
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
ATALJANGA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-039-001/2
(RAKHIKOLA)
|
1736005039NRG25170420240021602
|
18/04/2024
|
rampyari
|
1736005039WL001700
|
rampyari
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-039-001/204-A
(RAKHIKOLA)
|
1736005039NRG25170420240021604
|
18/04/2024
|
jhamsing
|
1736005039WL001700
|
jhamsing
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
jhamsing
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-039-001/225
(RAKHIKOLA)
|
1736005039NRG25170420240021605
|
18/04/2024
|
barelal
|
1736005039WL001700
|
barelal
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
barelal
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-039-001/248
(RAKHIKOLA)
|
1736005039NRG25170420240021625
|
18/04/2024
|
JYOTI SO KANCHAN
|
1736005039WL001701
|
JYOTI SO KANCHAN
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
JYOTISOKANCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-039-001/258
(RAKHIKOLA)
|
1736005039NRG25170420240021606
|
18/04/2024
|
HARIPRASHAD
|
1736005039WL001700
|
HARIPRASHAD
|
00051
|
MAHB0000613
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519408832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
JAMAI
|
MP-36-005-039-001/299
(RAKHIKOLA)
|
1736005039NRG25170420240021626
|
18/04/2024
|
JITENDRA RAMSHANKAR
|
1736005039WL001701
|
JITENDRA RAMSHANKAR
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
JITENDRARAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-039-001/303-A
(RAKHIKOLA)
|
1736005039NRG25170420240021627
|
18/04/2024
|
SAVITA LOBO
|
1736005039WL001701
|
SAVITA LOBO
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAVITALOBO
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-039-001/304
(RAKHIKOLA)
|
1736005039NRG25170420240021628
|
18/04/2024
|
BINNA BAIRAMSA
|
1736005039WL001701
|
BINNA BAIRAMSA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
BINNABAIRAMSA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-039-001/304-A
(RAKHIKOLA)
|
1736005039NRG25170420240021629
|
18/04/2024
|
Asha bosam
|
1736005039WL001701
|
Asha bosam
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ashabosam
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-039-001/304-B
(RAKHIKOLA)
|
1736005039NRG25170420240021630
|
18/04/2024
|
sarkila bosom
|
1736005039WL001701
|
sarkila bosom
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
sarkilabosom
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
216
|
JAMAI
|
MP-36-005-039-001/329
(RAKHIKOLA)
|
1736005039NRG25170420240021607
|
18/04/2024
|
somvati baithe
|
1736005039WL001700
|
somvati baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
somvatibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-039-001/354
(RAKHIKOLA)
|
1736005039NRG25170420240021608
|
18/04/2024
|
kamal puran
|
1736005039WL001700
|
kamal puran
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
kamalpuran
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-039-001/383
(RAKHIKOLA)
|
1736005039NRG25170420240021609
|
18/04/2024
|
jayvanti baithe
|
1736005039WL001700
|
jayvanti baithe
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
jayvantibaithe
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-039-001/383-B
(RAKHIKOLA)
|
1736005039NRG25170420240021610
|
18/04/2024
|
punaram darshma
|
1736005039WL001700
|
punaram darshma
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
punaramdarshma
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-039-001/4
(RAKHIKOLA)
|
1736005039NRG25170420240021611
|
18/04/2024
|
RAMDASH SO JANGAL
|
1736005039WL001700
|
RAMDASH SO JANGAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMDASHSOJANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-039-001/421
(RAKHIKOLA)
|
1736005039NRG25170420240021612
|
18/04/2024
|
deenbandhu
|
1736005039WL001700
|
deenbandhu
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
deenbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-039-001/491
(RAKHIKOLA)
|
1736005039NRG25170420240021632
|
18/04/2024
|
sukhraj babulal
|
1736005039WL001701
|
sukhraj babulal
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
sukhrajbabulal
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-039-001/520
(RAKHIKOLA)
|
1736005039NRG25170420240021613
|
18/04/2024
|
PRAMILA SUMARLAL
|
1736005039WL001700
|
PRAMILA SUMARLAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
PRAMILASUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-039-001/54
(RAKHIKOLA)
|
1736005039NRG25170420240021614
|
18/04/2024
|
mangalwati
|
1736005039WL001700
|
mangalwati
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
mangalwati
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-039-001/58
(RAKHIKOLA)
|
1736005039NRG25170420240021634
|
18/04/2024
|
LALITA WO RAJES
|
1736005039WL001701
|
LALITA WO RAJES
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
LALITAWORAJES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-039-001/65-A
(RAKHIKOLA)
|
1736005039NRG25170420240021635
|
18/04/2024
|
Sarita
|
1736005039WL001701
|
Sarita
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-039-001/84
(RAKHIKOLA)
|
1736005039NRG25170420240021636
|
18/04/2024
|
RATNA WO ANIL
|
1736005039WL001701
|
RATNA WO ANIL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RATNAWOANIL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-039-001/90-A
(RAKHIKOLA)
|
1736005039NRG25170420240021637
|
18/04/2024
|
RIMLA BAI
|
1736005039WL001701
|
RIMLA BAI
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
26/04/2024
|
|
519408832
|
|
RIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-039-001/93
(RAKHIKOLA)
|
1736005039NRG25170420240021616
|
18/04/2024
|
Pallvi Tekam
|
1736005039WL001700
|
Pallvi Tekam
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
PallviTekam
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-039-001/99
(RAKHIKOLA)
|
1736005039NRG25170420240021638
|
18/04/2024
|
ANOPIBAI WO BIHARI
|
1736005039WL001701
|
ANOPIBAI WO BIHARI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
ANOPIBAIWOBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-039-001/99-A
(RAKHIKOLA)
|
1736005039NRG25170420240021639
|
18/04/2024
|
mamta
|
1736005039WL001701
|
mamta
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25180420240022601
|
18/04/2024
|
Devilal Yaduwanshi
|
1736005WL001758
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005000NRG25180420240022603
|
18/04/2024
|
Soni Yaduwanshi
|
1736005WL001758
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25180420240022619
|
18/04/2024
|
shivkali
|
1736005WL001758
|
shivkali
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005000NRG25180420240022624
|
18/04/2024
|
SUKARTI BAI
|
1736005WL001758
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
932
|
932
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-055-002/94
(MANDHAI)
|
1736005000NRG25180420240022637
|
18/04/2024
|
kalasiya
|
1736005WL001758
|
kalasiya
|
00051
|
MAHB0000613
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
519408832
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005000NRG25180420240022641
|
18/04/2024
|
Mrs satoli dhurve
|
1736005WL001758
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
238
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005000NRG25180420240022644
|
18/04/2024
|
shila
|
1736005WL001758
|
shila
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152937
|
152937
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023241
|
18/04/2024
|
Charani Bai Yadav
|
1736005059WL001800
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
240
|
JAMAI
|
MP-36-005-036-001/20-B
(CHAUMAU)
|
1736005036NRG25180420240021845
|
18/04/2024
|
Kailash
|
1736005036WL001717
|
Kailash
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023233
|
18/04/2024
|
SHAYAM
|
1736005059WL001800
|
SHAYAM
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023235
|
18/04/2024
|
PIRTI
|
1736005059WL001800
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023238
|
18/04/2024
|
Sonam Yaduwanshi
|
1736005059WL001800
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG25180420240023275
|
18/04/2024
|
jalsha
|
1736005059WL001803
|
jalsha
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023277
|
18/04/2024
|
KALA
|
1736005059WL001803
|
KALA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023281
|
18/04/2024
|
Sharad Yadav
|
1736005059WL001803
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-059-001/301-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023283
|
18/04/2024
|
KAMLA
|
1736005059WL001803
|
KAMLA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-059-001/317-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023244
|
18/04/2024
|
GAMAN
|
1736005059WL001800
|
GAMAN
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-059-001/318-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023245
|
18/04/2024
|
SAVITA
|
1736005059WL001800
|
SAVITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25180420240023297
|
18/04/2024
|
Piratlal
|
1736005059WL001803
|
Piratlal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023299
|
18/04/2024
|
KHEMA
|
1736005059WL001803
|
KHEMA
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-085-001/5
(AVRIYA)
|
1736005085NRG25170420240021471
|
18/04/2024
|
aslshiga
|
1736005085WL001687
|
aslshiga
|
00051
|
MAHB0001929
|
243
|
243
|
Processed
|
26/04/2024
|
|
519408832
|
|
aslshiga
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005085NRG25170420240021475
|
18/04/2024
|
Dasrath
|
1736005085WL001687
|
Dasrath
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-085-003/263
(AVRIYA)
|
1736005085NRG25170420240021476
|
18/04/2024
|
JAMARU
|
1736005085WL001687
|
JAMARU
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
JAMARU
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-094-003/117
(KHIDKI KANHERI)
|
1736005094NRG25180420240022749
|
18/04/2024
|
Tulesh Tumdam
|
1736005094WL001763
|
Tulesh Tumdam
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
TuleshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-094-003/137-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022750
|
18/04/2024
|
Sanjay
|
1736005094WL001763
|
Sanjay
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-094-003/161-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022754
|
18/04/2024
|
SUNIL SUKU TUMDAM
|
1736005094WL001763
|
SUNIL SUKU TUMDAM
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNILSUKUTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-094-003/209-C
(KHIDKI KANHERI)
|
1736005094NRG25180420240022759
|
18/04/2024
|
Devkvake
|
1736005094WL001763
|
Devkvake
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Devkvake
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-094-003/227
(KHIDKI KANHERI)
|
1736005094NRG25180420240022761
|
18/04/2024
|
Wasudeo
|
1736005094WL001763
|
Wasudeo
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Wasudeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-094-004/237-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022763
|
18/04/2024
|
Anita
|
1736005094WL001764
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-094-004/241-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022764
|
18/04/2024
|
KAVITA
|
1736005094WL001764
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-094-004/242-C
(KHIDKI KANHERI)
|
1736005094NRG25180420240022766
|
18/04/2024
|
Ghaseeram
|
1736005094WL001764
|
Ghaseeram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ghaseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JAMAI
|
MP-36-005-094-004/243
(KHIDKI KANHERI)
|
1736005094NRG25180420240022767
|
18/04/2024
|
Campa
|
1736005094WL001764
|
Campa
|
00051
|
MAHB0001929
|
450
|
450
|
Processed
|
26/04/2024
|
|
519408832
|
|
Campa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-094-004/249
(KHIDKI KANHERI)
|
1736005094NRG25180420240022732
|
18/04/2024
|
RUKMANI
|
1736005094WL001762
|
RUKMANI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-094-004/253-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022734
|
18/04/2024
|
Evanlal
|
1736005094WL001762
|
Evanlal
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Evanlal
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAMAI
|
MP-36-005-094-004/257-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022737
|
18/04/2024
|
BABLU
|
1736005094WL001762
|
BABLU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-094-004/261-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022771
|
18/04/2024
|
Anita
|
1736005094WL001764
|
Anita
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JAMAI
|
MP-36-005-094-004/263
(KHIDKI KANHERI)
|
1736005094NRG25180420240022738
|
18/04/2024
|
Meso
|
1736005094WL001762
|
Meso
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Meso
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-094-004/270
(KHIDKI KANHERI)
|
1736005094NRG25180420240022772
|
18/04/2024
|
LALITA
|
1736005094WL001764
|
LALITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-094-004/270-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022773
|
18/04/2024
|
Fhulja
|
1736005094WL001764
|
Fhulja
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Fhulja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-094-004/271
(KHIDKI KANHERI)
|
1736005094NRG25180420240022774
|
18/04/2024
|
Deviram
|
1736005094WL001764
|
Deviram
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAMAI
|
MP-36-005-094-004/274-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022777
|
18/04/2024
|
Rupesh
|
1736005094WL001764
|
Rupesh
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-094-004/282
(KHIDKI KANHERI)
|
1736005094NRG25180420240022778
|
18/04/2024
|
Ramli
|
1736005094WL001764
|
Ramli
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAMAI
|
MP-36-005-094-004/282-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022780
|
18/04/2024
|
Surmila
|
1736005094WL001764
|
Surmila
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-094-004/282-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022781
|
18/04/2024
|
JGAN
|
1736005094WL001764
|
JGAN
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
JGAN
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-094-004/283-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022782
|
18/04/2024
|
Nirma
|
1736005094WL001764
|
Nirma
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-094-004/284
(KHIDKI KANHERI)
|
1736005094NRG25180420240022783
|
18/04/2024
|
SUKHDEV
|
1736005094WL001764
|
SUKHDEV
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-094-004/291-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022786
|
18/04/2024
|
KASTO
|
1736005094WL001764
|
KASTO
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
KASTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-094-004/292
(KHIDKI KANHERI)
|
1736005094NRG25180420240022787
|
18/04/2024
|
Sukhbti
|
1736005094WL001764
|
Sukhbti
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sukhbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-094-004/298
(KHIDKI KANHERI)
|
1736005094NRG25180420240022789
|
18/04/2024
|
URMILA
|
1736005094WL001764
|
URMILA
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-094-004/298-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022790
|
18/04/2024
|
DHANU
|
1736005094WL001764
|
DHANU
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
DHANU
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-094-004/313
(KHIDKI KANHERI)
|
1736005094NRG25180420240022742
|
18/04/2024
|
Anak
|
1736005094WL001762
|
Anak
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-094-004/318
(KHIDKI KANHERI)
|
1736005094NRG25180420240022794
|
18/04/2024
|
Fula
|
1736005094WL001764
|
Fula
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG25180420240022745
|
18/04/2024
|
JUGGI
|
1736005094WL001762
|
JUGGI
|
00051
|
MAHB0001929
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
JUGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-094-004/377
(KHIDKI KANHERI)
|
1736005094NRG25180420240022800
|
18/04/2024
|
SAMURA
|
1736005094WL001764
|
SAMURA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-094-004/398
(KHIDKI KANHERI)
|
1736005094NRG25180420240022802
|
18/04/2024
|
KAVITA
|
1736005094WL001764
|
KAVITA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-094-004/400
(KHIDKI KANHERI)
|
1736005094NRG25180420240022803
|
18/04/2024
|
Anita
|
1736005094WL001764
|
Anita
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-094-004/433
(KHIDKI KANHERI)
|
1736005094NRG25180420240022806
|
18/04/2024
|
PHULVANTI
|
1736005094WL001764
|
PHULVANTI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
PHULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-094-004/454
(KHIDKI KANHERI)
|
1736005094NRG25180420240022811
|
18/04/2024
|
MALIYA
|
1736005094WL001764
|
MALIYA
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
MALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-094-004/456
(KHIDKI KANHERI)
|
1736005094NRG25180420240022812
|
18/04/2024
|
RAYTO
|
1736005094WL001764
|
RAYTO
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAYTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66946
|
66946
|
|
|
|
|
|
|
|
|
291
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25180420240022358
|
18/04/2024
|
YASHODA
|
1736005025WL001737
|
YASHODA
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAMAI
|
MP-36-005-046-002/123
(BICHUA KHURD)
|
1736005046NRG25180420240022674
|
18/04/2024
|
Lata wo Bablu
|
1736005046WL001760
|
Lata wo Bablu
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
LatawoBablu
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-046-002/125-A
(BICHUA KHURD)
|
1736005046NRG25180420240022676
|
18/04/2024
|
Ragini
|
1736005046WL001760
|
Ragini
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25180420240022622
|
18/04/2024
|
Sonam Yaduwanshi
|
1736005WL001758
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
295
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023232
|
18/04/2024
|
Sangeeta
|
1736005059WL001800
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
296
|
JAMAI
|
MP-36-005-006-005/251
(JHAPIYA)
|
1736005006NRG25170420240021812
|
18/04/2024
|
SAVITA
|
1736005006WL001715
|
SAVITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-006-005/265-B
(JHAPIYA)
|
1736005006NRG25170420240021816
|
18/04/2024
|
NATTHU LALA
|
1736005006WL001715
|
NATTHU LALA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
NATTHULALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAMAI
|
MP-36-005-015-001/24-B
(BILAVARKALA)
|
1736005015NRG25180420240022068
|
18/04/2024
|
Parvati
|
1736005015WL001722
|
Parvati
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JAMAI
|
MP-36-005-015-001/358
(BILAVARKALA)
|
1736005015NRG25180420240022077
|
18/04/2024
|
BASANTI
|
1736005015WL001722
|
BASANTI
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
BASANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
JAMAI
|
MP-36-005-015-001/370-A
(BILAVARKALA)
|
1736005015NRG25180420240022078
|
18/04/2024
|
Manoj Narre
|
1736005015WL001722
|
Manoj Narre
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
ManojNarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JAMAI
|
MP-36-005-059-001/410
(CHHINDI KAMATH)
|
1736005059NRG25180420240023290
|
18/04/2024
|
SATRUPA
|
1736005059WL001803
|
SATRUPA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
302
|
JAMAI
|
MP-36-005-021-006/245
(BAKODI)
|
1736005000NRG25180420240022438
|
18/04/2024
|
manjhle narre
|
1736005WL001740
|
manjhle narre
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
manjhlenarre
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-021-006/246
(BAKODI)
|
1736005000NRG25180420240022439
|
18/04/2024
|
sundarlalsing selu
|
1736005WL001740
|
sundarlalsing selu
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
sundarlalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-021-006/251
(BAKODI)
|
1736005000NRG25180420240022443
|
18/04/2024
|
sagun selu
|
1736005WL001740
|
sagun selu
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
sagunselu
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-021-006/251
(BAKODI)
|
1736005000NRG25180420240022442
|
18/04/2024
|
SARUPSING SELU
|
1736005WL001740
|
SARUPSING SELU
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
SARUPSINGSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-021-006/252
(BAKODI)
|
1736005000NRG25180420240022444
|
18/04/2024
|
JAMUNSINGH lobo
|
1736005WL001740
|
JAMUNSINGH lobo
|
00089
|
CBIN0282821
|
555
|
555
|
Processed
|
26/04/2024
|
|
519408832
|
|
JAMUNSINGHlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-021-006/267
(BAKODI)
|
1736005000NRG25180420240022445
|
18/04/2024
|
MULLA SELU
|
1736005WL001740
|
MULLA SELU
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
MULLASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-021-006/268
(BAKODI)
|
1736005000NRG25180420240022446
|
18/04/2024
|
khunnu selu
|
1736005WL001740
|
khunnu selu
|
00089
|
CBIN0282821
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519408832
|
|
khunnuselu
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-036-001/106
(CHAUMAU)
|
1736005036NRG25180420240021840
|
18/04/2024
|
RAMDIN
|
1736005036WL001717
|
RAMDIN
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
JAMAI
|
MP-36-005-036-001/123-A
(CHAUMAU)
|
1736005036NRG25180420240021842
|
18/04/2024
|
SANTLAL
|
1736005036WL001717
|
SANTLAL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG25180420240021843
|
18/04/2024
|
kuwariya bethe
|
1736005036WL001717
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-036-001/18-A
(CHAUMAU)
|
1736005036NRG25180420240021844
|
18/04/2024
|
ANIL
|
1736005036WL001717
|
ANIL
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-036-001/22
(CHAUMAU)
|
1736005036NRG25180420240021846
|
18/04/2024
|
SHIVJI
|
1736005036WL001717
|
SHIVJI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG25180420240021851
|
18/04/2024
|
shiv baithe
|
1736005036WL001717
|
shiv baithe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-036-001/317
(CHAUMAU)
|
1736005036NRG25180420240021853
|
18/04/2024
|
sunita bethe
|
1736005036WL001717
|
sunita bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
sunitabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005036NRG25180420240021854
|
18/04/2024
|
kavita
|
1736005036WL001717
|
kavita
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005036NRG25180420240021855
|
18/04/2024
|
MAATU
|
1736005036WL001717
|
MAATU
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
MAATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005036NRG25180420240021856
|
18/04/2024
|
lilan
|
1736005036WL001717
|
lilan
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-036-001/63
(CHAUMAU)
|
1736005036NRG25180420240021863
|
18/04/2024
|
dhano bethe
|
1736005036WL001717
|
dhano bethe
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
26/04/2024
|
|
519408832
|
|
dhanobethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
JAMAI
|
MP-36-005-036-001/69
(CHAUMAU)
|
1736005036NRG25180420240021864
|
18/04/2024
|
gangaram bethe
|
1736005036WL001717
|
gangaram bethe
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
gangarambethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
JAMAI
|
MP-36-005-036-001/94
(CHAUMAU)
|
1736005036NRG25180420240021865
|
18/04/2024
|
Manshulal
|
1736005036WL001717
|
Manshulal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
Manshulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
JAMAI
|
MP-36-005-036-003/190-B
(CHAUMAU)
|
1736005036NRG25180420240021866
|
18/04/2024
|
Vishvnath Bosom
|
1736005036WL001717
|
Vishvnath Bosom
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
VishvnathBosom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29571
|
29571
|
|
|
|
|
|
|
|
|
323
|
JAMAI
|
MP-36-005-006-005/244
(JHAPIYA)
|
1736005006NRG25170420240021811
|
18/04/2024
|
SAVITREE
|
1736005006WL001715
|
SAVITREE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25170420240021813
|
18/04/2024
|
KODULAL
|
1736005006WL001715
|
KODULAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMAI
|
MP-36-005-006-005/264
(JHAPIYA)
|
1736005006NRG25170420240021814
|
18/04/2024
|
RAMKALI
|
1736005006WL001715
|
RAMKALI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAMAI
|
MP-36-005-006-005/265
(JHAPIYA)
|
1736005006NRG25170420240021815
|
18/04/2024
|
KUSMA
|
1736005006WL001715
|
KUSMA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAMAI
|
MP-36-005-006-005/266
(JHAPIYA)
|
1736005006NRG25170420240021817
|
18/04/2024
|
chopelal
|
1736005006WL001715
|
chopelal
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
chopelal
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAMAI
|
MP-36-005-006-005/269-A
(JHAPIYA)
|
1736005006NRG25170420240021819
|
18/04/2024
|
kaliya
|
1736005006WL001715
|
kaliya
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
26/04/2024
|
|
519408832
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25170420240021820
|
18/04/2024
|
KRAPAL
|
1736005006WL001715
|
KRAPAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25170420240021821
|
18/04/2024
|
SOMTA BAI
|
1736005006WL001715
|
SOMTA BAI
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
26/04/2024
|
|
519408832
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAMAI
|
MP-36-005-006-005/385
(JHAPIYA)
|
1736005006NRG25170420240021822
|
18/04/2024
|
ASVATI SHILU
|
1736005006WL001715
|
ASVATI SHILU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
ASVATISHILU
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAMAI
|
MP-36-005-015-001/151-B
(BILAVARKALA)
|
1736005015NRG25180420240022061
|
18/04/2024
|
Atarwati
|
1736005015WL001722
|
Atarwati
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Atarwati
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAMAI
|
MP-36-005-015-001/319
(BILAVARKALA)
|
1736005015NRG25180420240022073
|
18/04/2024
|
MALTI
|
1736005015WL001722
|
MALTI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAMAI
|
MP-36-005-015-001/334-B
(BILAVARKALA)
|
1736005015NRG25180420240022076
|
18/04/2024
|
RAJKUMARI
|
1736005015WL001722
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JAMAI
|
MP-36-005-046-002/125
(BICHUA KHURD)
|
1736005046NRG25180420240022675
|
18/04/2024
|
karan
|
1736005046WL001760
|
karan
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-046-002/129-B
(BICHUA KHURD)
|
1736005046NRG25180420240022677
|
18/04/2024
|
yogesh surywanshi
|
1736005046WL001760
|
yogesh surywanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
yogeshsurywanshi
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023273
|
18/04/2024
|
ANITA
|
1736005059WL001803
|
ANITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023236
|
18/04/2024
|
SUBHASH
|
1736005059WL001800
|
SUBHASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-059-001/262-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023279
|
18/04/2024
|
CHAYA
|
1736005059WL001803
|
CHAYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
CHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023285
|
18/04/2024
|
SUNER
|
1736005059WL001803
|
SUNER
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNER
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023292
|
18/04/2024
|
SUNITA
|
1736005059WL001803
|
SUNITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG25180420240023294
|
18/04/2024
|
GOPAL
|
1736005059WL001803
|
GOPAL
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25180420240023296
|
18/04/2024
|
Dipali
|
1736005059WL001803
|
Dipali
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005064NRG25180420240022469
|
18/04/2024
|
SOHAN
|
1736005064WL001742
|
SOHAN
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25170420240021473
|
18/04/2024
|
RMESH
|
1736005085WL001687
|
RMESH
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
JAMAI
|
MP-36-005-085-003/224-A
(AVRIYA)
|
1736005085NRG25170420240021481
|
18/04/2024
|
KAVITA
|
1736005085WL001688
|
KAVITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022182
|
18/04/2024
|
Mnohar Saryam
|
1736005086WL001729
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-086-001/154-B
(KHEIRMANDAL)
|
1736005086NRG25180420240022200
|
18/04/2024
|
Kailash
|
1736005086WL001731
|
Kailash
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022201
|
18/04/2024
|
SHYAMVATI PARTETEE
|
1736005086WL001731
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-086-001/300
(KHEIRMANDAL)
|
1736005086NRG25180420240022197
|
18/04/2024
|
Jeevanlal
|
1736005086WL001730
|
Jeevanlal
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-086-001/302
(KHEIRMANDAL)
|
1736005086NRG25180420240022209
|
18/04/2024
|
Sohanlal
|
1736005086WL001731
|
Sohanlal
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-094-003/138
(KHIDKI KANHERI)
|
1736005094NRG25180420240022751
|
18/04/2024
|
SUKMAN
|
1736005094WL001763
|
SUKMAN
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-094-003/186-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022755
|
18/04/2024
|
SANTOSH UIKEY
|
1736005094WL001763
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANTOSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAMAI
|
MP-36-005-094-003/215
(KHIDKI KANHERI)
|
1736005094NRG25180420240022760
|
18/04/2024
|
SUNIL UIKEY
|
1736005094WL001763
|
SUNIL UIKEY
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNILUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
355
|
JAMAI
|
MP-36-005-094-004/242-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022765
|
18/04/2024
|
Shila
|
1736005094WL001764
|
Shila
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-094-004/247
(KHIDKI KANHERI)
|
1736005094NRG25180420240022731
|
18/04/2024
|
SUKHBATI
|
1736005094WL001762
|
SUKHBATI
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-094-004/250
(KHIDKI KANHERI)
|
1736005094NRG25180420240022768
|
18/04/2024
|
DEEPAK
|
1736005094WL001764
|
DEEPAK
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAMAI
|
MP-36-005-094-004/251
(KHIDKI KANHERI)
|
1736005094NRG25180420240022733
|
18/04/2024
|
GANNA
|
1736005094WL001762
|
GANNA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
GANNA
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAMAI
|
MP-36-005-094-004/255
(KHIDKI KANHERI)
|
1736005094NRG25180420240022735
|
18/04/2024
|
SENLAL
|
1736005094WL001762
|
SENLAL
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
SENLAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAMAI
|
MP-36-005-094-004/256
(KHIDKI KANHERI)
|
1736005094NRG25180420240022769
|
18/04/2024
|
vinod
|
1736005094WL001764
|
vinod
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAMAI
|
MP-36-005-094-004/265-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022740
|
18/04/2024
|
Surmila
|
1736005094WL001762
|
Surmila
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-094-004/272
(KHIDKI KANHERI)
|
1736005094NRG25180420240022775
|
18/04/2024
|
BASANTI
|
1736005094WL001764
|
BASANTI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/04/2024
|
|
519408832
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-094-004/273
(KHIDKI KANHERI)
|
1736005094NRG25180420240022776
|
18/04/2024
|
JHALI
|
1736005094WL001764
|
JHALI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
JHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-094-004/289
(KHIDKI KANHERI)
|
1736005094NRG25180420240022785
|
18/04/2024
|
RUPA VATTI
|
1736005094WL001764
|
RUPA VATTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
RUPAVATTI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAMAI
|
MP-36-005-094-004/301
(KHIDKI KANHERI)
|
1736005094NRG25180420240022791
|
18/04/2024
|
Ramvti
|
1736005094WL001764
|
Ramvti
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ramvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-094-004/310
(KHIDKI KANHERI)
|
1736005094NRG25180420240022793
|
18/04/2024
|
SUNITA
|
1736005094WL001764
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-094-004/313-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022743
|
18/04/2024
|
SANAK
|
1736005094WL001762
|
SANAK
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANAK
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAMAI
|
MP-36-005-094-004/322
(KHIDKI KANHERI)
|
1736005094NRG25180420240022795
|
18/04/2024
|
SUGNI
|
1736005094WL001764
|
SUGNI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-094-004/330
(KHIDKI KANHERI)
|
1736005094NRG25180420240022746
|
18/04/2024
|
SNIYABATI
|
1736005094WL001762
|
SNIYABATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SNIYABATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAMAI
|
MP-36-005-094-004/335
(KHIDKI KANHERI)
|
1736005094NRG25180420240022796
|
18/04/2024
|
SAMPATLAL
|
1736005094WL001764
|
SAMPATLAL
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMPATLAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAMAI
|
MP-36-005-094-004/342
(KHIDKI KANHERI)
|
1736005094NRG25180420240022797
|
18/04/2024
|
mantori
|
1736005094WL001764
|
mantori
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/04/2024
|
|
519408832
|
|
mantori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-094-004/378
(KHIDKI KANHERI)
|
1736005094NRG25180420240022801
|
18/04/2024
|
CHATRU
|
1736005094WL001764
|
CHATRU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
CHATRU
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAMAI
|
MP-36-005-094-004/431
(KHIDKI KANHERI)
|
1736005094NRG25180420240022805
|
18/04/2024
|
MALESHIYA
|
1736005094WL001764
|
MALESHIYA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
MALESHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-094-004/435
(KHIDKI KANHERI)
|
1736005094NRG25180420240022807
|
18/04/2024
|
JALIYA
|
1736005094WL001764
|
JALIYA
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
26/04/2024
|
|
519408832
|
|
JALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-094-004/446
(KHIDKI KANHERI)
|
1736005094NRG25180420240022808
|
18/04/2024
|
KALLURAM
|
1736005094WL001764
|
KALLURAM
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
KALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-094-004/448
(KHIDKI KANHERI)
|
1736005094NRG25180420240022809
|
18/04/2024
|
UMESH
|
1736005094WL001764
|
UMESH
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAMAI
|
MP-36-005-094-004/449
(KHIDKI KANHERI)
|
1736005094NRG25180420240022810
|
18/04/2024
|
SUNITA
|
1736005094WL001764
|
SUNITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
378
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023231
|
18/04/2024
|
ASHOK
|
1736005059WL001800
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023240
|
18/04/2024
|
Sonali Yadav
|
1736005059WL001800
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023242
|
18/04/2024
|
Dinesh Yadav
|
1736005059WL001800
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023247
|
18/04/2024
|
Savita
|
1736005059WL001800
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
382
|
JAMAI
|
MP-36-005-006-005/464
(JHAPIYA)
|
1736005006NRG25170420240021825
|
18/04/2024
|
PRITAM RAJBHOPA
|
1736005006WL001715
|
PRITAM RAJBHOPA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
PRITAMRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAMAI
|
MP-36-005-006-005/467
(JHAPIYA)
|
1736005006NRG25170420240021826
|
18/04/2024
|
SHISHAM BHOPA
|
1736005006WL001715
|
SHISHAM BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHISHAMBHOPA
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAMAI
|
MP-36-005-025-001/40
(BHARDI)
|
1736005025NRG25180420240022361
|
18/04/2024
|
JAGBATI SUMARLAL
|
1736005025WL001737
|
JAGBATI SUMARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
JAGBATISUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAMAI
|
MP-36-005-025-003/340-B
(BHARDI)
|
1736005025NRG25180420240022385
|
18/04/2024
|
KAMLESH BELWANSHI
|
1736005025WL001737
|
KAMLESH BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAMLESHBELWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
JAMAI
|
MP-36-005-025-003/364-A
(BHARDI)
|
1736005025NRG25180420240022392
|
18/04/2024
|
RANU AMRE
|
1736005025WL001737
|
RANU AMRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RANUAMRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAMAI
|
MP-36-005-025-003/381-A
(BHARDI)
|
1736005025NRG25180420240022395
|
18/04/2024
|
NEERAJ NAGWANSHI
|
1736005025WL001737
|
NEERAJ NAGWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
NEERAJNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-025-003/475
(BHARDI)
|
1736005025NRG25180420240022406
|
18/04/2024
|
RAJNI BELWANSHI
|
1736005025WL001737
|
RAJNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAMAI
|
MP-36-005-039-001/116-A
(RAKHIKOLA)
|
1736005039NRG25170420240021620
|
18/04/2024
|
KEKTI VARMA
|
1736005039WL001701
|
KEKTI VARMA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
KEKTIVARMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAMAI
|
MP-36-005-039-001/202-A
(RAKHIKOLA)
|
1736005039NRG25170420240021603
|
18/04/2024
|
rakesh
|
1736005039WL001700
|
rakesh
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAMAI
|
MP-36-005-039-001/497
(RAKHIKOLA)
|
1736005039NRG25170420240021633
|
18/04/2024
|
diwakar das
|
1736005039WL001701
|
diwakar das
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
diwakardas
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JAMAI
|
MP-36-005-039-001/86
(RAKHIKOLA)
|
1736005039NRG25170420240021615
|
18/04/2024
|
gouri
|
1736005039WL001700
|
gouri
|
00415
|
SBIN0004616
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAMAI
|
MP-36-005-055-002/131-A
(MANDHAI)
|
1736005000NRG25180420240022608
|
18/04/2024
|
geeta
|
1736005WL001758
|
geeta
|
00415
|
SBIN0004616
|
480
|
480
|
Processed
|
26/04/2024
|
|
519408832
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMAI
|
MP-36-005-055-002/133-A
(MANDHAI)
|
1736005000NRG25180420240022612
|
18/04/2024
|
kavita
|
1736005WL001758
|
kavita
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25180420240022623
|
18/04/2024
|
sarmila
|
1736005WL001758
|
sarmila
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005000NRG25180420240022627
|
18/04/2024
|
premwati
|
1736005WL001758
|
premwati
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25180420240022632
|
18/04/2024
|
Reena
|
1736005WL001758
|
Reena
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25180420240022647
|
18/04/2024
|
sitaram
|
1736005WL001758
|
sitaram
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
399
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25180420240022650
|
18/04/2024
|
meera
|
1736005WL001758
|
meera
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25180420240022649
|
18/04/2024
|
sanjay
|
1736005WL001758
|
sanjay
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
401
|
JAMAI
|
MP-36-005-055-004/283
(MANDHAI)
|
1736005000NRG25180420240022658
|
18/04/2024
|
fulbati
|
1736005WL001758
|
fulbati
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAMAI
|
MP-36-005-055-004/289-A
(MANDHAI)
|
1736005000NRG25180420240022663
|
18/04/2024
|
arvind
|
1736005WL001758
|
arvind
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
403
|
JAMAI
|
MP-36-005-055-004/307-A
(MANDHAI)
|
1736005000NRG25180420240022666
|
18/04/2024
|
banti
|
1736005WL001758
|
banti
|
00415
|
SBIN0004616
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAMAI
|
MP-36-005-055-004/317-A
(MANDHAI)
|
1736005000NRG25180420240022669
|
18/04/2024
|
reena
|
1736005WL001758
|
reena
|
00415
|
SBIN0004616
|
932
|
932
|
Processed
|
26/04/2024
|
|
519408832
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-059-001/106-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023262
|
18/04/2024
|
MAHESH
|
1736005059WL001803
|
MAHESH
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29930
|
29930
|
|
|
|
|
|
|
|
|
406
|
JAMAI
|
MP-36-005-094-004/282
(KHIDKI KANHERI)
|
1736005094NRG25180420240022779
|
18/04/2024
|
VIDHYA
|
1736005094WL001764
|
VIDHYA
|
00468
|
UBIN0542008
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
407
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023243
|
18/04/2024
|
Sarita Yadav
|
1736005059WL001800
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
408
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005059NRG25180420240023287
|
18/04/2024
|
mahesh
|
1736005059WL001803
|
mahesh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
409
|
JAMAI
|
MP-36-005-036-003/198-B
(CHAUMAU)
|
1736005036NRG25180420240021867
|
18/04/2024
|
RAJESH
|
1736005036WL001717
|
RAJESH
|
00553
|
INDB0000011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
410
|
JAMAI
|
MP-36-005-015-001/132-D
(BILAVARKALA)
|
1736005015NRG25180420240022056
|
18/04/2024
|
Shyamwati
|
1736005015WL001722
|
Shyamwati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Shyamwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JAMAI
|
MP-36-005-015-001/149-B
(BILAVARKALA)
|
1736005015NRG25180420240022060
|
18/04/2024
|
Sunita
|
1736005015WL001722
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JAMAI
|
MP-36-005-015-001/154-A
(BILAVARKALA)
|
1736005015NRG25180420240022062
|
18/04/2024
|
Madhu
|
1736005015WL001722
|
Madhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JAMAI
|
MP-36-005-015-001/154-B
(BILAVARKALA)
|
1736005015NRG25180420240022063
|
18/04/2024
|
Dhansingh
|
1736005015WL001722
|
Dhansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
JAMAI
|
MP-36-005-015-001/163
(BILAVARKALA)
|
1736005015NRG25180420240022064
|
18/04/2024
|
Amarsha
|
1736005015WL001722
|
Amarsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Amarsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JAMAI
|
MP-36-005-015-001/186-A
(BILAVARKALA)
|
1736005015NRG25180420240022066
|
18/04/2024
|
Deepak
|
1736005015WL001722
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
JAMAI
|
MP-36-005-015-001/257-C
(BILAVARKALA)
|
1736005015NRG25180420240022070
|
18/04/2024
|
Sharda
|
1736005015WL001722
|
Sharda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JAMAI
|
MP-36-005-015-001/30-C
(BILAVARKALA)
|
1736005015NRG25180420240022071
|
18/04/2024
|
Kousal
|
1736005015WL001722
|
Kousal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kousal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JAMAI
|
MP-36-005-015-001/319-C
(BILAVARKALA)
|
1736005015NRG25180420240022074
|
18/04/2024
|
Kamla
|
1736005015WL001722
|
Kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-015-001/79-A
(BILAVARKALA)
|
1736005015NRG25180420240022080
|
18/04/2024
|
Sumanthra
|
1736005015WL001722
|
Sumanthra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sumanthra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
420
|
JAMAI
|
MP-36-005-005-001/46
(BICHBEHARI)
|
1736005005NRG25180420240022108
|
18/04/2024
|
Radhiya Bai
|
1736005005WL001724
|
Radhiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408832
|
|
RadhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JAMAI
|
MP-36-005-005-001/96-A
(BICHBEHARI)
|
1736005005NRG25180420240022126
|
18/04/2024
|
SAMBATI LOBO
|
1736005005WL001724
|
SAMBATI LOBO
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAMBATILOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-015-001/135-B
(BILAVARKALA)
|
1736005015NRG25180420240022057
|
18/04/2024
|
Buddhu
|
1736005015WL001722
|
Buddhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Buddhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-015-001/312-A
(BILAVARKALA)
|
1736005015NRG25180420240022072
|
18/04/2024
|
Krishna
|
1736005015WL001722
|
Krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JAMAI
|
MP-36-005-025-003/340-C
(BHARDI)
|
1736005025NRG25180420240022386
|
18/04/2024
|
Parmesh Belwanshi
|
1736005025WL001737
|
Parmesh Belwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ParmeshBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005036NRG25180420240021848
|
18/04/2024
|
chuniya
|
1736005036WL001717
|
chuniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005036NRG25180420240021861
|
18/04/2024
|
anita
|
1736005036WL001717
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JAMAI
|
MP-36-005-036-001/6
(CHAUMAU)
|
1736005036NRG25180420240021862
|
18/04/2024
|
imrat
|
1736005036WL001717
|
imrat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
imrat
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
JAMAI
|
MP-36-005-036-004/264-A
(CHAUMAU)
|
1736005036NRG25180420240021869
|
18/04/2024
|
raju
|
1736005036WL001717
|
raju
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25180420240022617
|
18/04/2024
|
Kasturiya Dhurve
|
1736005WL001758
|
Kasturiya Dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
KasturiyaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25180420240022630
|
18/04/2024
|
Shukhvati Yaduwanshi
|
1736005WL001758
|
Shukhvati Yaduwanshi
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
ShukhvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005000NRG25180420240022654
|
18/04/2024
|
samoti
|
1736005WL001758
|
samoti
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25180420240022662
|
18/04/2024
|
ritesh
|
1736005WL001758
|
ritesh
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
519408832
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023270
|
18/04/2024
|
ARJUN
|
1736005059WL001803
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023237
|
18/04/2024
|
Arti Yaduwanshi
|
1736005059WL001800
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023239
|
18/04/2024
|
Lata
|
1736005059WL001800
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023276
|
18/04/2024
|
Geeta Jharbade
|
1736005059WL001803
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-059-001/285-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023282
|
18/04/2024
|
MANOJ
|
1736005059WL001803
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JAMAI
|
MP-36-005-059-001/31-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023284
|
18/04/2024
|
Nandani Kumare
|
1736005059WL001803
|
Nandani Kumare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
NandaniKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JAMAI
|
MP-36-005-059-001/520-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023295
|
18/04/2024
|
JYOTI
|
1736005059WL001803
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023300
|
18/04/2024
|
Deepika Thakur
|
1736005059WL001803
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-064-002/152
(CHATUA)
|
1736005064NRG25180420240022466
|
18/04/2024
|
SAKARAM AHAKEY
|
1736005064WL001742
|
SAKARAM AHAKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAKARAMAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-085-003/219
(AVRIYA)
|
1736005085NRG25170420240021480
|
18/04/2024
|
Babita
|
1736005085WL001688
|
Babita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25180420240022203
|
18/04/2024
|
Nandlal
|
1736005086WL001731
|
Nandlal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JAMAI
|
MP-36-005-086-001/30
(KHEIRMANDAL)
|
1736005086NRG25180420240022207
|
18/04/2024
|
Sukhdev
|
1736005086WL001731
|
Sukhdev
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JAMAI
|
MP-36-005-086-001/301
(KHEIRMANDAL)
|
1736005086NRG25180420240022208
|
18/04/2024
|
Ritik kumar Parteti
|
1736005086WL001731
|
Ritik kumar Parteti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
RitikkumarParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25180420240022214
|
18/04/2024
|
Gyanbati
|
1736005086WL001731
|
Gyanbati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/04/2024
|
|
519408832
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-086-001/92-D
(KHEIRMANDAL)
|
1736005086NRG25180420240022217
|
18/04/2024
|
Nitesh
|
1736005086WL001731
|
Nitesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519408832
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-094-003/151
(KHIDKI KANHERI)
|
1736005094NRG25180420240022752
|
18/04/2024
|
Sanjay Dhurve
|
1736005094WL001763
|
Sanjay Dhurve
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SanjayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38426
|
38426
|
|
|
|
|
|
|
|
|
449
|
JAMAI
|
MP-36-005-094-002/79
(KHIDKI KANHERI)
|
1736005094NRG25180420240022748
|
18/04/2024
|
SUNEEL SUKAL
|
1736005094WL001763
|
SUNEEL SUKAL
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SUNEELSUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-094-003/153
(KHIDKI KANHERI)
|
1736005094NRG25180420240022753
|
18/04/2024
|
PUNU JIVTU
|
1736005094WL001763
|
PUNU JIVTU
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
PUNUJIVTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAMAI
|
MP-36-005-094-003/193
(KHIDKI KANHERI)
|
1736005094NRG25180420240022756
|
18/04/2024
|
Umesh Dhurve
|
1736005094WL001763
|
Umesh Dhurve
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
UmeshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-094-003/193-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022757
|
18/04/2024
|
KAILASH
|
1736005094WL001763
|
KAILASH
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JAMAI
|
MP-36-005-094-003/194
(KHIDKI KANHERI)
|
1736005094NRG25180420240022758
|
18/04/2024
|
KALIRAM CHIKKA
|
1736005094WL001763
|
KALIRAM CHIKKA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
KALIRAMCHIKKA
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
JAMAI
|
MP-36-005-094-003/231
(KHIDKI KANHERI)
|
1736005094NRG25180420240022762
|
18/04/2024
|
SANEKWATI MANGLU
|
1736005094WL001763
|
SANEKWATI MANGLU
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANEKWATIMANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
JAMAI
|
MP-36-005-094-004/246
(KHIDKI KANHERI)
|
1736005094NRG25180420240022730
|
18/04/2024
|
saniram manju
|
1736005094WL001762
|
saniram manju
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
sanirammanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JAMAI
|
MP-36-005-094-004/257
(KHIDKI KANHERI)
|
1736005094NRG25180420240022736
|
18/04/2024
|
ghudn
|
1736005094WL001762
|
ghudn
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
ghudn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
JAMAI
|
MP-36-005-094-004/261
(KHIDKI KANHERI)
|
1736005094NRG25180420240022770
|
18/04/2024
|
SHILA
|
1736005094WL001764
|
SHILA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAMAI
|
MP-36-005-094-004/264
(KHIDKI KANHERI)
|
1736005094NRG25180420240022739
|
18/04/2024
|
shavji funna
|
1736005094WL001762
|
shavji funna
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
shavjifunna
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
JAMAI
|
MP-36-005-094-004/285
(KHIDKI KANHERI)
|
1736005094NRG25180420240022784
|
18/04/2024
|
budhansing oamasa
|
1736005094WL001764
|
budhansing oamasa
|
00697
|
BKID0MG8012
|
900
|
900
|
Processed
|
26/04/2024
|
|
519408832
|
|
budhansingoamasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JAMAI
|
MP-36-005-094-004/294
(KHIDKI KANHERI)
|
1736005094NRG25180420240022741
|
18/04/2024
|
RAMPAL
|
1736005094WL001762
|
RAMPAL
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JAMAI
|
MP-36-005-094-004/295-C
(KHIDKI KANHERI)
|
1736005094NRG25180420240022788
|
18/04/2024
|
SAVITA
|
1736005094WL001764
|
SAVITA
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-094-004/309-B
(KHIDKI KANHERI)
|
1736005094NRG25180420240022792
|
18/04/2024
|
MEENA
|
1736005094WL001764
|
MEENA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JAMAI
|
MP-36-005-094-004/321
(KHIDKI KANHERI)
|
1736005094NRG25180420240022744
|
18/04/2024
|
SANNO
|
1736005094WL001762
|
SANNO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-094-004/339
(KHIDKI KANHERI)
|
1736005094NRG25180420240022747
|
18/04/2024
|
SURAJLAL MANGALSHA
|
1736005094WL001762
|
SURAJLAL MANGALSHA
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
SURAJLALMANGALSHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAMAI
|
MP-36-005-094-004/343
(KHIDKI KANHERI)
|
1736005094NRG25180420240022798
|
18/04/2024
|
sukhbati
|
1736005094WL001764
|
sukhbati
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519408832
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JAMAI
|
MP-36-005-094-004/348-A
(KHIDKI KANHERI)
|
1736005094NRG25180420240022799
|
18/04/2024
|
RABBO
|
1736005094WL001764
|
RABBO
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
RABBO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
JAMAI
|
MP-36-005-094-004/426
(KHIDKI KANHERI)
|
1736005094NRG25180420240022804
|
18/04/2024
|
sanbattee saharu
|
1736005094WL001764
|
sanbattee saharu
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408832
|
|
sanbatteesaharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24075
|
24075
|
|
|
|
|
|
|
|
|
468
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25180420240023263
|
18/04/2024
|
BABITA
|
1736005059WL001803
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG25180420240023264
|
18/04/2024
|
INDU BAI
|
1736005059WL001803
|
INDU BAI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023265
|
18/04/2024
|
satish
|
1736005059WL001803
|
satish
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023266
|
18/04/2024
|
BABITA
|
1736005059WL001803
|
BABITA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
JAMAI
|
MP-36-005-059-001/176
(CHHINDI KAMATH)
|
1736005059NRG25180420240023267
|
18/04/2024
|
santakumar
|
1736005059WL001803
|
santakumar
|
00697
|
BKID0MG8022
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
santakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
JAMAI
|
MP-36-005-059-001/188-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023268
|
18/04/2024
|
DEVESH
|
1736005059WL001803
|
DEVESH
|
00697
|
BKID0MG8022
|
884
|
884
|
Processed
|
26/04/2024
|
|
519408832
|
|
DEVESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023269
|
18/04/2024
|
SARSWATI
|
1736005059WL001803
|
SARSWATI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JAMAI
|
MP-36-005-059-001/205-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023271
|
18/04/2024
|
INDRA
|
1736005059WL001803
|
INDRA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023234
|
18/04/2024
|
Sawan
|
1736005059WL001800
|
Sawan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JAMAI
|
MP-36-005-059-001/21-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023272
|
18/04/2024
|
SHIVNATH
|
1736005059WL001803
|
SHIVNATH
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023274
|
18/04/2024
|
ASHA
|
1736005059WL001803
|
ASHA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023278
|
18/04/2024
|
KANAHIYA
|
1736005059WL001803
|
KANAHIYA
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JAMAI
|
MP-36-005-059-001/269-A
(CHHINDI KAMATH)
|
1736005059NRG25180420240023280
|
18/04/2024
|
LAXMI
|
1736005059WL001803
|
LAXMI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-059-001/312-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023286
|
18/04/2024
|
ARTI
|
1736005059WL001803
|
ARTI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
JAMAI
|
MP-36-005-059-001/348
(CHHINDI KAMATH)
|
1736005059NRG25180420240023288
|
18/04/2024
|
KIRAN YADUWANSHI
|
1736005059WL001803
|
KIRAN YADUWANSHI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-059-001/50
(CHHINDI KAMATH)
|
1736005059NRG25180420240023293
|
18/04/2024
|
malti
|
1736005059WL001803
|
malti
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25180420240023248
|
18/04/2024
|
parvati
|
1736005059WL001800
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAMAI
|
MP-36-005-059-001/69-B
(CHHINDI KAMATH)
|
1736005059NRG25180420240023298
|
18/04/2024
|
MADHURI
|
1736005059WL001803
|
MADHURI
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25170420240021472
|
18/04/2024
|
JUJJU KOTU
|
1736005085WL001687
|
JUJJU KOTU
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
JUJJUKOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
JAMAI
|
MP-36-005-085-002/142
(AVRIYA)
|
1736005085NRG25170420240021477
|
18/04/2024
|
RAMKALl
|
1736005085WL001688
|
RAMKALl
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
RAMKALl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-085-002/158
(AVRIYA)
|
1736005000NRG25180420240022436
|
18/04/2024
|
KALABATI
|
1736005WL001739
|
KALABATI
|
00697
|
BKID0MG8022
|
729
|
729
|
Processed
|
26/04/2024
|
|
519408832
|
|
KALABATI
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005000NRG25180420240022437
|
18/04/2024
|
ETURAM
|
1736005WL001739
|
ETURAM
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
JAMAI
|
MP-36-005-085-003/212
(AVRIYA)
|
1736005085NRG25170420240021479
|
18/04/2024
|
GANGAPRASAD
|
1736005085WL001688
|
GANGAPRASAD
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408832
|
|
GANGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30759
|
30759
|
|
|
|
|
|
|
|
|
491
|
JAMAI
|
MP-36-005-006-005/267-A
(JHAPIYA)
|
1736005006NRG25170420240021818
|
18/04/2024
|
MALA
|
1736005006WL001715
|
MALA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAMAI
|
MP-36-005-006-005/463
(JHAPIYA)
|
1736005006NRG25170420240021824
|
18/04/2024
|
SARJO
|
1736005006WL001715
|
SARJO
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519408832
|
|
SARJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAMAI
|
MP-36-005-015-001/257-A
(BILAVARKALA)
|
1736005015NRG25180420240022069
|
18/04/2024
|
KRISHNA
|
1736005015WL001722
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JAMAI
|
MP-36-005-015-001/68-D
(BILAVARKALA)
|
1736005015NRG25180420240022079
|
18/04/2024
|
Gyan
|
1736005015WL001722
|
Gyan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Gyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JAMAI
|
MP-36-005-059-001/410
(CHHINDI KAMATH)
|
1736005059NRG25180420240023289
|
18/04/2024
|
bantti
|
1736005059WL001803
|
bantti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519408832
|
|
bantti
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
JAMAI
|
MP-36-005-085-003/177
(AVRIYA)
|
1736005085NRG25170420240021478
|
18/04/2024
|
MUNNALAL SUKHRAM
|
1736005085WL001688
|
MUNNALAL SUKHRAM
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519408832
|
|
MUNNALALSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005085NRG25170420240021474
|
18/04/2024
|
NANI
|
1736005085WL001687
|
NANI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
NANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
498
|
JAMAI
|
MP-36-005-015-001/12-D
(BILAVARKALA)
|
1736005015NRG25180420240022055
|
18/04/2024
|
Savitri Bramhwanshi
|
1736005015WL001722
|
Savitri Bramhwanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
SavitriBramhwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
JAMAI
|
MP-36-005-015-001/135-D
(BILAVARKALA)
|
1736005015NRG25180420240022058
|
18/04/2024
|
Payal Bramhwanshi
|
1736005015WL001722
|
Payal Bramhwanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
PayalBramhwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
JAMAI
|
MP-36-005-015-001/142-A
(BILAVARKALA)
|
1736005015NRG25180420240022059
|
18/04/2024
|
Vinod
|
1736005015WL001722
|
Vinod
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JAMAI
|
MP-36-005-015-001/163-B
(BILAVARKALA)
|
1736005015NRG25180420240022065
|
18/04/2024
|
Ankush
|
1736005015WL001722
|
Ankush
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JAMAI
|
MP-36-005-015-001/215-A
(BILAVARKALA)
|
1736005015NRG25180420240022067
|
18/04/2024
|
Poonamn
|
1736005015WL001722
|
Poonamn
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
Poonamn
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-015-001/334-A
(BILAVARKALA)
|
1736005015NRG25180420240022075
|
18/04/2024
|
Naresh Parteti
|
1736005015WL001722
|
Naresh Parteti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519408832
|
|
NareshParteti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
JAMAI
|
MP-36-005-025-001/85-B
(BHARDI)
|
1736005025NRG25180420240022372
|
18/04/2024
|
Babita Rajbhopa
|
1736005025WL001737
|
Babita Rajbhopa
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519408832
|
|
BabitaRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005000NRG25180420240022607
|
18/04/2024
|
Manaklal Uikey
|
1736005WL001758
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519408832
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9771
|
9771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650232
|
650232
|
|
|
|
|
|
|
|