|
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-36-005-023-002/100
(EKLAMASANI)
|
1736005023NRG25040620240279711
|
04/06/2024
|
FOOLSINGH SHRIJLAL
|
1736005023WL017016
|
FOOLSINGH SHRIJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
FOOLSINGHSHRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-023-002/104
(EKLAMASANI)
|
1736005023NRG25040620240279712
|
04/06/2024
|
MANGALSINGH MAKKHAN
|
1736005023WL017016
|
MANGALSINGH MAKKHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGALSINGHMAKKHAN
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-023-002/105
(EKLAMASANI)
|
1736005023NRG25040620240279713
|
04/06/2024
|
SYAMA JHALKU
|
1736005023WL017016
|
SYAMA JHALKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SYAMAJHALKU
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-023-002/110
(EKLAMASANI)
|
1736005023NRG25040620240279714
|
04/06/2024
|
RAMDYAL PREMLAL
|
1736005023WL017016
|
RAMDYAL PREMLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMDYALPREMLAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-023-002/110
(EKLAMASANI)
|
1736005023NRG25040620240279715
|
04/06/2024
|
SUMANTI RAMDYAL
|
1736005023WL017016
|
SUMANTI RAMDYAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMANTIRAMDYAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-023-002/110-A
(EKLAMASANI)
|
1736005023NRG25040620240279716
|
04/06/2024
|
SUKARLAL PREMLAL
|
1736005023WL017016
|
SUKARLAL PREMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARLALPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-023-002/115
(EKLAMASANI)
|
1736005023NRG25040620240279719
|
04/06/2024
|
tuleshiya vipatlal
|
1736005023WL017016
|
tuleshiya vipatlal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
tuleshiyavipatlal
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-023-002/115-A
(EKLAMASANI)
|
1736005023NRG25040620240279721
|
04/06/2024
|
BIRAJBATI SIKANLAL
|
1736005023WL017016
|
BIRAJBATI SIKANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BIRAJBATISIKANLAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-023-002/115-B
(EKLAMASANI)
|
1736005023NRG25040620240279723
|
04/06/2024
|
siyavati
|
1736005023WL017016
|
siyavati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
siyavati
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-023-002/116
(EKLAMASANI)
|
1736005023NRG25040620240279725
|
04/06/2024
|
ANITA SUKHDASH
|
1736005023WL017016
|
ANITA SUKHDASH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITASUKHDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-023-002/116
(EKLAMASANI)
|
1736005023NRG25040620240279724
|
04/06/2024
|
SUKHDAHS MEHTUMSHA
|
1736005023WL017016
|
SUKHDAHS MEHTUMSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKHDAHSMEHTUMSHA
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-023-002/118
(EKLAMASANI)
|
1736005023NRG25040620240279727
|
04/06/2024
|
rajesh uderam
|
1736005023WL017016
|
rajesh uderam
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
rajeshuderam
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-023-002/124
(EKLAMASANI)
|
1736005023NRG25040620240279728
|
04/06/2024
|
Sudiya bhaglal
|
1736005023WL017016
|
Sudiya bhaglal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sudiyabhaglal
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-023-002/125
(EKLAMASANI)
|
1736005023NRG25040620240279729
|
04/06/2024
|
Rajkumari ramesh
|
1736005023WL017016
|
Rajkumari ramesh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rajkumariramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-023-002/131
(EKLAMASANI)
|
1736005023NRG25040620240279730
|
04/06/2024
|
RATIPAL DURJAN
|
1736005023WL017016
|
RATIPAL DURJAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
RATIPALDURJAN
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-023-002/133
(EKLAMASANI)
|
1736005023NRG25040620240279731
|
04/06/2024
|
SAMMULAL GUDDU
|
1736005023WL017016
|
SAMMULAL GUDDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMMULALGUDDU
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-023-002/133-A
(EKLAMASANI)
|
1736005023NRG25040620240279733
|
04/06/2024
|
saniya bai
|
1736005023WL017016
|
saniya bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-023-002/133-A
(EKLAMASANI)
|
1736005023NRG25040620240279732
|
04/06/2024
|
SUNIL
|
1736005023WL017016
|
SUNIL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-023-002/133-B
(EKLAMASANI)
|
1736005023NRG25040620240279734
|
04/06/2024
|
ANIL SAMMULAL
|
1736005023WL017016
|
ANIL SAMMULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANILSAMMULAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005023NRG25040620240279735
|
04/06/2024
|
RAMU PARTETE
|
1736005023WL017016
|
RAMU PARTETE
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMUPARTETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005023NRG25040620240279736
|
04/06/2024
|
sunita ramu
|
1736005023WL017016
|
sunita ramu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
sunitaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-023-002/135-A
(EKLAMASANI)
|
1736005023NRG25040620240279737
|
04/06/2024
|
Sangeeta kishan
|
1736005023WL017016
|
Sangeeta kishan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sangeetakishan
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-023-002/140
(EKLAMASANI)
|
1736005023NRG25040620240279738
|
04/06/2024
|
HIRPATSHA SURJAN
|
1736005023WL017016
|
HIRPATSHA SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
HIRPATSHASURJAN
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-023-002/142-A
(EKLAMASANI)
|
1736005023NRG25040620240279739
|
04/06/2024
|
Rohit
|
1736005023WL017016
|
Rohit
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005023NRG25040620240279740
|
04/06/2024
|
AMARSINGH DOODHAN
|
1736005023WL017016
|
AMARSINGH DOODHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
AMARSINGHDOODHAN
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005023NRG25040620240279741
|
04/06/2024
|
MANGLI AMARSINGH
|
1736005023WL017016
|
MANGLI AMARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGLIAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-023-002/148
(EKLAMASANI)
|
1736005023NRG25040620240279743
|
04/06/2024
|
Sehgulal
|
1736005023WL017016
|
Sehgulal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sehgulal
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-023-002/150
(EKLAMASANI)
|
1736005023NRG25040620240279744
|
04/06/2024
|
Prembati
|
1736005023WL017016
|
Prembati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Prembati
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-023-002/150-A
(EKLAMASANI)
|
1736005023NRG25040620240279745
|
04/06/2024
|
VIJAY RAMDYAL
|
1736005023WL017016
|
VIJAY RAMDYAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
VIJAYRAMDYAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-023-002/152
(EKLAMASANI)
|
1736005023NRG25040620240279746
|
04/06/2024
|
SURAJLAL SOMLAL
|
1736005023WL017016
|
SURAJLAL SOMLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SURAJLALSOMLAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-023-002/155
(EKLAMASANI)
|
1736005023NRG25040620240279747
|
04/06/2024
|
KRIPATSHAH SO SURJAN
|
1736005023WL017016
|
KRIPATSHAH SO SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KRIPATSHAHSOSURJAN
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-023-002/156
(EKLAMASANI)
|
1736005023NRG25040620240279748
|
04/06/2024
|
MANAKLAL DHARAMSA
|
1736005023WL017016
|
MANAKLAL DHARAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANAKLALDHARAMSA
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-023-002/156-A
(EKLAMASANI)
|
1736005023NRG25040620240279749
|
04/06/2024
|
RETLAL DHURVE
|
1736005023WL017016
|
RETLAL DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RETLALDHURVE
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-023-002/157
(EKLAMASANI)
|
1736005023NRG25040620240279750
|
04/06/2024
|
BIRAMSHA SUKRA
|
1736005023WL017016
|
BIRAMSHA SUKRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BIRAMSHASUKRA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-023-002/158
(EKLAMASANI)
|
1736005023NRG25040620240279751
|
04/06/2024
|
BISANTI MANGALDAS
|
1736005023WL017016
|
BISANTI MANGALDAS
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISANTIMANGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-023-002/158-B
(EKLAMASANI)
|
1736005023NRG25040620240279752
|
04/06/2024
|
REENA NAGWANSHI
|
1736005023WL017016
|
REENA NAGWANSHI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
REENANAGWANSHI
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-023-002/159-A
(EKLAMASANI)
|
1736005023NRG25040620240279753
|
04/06/2024
|
RUPESH
|
1736005023WL017016
|
RUPESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005023NRG25040620240279755
|
04/06/2024
|
malti sannilal
|
1736005023WL017016
|
malti sannilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
maltisannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005023NRG25040620240279754
|
04/06/2024
|
SANNILAL LATE INDE UIKEY
|
1736005023WL017016
|
SANNILAL LATE INDE UIKEY
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANNILALLATEINDEUIKEY
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005023NRG25040620240279757
|
04/06/2024
|
PARATAPSING SIRAJLAL
|
1736005023WL017016
|
PARATAPSING SIRAJLAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
PARATAPSINGSIRAJLAL
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005023NRG25040620240279756
|
04/06/2024
|
SUGANTI SHIRAJLAL
|
1736005023WL017016
|
SUGANTI SHIRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUGANTISHIRAJLAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-023-002/162
(EKLAMASANI)
|
1736005023NRG25040620240279758
|
04/06/2024
|
PANCHAM SOMLAL
|
1736005023WL017016
|
PANCHAM SOMLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
PANCHAMSOMLAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-023-002/162-A
(EKLAMASANI)
|
1736005023NRG25040620240279759
|
04/06/2024
|
Suresh
|
1736005023WL017016
|
Suresh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-023-002/163
(EKLAMASANI)
|
1736005023NRG25040620240279760
|
04/06/2024
|
FAKKULAL KUNDAN
|
1736005023WL017016
|
FAKKULAL KUNDAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
FAKKULALKUNDAN
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-023-002/164
(EKLAMASANI)
|
1736005023NRG25040620240279761
|
04/06/2024
|
NATHULAL KUNDAN
|
1736005023WL017016
|
NATHULAL KUNDAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
NATHULALKUNDAN
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-023-002/164-A
(EKLAMASANI)
|
1736005023NRG25040620240279762
|
04/06/2024
|
SANLAL
|
1736005023WL017016
|
SANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANLAL
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-023-002/165
(EKLAMASANI)
|
1736005023NRG25040620240279763
|
04/06/2024
|
MOHANSINGH SURTULAL
|
1736005023WL017016
|
MOHANSINGH SURTULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
MOHANSINGHSURTULAL
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-002/165-A
(EKLAMASANI)
|
1736005023NRG25040620240279764
|
04/06/2024
|
SAKALBATI
|
1736005023WL017016
|
SAKALBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-023-002/167
(EKLAMASANI)
|
1736005023NRG25040620240279765
|
04/06/2024
|
NEHARLAL MARDUMSAH
|
1736005023WL017016
|
NEHARLAL MARDUMSAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEHARLALMARDUMSAH
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-002/169
(EKLAMASANI)
|
1736005023NRG25040620240279766
|
04/06/2024
|
RAMBATI JUGALKISHOR
|
1736005023WL017016
|
RAMBATI JUGALKISHOR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMBATIJUGALKISHOR
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-023-002/170-B
(EKLAMASANI)
|
1736005023NRG25040620240279768
|
04/06/2024
|
lilabati rakanlal
|
1736005023WL017016
|
lilabati rakanlal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
lilabatirakanlal
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-023-002/171
(EKLAMASANI)
|
1736005023NRG25040620240279769
|
04/06/2024
|
SAMLIYA SANKAR
|
1736005023WL017016
|
SAMLIYA SANKAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMLIYASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMAI
|
MP-36-005-023-002/294
(EKLAMASANI)
|
1736005023NRG25040620240279771
|
04/06/2024
|
BHIYALAL NEHARLAL
|
1736005023WL017016
|
BHIYALAL NEHARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHIYALALNEHARLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMAI
|
MP-36-005-023-002/295
(EKLAMASANI)
|
1736005023NRG25040620240279772
|
04/06/2024
|
SUKARLAL BIRAMSA
|
1736005023WL017016
|
SUKARLAL BIRAMSA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARLALBIRAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-023-002/296
(EKLAMASANI)
|
1736005023NRG25040620240279773
|
04/06/2024
|
SAMMAL FAKKULAL
|
1736005023WL017016
|
SAMMAL FAKKULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMMALFAKKULAL
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-023-002/297
(EKLAMASANI)
|
1736005023NRG25040620240279774
|
04/06/2024
|
SAMARLAL FAKKULAL
|
1736005023WL017016
|
SAMARLAL FAKKULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMARLALFAKKULAL
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-023-002/298
(EKLAMASANI)
|
1736005023NRG25040620240279775
|
04/06/2024
|
MAMTA DASAN
|
1736005023WL017016
|
MAMTA DASAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAMTADASAN
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-023-002/303
(EKLAMASANI)
|
1736005023NRG25040620240279777
|
04/06/2024
|
PARASRAM SANKAR
|
1736005023WL017016
|
PARASRAM SANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
PARASRAMSANKAR
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-002/304
(EKLAMASANI)
|
1736005023NRG25040620240279778
|
04/06/2024
|
ASHOK SANKAR
|
1736005023WL017016
|
ASHOK SANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHOKSANKAR
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-002/314
(EKLAMASANI)
|
1736005023NRG25040620240279779
|
04/06/2024
|
SANARTI FAGULAL
|
1736005023WL017016
|
SANARTI FAGULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANARTIFAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-023-002/318
(EKLAMASANI)
|
1736005023NRG25040620240279780
|
04/06/2024
|
sukkulal shankar
|
1736005023WL017016
|
sukkulal shankar
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
sukkulalshankar
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-023-002/319
(EKLAMASANI)
|
1736005023NRG25040620240279781
|
04/06/2024
|
bhaglal
|
1736005023WL017016
|
bhaglal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
bhaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-023-002/320
(EKLAMASANI)
|
1736005023NRG25040620240279782
|
04/06/2024
|
RUKMATSA CHATRAM
|
1736005023WL017016
|
RUKMATSA CHATRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUKMATSACHATRAM
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-023-002/324
(EKLAMASANI)
|
1736005023NRG25040620240279784
|
04/06/2024
|
KISANLAL BIRAMASA
|
1736005023WL017016
|
KISANLAL BIRAMASA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KISANLALBIRAMASA
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-023-002/327
(EKLAMASANI)
|
1736005023NRG25040620240279785
|
04/06/2024
|
shila bhaiyalal
|
1736005023WL017016
|
shila bhaiyalal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
shilabhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-023-002/328
(EKLAMASANI)
|
1736005023NRG25040620240279786
|
04/06/2024
|
rajbati atarlal
|
1736005023WL017016
|
rajbati atarlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
rajbatiatarlal
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-002/394
(EKLAMASANI)
|
1736005023NRG25040620240279788
|
04/06/2024
|
PITARLAL SURJAN
|
1736005023WL017016
|
PITARLAL SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
PITARLALSURJAN
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-002/398
(EKLAMASANI)
|
1736005023NRG25040620240279789
|
04/06/2024
|
Sannu anaklal
|
1736005023WL017016
|
Sannu anaklal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sannuanaklal
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-023-002/402
(EKLAMASANI)
|
1736005023NRG25040620240279790
|
04/06/2024
|
Ravina Rakeshiya
|
1736005023WL017016
|
Ravina Rakeshiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RavinaRakeshiya
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-023-003/183
(EKLAMASANI)
|
1736005023NRG25040620240279791
|
04/06/2024
|
VIJAY MAHESH
|
1736005023WL017016
|
VIJAY MAHESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
VIJAYMAHESH
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-023-003/205
(EKLAMASANI)
|
1736005023NRG25040620240279793
|
04/06/2024
|
Pooja mehtap
|
1736005023WL017016
|
Pooja mehtap
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Poojamehtap
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-023-003/207
(EKLAMASANI)
|
1736005023NRG25040620240279794
|
04/06/2024
|
Sayamabai
|
1736005023WL017016
|
Sayamabai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sayamabai
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-023-003/217
(EKLAMASANI)
|
1736005023NRG25040620240279795
|
04/06/2024
|
rakesh tulsiram
|
1736005023WL017016
|
rakesh tulsiram
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
rakeshtulsiram
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-023-003/218
(EKLAMASANI)
|
1736005023NRG25040620240279796
|
04/06/2024
|
indhiya
|
1736005023WL017016
|
indhiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
indhiya
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-023-003/221
(EKLAMASANI)
|
1736005023NRG25040620240279798
|
04/06/2024
|
DHARAMDAS UDELAL
|
1736005023WL017016
|
DHARAMDAS UDELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
DHARAMDASUDELAL
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-023-003/230
(EKLAMASANI)
|
1736005023NRG25040620240279799
|
04/06/2024
|
kusmila papu
|
1736005023WL017016
|
kusmila papu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
kusmilapapu
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-023-003/233-A
(EKLAMASANI)
|
1736005023NRG25040620240279800
|
04/06/2024
|
urmila shiyamdash
|
1736005023WL017016
|
urmila shiyamdash
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
urmilashiyamdash
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-023-003/234
(EKLAMASANI)
|
1736005023NRG25040620240279801
|
04/06/2024
|
hiravati ashok
|
1736005023WL017016
|
hiravati ashok
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
hiravatiashok
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-023-003/235
(EKLAMASANI)
|
1736005023NRG25040620240279802
|
04/06/2024
|
AMMULAL GUTTU
|
1736005023WL017016
|
AMMULAL GUTTU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
AMMULALGUTTU
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-023-003/242
(EKLAMASANI)
|
1736005023NRG25040620240279803
|
04/06/2024
|
INDARWATI AHULAL
|
1736005023WL017016
|
INDARWATI AHULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
INDARWATIAHULAL
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-023-003/245
(EKLAMASANI)
|
1736005023NRG25040620240279804
|
04/06/2024
|
RAJULAL MORESINGH
|
1736005023WL017016
|
RAJULAL MORESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJULALMORESINGH
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-023-003/250
(EKLAMASANI)
|
1736005023NRG25040620240279805
|
04/06/2024
|
INDARWATI
|
1736005023WL017016
|
INDARWATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
INDARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-023-003/253
(EKLAMASANI)
|
1736005023NRG25040620240279806
|
04/06/2024
|
FULMA SANTRAM BHAURE
|
1736005023WL017016
|
FULMA SANTRAM BHAURE
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
FULMASANTRAMBHAURE
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-023-003/254-B
(EKLAMASANI)
|
1736005023NRG25040620240279807
|
04/06/2024
|
DROPTI
|
1736005023WL017016
|
DROPTI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
DROPTI
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-023-003/255
(EKLAMASANI)
|
1736005023NRG25040620240279808
|
04/06/2024
|
ISWARI
|
1736005023WL017016
|
ISWARI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ISWARI
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-023-003/255-A
(EKLAMASANI)
|
1736005023NRG25040620240279809
|
04/06/2024
|
KARAN SO KAMALKISHOR
|
1736005023WL017016
|
KARAN SO KAMALKISHOR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KARANSOKAMALKISHOR
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-023-003/255-B
(EKLAMASANI)
|
1736005023NRG25040620240279810
|
04/06/2024
|
REETA WO RAMSAROJ
|
1736005023WL017016
|
REETA WO RAMSAROJ
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
REETAWORAMSAROJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-023-003/255-C
(EKLAMASANI)
|
1736005023NRG25040620240279811
|
04/06/2024
|
ARJUN KAMAL
|
1736005023WL017016
|
ARJUN KAMAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
ARJUNKAMAL
|
BANK OF BARODA(606985)
|
|
89
|
JAMAI
|
MP-36-005-023-003/260
(EKLAMASANI)
|
1736005023NRG25040620240279814
|
04/06/2024
|
SANTULAL DAYARAM
|
1736005023WL017016
|
SANTULAL DAYARAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTULALDAYARAM
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-023-003/260
(EKLAMASANI)
|
1736005023NRG25040620240279815
|
04/06/2024
|
tuleshiya santu
|
1736005023WL017016
|
tuleshiya santu
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
tuleshiyasantu
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-023-003/261
(EKLAMASANI)
|
1736005023NRG25040620240279816
|
04/06/2024
|
ramdas ujjan
|
1736005023WL017016
|
ramdas ujjan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
ramdasujjan
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-023-003/261
(EKLAMASANI)
|
1736005023NRG25040620240279817
|
04/06/2024
|
rampal ramdash
|
1736005023WL017016
|
rampal ramdash
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
rampalramdash
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-023-003/269
(EKLAMASANI)
|
1736005023NRG25040620240279818
|
04/06/2024
|
BHAGWATI SADULAL
|
1736005023WL017016
|
BHAGWATI SADULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHAGWATISADULAL
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-023-003/271
(EKLAMASANI)
|
1736005023NRG25040620240279819
|
04/06/2024
|
AARTI DO BHARATLAL
|
1736005023WL017016
|
AARTI DO BHARATLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
AARTIDOBHARATLAL
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-023-003/272
(EKLAMASANI)
|
1736005023NRG25040620240279821
|
04/06/2024
|
DHARMILA HARISHANKAR
|
1736005023WL017016
|
DHARMILA HARISHANKAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
DHARMILAHARISHANKAR
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-023-003/274
(EKLAMASANI)
|
1736005023NRG25040620240279822
|
04/06/2024
|
SMARVATIBAI WO PARASRAM
|
1736005023WL017016
|
SMARVATIBAI WO PARASRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SMARVATIBAIWOPARASRAM
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005023NRG25040620240279824
|
04/06/2024
|
Roshni sevakram
|
1736005023WL017016
|
Roshni sevakram
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Roshnisevakram
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005023NRG25040620240279823
|
04/06/2024
|
SUMANTRA SEVKRAM
|
1736005023WL017016
|
SUMANTRA SEVKRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMANTRASEVKRAM
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005023NRG25040620240279825
|
04/06/2024
|
DEVISINGH MEHBULAL
|
1736005023WL017016
|
DEVISINGH MEHBULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
DEVISINGHMEHBULAL
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-023-003/287
(EKLAMASANI)
|
1736005023NRG25040620240279826
|
04/06/2024
|
RESHMA SABATLAL
|
1736005023WL017016
|
RESHMA SABATLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
RESHMASABATLAL
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-023-003/292
(EKLAMASANI)
|
1736005023NRG25040620240279827
|
04/06/2024
|
Reeta
|
1736005023WL017016
|
Reeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-023-003/307
(EKLAMASANI)
|
1736005023NRG25040620240279828
|
04/06/2024
|
shiyabati shevalal
|
1736005023WL017016
|
shiyabati shevalal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
shiyabatishevalal
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-023-003/308
(EKLAMASANI)
|
1736005023NRG25040620240279829
|
04/06/2024
|
ramvati jivan
|
1736005023WL017016
|
ramvati jivan
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
ramvatijivan
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-023-003/309
(EKLAMASANI)
|
1736005023NRG25040620240279830
|
04/06/2024
|
PANCHWATI ASHIK
|
1736005023WL017016
|
PANCHWATI ASHIK
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
PANCHWATIASHIK
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-023-003/310
(EKLAMASANI)
|
1736005023NRG25040620240279831
|
04/06/2024
|
MAHISH KUMAR BAISAKU
|
1736005023WL017016
|
MAHISH KUMAR BAISAKU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAHISHKUMARBAISAKU
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-023-003/312
(EKLAMASANI)
|
1736005023NRG25040620240279832
|
04/06/2024
|
Shima rajesh
|
1736005023WL017016
|
Shima rajesh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Shimarajesh
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-023-003/335
(EKLAMASANI)
|
1736005023NRG25040620240279833
|
04/06/2024
|
AJESH ANJULAL
|
1736005023WL017016
|
AJESH ANJULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
AJESHANJULAL
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-023-003/340
(EKLAMASANI)
|
1736005023NRG25040620240279835
|
04/06/2024
|
prayanka
|
1736005023WL017016
|
prayanka
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
prayanka
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-023-003/345
(EKLAMASANI)
|
1736005023NRG25040620240279836
|
04/06/2024
|
NIRMILA
|
1736005023WL017016
|
NIRMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
NIRMILA
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-023-003/395
(EKLAMASANI)
|
1736005023NRG25040620240279838
|
04/06/2024
|
SHANTI MANKILAL
|
1736005023WL017016
|
SHANTI MANKILAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANTIMANKILAL
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-023-003/396
(EKLAMASANI)
|
1736005023NRG25040620240279839
|
04/06/2024
|
nadansha somi
|
1736005023WL017016
|
nadansha somi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
nadanshasomi
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-023-003/396
(EKLAMASANI)
|
1736005023NRG25040620240279840
|
04/06/2024
|
Rakhiya
|
1736005023WL017016
|
Rakhiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-024-003/330
(CHIKATBARRI)
|
1736005000NRG25040620240281169
|
04/06/2024
|
SUMLI
|
1736005WL017086
|
SUMLI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMLI
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-024-003/340-B
(CHIKATBARRI)
|
1736005000NRG25040620240281172
|
04/06/2024
|
MAKHAN
|
1736005WL017086
|
MAKHAN
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-024-003/374-C
(CHIKATBARRI)
|
1736005000NRG25040620240281183
|
04/06/2024
|
SEVVATI NAGARWAR
|
1736005WL017086
|
SEVVATI NAGARWAR
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
SEVVATINAGARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-025-001/105-A
(BHARDI)
|
1736005025NRG25040620240280002
|
04/06/2024
|
RAJKUMAR
|
1736005025WL017024
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-025-001/107-A
(BHARDI)
|
1736005025NRG25040620240280005
|
04/06/2024
|
ASOTI
|
1736005025WL017024
|
ASOTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25040620240280019
|
04/06/2024
|
SEEMA LOBO
|
1736005025WL017025
|
SEEMA LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SEEMALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-025-001/127-B
(BHARDI)
|
1736005025NRG25040620240280024
|
04/06/2024
|
ALKESH
|
1736005025WL017025
|
ALKESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-025-001/131-B
(BHARDI)
|
1736005025NRG25040620240280027
|
04/06/2024
|
URMILA
|
1736005025WL017025
|
URMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-025-002/196-A
(BHARDI)
|
1736005025NRG25040620240280011
|
04/06/2024
|
NEHA
|
1736005025WL017024
|
NEHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-025-003/340
(BHARDI)
|
1736005025NRG25040620240280071
|
04/06/2024
|
SUSHILA WO SHANKAR
|
1736005025WL017025
|
SUSHILA WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUSHILAWOSHANKAR
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-025-003/383
(BHARDI)
|
1736005025NRG25040620240280077
|
04/06/2024
|
Jyoti Belwanshi
|
1736005025WL017025
|
Jyoti Belwanshi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
JyotiBelwanshi
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-025-003/390
(BHARDI)
|
1736005025NRG25040620240280078
|
04/06/2024
|
SHYAMLAL BELWANSHI
|
1736005025WL017025
|
SHYAMLAL BELWANSHI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHYAMLALBELWANSHI
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-025-003/399-A
(BHARDI)
|
1736005025NRG25040620240280082
|
04/06/2024
|
ROHIT RAKESIYA
|
1736005025WL017025
|
ROHIT RAKESIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ROHITRAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-025-003/403-A
(BHARDI)
|
1736005025NRG25040620240280085
|
04/06/2024
|
MANESH SO INDARLAL
|
1736005025WL017025
|
MANESH SO INDARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANESHSOINDARLAL
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-025-003/435
(BHARDI)
|
1736005025NRG25040620240280088
|
04/06/2024
|
INDIRA RAJESH
|
1736005025WL017025
|
INDIRA RAJESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
INDIRARAJESH
|
BANK OF INDIA(508505)
|
|
128
|
JAMAI
|
MP-36-005-055-002/110-A
(MANDHAI)
|
1736005055NRG25040620240279842
|
04/06/2024
|
bati bai
|
1736005055WL017017
|
bati bai
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
batibai
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005055NRG25040620240279844
|
04/06/2024
|
kaliram
|
1736005055WL017017
|
kaliram
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-055-002/125-A
(MANDHAI)
|
1736005055NRG25040620240279845
|
04/06/2024
|
Ramnath
|
1736005055WL017017
|
Ramnath
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005055NRG25040620240279846
|
04/06/2024
|
johri
|
1736005055WL017017
|
johri
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
johri
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005055NRG25040620240279848
|
04/06/2024
|
BISNU
|
1736005055WL017017
|
BISNU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005055NRG25040620240279849
|
04/06/2024
|
Kaliram
|
1736005055WL017017
|
Kaliram
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
134
|
JAMAI
|
MP-36-005-055-002/159
(MANDHAI)
|
1736005055NRG25040620240279850
|
04/06/2024
|
MRS KINNOBAI WO RANGEELAL
|
1736005055WL017017
|
MRS KINNOBAI WO RANGEELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
MRSKINNOBAIWORANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005055NRG25040620240279854
|
04/06/2024
|
savita
|
1736005055WL017017
|
savita
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
savita
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005055NRG25040620240279856
|
04/06/2024
|
SURTI GORU
|
1736005055WL017017
|
SURTI GORU
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005055NRG25040620240279857
|
04/06/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005055WL017017
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-055-002/91
(MANDHAI)
|
1736005055NRG25040620240279859
|
04/06/2024
|
Dashrath Rakesiya
|
1736005055WL017017
|
Dashrath Rakesiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
DashrathRakesiya
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005055NRG25040620240279861
|
04/06/2024
|
RAMLAL SO BHIKA
|
1736005055WL017017
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005055NRG25040620240279863
|
04/06/2024
|
Fagu
|
1736005055WL017017
|
Fagu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JAMAI
|
MP-36-005-055-004/223-A
(MANDHAI)
|
1736005055NRG25040620240279864
|
04/06/2024
|
kiran
|
1736005055WL017017
|
kiran
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JAMAI
|
MP-36-005-055-004/227
(MANDHAI)
|
1736005055NRG25040620240279866
|
04/06/2024
|
SEEMA
|
1736005055WL017017
|
SEEMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005055NRG25040620240279870
|
04/06/2024
|
TRILOKI
|
1736005055WL017017
|
TRILOKI
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005055NRG25040620240279871
|
04/06/2024
|
sukhvati
|
1736005055WL017017
|
sukhvati
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
145
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005055NRG25040620240279873
|
04/06/2024
|
RANGILAL
|
1736005055WL017017
|
RANGILAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
RANGILAL
|
BANK OF INDIA(508505)
|
|
146
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005055NRG25040620240279874
|
04/06/2024
|
sunita
|
1736005055WL017017
|
sunita
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005055NRG25040620240279876
|
04/06/2024
|
Sunil
|
1736005055WL017017
|
Sunil
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005055NRG25040620240279879
|
04/06/2024
|
RUPESH
|
1736005055WL017017
|
RUPESH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005055NRG25040620240279880
|
04/06/2024
|
GIRJA
|
1736005055WL017017
|
GIRJA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005055NRG25040620240279881
|
04/06/2024
|
SAMMULAL SO MEHANGU
|
1736005055WL017017
|
SAMMULAL SO MEHANGU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMMULALSOMEHANGU
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-090-001/180-A
(MORCHI)
|
1736005000NRG25040620240284325
|
04/06/2024
|
aman
|
1736005WL017260
|
aman
|
00048
|
BKID0008941
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186571
|
186571
|
|
|
|
|
|
|
|
|
152
|
JAMAI
|
MP-36-005-007-001/165-B
(JHOTKALAN)
|
1736005007NRG25040620240284564
|
04/06/2024
|
ATAR LAL
|
1736005007WL017267
|
ATAR LAL
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
ATARLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAMAI
|
MP-36-005-007-003/248-A
(JHOTKALAN)
|
1736005000NRG25040620240284092
|
04/06/2024
|
Amit
|
1736005WL017244
|
Amit
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAMAI
|
MP-36-005-020-004/416-D
(RICHEDA)
|
1736005020NRG25040620240283734
|
04/06/2024
|
RUSIYA
|
1736005020WL017208
|
RUSIYA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-023-003/397
(EKLAMASANI)
|
1736005023NRG25040620240279841
|
04/06/2024
|
Sandhya
|
1736005023WL017016
|
Sandhya
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-025-003/403-B
(BHARDI)
|
1736005025NRG25040620240280086
|
04/06/2024
|
NEHA
|
1736005025WL017025
|
NEHA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-048-001/111-A
(DATLAVADI)
|
1736005048NRG25030620240271939
|
04/06/2024
|
SUBHAM WASNIK
|
1736005048WL016676
|
SUBHAM WASNIK
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUBHAMWASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-048-001/141
(DATLAVADI)
|
1736005048NRG25030620240271943
|
04/06/2024
|
BISHU
|
1736005048WL016676
|
BISHU
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISHU
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-048-001/185-B
(DATLAVADI)
|
1736005048NRG25030620240271944
|
04/06/2024
|
SHIVANI TEKAM
|
1736005048WL016676
|
SHIVANI TEKAM
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHIVANITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-048-001/198
(DATLAVADI)
|
1736005048NRG25030620240271945
|
04/06/2024
|
NIKESH PURAN UIKEY
|
1736005048WL016676
|
NIKESH PURAN UIKEY
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
NIKESHPURANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25030620240271947
|
04/06/2024
|
sujit
|
1736005048WL016676
|
sujit
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-048-001/244
(DATLAVADI)
|
1736005048NRG25030620240271948
|
04/06/2024
|
siyawati
|
1736005048WL016676
|
siyawati
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
siyawati
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-048-001/392
(DATLAVADI)
|
1736005048NRG25030620240271951
|
04/06/2024
|
sarda
|
1736005048WL016676
|
sarda
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-048-001/401
(DATLAVADI)
|
1736005048NRG25030620240271952
|
04/06/2024
|
soniya aroon uikey
|
1736005048WL016676
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
soniyaaroonuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-048-001/428
(DATLAVADI)
|
1736005048NRG25030620240271954
|
04/06/2024
|
SHASHI HRALAL DEHARIYA
|
1736005048WL016676
|
SHASHI HRALAL DEHARIYA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHASHIHRALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-048-001/495
(DATLAVADI)
|
1736005048NRG25030620240271956
|
04/06/2024
|
Chhaya
|
1736005048WL016676
|
Chhaya
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-048-001/519
(DATLAVADI)
|
1736005048NRG25030620240271958
|
04/06/2024
|
Dashru Uikey
|
1736005048WL016676
|
Dashru Uikey
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
DashruUikey
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMAI
|
MP-36-005-048-001/524
(DATLAVADI)
|
1736005048NRG25030620240271959
|
04/06/2024
|
Pratibha Anil Uikey
|
1736005048WL016676
|
Pratibha Anil Uikey
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
PratibhaAnilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-048-001/531
(DATLAVADI)
|
1736005048NRG25030620240271961
|
04/06/2024
|
SANGEETA SONIYA
|
1736005048WL016676
|
SANGEETA SONIYA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANGEETASONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-048-001/582-A
(DATLAVADI)
|
1736005048NRG25030620240271962
|
04/06/2024
|
SHASHI KIRAN KHURVE
|
1736005048WL016676
|
SHASHI KIRAN KHURVE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHASHIKIRANKHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-048-001/67
(DATLAVADI)
|
1736005048NRG25030620240271963
|
04/06/2024
|
BABEETA DAHERIYA
|
1736005048WL016676
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-048-001/77-A
(DATLAVADI)
|
1736005048NRG25030620240271964
|
04/06/2024
|
Ganga bai naresh uikey
|
1736005048WL016676
|
Ganga bai naresh uikey
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
Gangabainareshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-048-001/775-A
(DATLAVADI)
|
1736005048NRG25030620240271965
|
04/06/2024
|
doli
|
1736005048WL016676
|
doli
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-048-001/787
(DATLAVADI)
|
1736005048NRG25030620240271967
|
04/06/2024
|
Riya
|
1736005048WL016676
|
Riya
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-048-001/91-A
(DATLAVADI)
|
1736005048NRG25030620240271968
|
04/06/2024
|
dasiya
|
1736005048WL016676
|
dasiya
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-048-001/93
(DATLAVADI)
|
1736005048NRG25030620240271969
|
04/06/2024
|
bharti yadav
|
1736005048WL016676
|
bharti yadav
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
bhartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-048-001/96-A
(DATLAVADI)
|
1736005048NRG25030620240271970
|
04/06/2024
|
SAVITA DHURVE
|
1736005048WL016676
|
SAVITA DHURVE
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-050-001/518
(KHAPA SWAMI)
|
1736005050NRG25040620240283122
|
04/06/2024
|
Sandeep dehriya
|
1736005050WL017164
|
Sandeep dehriya
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sandeepdehriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
JAMAI
|
MP-36-005-051-002/189
(JAMKUNDA)
|
1736005051NRG25040620240283179
|
04/06/2024
|
arun vanaspati
|
1736005051WL017165
|
arun vanaspati
|
00051
|
MAHB0000537
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
arunvanaspati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31574
|
31574
|
|
|
|
|
|
|
|
|
180
|
JAMAI
|
MP-36-005-020-003/111-A
(RICHEDA)
|
1736005020NRG25040620240283704
|
04/06/2024
|
SARMILA
|
1736005020WL017208
|
SARMILA
|
00051
|
MAHB0000547
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-020-003/117
(RICHEDA)
|
1736005020NRG25040620240283705
|
04/06/2024
|
Punesh Yadav
|
1736005020WL017208
|
Punesh Yadav
|
00051
|
MAHB0000547
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
PuneshYadav
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-020-003/78
(RICHEDA)
|
1736005020NRG25040620240283725
|
04/06/2024
|
Pushpa Yadav
|
1736005020WL017208
|
Pushpa Yadav
|
00051
|
MAHB0000547
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
PushpaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-013-003/299
(KOBAJHIRI)
|
1736005013NRG25040620240283873
|
04/06/2024
|
SITABAI
|
1736005013WL017230
|
SITABAI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25040620240283764
|
04/06/2024
|
SATRUDHAN BHARTI
|
1736005013WL017221
|
SATRUDHAN BHARTI
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SATRUDHANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
185
|
JAMAI
|
MP-36-005-007-001/148
(JHOTKALAN)
|
1736005007NRG25040620240284561
|
04/06/2024
|
RAJNI
|
1736005007WL017267
|
RAJNI
|
00051
|
MAHB0000613
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-023-003/183-A
(EKLAMASANI)
|
1736005023NRG25040620240279792
|
04/06/2024
|
Jyoti Bai
|
1736005023WL017016
|
Jyoti Bai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
JyotiBai
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-023-003/256-B
(EKLAMASANI)
|
1736005023NRG25040620240279812
|
04/06/2024
|
PREMBATI
|
1736005023WL017016
|
PREMBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-024-003/360-B
(CHIKATBARRI)
|
1736005000NRG25040620240281178
|
04/06/2024
|
MANGAL
|
1736005WL017086
|
MANGAL
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-025-001/105
(BHARDI)
|
1736005025NRG25040620240280001
|
04/06/2024
|
RAMSHA BHADDA
|
1736005025WL017024
|
RAMSHA BHADDA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMSHABHADDA
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-025-001/107
(BHARDI)
|
1736005025NRG25040620240280004
|
04/06/2024
|
SHYAMWATI WO MOHAN
|
1736005025WL017024
|
SHYAMWATI WO MOHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHYAMWATIWOMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-025-001/11
(BHARDI)
|
1736005025NRG25040620240280013
|
04/06/2024
|
BUDAL KISHAN
|
1736005025WL017025
|
BUDAL KISHAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
BUDALKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-025-001/110
(BHARDI)
|
1736005025NRG25040620240280014
|
04/06/2024
|
GANESH DIRA JHAMLI BAI GANESH
|
1736005025WL017025
|
GANESH DIRA JHAMLI BAI GANESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHDIRAJHAMLIBAIGANESH
|
BANK OF INDIA(508505)
|
|
193
|
JAMAI
|
MP-36-005-025-001/111
(BHARDI)
|
1736005025NRG25040620240280015
|
04/06/2024
|
AMMULAL JHANKLAL
|
1736005025WL017025
|
AMMULAL JHANKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
AMMULALJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-025-001/113-A
(BHARDI)
|
1736005025NRG25040620240280016
|
04/06/2024
|
SUKHLAL RAJBHOPA
|
1736005025WL017025
|
SUKHLAL RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKHLALRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005025NRG25040620240280017
|
04/06/2024
|
ROOPCHAND SO MANNUSINGH
|
1736005025WL017025
|
ROOPCHAND SO MANNUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ROOPCHANDSOMANNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005025NRG25040620240280018
|
04/06/2024
|
SONAM RAJBHOPA
|
1736005025WL017025
|
SONAM RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SONAMRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-025-001/119-A
(BHARDI)
|
1736005025NRG25040620240280020
|
04/06/2024
|
Vinod Lobo
|
1736005025WL017025
|
Vinod Lobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
VinodLobo
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-025-001/121
(BHARDI)
|
1736005025NRG25040620240280021
|
04/06/2024
|
SAKUN WO VISHAN
|
1736005025WL017025
|
SAKUN WO VISHAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAKUNWOVISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-025-001/124
(BHARDI)
|
1736005025NRG25040620240280022
|
04/06/2024
|
SUMALI JHANKLAL
|
1736005025WL017025
|
SUMALI JHANKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMALIJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-025-001/127
(BHARDI)
|
1736005025NRG25040620240280023
|
04/06/2024
|
baji lal so dalgan
|
1736005025WL017025
|
baji lal so dalgan
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
bajilalsodalgan
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-025-001/131-A
(BHARDI)
|
1736005025NRG25040620240280026
|
04/06/2024
|
RAHAVATI
|
1736005025WL017025
|
RAHAVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-025-001/138
(BHARDI)
|
1736005025NRG25040620240280028
|
04/06/2024
|
ANITA WO GANARAM
|
1736005025WL017025
|
ANITA WO GANARAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITAWOGANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-025-001/14
(BHARDI)
|
1736005025NRG25040620240280029
|
04/06/2024
|
DELOBAI ROW
|
1736005025WL017025
|
DELOBAI ROW
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
DELOBAIROW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JAMAI
|
MP-36-005-025-001/146
(BHARDI)
|
1736005025NRG25040620240280030
|
04/06/2024
|
RAJNI SUMRSING
|
1736005025WL017025
|
RAJNI SUMRSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJNISUMRSING
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-025-001/15
(BHARDI)
|
1736005025NRG25040620240280031
|
04/06/2024
|
SANNULAL SANKILAL
|
1736005025WL017025
|
SANNULAL SANKILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANNULALSANKILAL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-025-001/151-A
(BHARDI)
|
1736005025NRG25040620240280032
|
04/06/2024
|
Kajal Rajbhopa
|
1736005025WL017025
|
Kajal Rajbhopa
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
KajalRajbhopa
|
BANK OF INDIA(508505)
|
|
207
|
JAMAI
|
MP-36-005-025-001/152
(BHARDI)
|
1736005025NRG25040620240280033
|
04/06/2024
|
SHYAMBATI WO PYARELAL
|
1736005025WL017025
|
SHYAMBATI WO PYARELAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHYAMBATIWOPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-025-001/152-A
(BHARDI)
|
1736005025NRG25040620240280034
|
04/06/2024
|
ASHOK LOBO
|
1736005025WL017025
|
ASHOK LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHOKLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-025-001/152-B
(BHARDI)
|
1736005025NRG25040620240280035
|
04/06/2024
|
Mina rajbhopa
|
1736005025WL017025
|
Mina rajbhopa
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
Minarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-025-001/155-A
(BHARDI)
|
1736005025NRG25040620240280037
|
04/06/2024
|
SHRI KISAN SO SANNILAL SHILU
|
1736005025WL017025
|
SHRI KISAN SO SANNILAL SHILU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHRIKISANSOSANNILALSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-025-001/164-C
(BHARDI)
|
1736005025NRG25040620240280038
|
04/06/2024
|
malti baithebhopa
|
1736005025WL017025
|
malti baithebhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
maltibaithebhopa
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-025-001/169
(BHARDI)
|
1736005025NRG25040620240280039
|
04/06/2024
|
MUNIYA SYAMLAL
|
1736005025WL017025
|
MUNIYA SYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MUNIYASYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-025-001/17
(BHARDI)
|
1736005025NRG25040620240280040
|
04/06/2024
|
GENDLAL HORILAL
|
1736005025WL017025
|
GENDLAL HORILAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
GENDLALHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-025-001/18
(BHARDI)
|
1736005025NRG25040620240280042
|
04/06/2024
|
chotelal so horilal
|
1736005025WL017025
|
chotelal so horilal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
chotelalsohorilal
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-025-001/22-B
(BHARDI)
|
1736005025NRG25040620240280043
|
04/06/2024
|
Sannu singh
|
1736005025WL017025
|
Sannu singh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sannusingh
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-025-001/23
(BHARDI)
|
1736005025NRG25040620240280044
|
04/06/2024
|
JAGWATI WO EKTAR
|
1736005025WL017025
|
JAGWATI WO EKTAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
JAGWATIWOEKTAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-025-001/3
(BHARDI)
|
1736005025NRG25040620240280045
|
04/06/2024
|
NRBADI ADULAL
|
1736005025WL017025
|
NRBADI ADULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
NRBADIADULAL
|
BANK OF INDIA(508505)
|
|
218
|
JAMAI
|
MP-36-005-025-001/35-A
(BHARDI)
|
1736005025NRG25040620240280006
|
04/06/2024
|
Arvind Darshama
|
1736005025WL017024
|
Arvind Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ArvindDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-025-001/37
(BHARDI)
|
1736005025NRG25040620240280048
|
04/06/2024
|
SAMALWATI WO RAMSINGH
|
1736005025WL017025
|
SAMALWATI WO RAMSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMALWATIWORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-025-001/438
(BHARDI)
|
1736005025NRG25040620240280049
|
04/06/2024
|
SANTOLI WO SONU LOBO
|
1736005025WL017025
|
SANTOLI WO SONU LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTOLIWOSONULOBO
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-025-001/48
(BHARDI)
|
1736005025NRG25040620240280007
|
04/06/2024
|
Bistlal Rajbhopa
|
1736005025WL017024
|
Bistlal Rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BistlalRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JAMAI
|
MP-36-005-025-001/56-B
(BHARDI)
|
1736005025NRG25040620240280051
|
04/06/2024
|
Sukrati Darshama
|
1736005025WL017025
|
Sukrati Darshama
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
SukratiDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-025-001/58-B
(BHARDI)
|
1736005025NRG25040620240280052
|
04/06/2024
|
ANAKLAL LOBO
|
1736005025WL017025
|
ANAKLAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANAKLALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-025-001/6
(BHARDI)
|
1736005025NRG25040620240280053
|
04/06/2024
|
SAWLI DO DIRRA
|
1736005025WL017025
|
SAWLI DO DIRRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAWLIDODIRRA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-025-001/65
(BHARDI)
|
1736005025NRG25040620240280054
|
04/06/2024
|
PATOLI BRAJLAL
|
1736005025WL017025
|
PATOLI BRAJLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
PATOLIBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-025-001/68
(BHARDI)
|
1736005025NRG25040620240280055
|
04/06/2024
|
MOHAN SHYAMU
|
1736005025WL017025
|
MOHAN SHYAMU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MOHANSHYAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JAMAI
|
MP-36-005-025-001/68-A
(BHARDI)
|
1736005025NRG25040620240280056
|
04/06/2024
|
Kamalvati
|
1736005025WL017025
|
Kamalvati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-025-001/77
(BHARDI)
|
1736005025NRG25040620240280057
|
04/06/2024
|
RAMPYARI RAMESH
|
1736005025WL017025
|
RAMPYARI RAMESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMPYARIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-025-001/82
(BHARDI)
|
1736005025NRG25040620240280058
|
04/06/2024
|
gajanti
|
1736005025WL017025
|
gajanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
gajanti
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-025-001/84-A
(BHARDI)
|
1736005025NRG25040620240280008
|
04/06/2024
|
Rubiya Sheelu
|
1736005025WL017024
|
Rubiya Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RubiyaSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-025-001/84-B
(BHARDI)
|
1736005025NRG25040620240280009
|
04/06/2024
|
Ramesh Sheelu
|
1736005025WL017024
|
Ramesh Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RameshSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JAMAI
|
MP-36-005-025-001/85
(BHARDI)
|
1736005025NRG25040620240280059
|
04/06/2024
|
SUMMAR RAGLAL
|
1736005025WL017025
|
SUMMAR RAGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMMARRAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-025-001/89-B
(BHARDI)
|
1736005025NRG25040620240280061
|
04/06/2024
|
LALITA
|
1736005025WL017025
|
LALITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-025-001/93
(BHARDI)
|
1736005025NRG25040620240280062
|
04/06/2024
|
ANOTIBAI CHOTULAL
|
1736005025WL017025
|
ANOTIBAI CHOTULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANOTIBAICHOTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-025-002/261-A
(BHARDI)
|
1736005025NRG25040620240280064
|
04/06/2024
|
Sanita
|
1736005025WL017025
|
Sanita
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sanita
|
BANK OF INDIA(508505)
|
|
236
|
JAMAI
|
MP-36-005-025-002/280
(BHARDI)
|
1736005025NRG25040620240280012
|
04/06/2024
|
SAMALSINGH GOKALSINGH
|
1736005025WL017024
|
SAMALSINGH GOKALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMALSINGHGOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-025-002/294
(BHARDI)
|
1736005025NRG25040620240280065
|
04/06/2024
|
CHAITIBAI SUKHDEO
|
1736005025WL017025
|
CHAITIBAI SUKHDEO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHAITIBAISUKHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-025-002/468
(BHARDI)
|
1736005025NRG25040620240280067
|
04/06/2024
|
ASHAN SO BATHU
|
1736005025WL017025
|
ASHAN SO BATHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHANSOBATHU
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-025-003/315
(BHARDI)
|
1736005025NRG25040620240280068
|
04/06/2024
|
SAKILABAI DASHRATH
|
1736005025WL017025
|
SAKILABAI DASHRATH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAKILABAIDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-025-003/327
(BHARDI)
|
1736005025NRG25040620240280069
|
04/06/2024
|
LAXMI NANDLAL
|
1736005025WL017025
|
LAXMI NANDLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
LAXMINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-025-003/338
(BHARDI)
|
1736005025NRG25040620240280070
|
04/06/2024
|
kammo belwanshi
|
1736005025WL017025
|
kammo belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
kammobelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-025-003/348-B
(BHARDI)
|
1736005025NRG25040620240280073
|
04/06/2024
|
PRASHANT NAGWANSHI
|
1736005025WL017025
|
PRASHANT NAGWANSHI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRASHANTNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-025-003/349-A
(BHARDI)
|
1736005025NRG25040620240280074
|
04/06/2024
|
Naval Nagwanshi
|
1736005025WL017025
|
Naval Nagwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
NavalNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-025-003/390-A
(BHARDI)
|
1736005025NRG25040620240280079
|
04/06/2024
|
kuldeep belwanshi
|
1736005025WL017025
|
kuldeep belwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
kuldeepbelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG25040620240280080
|
04/06/2024
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL017025
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-025-003/392-A
(BHARDI)
|
1736005025NRG25040620240280081
|
04/06/2024
|
SANTKUMAR NAGWANSHI
|
1736005025WL017025
|
SANTKUMAR NAGWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTKUMARNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-025-003/401-B
(BHARDI)
|
1736005025NRG25040620240280083
|
04/06/2024
|
Anusuya Belwanshi
|
1736005025WL017025
|
Anusuya Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
AnusuyaBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAMAI
|
MP-36-005-025-003/403
(BHARDI)
|
1736005025NRG25040620240280084
|
04/06/2024
|
ASHA ENDARLAL
|
1736005025WL017025
|
ASHA ENDARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHAENDARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-025-003/418
(BHARDI)
|
1736005025NRG25040620240280087
|
04/06/2024
|
KAILASH SURATLAL
|
1736005025WL017025
|
KAILASH SURATLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAILASHSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-025-003/471
(BHARDI)
|
1736005025NRG25040620240280089
|
04/06/2024
|
PRALHAD SURATLAL
|
1736005025WL017025
|
PRALHAD SURATLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRALHADSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-025-003/476
(BHARDI)
|
1736005025NRG25040620240280091
|
04/06/2024
|
RAJESH S O MARELAL
|
1736005025WL017025
|
RAJESH S O MARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJESHSOMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-050-001/41
(KHAPA SWAMI)
|
1736005050NRG25040620240283228
|
04/06/2024
|
SHEELA DARSHMA
|
1736005050WL017168
|
SHEELA DARSHMA
|
00051
|
MAHB0000613
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHEELADARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-053-001/10
(PINDRAIKALA)
|
1736005053NRG25040620240280505
|
04/06/2024
|
Suresh
|
1736005053WL017054
|
Suresh
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-053-001/13
(PINDRAIKALA)
|
1736005053NRG25040620240280506
|
04/06/2024
|
GEETA WO JAYSINGH
|
1736005053WL017054
|
GEETA WO JAYSINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
GEETAWOJAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25040620240280507
|
04/06/2024
|
RUSIYA NARRE
|
1736005053WL017054
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25040620240280508
|
04/06/2024
|
CHHANNU SO BHATU
|
1736005053WL017054
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25040620240280509
|
04/06/2024
|
MAHESH SO CHHANNU
|
1736005053WL017054
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAMAI
|
MP-36-005-053-001/25
(PINDRAIKALA)
|
1736005053NRG25040620240280510
|
04/06/2024
|
MANGGASINGH
|
1736005053WL017054
|
MANGGASINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-053-001/29
(PINDRAIKALA)
|
1736005053NRG25040620240280512
|
04/06/2024
|
DEVIRAM GURUDU
|
1736005053WL017054
|
DEVIRAM GURUDU
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
DEVIRAMGURUDU
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-053-001/30
(PINDRAIKALA)
|
1736005053NRG25040620240280513
|
04/06/2024
|
SANTA WO RAJU
|
1736005053WL017054
|
SANTA WO RAJU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-053-001/32-A
(PINDRAIKALA)
|
1736005053NRG25040620240280514
|
04/06/2024
|
PAPPI WO SANTLAL
|
1736005053WL017054
|
PAPPI WO SANTLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
PAPPIWOSANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-053-001/36
(PINDRAIKALA)
|
1736005053NRG25040620240280515
|
04/06/2024
|
DALLU SO SANTOO
|
1736005053WL017054
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25040620240280517
|
04/06/2024
|
Batiya Baithe
|
1736005053WL017054
|
Batiya Baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25040620240280516
|
04/06/2024
|
JHANKLAL SABULAL
|
1736005053WL017054
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25040620240280519
|
04/06/2024
|
Jhamkali Dhurve
|
1736005053WL017054
|
Jhamkali Dhurve
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
JhamkaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25040620240280518
|
04/06/2024
|
Manaklal
|
1736005053WL017054
|
Manaklal
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
JAMAI
|
MP-36-005-053-001/41-C
(PINDRAIKALA)
|
1736005053NRG25040620240280520
|
04/06/2024
|
PRANAM SO BASODEE
|
1736005053WL017054
|
PRANAM SO BASODEE
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRANAMSOBASODEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25040620240280521
|
04/06/2024
|
GAREN SO JUGGA
|
1736005053WL017054
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-053-001/44
(PINDRAIKALA)
|
1736005053NRG25040620240280522
|
04/06/2024
|
PRAMILA WO PARESRAM
|
1736005053WL017054
|
PRAMILA WO PARESRAM
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRAMILAWOPARESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25040620240280523
|
04/06/2024
|
RUSHIYA
|
1736005053WL017054
|
RUSHIYA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25040620240280524
|
04/06/2024
|
CHINTU
|
1736005053WL017054
|
CHINTU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25040620240280525
|
04/06/2024
|
JEVANTEE
|
1736005053WL017054
|
JEVANTEE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
JEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-053-001/50
(PINDRAIKALA)
|
1736005053NRG25040620240280526
|
04/06/2024
|
Jhammu baithe
|
1736005053WL017054
|
Jhammu baithe
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
Jhammubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25040620240280528
|
04/06/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL017054
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25040620240280527
|
04/06/2024
|
MEGLAL SO DONGAR
|
1736005053WL017054
|
MEGLAL SO DONGAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
MEGLALSODONGAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25040620240280529
|
04/06/2024
|
MUNNA SO DIMER
|
1736005053WL017054
|
MUNNA SO DIMER
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
MUNNASODIMER
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25040620240280530
|
04/06/2024
|
Ranita baithe
|
1736005053WL017054
|
Ranita baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
Ranitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-053-001/60
(PINDRAIKALA)
|
1736005053NRG25040620240280531
|
04/06/2024
|
BANSHI SUKAR
|
1736005053WL017054
|
BANSHI SUKAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
BANSHISUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-053-001/73
(PINDRAIKALA)
|
1736005053NRG25040620240280532
|
04/06/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL017054
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005055NRG25040620240279843
|
04/06/2024
|
Devilal Yaduwanshi
|
1736005055WL017017
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005055NRG25040620240279853
|
04/06/2024
|
SUKARTI BAI
|
1736005055WL017017
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005055NRG25040620240279862
|
04/06/2024
|
Mrs satoli dhurve
|
1736005055WL017017
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
283
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005055NRG25040620240279865
|
04/06/2024
|
shila
|
1736005055WL017017
|
shila
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107034
|
107034
|
|
|
|
|
|
|
|
|
284
|
JAMAI
|
MP-36-005-025-001/155
(BHARDI)
|
1736005025NRG25040620240280036
|
04/06/2024
|
RAMKISHAN SANNILAL
|
1736005025WL017025
|
RAMKISHAN SANNILAL
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMKISHANSANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-090-001/262-B
(MORCHI)
|
1736005000NRG25040620240284327
|
04/06/2024
|
ajay
|
1736005WL017260
|
ajay
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMAI
|
MP-36-005-090-002/204
(MORCHI)
|
1736005000NRG25040620240284339
|
04/06/2024
|
Lallu
|
1736005WL017260
|
Lallu
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JAMAI
|
MP-36-005-090-002/238-A
(MORCHI)
|
1736005000NRG25040620240284353
|
04/06/2024
|
Rajesh
|
1736005WL017260
|
Rajesh
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JAMAI
|
MP-36-005-090-002/238-A
(MORCHI)
|
1736005000NRG25040620240284354
|
04/06/2024
|
Sukalbati
|
1736005WL017260
|
Sukalbati
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sukalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-090-002/245-B
(MORCHI)
|
1736005000NRG25040620240284357
|
04/06/2024
|
Suniya
|
1736005WL017260
|
Suniya
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-090-002/247-A
(MORCHI)
|
1736005000NRG25040620240284359
|
04/06/2024
|
Bhanu
|
1736005WL017260
|
Bhanu
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
291
|
JAMAI
|
MP-36-005-050-001/100
(KHAPA SWAMI)
|
1736005050NRG25040620240283204
|
04/06/2024
|
BIRJESH
|
1736005050WL017168
|
BIRJESH
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAMAI
|
MP-36-005-050-001/100
(KHAPA SWAMI)
|
1736005050NRG25040620240283203
|
04/06/2024
|
SARITA SURYWANSHI
|
1736005050WL017168
|
SARITA SURYWANSHI
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SARITASURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAMAI
|
MP-36-005-050-001/102
(KHAPA SWAMI)
|
1736005050NRG25040620240283206
|
04/06/2024
|
ASANWATI SURYAWANSHIU
|
1736005050WL017168
|
ASANWATI SURYAWANSHIU
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASANWATISURYAWANSHIU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAMAI
|
MP-36-005-050-001/102
(KHAPA SWAMI)
|
1736005050NRG25040620240283205
|
04/06/2024
|
Naresh
|
1736005050WL017168
|
Naresh
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAMAI
|
MP-36-005-050-001/102
(KHAPA SWAMI)
|
1736005050NRG25040620240283207
|
04/06/2024
|
Sandip Suryawanshi
|
1736005050WL017168
|
Sandip Suryawanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SandipSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25040620240283275
|
04/06/2024
|
URMILA
|
1736005050WL017170
|
URMILA
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAMAI
|
MP-36-005-050-001/12
(KHAPA SWAMI)
|
1736005050NRG25040620240283208
|
04/06/2024
|
GEYANA BAI
|
1736005050WL017168
|
GEYANA BAI
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
GEYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAMAI
|
MP-36-005-050-001/13
(KHAPA SWAMI)
|
1736005050NRG25040620240283211
|
04/06/2024
|
Pankaj Suryawanshi
|
1736005050WL017168
|
Pankaj Suryawanshi
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
PankajSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAMAI
|
MP-36-005-050-001/13
(KHAPA SWAMI)
|
1736005050NRG25040620240283209
|
04/06/2024
|
Sanju so jitan devki
|
1736005050WL017168
|
Sanju so jitan devki
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sanjusojitandevki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
300
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005050NRG25040620240283213
|
04/06/2024
|
Laxman Suryawanshi
|
1736005050WL017168
|
Laxman Suryawanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
LaxmanSuryawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005050NRG25040620240283212
|
04/06/2024
|
ramola bai ramesh
|
1736005050WL017168
|
ramola bai ramesh
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
ramolabairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-050-001/15
(KHAPA SWAMI)
|
1736005050NRG25040620240283214
|
04/06/2024
|
Sita
|
1736005050WL017168
|
Sita
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAMAI
|
MP-36-005-050-001/17
(KHAPA SWAMI)
|
1736005050NRG25040620240283215
|
04/06/2024
|
Sunita
|
1736005050WL017168
|
Sunita
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAMAI
|
MP-36-005-050-001/18
(KHAPA SWAMI)
|
1736005050NRG25040620240283216
|
04/06/2024
|
sukaliya sukman
|
1736005050WL017168
|
sukaliya sukman
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
sukaliyasukman
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAMAI
|
MP-36-005-050-001/19
(KHAPA SWAMI)
|
1736005050NRG25040620240283217
|
04/06/2024
|
MAHESH SURYAWANSHI
|
1736005050WL017168
|
MAHESH SURYAWANSHI
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAHESHSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAMAI
|
MP-36-005-050-001/19
(KHAPA SWAMI)
|
1736005050NRG25040620240283219
|
04/06/2024
|
Rajkumar Suryawanshi
|
1736005050WL017168
|
Rajkumar Suryawanshi
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
RajkumarSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAMAI
|
MP-36-005-050-001/19
(KHAPA SWAMI)
|
1736005050NRG25040620240283218
|
04/06/2024
|
SUSILA WO MAHESH SURYAWANSHI
|
1736005050WL017168
|
SUSILA WO MAHESH SURYAWANSHI
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUSILAWOMAHESHSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAMAI
|
MP-36-005-050-001/20
(KHAPA SWAMI)
|
1736005050NRG25040620240283220
|
04/06/2024
|
bindiya suryawanshi
|
1736005050WL017168
|
bindiya suryawanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
bindiyasuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAMAI
|
MP-36-005-050-001/23
(KHAPA SWAMI)
|
1736005050NRG25040620240283221
|
04/06/2024
|
Mina
|
1736005050WL017168
|
Mina
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAMAI
|
MP-36-005-050-001/23
(KHAPA SWAMI)
|
1736005050NRG25040620240283222
|
04/06/2024
|
shivshankar surywanshi
|
1736005050WL017168
|
shivshankar surywanshi
|
00089
|
CBIN0281954
|
410
|
410
|
Processed
|
07/06/2024
|
|
277656837
|
|
shivshankarsurywanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAMAI
|
MP-36-005-050-001/25
(KHAPA SWAMI)
|
1736005050NRG25040620240283223
|
04/06/2024
|
Mahesh suryawanshi
|
1736005050WL017168
|
Mahesh suryawanshi
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
Maheshsuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAMAI
|
MP-36-005-050-001/3
(KHAPA SWAMI)
|
1736005050NRG25040620240283279
|
04/06/2024
|
Kishor Yaduwanshi
|
1736005050WL017170
|
Kishor Yaduwanshi
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
KishorYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAMAI
|
MP-36-005-050-001/3
(KHAPA SWAMI)
|
1736005050NRG25040620240283278
|
04/06/2024
|
MEERA
|
1736005050WL017170
|
MEERA
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-050-001/30
(KHAPA SWAMI)
|
1736005050NRG25040620240283225
|
04/06/2024
|
anita suryavanshi chhotu
|
1736005050WL017168
|
anita suryavanshi chhotu
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
anitasuryavanshichhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAMAI
|
MP-36-005-050-001/30
(KHAPA SWAMI)
|
1736005050NRG25040620240283224
|
04/06/2024
|
chhto suryawanshi FATHER
|
1736005050WL017168
|
chhto suryawanshi FATHER
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
chhtosuryawanshiFATHER
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAMAI
|
MP-36-005-050-001/32
(KHAPA SWAMI)
|
1736005050NRG25040620240283112
|
04/06/2024
|
TARA BAI ARSE
|
1736005050WL017164
|
TARA BAI ARSE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
TARABAIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAMAI
|
MP-36-005-050-001/33
(KHAPA SWAMI)
|
1736005050NRG25040620240283113
|
04/06/2024
|
BHAGARATEE ARASE WO NANAKRAM
|
1736005050WL017164
|
BHAGARATEE ARASE WO NANAKRAM
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHAGARATEEARASEWONANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAMAI
|
MP-36-005-050-001/34
(KHAPA SWAMI)
|
1736005050NRG25040620240283114
|
04/06/2024
|
YASODA YADUVANSHI
|
1736005050WL017164
|
YASODA YADUVANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
YASODAYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAMAI
|
MP-36-005-050-001/36
(KHAPA SWAMI)
|
1736005050NRG25040620240283115
|
04/06/2024
|
KIRAN YADUWANSHI
|
1736005050WL017164
|
KIRAN YADUWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25040620240283227
|
04/06/2024
|
RAVEETA SOORYAVANSHEE
|
1736005050WL017168
|
RAVEETA SOORYAVANSHEE
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAVEETASOORYAVANSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-050-001/395
(KHAPA SWAMI)
|
1736005050NRG25040620240283226
|
04/06/2024
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
1736005050WL017168
|
RAVINDRA SUKHMAN SURYAVANSHI RAVITA
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAVINDRASUKHMANSURYAVANSHIRAVITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAMAI
|
MP-36-005-050-001/396
(KHAPA SWAMI)
|
1736005050NRG25040620240283116
|
04/06/2024
|
CHETI ARSE
|
1736005050WL017164
|
CHETI ARSE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHETIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAMAI
|
MP-36-005-050-001/4
(KHAPA SWAMI)
|
1736005050NRG25040620240283117
|
04/06/2024
|
KUSHI LAL ANAKLAL ANITA
|
1736005050WL017164
|
KUSHI LAL ANAKLAL ANITA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KUSHILALANAKLALANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005050NRG25040620240283118
|
04/06/2024
|
BABITA AMARVANSHI
|
1736005050WL017164
|
BABITA AMARVANSHI
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITAAMARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005050NRG25040620240283119
|
04/06/2024
|
SHYAMWATI SURYAWANSHI
|
1736005050WL017164
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25040620240283280
|
04/06/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL017170
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAMAI
|
MP-36-005-050-001/420
(KHAPA SWAMI)
|
1736005050NRG25040620240283281
|
04/06/2024
|
Membati Yaduwanshi
|
1736005050WL017170
|
Membati Yaduwanshi
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
MembatiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JAMAI
|
MP-36-005-050-001/43-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283229
|
04/06/2024
|
BHAGWATI
|
1736005050WL017168
|
BHAGWATI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAMAI
|
MP-36-005-050-001/440
(KHAPA SWAMI)
|
1736005050NRG25040620240283230
|
04/06/2024
|
Savita Surywanshi
|
1736005050WL017168
|
Savita Surywanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SavitaSurywanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAMAI
|
MP-36-005-050-001/447
(KHAPA SWAMI)
|
1736005050NRG25040620240283232
|
04/06/2024
|
NILAM SURYAWANSHI
|
1736005050WL017168
|
NILAM SURYAWANSHI
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
NILAMSURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAMAI
|
MP-36-005-050-001/447
(KHAPA SWAMI)
|
1736005050NRG25040620240283231
|
04/06/2024
|
Rajju suryawanshi
|
1736005050WL017168
|
Rajju suryawanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rajjusuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAMAI
|
MP-36-005-050-001/451
(KHAPA SWAMI)
|
1736005050NRG25040620240283233
|
04/06/2024
|
BATIYA BAI WO SUKAL
|
1736005050WL017168
|
BATIYA BAI WO SUKAL
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
BATIYABAIWOSUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAMAI
|
MP-36-005-050-001/461
(KHAPA SWAMI)
|
1736005050NRG25040620240283258
|
04/06/2024
|
ASHU DHURVE
|
1736005050WL017169
|
ASHU DHURVE
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAMAI
|
MP-36-005-050-001/474
(KHAPA SWAMI)
|
1736005050NRG25040620240283234
|
04/06/2024
|
BISTARIYA
|
1736005050WL017168
|
BISTARIYA
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JAMAI
|
MP-36-005-050-001/475
(KHAPA SWAMI)
|
1736005050NRG25040620240283235
|
04/06/2024
|
MANTOSH SURYAWANSHI
|
1736005050WL017168
|
MANTOSH SURYAWANSHI
|
00089
|
CBIN0281954
|
205
|
205
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANTOSHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAMAI
|
MP-36-005-050-001/475
(KHAPA SWAMI)
|
1736005050NRG25040620240283236
|
04/06/2024
|
VANDANA
|
1736005050WL017168
|
VANDANA
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25040620240283238
|
04/06/2024
|
Rajnee Dehariya
|
1736005050WL017168
|
Rajnee Dehariya
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
RajneeDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25040620240283237
|
04/06/2024
|
RAVINDRA
|
1736005050WL017168
|
RAVINDRA
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JAMAI
|
MP-36-005-050-001/488
(KHAPA SWAMI)
|
1736005050NRG25040620240283239
|
04/06/2024
|
Sita Suryawanshi
|
1736005050WL017168
|
Sita Suryawanshi
|
00089
|
CBIN0281954
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
SitaSuryawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-050-001/496
(KHAPA SWAMI)
|
1736005050NRG25040620240283240
|
04/06/2024
|
SAVITA SURYAWANSHI
|
1736005050WL017168
|
SAVITA SURYAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAMAI
|
MP-36-005-050-001/50
(KHAPA SWAMI)
|
1736005050NRG25040620240283121
|
04/06/2024
|
ramrati yaduwanshi babulal
|
1736005050WL017164
|
ramrati yaduwanshi babulal
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
ramratiyaduwanshibabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAMAI
|
MP-36-005-050-001/516
(KHAPA SWAMI)
|
1736005050NRG25040620240283241
|
04/06/2024
|
MITESH SURAWANSHI
|
1736005050WL017168
|
MITESH SURAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
MITESHSURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAMAI
|
MP-36-005-050-001/516
(KHAPA SWAMI)
|
1736005050NRG25040620240283242
|
04/06/2024
|
VARSHA SURYAWANSHI
|
1736005050WL017168
|
VARSHA SURYAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
VARSHASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAMAI
|
MP-36-005-050-001/518
(KHAPA SWAMI)
|
1736005050NRG25040620240283123
|
04/06/2024
|
Asha
|
1736005050WL017164
|
Asha
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656837
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAMAI
|
MP-36-005-050-001/519
(KHAPA SWAMI)
|
1736005050NRG25040620240283260
|
04/06/2024
|
Ravina Arshe
|
1736005050WL017169
|
Ravina Arshe
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
RavinaArshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25040620240283124
|
04/06/2024
|
sukhdev charanlal
|
1736005050WL017164
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-050-001/520
(KHAPA SWAMI)
|
1736005050NRG25040620240283125
|
04/06/2024
|
Kamla Bai Yaduwanshi
|
1736005050WL017164
|
Kamla Bai Yaduwanshi
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
KamlaBaiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAMAI
|
MP-36-005-050-001/522
(KHAPA SWAMI)
|
1736005050NRG25040620240283243
|
04/06/2024
|
ASHA BAI
|
1736005050WL017168
|
ASHA BAI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAMAI
|
MP-36-005-050-001/522
(KHAPA SWAMI)
|
1736005050NRG25040620240283244
|
04/06/2024
|
Monika Suryawanshi
|
1736005050WL017168
|
Monika Suryawanshi
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
MonikaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JAMAI
|
MP-36-005-050-001/524
(KHAPA SWAMI)
|
1736005050NRG25040620240283245
|
04/06/2024
|
Manoti Suryawanshi
|
1736005050WL017168
|
Manoti Suryawanshi
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
ManotiSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JAMAI
|
MP-36-005-050-001/527
(KHAPA SWAMI)
|
1736005050NRG25040620240283246
|
04/06/2024
|
Sangeeta Darshma
|
1736005050WL017168
|
Sangeeta Darshma
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
SangeetaDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JAMAI
|
MP-36-005-050-001/53
(KHAPA SWAMI)
|
1736005050NRG25040620240283126
|
04/06/2024
|
MANOJ YADUWANSHI
|
1736005050WL017164
|
MANOJ YADUWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANOJYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JAMAI
|
MP-36-005-050-001/531
(KHAPA SWAMI)
|
1736005050NRG25040620240283247
|
04/06/2024
|
Usha
|
1736005050WL017168
|
Usha
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JAMAI
|
MP-36-005-050-001/534
(KHAPA SWAMI)
|
1736005050NRG25040620240283127
|
04/06/2024
|
Deevan Singh
|
1736005050WL017164
|
Deevan Singh
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
DeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-050-001/536
(KHAPA SWAMI)
|
1736005050NRG25040620240283128
|
04/06/2024
|
Tara Yaduwanshi
|
1736005050WL017164
|
Tara Yaduwanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
TaraYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JAMAI
|
MP-36-005-050-001/54
(KHAPA SWAMI)
|
1736005050NRG25040620240283129
|
04/06/2024
|
LALCHAND CHETU
|
1736005050WL017164
|
LALCHAND CHETU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALCHANDCHETU
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JAMAI
|
MP-36-005-050-001/54-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283130
|
04/06/2024
|
GUDDU CHAYTU
|
1736005050WL017164
|
GUDDU CHAYTU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
GUDDUCHAYTU
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JAMAI
|
MP-36-005-050-001/540
(KHAPA SWAMI)
|
1736005050NRG25040620240283261
|
04/06/2024
|
Rajni
|
1736005050WL017169
|
Rajni
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-050-001/547
(KHAPA SWAMI)
|
1736005050NRG25040620240283131
|
04/06/2024
|
Radha Suryawanshi
|
1736005050WL017164
|
Radha Suryawanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
RadhaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JAMAI
|
MP-36-005-050-001/554
(KHAPA SWAMI)
|
1736005050NRG25040620240283262
|
04/06/2024
|
Jaymani Yaduwanshi
|
1736005050WL017169
|
Jaymani Yaduwanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
JaymaniYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAMAI
|
MP-36-005-050-001/57
(KHAPA SWAMI)
|
1736005050NRG25040620240283132
|
04/06/2024
|
sushila suryavanshi vijay
|
1736005050WL017164
|
sushila suryavanshi vijay
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
sushilasuryavanshivijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-050-001/61
(KHAPA SWAMI)
|
1736005050NRG25040620240283133
|
04/06/2024
|
SanjayYaduwanshi
|
1736005050WL017164
|
SanjayYaduwanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SanjayYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JAMAI
|
MP-36-005-050-001/64-A
(KHAPA SWAMI)
|
1736005050NRG25040620240283135
|
04/06/2024
|
godhi yaduwanshi himmat
|
1736005050WL017164
|
godhi yaduwanshi himmat
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656837
|
|
godhiyaduwanshihimmat
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JAMAI
|
MP-36-005-050-001/64-A
(KHAPA SWAMI)
|
1736005050NRG25040620240283134
|
04/06/2024
|
himmat jhina
|
1736005050WL017164
|
himmat jhina
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
himmatjhina
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JAMAI
|
MP-36-005-050-001/64-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283136
|
04/06/2024
|
BABITA YADUWANSHI
|
1736005050WL017164
|
BABITA YADUWANSHI
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-050-001/69
(KHAPA SWAMI)
|
1736005050NRG25040620240283137
|
04/06/2024
|
PRAVIN
|
1736005050WL017164
|
PRAVIN
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-050-001/70
(KHAPA SWAMI)
|
1736005050NRG25040620240283263
|
04/06/2024
|
Manisha Arse
|
1736005050WL017169
|
Manisha Arse
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
ManishaArse
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JAMAI
|
MP-36-005-050-001/73
(KHAPA SWAMI)
|
1736005050NRG25040620240283138
|
04/06/2024
|
tulsiram yaduvanshi tulsiram
|
1736005050WL017164
|
tulsiram yaduvanshi tulsiram
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
tulsiramyaduvanshitulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-050-001/77
(KHAPA SWAMI)
|
1736005050NRG25040620240283139
|
04/06/2024
|
sitav charnlal
|
1736005050WL017164
|
sitav charnlal
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
sitavcharnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG25040620240283140
|
04/06/2024
|
BASANTI
|
1736005050WL017164
|
BASANTI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
JAMAI
|
MP-36-005-050-001/8-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283141
|
04/06/2024
|
Sandeep
|
1736005050WL017164
|
Sandeep
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-050-001/80
(KHAPA SWAMI)
|
1736005050NRG25040620240283142
|
04/06/2024
|
PAPPU YADUWANSHI
|
1736005050WL017164
|
PAPPU YADUWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
PAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-050-001/81
(KHAPA SWAMI)
|
1736005050NRG25040620240283143
|
04/06/2024
|
KAMLESH YADUWANSHI
|
1736005050WL017164
|
KAMLESH YADUWANSHI
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMLESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-050-001/81
(KHAPA SWAMI)
|
1736005050NRG25040620240283144
|
04/06/2024
|
KAVITA YADUWANSHI
|
1736005050WL017164
|
KAVITA YADUWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAVITAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-050-001/82
(KHAPA SWAMI)
|
1736005050NRG25040620240283145
|
04/06/2024
|
bindu budhu
|
1736005050WL017164
|
bindu budhu
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
bindubudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-050-001/82
(KHAPA SWAMI)
|
1736005050NRG25040620240283146
|
04/06/2024
|
durga arase bindu
|
1736005050WL017164
|
durga arase bindu
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
durgaarasebindu
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-050-001/84
(KHAPA SWAMI)
|
1736005050NRG25040620240283147
|
04/06/2024
|
bistariya aarse sanju
|
1736005050WL017164
|
bistariya aarse sanju
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
bistariyaaarsesanju
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-050-001/91
(KHAPA SWAMI)
|
1736005050NRG25040620240283248
|
04/06/2024
|
SAVITRI SURYAWANSHI
|
1736005050WL017168
|
SAVITRI SURYAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITRISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-050-001/93
(KHAPA SWAMI)
|
1736005050NRG25040620240283249
|
04/06/2024
|
LAXMI SURYAWANSHI
|
1736005050WL017168
|
LAXMI SURYAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
LAXMISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-050-001/95-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283250
|
04/06/2024
|
KAVITA WO DILIP
|
1736005050WL017168
|
KAVITA WO DILIP
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAVITAWODILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-050-001/96
(KHAPA SWAMI)
|
1736005050NRG25040620240283251
|
04/06/2024
|
Rambai
|
1736005050WL017168
|
Rambai
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-050-001/96-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283252
|
04/06/2024
|
ANITA
|
1736005050WL017168
|
ANITA
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-050-001/96-C
(KHAPA SWAMI)
|
1736005050NRG25040620240283254
|
04/06/2024
|
sangeeta bhalavi
|
1736005050WL017168
|
sangeeta bhalavi
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
sangeetabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-050-001/96-C
(KHAPA SWAMI)
|
1736005050NRG25040620240283253
|
04/06/2024
|
VINOD
|
1736005050WL017168
|
VINOD
|
00089
|
CBIN0281954
|
820
|
820
|
Processed
|
07/06/2024
|
|
277656837
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JAMAI
|
MP-36-005-050-001/97-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283255
|
04/06/2024
|
ANITA SURYWANSHI
|
1736005050WL017168
|
ANITA SURYWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITASURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAMAI
|
MP-36-005-050-001/98-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283256
|
04/06/2024
|
PRETI SURYAWANSHI
|
1736005050WL017168
|
PRETI SURYAWANSHI
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRETISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-050-002/107
(KHAPA SWAMI)
|
1736005050NRG25040620240283148
|
04/06/2024
|
BISANVATI VATEE
|
1736005050WL017164
|
BISANVATI VATEE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISANVATIVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JAMAI
|
MP-36-005-050-002/112-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283149
|
04/06/2024
|
sarote
|
1736005050WL017164
|
sarote
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
sarote
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-050-002/114
(KHAPA SWAMI)
|
1736005050NRG25040620240283150
|
04/06/2024
|
SHANTI IRPACHE
|
1736005050WL017164
|
SHANTI IRPACHE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANTIIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JAMAI
|
MP-36-005-050-002/116
(KHAPA SWAMI)
|
1736005050NRG25040620240283151
|
04/06/2024
|
nainbati irpachi kamal
|
1736005050WL017164
|
nainbati irpachi kamal
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
nainbatiirpachikamal
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-050-002/118
(KHAPA SWAMI)
|
1736005050NRG25040620240283152
|
04/06/2024
|
MAHVATI VATTI
|
1736005050WL017164
|
MAHVATI VATTI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAHVATIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-050-002/118-C
(KHAPA SWAMI)
|
1736005050NRG25040620240283265
|
04/06/2024
|
KAVITA VATTI
|
1736005050WL017169
|
KAVITA VATTI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAVITAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-050-002/119-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283153
|
04/06/2024
|
MANOJ
|
1736005050WL017164
|
MANOJ
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-050-002/121
(KHAPA SWAMI)
|
1736005050NRG25040620240283154
|
04/06/2024
|
SHANTA WO SANTOSH
|
1736005050WL017164
|
SHANTA WO SANTOSH
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANTAWOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-050-002/122
(KHAPA SWAMI)
|
1736005050NRG25040620240283155
|
04/06/2024
|
ITARVATI IRPACHI
|
1736005050WL017164
|
ITARVATI IRPACHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
ITARVATIIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-050-002/122-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283156
|
04/06/2024
|
Shivrati
|
1736005050WL017164
|
Shivrati
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-050-002/125-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283157
|
04/06/2024
|
MANTO BAI
|
1736005050WL017164
|
MANTO BAI
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JAMAI
|
MP-36-005-050-002/126-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283267
|
04/06/2024
|
Babita
|
1736005050WL017169
|
Babita
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-050-002/126-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283266
|
04/06/2024
|
MUKESH SO SAMALSINGH IRPACHI
|
1736005050WL017169
|
MUKESH SO SAMALSINGH IRPACHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
MUKESHSOSAMALSINGHIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-050-002/128
(KHAPA SWAMI)
|
1736005050NRG25040620240283268
|
04/06/2024
|
SIYAVATI BATTI
|
1736005050WL017169
|
SIYAVATI BATTI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SIYAVATIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JAMAI
|
MP-36-005-050-002/131
(KHAPA SWAMI)
|
1736005050NRG25040620240283158
|
04/06/2024
|
Chatar bai
|
1736005050WL017164
|
Chatar bai
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656837
|
|
Chatarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283160
|
04/06/2024
|
INDRA WO PUNARAM
|
1736005050WL017164
|
INDRA WO PUNARAM
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
INDRAWOPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283159
|
04/06/2024
|
PUNARAM SO GULAB
|
1736005050WL017164
|
PUNARAM SO GULAB
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
PUNARAMSOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-050-002/460
(KHAPA SWAMI)
|
1736005050NRG25040620240283270
|
04/06/2024
|
Manti batti
|
1736005050WL017169
|
Manti batti
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656837
|
|
Mantibatti
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JAMAI
|
MP-36-005-050-002/460
(KHAPA SWAMI)
|
1736005050NRG25040620240283269
|
04/06/2024
|
VINOD SO SIPAT VATTI
|
1736005050WL017169
|
VINOD SO SIPAT VATTI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
VINODSOSIPATVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-050-002/477
(KHAPA SWAMI)
|
1736005050NRG25040620240283271
|
04/06/2024
|
Parumraj
|
1736005050WL017169
|
Parumraj
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
Parumraj
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-050-002/477
(KHAPA SWAMI)
|
1736005050NRG25040620240283272
|
04/06/2024
|
Ranjana Bihare
|
1736005050WL017169
|
Ranjana Bihare
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
RanjanaBihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-050-002/493
(KHAPA SWAMI)
|
1736005050NRG25040620240283162
|
04/06/2024
|
Saswati
|
1736005050WL017164
|
Saswati
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
07/06/2024
|
|
277656837
|
|
Saswati
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAMAI
|
MP-36-005-050-002/493
(KHAPA SWAMI)
|
1736005050NRG25040620240283161
|
04/06/2024
|
Suresh
|
1736005050WL017164
|
Suresh
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
07/06/2024
|
|
277656837
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JAMAI
|
MP-36-005-050-002/498
(KHAPA SWAMI)
|
1736005050NRG25040620240283163
|
04/06/2024
|
SAROJ PARTETI
|
1736005050WL017164
|
SAROJ PARTETI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAROJPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-050-002/500
(KHAPA SWAMI)
|
1736005050NRG25040620240283164
|
04/06/2024
|
Saroj
|
1736005050WL017164
|
Saroj
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JAMAI
|
MP-36-005-050-003/143
(KHAPA SWAMI)
|
1736005050NRG25040620240283282
|
04/06/2024
|
Chaiti
|
1736005050WL017170
|
Chaiti
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
Chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAMAI
|
MP-36-005-050-003/158
(KHAPA SWAMI)
|
1736005050NRG25040620240283165
|
04/06/2024
|
PUNEYA
|
1736005050WL017164
|
PUNEYA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
PUNEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG25040620240283273
|
04/06/2024
|
NABEEN BACHLE
|
1736005050WL017169
|
NABEEN BACHLE
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
07/06/2024
|
|
277656837
|
|
NABEENBACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-050-003/199
(KHAPA SWAMI)
|
1736005050NRG25040620240283283
|
04/06/2024
|
Munya bai
|
1736005050WL017170
|
Munya bai
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
Munyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25040620240283274
|
04/06/2024
|
VINOD PANDOLE
|
1736005050WL017169
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005050NRG25040620240283257
|
04/06/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL017168
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-050-003/448
(KHAPA SWAMI)
|
1736005050NRG25040620240283284
|
04/06/2024
|
RAMKALI
|
1736005050WL017170
|
RAMKALI
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-050-003/464
(KHAPA SWAMI)
|
1736005050NRG25040620240283285
|
04/06/2024
|
BABITA
|
1736005050WL017170
|
BABITA
|
00089
|
CBIN0281954
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005055NRG25040620240279851
|
04/06/2024
|
Sonam Yaduwanshi
|
1736005055WL017017
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141232
|
141232
|
|
|
|
|
|
|
|
|
421
|
JAMAI
|
MP-36-005-007-001/79
(JHOTKALAN)
|
1736005007NRG25040620240284572
|
04/06/2024
|
MALKHANSA
|
1736005007WL017267
|
MALKHANSA
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
MALKHANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JAMAI
|
MP-36-005-013-003/225
(KOBAJHIRI)
|
1736005013NRG25040620240283742
|
04/06/2024
|
Mahulal bharti
|
1736005013WL017210
|
Mahulal bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Mahulalbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-013-003/241
(KOBAJHIRI)
|
1736005013NRG25040620240283700
|
04/06/2024
|
BISMATI BHARTI
|
1736005013WL017207
|
BISMATI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISMATIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25040620240284058
|
04/06/2024
|
saviya bhartee
|
1736005013WL017237
|
saviya bhartee
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
saviyabhartee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JAMAI
|
MP-36-005-013-003/276-A
(KOBAJHIRI)
|
1736005013NRG25040620240283749
|
04/06/2024
|
VIKRAM
|
1736005013WL017213
|
VIKRAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25040620240284060
|
04/06/2024
|
Guddi
|
1736005013WL017238
|
Guddi
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-013-003/326
(KOBAJHIRI)
|
1736005013NRG25040620240283754
|
04/06/2024
|
sumroo
|
1736005013WL017216
|
sumroo
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
sumroo
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-013-003/326-A
(KOBAJHIRI)
|
1736005013NRG25040620240283755
|
04/06/2024
|
BISTARIYA
|
1736005013WL017216
|
BISTARIYA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISTARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25040620240283751
|
04/06/2024
|
ATARVATI BHARTI
|
1736005013WL017214
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ATARVATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25040620240283744
|
04/06/2024
|
LALITABAI BHARTI
|
1736005013WL017211
|
LALITABAI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALITABAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25040620240283563
|
04/06/2024
|
Samalbati Bharti
|
1736005013WL017189
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-020-002/18
(RICHEDA)
|
1736005020NRG25040620240283701
|
04/06/2024
|
Laxmi Vishvakarma
|
1736005020WL017208
|
Laxmi Vishvakarma
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
LaxmiVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JAMAI
|
MP-36-005-020-003/104
(RICHEDA)
|
1736005020NRG25040620240283702
|
04/06/2024
|
JAGLAL
|
1736005020WL017208
|
JAGLAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
JAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-020-003/106
(RICHEDA)
|
1736005020NRG25040620240283703
|
04/06/2024
|
RAMBAI
|
1736005020WL017208
|
RAMBAI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-020-003/120
(RICHEDA)
|
1736005020NRG25040620240283706
|
04/06/2024
|
REKHA
|
1736005020WL017208
|
REKHA
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
07/06/2024
|
|
277656837
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JAMAI
|
MP-36-005-020-003/129
(RICHEDA)
|
1736005020NRG25040620240283708
|
04/06/2024
|
SUNITA RAJU
|
1736005020WL017208
|
SUNITA RAJU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNITARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JAMAI
|
MP-36-005-020-003/137
(RICHEDA)
|
1736005020NRG25040620240283709
|
04/06/2024
|
AAMVATI BABU
|
1736005020WL017208
|
AAMVATI BABU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
AAMVATIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-020-003/141
(RICHEDA)
|
1736005020NRG25040620240283710
|
04/06/2024
|
ASHI
|
1736005020WL017208
|
ASHI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-020-003/143
(RICHEDA)
|
1736005020NRG25040620240283711
|
04/06/2024
|
RANJEETA YADAV
|
1736005020WL017208
|
RANJEETA YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
RANJEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
JAMAI
|
MP-36-005-020-003/150
(RICHEDA)
|
1736005020NRG25040620240283712
|
04/06/2024
|
ANESH
|
1736005020WL017208
|
ANESH
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-020-003/150-A
(RICHEDA)
|
1736005020NRG25040620240283713
|
04/06/2024
|
ARJUN
|
1736005020WL017208
|
ARJUN
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-020-003/150-C
(RICHEDA)
|
1736005020NRG25040620240283714
|
04/06/2024
|
SANVATI YADAV
|
1736005020WL017208
|
SANVATI YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-020-003/155
(RICHEDA)
|
1736005020NRG25040620240283715
|
04/06/2024
|
DURGA
|
1736005020WL017208
|
DURGA
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-020-003/158
(RICHEDA)
|
1736005020NRG25040620240283716
|
04/06/2024
|
RAMSINGH
|
1736005020WL017208
|
RAMSINGH
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
JAMAI
|
MP-36-005-020-003/158
(RICHEDA)
|
1736005020NRG25040620240283717
|
04/06/2024
|
SHANTI
|
1736005020WL017208
|
SHANTI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-020-003/163
(RICHEDA)
|
1736005020NRG25040620240283719
|
04/06/2024
|
PHULKUMARI
|
1736005020WL017208
|
PHULKUMARI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
PHULKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-020-003/455
(RICHEDA)
|
1736005020NRG25040620240283720
|
04/06/2024
|
LATA NAGVANSHI
|
1736005020WL017208
|
LATA NAGVANSHI
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
LATANAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-020-003/475
(RICHEDA)
|
1736005020NRG25040620240283721
|
04/06/2024
|
SAROJ YADAV
|
1736005020WL017208
|
SAROJ YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAMAI
|
MP-36-005-020-003/54
(RICHEDA)
|
1736005020NRG25040620240283722
|
04/06/2024
|
ANITA
|
1736005020WL017208
|
ANITA
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-020-003/57
(RICHEDA)
|
1736005020NRG25040620240283723
|
04/06/2024
|
SATI
|
1736005020WL017208
|
SATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JAMAI
|
MP-36-005-020-003/60-A
(RICHEDA)
|
1736005020NRG25040620240283724
|
04/06/2024
|
LALITA YADAV
|
1736005020WL017208
|
LALITA YADAV
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-020-003/78-A
(RICHEDA)
|
1736005020NRG25040620240283726
|
04/06/2024
|
KUSHMIRA
|
1736005020WL017208
|
KUSHMIRA
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
KUSHMIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-020-003/85
(RICHEDA)
|
1736005020NRG25040620240283727
|
04/06/2024
|
JETHU
|
1736005020WL017208
|
JETHU
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-020-003/92
(RICHEDA)
|
1736005020NRG25040620240283728
|
04/06/2024
|
SAMALVATI
|
1736005020WL017208
|
SAMALVATI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-020-003/96
(RICHEDA)
|
1736005020NRG25040620240283681
|
04/06/2024
|
RAKHANLAL
|
1736005020WL017206
|
RAKHANLAL
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-020-003/97-A
(RICHEDA)
|
1736005020NRG25040620240283729
|
04/06/2024
|
KAMALWATI YADAV
|
1736005020WL017208
|
KAMALWATI YADAV
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMALWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-020-003/98
(RICHEDA)
|
1736005020NRG25040620240283730
|
04/06/2024
|
KUNTI
|
1736005020WL017208
|
KUNTI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-020-004/181
(RICHEDA)
|
1736005020NRG25040620240283682
|
04/06/2024
|
KANTI YADAV
|
1736005020WL017206
|
KANTI YADAV
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
07/06/2024
|
|
277656837
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-020-004/182
(RICHEDA)
|
1736005020NRG25040620240283683
|
04/06/2024
|
BABLI
|
1736005020WL017206
|
BABLI
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-020-004/217
(RICHEDA)
|
1736005020NRG25040620240283684
|
04/06/2024
|
KALKA
|
1736005020WL017206
|
KALKA
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
07/06/2024
|
|
277656837
|
|
KALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-020-004/219
(RICHEDA)
|
1736005020NRG25040620240283685
|
04/06/2024
|
AMIT
|
1736005020WL017206
|
AMIT
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-020-004/222
(RICHEDA)
|
1736005020NRG25040620240283732
|
04/06/2024
|
SANTRI
|
1736005020WL017208
|
SANTRI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-020-004/229
(RICHEDA)
|
1736005020NRG25040620240283686
|
04/06/2024
|
RAMESH
|
1736005020WL017206
|
RAMESH
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-020-004/231
(RICHEDA)
|
1736005020NRG25040620240283687
|
04/06/2024
|
BISNI
|
1736005020WL017206
|
BISNI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-020-004/234
(RICHEDA)
|
1736005020NRG25040620240283688
|
04/06/2024
|
RAMKISHAN
|
1736005020WL017206
|
RAMKISHAN
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-020-004/239
(RICHEDA)
|
1736005020NRG25040620240283689
|
04/06/2024
|
RAVI
|
1736005020WL017206
|
RAVI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-020-004/251-D
(RICHEDA)
|
1736005020NRG25040620240283690
|
04/06/2024
|
KANCHAN
|
1736005020WL017206
|
KANCHAN
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
JAMAI
|
MP-36-005-020-004/264-A
(RICHEDA)
|
1736005020NRG25040620240283691
|
04/06/2024
|
SHARMILA KARELAL
|
1736005020WL017206
|
SHARMILA KARELAL
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHARMILAKARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-020-004/268
(RICHEDA)
|
1736005020NRG25040620240283692
|
04/06/2024
|
KHEMVATI
|
1736005020WL017206
|
KHEMVATI
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
KHEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-020-004/314-A
(RICHEDA)
|
1736005020NRG25040620240283693
|
04/06/2024
|
RANI AHIRWAR
|
1736005020WL017206
|
RANI AHIRWAR
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
RANIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-020-004/340
(RICHEDA)
|
1736005020NRG25040620240283695
|
04/06/2024
|
LATA
|
1736005020WL017206
|
LATA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-020-004/340
(RICHEDA)
|
1736005020NRG25040620240283694
|
04/06/2024
|
SANJO
|
1736005020WL017206
|
SANJO
|
00089
|
CBIN0282534
|
705
|
705
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-020-004/347
(RICHEDA)
|
1736005020NRG25040620240283733
|
04/06/2024
|
BABLI
|
1736005020WL017208
|
BABLI
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-020-004/417
(RICHEDA)
|
1736005020NRG25040620240283735
|
04/06/2024
|
CHANDRA
|
1736005020WL017208
|
CHANDRA
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-020-004/435
(RICHEDA)
|
1736005020NRG25040620240283736
|
04/06/2024
|
SEETA SHIVPAL
|
1736005020WL017208
|
SEETA SHIVPAL
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SEETASHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-020-004/438
(RICHEDA)
|
1736005020NRG25040620240283738
|
04/06/2024
|
RESMI
|
1736005020WL017208
|
RESMI
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
07/06/2024
|
|
277656837
|
|
RESMI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-020-004/450
(RICHEDA)
|
1736005020NRG25040620240283696
|
04/06/2024
|
KRISHNA
|
1736005020WL017206
|
KRISHNA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-020-004/463
(RICHEDA)
|
1736005020NRG25040620240283697
|
04/06/2024
|
SYAMLATA
|
1736005020WL017206
|
SYAMLATA
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
SYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-020-004/485
(RICHEDA)
|
1736005020NRG25040620240283698
|
04/06/2024
|
Poonam Yadav
|
1736005020WL017206
|
Poonam Yadav
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
07/06/2024
|
|
277656837
|
|
PoonamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-032-002/462
(GUTTI)
|
1736005032NRG25040620240284635
|
04/06/2024
|
BIJULI BHARTI
|
1736005032WL017271
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-032-003/277
(GUTTI)
|
1736005032NRG25040620240284636
|
04/06/2024
|
Ratnesh sahu
|
1736005032WL017271
|
Ratnesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Ratneshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-032-003/587-A
(GUTTI)
|
1736005032NRG25040620240284637
|
04/06/2024
|
ramesh sahu
|
1736005032WL017271
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-033-001/130
(PALACHAURAI)
|
1736005000NRG25040620240284097
|
04/06/2024
|
sunita khadase
|
1736005WL017247
|
sunita khadase
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
sunitakhadase
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-033-001/1417
(PALACHAURAI)
|
1736005000NRG25040620240284098
|
04/06/2024
|
YOGENDAR KUMAR KHANGAR
|
1736005WL017247
|
YOGENDAR KUMAR KHANGAR
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
YOGENDARKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-033-001/1511
(PALACHAURAI)
|
1736005000NRG25040620240284099
|
04/06/2024
|
SARASWATI MALAVIY
|
1736005WL017247
|
SARASWATI MALAVIY
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
SARASWATIMALAVIY
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-033-001/168
(PALACHAURAI)
|
1736005000NRG25040620240284101
|
04/06/2024
|
laxmi maravi
|
1736005WL017247
|
laxmi maravi
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
laxmimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JAMAI
|
MP-36-005-033-001/247
(PALACHAURAI)
|
1736005000NRG25040620240284103
|
04/06/2024
|
sharda
|
1736005WL017247
|
sharda
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-033-001/379
(PALACHAURAI)
|
1736005000NRG25040620240284106
|
04/06/2024
|
manisi markam
|
1736005WL017247
|
manisi markam
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
manisimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-033-001/390
(PALACHAURAI)
|
1736005000NRG25040620240284107
|
04/06/2024
|
MILLA
|
1736005WL017247
|
MILLA
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-033-001/392
(PALACHAURAI)
|
1736005000NRG25040620240284108
|
04/06/2024
|
KESHARI PAWAR
|
1736005WL017247
|
KESHARI PAWAR
|
00089
|
CBIN0282534
|
693
|
693
|
Processed
|
07/06/2024
|
|
277656837
|
|
KESHARIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-033-001/453
(PALACHAURAI)
|
1736005000NRG25040620240284109
|
04/06/2024
|
parvati khadse
|
1736005WL017247
|
parvati khadse
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
parvatikhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-033-001/476
(PALACHAURAI)
|
1736005000NRG25040620240284110
|
04/06/2024
|
mangal
|
1736005WL017247
|
mangal
|
00089
|
CBIN0282534
|
693
|
693
|
Processed
|
07/06/2024
|
|
277656837
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-033-001/497
(PALACHAURAI)
|
1736005000NRG25040620240284112
|
04/06/2024
|
SANDHYA PAVAR
|
1736005WL017247
|
SANDHYA PAVAR
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANDHYAPAVAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-033-001/501
(PALACHAURAI)
|
1736005000NRG25040620240284113
|
04/06/2024
|
NANHI PAWAR
|
1736005WL017247
|
NANHI PAWAR
|
00089
|
CBIN0282534
|
693
|
693
|
Processed
|
07/06/2024
|
|
277656837
|
|
NANHIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-033-001/530
(PALACHAURAI)
|
1736005000NRG25040620240284114
|
04/06/2024
|
SUMAN
|
1736005WL017247
|
SUMAN
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-033-001/552
(PALACHAURAI)
|
1736005000NRG25040620240284115
|
04/06/2024
|
suman vankhde
|
1736005WL017247
|
suman vankhde
|
00089
|
CBIN0282534
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
sumanvankhde
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-033-001/74
(PALACHAURAI)
|
1736005000NRG25040620240284120
|
04/06/2024
|
sakarvati
|
1736005WL017247
|
sakarvati
|
00089
|
CBIN0282534
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-048-001/140-B
(DATLAVADI)
|
1736005048NRG25030620240271942
|
04/06/2024
|
SEETA
|
1736005048WL016676
|
SEETA
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JAMAI
|
MP-36-005-051-002/115
(JAMKUNDA)
|
1736005051NRG25040620240283167
|
04/06/2024
|
kakiram khunnu yadav
|
1736005051WL017165
|
kakiram khunnu yadav
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
kakiramkhunnuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-051-002/125
(JAMKUNDA)
|
1736005051NRG25040620240283168
|
04/06/2024
|
aasa
|
1736005051WL017165
|
aasa
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
aasa
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-051-002/147
(JAMKUNDA)
|
1736005051NRG25040620240283169
|
04/06/2024
|
ram
|
1736005051WL017165
|
ram
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
JAMAI
|
MP-36-005-051-002/151
(JAMKUNDA)
|
1736005051NRG25040620240283170
|
04/06/2024
|
madhu raju kahar
|
1736005051WL017165
|
madhu raju kahar
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
madhurajukahar
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-051-002/153
(JAMKUNDA)
|
1736005051NRG25040620240283172
|
04/06/2024
|
babita bai
|
1736005051WL017165
|
babita bai
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-051-002/155
(JAMKUNDA)
|
1736005051NRG25040620240283173
|
04/06/2024
|
sarla uike shankar
|
1736005051WL017165
|
sarla uike shankar
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
sarlauikeshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-051-002/161
(JAMKUNDA)
|
1736005051NRG25040620240283174
|
04/06/2024
|
devi prasad surjoo
|
1736005051WL017165
|
devi prasad surjoo
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
deviprasadsurjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-051-002/167
(JAMKUNDA)
|
1736005051NRG25040620240283175
|
04/06/2024
|
samalvati
|
1736005051WL017165
|
samalvati
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAMAI
|
MP-36-005-051-002/172
(JAMKUNDA)
|
1736005051NRG25040620240283176
|
04/06/2024
|
shevkali invati
|
1736005051WL017165
|
shevkali invati
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
shevkaliinvati
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-051-002/173
(JAMKUNDA)
|
1736005051NRG25040620240283177
|
04/06/2024
|
prashant
|
1736005051WL017165
|
prashant
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-051-002/174
(JAMKUNDA)
|
1736005051NRG25040620240283178
|
04/06/2024
|
sagoni ivnati
|
1736005051WL017165
|
sagoni ivnati
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
sagoniivnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-051-002/209
(JAMKUNDA)
|
1736005051NRG25040620240283180
|
04/06/2024
|
indo bai
|
1736005051WL017165
|
indo bai
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
indobai
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
JAMAI
|
MP-36-005-051-002/214
(JAMKUNDA)
|
1736005051NRG25040620240283181
|
04/06/2024
|
NARENDRA
|
1736005051WL017165
|
NARENDRA
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JAMAI
|
MP-36-005-051-002/222
(JAMKUNDA)
|
1736005051NRG25040620240283183
|
04/06/2024
|
dipesh
|
1736005051WL017165
|
dipesh
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
dipesh
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAMAI
|
MP-36-005-051-002/245
(JAMKUNDA)
|
1736005051NRG25040620240283185
|
04/06/2024
|
shakun guljar yaduvansi
|
1736005051WL017165
|
shakun guljar yaduvansi
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
shakunguljaryaduvansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JAMAI
|
MP-36-005-051-002/308
(JAMKUNDA)
|
1736005051NRG25040620240283188
|
04/06/2024
|
seeta bai
|
1736005051WL017165
|
seeta bai
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JAMAI
|
MP-36-005-051-002/315
(JAMKUNDA)
|
1736005051NRG25040620240283189
|
04/06/2024
|
BABLU YADUVANSHI SUMAR LAL
|
1736005051WL017165
|
BABLU YADUVANSHI SUMAR LAL
|
00089
|
CBIN0282534
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABLUYADUVANSHISUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97177
|
97177
|
|
|
|
|
|
|
|
|
516
|
JAMAI
|
MP-36-005-053-001/25-C
(PINDRAIKALA)
|
1736005053NRG25040620240280511
|
04/06/2024
|
Sugwati baithe
|
1736005053WL017054
|
Sugwati baithe
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sugwatibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
517
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25040620240282797
|
04/06/2024
|
SAVITA
|
1736005045WL017150
|
SAVITA
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-045-001/102
(PUREINA KHALSA)
|
1736005045NRG25040620240281160
|
04/06/2024
|
SUMITRA WO RAJU
|
1736005045WL017085
|
SUMITRA WO RAJU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMITRAWORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25040620240282798
|
04/06/2024
|
MANESH SO SUNDERLAL
|
1736005045WL017150
|
MANESH SO SUNDERLAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANESHSOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25040620240281161
|
04/06/2024
|
MAYA
|
1736005045WL017085
|
MAYA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-045-001/116
(PUREINA KHALSA)
|
1736005045NRG25040620240281162
|
04/06/2024
|
GANESH SO RAOJI
|
1736005045WL017085
|
GANESH SO RAOJI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHSORAOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-045-001/12
(PUREINA KHALSA)
|
1736005045NRG25040620240282799
|
04/06/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL017150
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-045-001/125
(PUREINA KHALSA)
|
1736005045NRG25040620240282800
|
04/06/2024
|
SHITAL WO KAMAL
|
1736005045WL017150
|
SHITAL WO KAMAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHITALWOKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-045-001/138-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281163
|
04/06/2024
|
SARLA
|
1736005045WL017085
|
SARLA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JAMAI
|
MP-36-005-045-001/141
(PUREINA KHALSA)
|
1736005045NRG25040620240281129
|
04/06/2024
|
JYOTI RAKSE
|
1736005045WL017083
|
JYOTI RAKSE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
JYOTIRAKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-045-001/152-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281165
|
04/06/2024
|
Anita
|
1736005045WL017085
|
Anita
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-045-001/152-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281164
|
04/06/2024
|
Charandas
|
1736005045WL017085
|
Charandas
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Charandas
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-045-001/157
(PUREINA KHALSA)
|
1736005045NRG25040620240281166
|
04/06/2024
|
KAVITA WO RAMESH
|
1736005045WL017085
|
KAVITA WO RAMESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAVITAWORAMESH
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-045-001/158
(PUREINA KHALSA)
|
1736005045NRG25040620240281167
|
04/06/2024
|
LALITA
|
1736005045WL017085
|
LALITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-045-001/18
(PUREINA KHALSA)
|
1736005045NRG25040620240281206
|
04/06/2024
|
RAJESH SO RUTHU
|
1736005045WL017090
|
RAJESH SO RUTHU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJESHSORUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-045-001/195
(PUREINA KHALSA)
|
1736005045NRG25040620240282801
|
04/06/2024
|
Sharmila
|
1736005045WL017150
|
Sharmila
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-045-001/198-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281207
|
04/06/2024
|
SUNITA WO KAMAL
|
1736005045WL017090
|
SUNITA WO KAMAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNITAWOKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-045-001/20
(PUREINA KHALSA)
|
1736005045NRG25040620240282802
|
04/06/2024
|
SUKARWATI WO DARMA
|
1736005045WL017150
|
SUKARWATI WO DARMA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARWATIWODARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25040620240282803
|
04/06/2024
|
JHADU
|
1736005045WL017150
|
JHADU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-045-001/226
(PUREINA KHALSA)
|
1736005045NRG25040620240281130
|
04/06/2024
|
LEEMBATI
|
1736005045WL017083
|
LEEMBATI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
LEEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-045-001/226
(PUREINA KHALSA)
|
1736005045NRG25040620240281208
|
04/06/2024
|
SHAILENDRA SURYAWANSHI
|
1736005045WL017090
|
SHAILENDRA SURYAWANSHI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHAILENDRASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-045-001/233
(PUREINA KHALSA)
|
1736005045NRG25040620240282805
|
04/06/2024
|
Rekha
|
1736005045WL017150
|
Rekha
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JAMAI
|
MP-36-005-045-001/236
(PUREINA KHALSA)
|
1736005045NRG25040620240282806
|
04/06/2024
|
Rakhi
|
1736005045WL017150
|
Rakhi
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-045-001/24
(PUREINA KHALSA)
|
1736005045NRG25040620240282807
|
04/06/2024
|
PARWATI
|
1736005045WL017150
|
PARWATI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-045-001/240-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281209
|
04/06/2024
|
Jaywanti
|
1736005045WL017090
|
Jaywanti
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-045-001/293
(PUREINA KHALSA)
|
1736005045NRG25040620240282808
|
04/06/2024
|
KAMLI BAI
|
1736005045WL017150
|
KAMLI BAI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-045-001/30
(PUREINA KHALSA)
|
1736005045NRG25040620240281210
|
04/06/2024
|
SARITA
|
1736005045WL017090
|
SARITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-045-001/34
(PUREINA KHALSA)
|
1736005045NRG25040620240281211
|
04/06/2024
|
LATA RAKSE
|
1736005045WL017090
|
LATA RAKSE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
LATARAKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-045-001/35
(PUREINA KHALSA)
|
1736005045NRG25040620240281212
|
04/06/2024
|
BABITA WO RAMKISHAN
|
1736005045WL017090
|
BABITA WO RAMKISHAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITAWORAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-045-001/39-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281213
|
04/06/2024
|
NEETU
|
1736005045WL017090
|
NEETU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-045-001/39-A
(PUREINA KHALSA)
|
1736005045NRG25040620240282809
|
04/06/2024
|
Sunil so suresh
|
1736005045WL017150
|
Sunil so suresh
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sunilsosuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-045-001/45
(PUREINA KHALSA)
|
1736005045NRG25040620240281214
|
04/06/2024
|
Sukhram
|
1736005045WL017090
|
Sukhram
|
00089
|
CBIN0283957
|
660
|
660
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-045-001/47
(PUREINA KHALSA)
|
1736005045NRG25040620240281194
|
04/06/2024
|
Rupesh
|
1736005045WL017087
|
Rupesh
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-045-001/48
(PUREINA KHALSA)
|
1736005045NRG25040620240282810
|
04/06/2024
|
LATA WO RAJESH
|
1736005045WL017150
|
LATA WO RAJESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
LATAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-045-001/51
(PUREINA KHALSA)
|
1736005045NRG25040620240282811
|
04/06/2024
|
MAHESH SO BHAIYALAL
|
1736005045WL017150
|
MAHESH SO BHAIYALAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAHESHSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-045-001/55
(PUREINA KHALSA)
|
1736005045NRG25040620240281195
|
04/06/2024
|
SUKALWATI WO JAYRAJ
|
1736005045WL017087
|
SUKALWATI WO JAYRAJ
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKALWATIWOJAYRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-045-001/61
(PUREINA KHALSA)
|
1736005045NRG25040620240281196
|
04/06/2024
|
MUNIYA WO SAMLU
|
1736005045WL017087
|
MUNIYA WO SAMLU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
MUNIYAWOSAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-045-001/65
(PUREINA KHALSA)
|
1736005045NRG25040620240282812
|
04/06/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL017150
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-045-001/72
(PUREINA KHALSA)
|
1736005045NRG25040620240282813
|
04/06/2024
|
SAVITA WO RAJESH
|
1736005045WL017150
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-045-001/75
(PUREINA KHALSA)
|
1736005045NRG25040620240281197
|
04/06/2024
|
Meera
|
1736005045WL017087
|
Meera
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-045-001/80
(PUREINA KHALSA)
|
1736005045NRG25040620240281198
|
04/06/2024
|
Rampyari
|
1736005045WL017087
|
Rampyari
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25040620240282815
|
04/06/2024
|
BHEEMSEN
|
1736005045WL017150
|
BHEEMSEN
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25040620240282814
|
04/06/2024
|
DROPATI WO BHIMSEN
|
1736005045WL017150
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
07/06/2024
|
|
277656837
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-045-001/89-A
(PUREINA KHALSA)
|
1736005045NRG25040620240281199
|
04/06/2024
|
Vinod
|
1736005045WL017087
|
Vinod
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
JAMAI
|
MP-36-005-045-001/89-B
(PUREINA KHALSA)
|
1736005045NRG25040620240281131
|
04/06/2024
|
SAVITA
|
1736005045WL017083
|
SAVITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
561
|
JAMAI
|
MP-36-005-023-002/116-B
(EKLAMASANI)
|
1736005023NRG25040620240279726
|
04/06/2024
|
LALITA MEHALVANSHI
|
1736005023WL017016
|
LALITA MEHALVANSHI
|
00089
|
CBIN0284259
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
LALITAMEHALVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
562
|
JAMAI
|
MP-36-005-020-003/121
(RICHEDA)
|
1736005020NRG25040620240283707
|
04/06/2024
|
vishal yadav
|
1736005020WL017208
|
vishal yadav
|
00089
|
CBIN0284675
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
vishalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-033-001/111
(PALACHAURAI)
|
1736005000NRG25040620240284096
|
04/06/2024
|
REKHA YADAV
|
1736005WL017247
|
REKHA YADAV
|
00089
|
CBIN0284675
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JAMAI
|
MP-36-005-033-001/1522
(PALACHAURAI)
|
1736005000NRG25040620240284100
|
04/06/2024
|
SAVITA KUMRE
|
1736005WL017247
|
SAVITA KUMRE
|
00089
|
CBIN0284675
|
462
|
462
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-033-001/214-A
(PALACHAURAI)
|
1736005000NRG25040620240284102
|
04/06/2024
|
GYANBATI
|
1736005WL017247
|
GYANBATI
|
00089
|
CBIN0284675
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JAMAI
|
MP-36-005-033-001/333
(PALACHAURAI)
|
1736005000NRG25040620240284105
|
04/06/2024
|
JEERA WO CHANDRAMAN AHIRWAR
|
1736005WL017247
|
JEERA WO CHANDRAMAN AHIRWAR
|
00089
|
CBIN0284675
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
JEERAWOCHANDRAMANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JAMAI
|
MP-36-005-033-001/476-A
(PALACHAURAI)
|
1736005000NRG25040620240284111
|
04/06/2024
|
RESHMI
|
1736005WL017247
|
RESHMI
|
00089
|
CBIN0284675
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-033-001/559-A
(PALACHAURAI)
|
1736005000NRG25040620240284117
|
04/06/2024
|
RANI VISHWAKARMA
|
1736005WL017247
|
RANI VISHWAKARMA
|
00089
|
CBIN0284675
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
RANIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JAMAI
|
MP-36-005-033-001/56
(PALACHAURAI)
|
1736005000NRG25040620240284118
|
04/06/2024
|
SUSMA UIKEY
|
1736005WL017247
|
SUSMA UIKEY
|
00089
|
CBIN0284675
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUSMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JAMAI
|
MP-36-005-033-001/714
(PALACHAURAI)
|
1736005000NRG25040620240284119
|
04/06/2024
|
SMITA PAWAR
|
1736005WL017247
|
SMITA PAWAR
|
00089
|
CBIN0284675
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
SMITAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JAMAI
|
MP-36-005-033-001/787
(PALACHAURAI)
|
1736005000NRG25040620240284122
|
04/06/2024
|
KASHIBAI MAGARADE
|
1736005WL017247
|
KASHIBAI MAGARADE
|
00089
|
CBIN0284675
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
KASHIBAIMAGARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JAMAI
|
MP-36-005-033-001/810
(PALACHAURAI)
|
1736005000NRG25040620240284123
|
04/06/2024
|
SUMAN WIFE OF RAMESH DEHARIYA
|
1736005WL017247
|
SUMAN WIFE OF RAMESH DEHARIYA
|
00089
|
CBIN0284675
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMANWIFEOFRAMESHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JAMAI
|
MP-36-005-051-002/113-A
(JAMKUNDA)
|
1736005051NRG25040620240283166
|
04/06/2024
|
KALAVATI
|
1736005051WL017165
|
KALAVATI
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JAMAI
|
MP-36-005-051-002/228
(JAMKUNDA)
|
1736005051NRG25040620240283184
|
04/06/2024
|
DEEPAK KUMRE
|
1736005051WL017165
|
DEEPAK KUMRE
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
DEEPAKKUMRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
575
|
JAMAI
|
MP-36-005-051-002/253
(JAMKUNDA)
|
1736005051NRG25040620240283186
|
04/06/2024
|
sarsvati
|
1736005051WL017165
|
sarsvati
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
JAMAI
|
MP-36-005-051-002/254
(JAMKUNDA)
|
1736005051NRG25040620240283187
|
04/06/2024
|
KRANTI
|
1736005051WL017165
|
KRANTI
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JAMAI
|
MP-36-005-051-002/328
(JAMKUNDA)
|
1736005051NRG25040620240283190
|
04/06/2024
|
anita yaduwanshi
|
1736005051WL017165
|
anita yaduwanshi
|
00089
|
CBIN0284675
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
anitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12413
|
12413
|
|
|
|
|
|
|
|
|
578
|
JAMAI
|
MP-36-005-048-001/287
(DATLAVADI)
|
1736005048NRG25030620240271950
|
04/06/2024
|
Harikrishna Ray
|
1736005048WL016676
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
579
|
JAMAI
|
MP-36-005-007-001/13
(JHOTKALAN)
|
1736005007NRG25040620240284560
|
04/06/2024
|
GANESH SO BIPATLAL
|
1736005007WL017267
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAMAI
|
MP-36-005-007-001/162-A
(JHOTKALAN)
|
1736005007NRG25040620240284563
|
04/06/2024
|
MEHTU
|
1736005007WL017267
|
MEHTU
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
07/06/2024
|
|
277656837
|
|
MEHTU
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-007-001/180
(JHOTKALAN)
|
1736005007NRG25040620240284565
|
04/06/2024
|
KAPOLI
|
1736005007WL017267
|
KAPOLI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAPOLI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAMAI
|
MP-36-005-007-001/29-A
(JHOTKALAN)
|
1736005007NRG25040620240284566
|
04/06/2024
|
MANOJ
|
1736005007WL017267
|
MANOJ
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
JAMAI
|
MP-36-005-007-001/65
(JHOTKALAN)
|
1736005007NRG25040620240284567
|
04/06/2024
|
JETHU SHILU BONGA
|
1736005007WL017267
|
JETHU SHILU BONGA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
JETHUSHILUBONGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAMAI
|
MP-36-005-007-001/65-B
(JHOTKALAN)
|
1736005007NRG25040620240284568
|
04/06/2024
|
DINESH
|
1736005007WL017267
|
DINESH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25040620240283678
|
04/06/2024
|
RAMBAI BHARTI
|
1736005013WL017204
|
RAMBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-013-003/199
(KOBAJHIRI)
|
1736005013NRG25040620240283677
|
04/06/2024
|
SHANILAL BHARTI
|
1736005013WL017204
|
SHANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-013-003/209
(KOBAJHIRI)
|
1736005013NRG25040620240283622
|
04/06/2024
|
SAVITA BHARTI
|
1736005013WL017198
|
SAVITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAMAI
|
MP-36-005-013-003/209
(KOBAJHIRI)
|
1736005013NRG25040620240283621
|
04/06/2024
|
SUKARLAL
|
1736005013WL017198
|
SUKARLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25040620240283679
|
04/06/2024
|
KANSHLAL
|
1736005013WL017205
|
KANSHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-013-003/226
(KOBAJHIRI)
|
1736005013NRG25040620240283680
|
04/06/2024
|
Sareeta
|
1736005013WL017205
|
Sareeta
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-013-003/233
(KOBAJHIRI)
|
1736005000NRG25040620240284124
|
04/06/2024
|
PRAKASH BHARTI
|
1736005WL017248
|
PRAKASH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-013-003/233
(KOBAJHIRI)
|
1736005000NRG25040620240284125
|
04/06/2024
|
URMILA
|
1736005WL017248
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-013-003/233
(KOBAJHIRI)
|
1736005000NRG25040620240284126
|
04/06/2024
|
VIKAS
|
1736005WL017248
|
VIKAS
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25040620240283675
|
04/06/2024
|
BISTARIYA BHARTI
|
1736005013WL017202
|
BISTARIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-013-003/239
(KOBAJHIRI)
|
1736005013NRG25040620240283674
|
04/06/2024
|
RADHELAL BHARTI
|
1736005013WL017202
|
RADHELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RADHELALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-013-003/239-A
(KOBAJHIRI)
|
1736005013NRG25040620240283576
|
04/06/2024
|
RAJESH BHARTI
|
1736005013WL017196
|
RAJESH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJESHBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-013-003/239-A
(KOBAJHIRI)
|
1736005013NRG25040620240283577
|
04/06/2024
|
SONAM
|
1736005013WL017196
|
SONAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-013-003/239-B
(KOBAJHIRI)
|
1736005013NRG25040620240283676
|
04/06/2024
|
RAJENNDA BHARTI
|
1736005013WL017203
|
RAJENNDA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJENNDABHARTI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005013NRG25040620240283740
|
04/06/2024
|
Radha Bharti
|
1736005013WL017209
|
Radha Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RadhaBharti
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-013-003/240
(KOBAJHIRI)
|
1736005013NRG25040620240283739
|
04/06/2024
|
SANILAL BHARTI
|
1736005013WL017209
|
SANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANILALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-013-003/244
(KOBAJHIRI)
|
1736005013NRG25040620240283770
|
04/06/2024
|
KAMLA BAI BHARTEE
|
1736005013WL017225
|
KAMLA BAI BHARTEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMLABAIBHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25040620240283883
|
04/06/2024
|
SAKIRAM
|
1736005013WL017232
|
SAKIRAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAKIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
603
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25040620240283565
|
04/06/2024
|
CHERAKOBAI BHARTI
|
1736005013WL017191
|
CHERAKOBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHERAKOBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25040620240283566
|
04/06/2024
|
MANIRAM BHARTI
|
1736005013WL017191
|
MANIRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANIRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25040620240284057
|
04/06/2024
|
SUKHDAS
|
1736005013WL017237
|
SUKHDAS
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25040620240283747
|
04/06/2024
|
GOPI BHARTI
|
1736005013WL017213
|
GOPI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
GOPIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAMAI
|
MP-36-005-013-003/276
(KOBAJHIRI)
|
1736005013NRG25040620240283748
|
04/06/2024
|
KALLO BHARTI
|
1736005013WL017213
|
KALLO BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KALLOBHARTI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25040620240283571
|
04/06/2024
|
ganeshi
|
1736005013WL017193
|
ganeshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25040620240283570
|
04/06/2024
|
MOHAN SINGH
|
1736005013WL017193
|
MOHAN SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25040620240284059
|
04/06/2024
|
CHETRAM BHARTI
|
1736005013WL017238
|
CHETRAM BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHETRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25040620240284061
|
04/06/2024
|
Sumran Bharti
|
1736005013WL017238
|
Sumran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SumranBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
JAMAI
|
MP-36-005-013-003/296
(KOBAJHIRI)
|
1736005013NRG25040620240284064
|
04/06/2024
|
GANESHI BHARTI
|
1736005013WL017240
|
GANESHI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25040620240284062
|
04/06/2024
|
ANAKLAL BHARTI
|
1736005013WL017239
|
ANAKLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANAKLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-013-003/296-A
(KOBAJHIRI)
|
1736005013NRG25040620240284063
|
04/06/2024
|
Babali Bharti
|
1736005013WL017239
|
Babali Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BabaliBharti
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25040620240283575
|
04/06/2024
|
SANTA
|
1736005013WL017195
|
SANTA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25040620240283574
|
04/06/2024
|
SIRASHLAL
|
1736005013WL017195
|
SIRASHLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-013-003/299
(KOBAJHIRI)
|
1736005013NRG25040620240283872
|
04/06/2024
|
BISTULAL BHARTI
|
1736005013WL017230
|
BISTULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISTULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-013-003/321
(KOBAJHIRI)
|
1736005000NRG25040620240284128
|
04/06/2024
|
BRAJBATI
|
1736005WL017248
|
BRAJBATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BRAJBATI
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-013-003/321
(KOBAJHIRI)
|
1736005000NRG25040620240284127
|
04/06/2024
|
RINCHULAL BAHRTI
|
1736005WL017248
|
RINCHULAL BAHRTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RINCHULALBAHRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-013-003/323
(KOBAJHIRI)
|
1736005013NRG25040620240283756
|
04/06/2024
|
SANIYA BHARTI
|
1736005013WL017217
|
SANIYA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005013NRG25040620240283750
|
04/06/2024
|
MANGAL BHARTI
|
1736005013WL017214
|
MANGAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25040620240283753
|
04/06/2024
|
Aganshaha
|
1736005013WL017215
|
Aganshaha
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Aganshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005013NRG25040620240283752
|
04/06/2024
|
BAISAKU BHARTI
|
1736005013WL017215
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BAISAKUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25040620240283763
|
04/06/2024
|
Antibai Bharti
|
1736005013WL017221
|
Antibai Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
AntibaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25040620240283759
|
04/06/2024
|
pushpa bharti
|
1736005013WL017218
|
pushpa bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
pushpabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-013-003/347
(KOBAJHIRI)
|
1736005013NRG25040620240283758
|
04/06/2024
|
RAKESH BHARTI
|
1736005013WL017218
|
RAKESH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAKESHBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25040620240283572
|
04/06/2024
|
FAGULAL BHARTI
|
1736005013WL017194
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25040620240283573
|
04/06/2024
|
Kiran Bharti
|
1736005013WL017194
|
Kiran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KiranBharti
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25040620240283560
|
04/06/2024
|
LAKHAN BHARTI
|
1736005013WL017188
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25040620240283561
|
04/06/2024
|
SAKILA BHARTI
|
1736005013WL017188
|
SAKILA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAKILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25040620240283746
|
04/06/2024
|
agarvas bharti
|
1736005013WL017212
|
agarvas bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
agarvasbharti
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005013NRG25040620240283745
|
04/06/2024
|
LACHMEE
|
1736005013WL017212
|
LACHMEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
LACHMEE
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAMAI
|
MP-36-005-013-003/353-A
(KOBAJHIRI)
|
1736005013NRG25040620240283743
|
04/06/2024
|
BHAGVANSA BHARTI
|
1736005013WL017211
|
BHAGVANSA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHAGVANSABHARTI
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25040620240283567
|
04/06/2024
|
ASOKBATEE
|
1736005013WL017192
|
ASOKBATEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASOKBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAMAI
|
MP-36-005-013-003/386-A
(KOBAJHIRI)
|
1736005013NRG25040620240283568
|
04/06/2024
|
JITAN
|
1736005013WL017192
|
JITAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
JITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25040620240283768
|
04/06/2024
|
BRAJPAL BHARTI
|
1736005013WL017224
|
BRAJPAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BRAJPALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-013-003/387-B
(KOBAJHIRI)
|
1736005013NRG25040620240283769
|
04/06/2024
|
SUNITABAI BHARTI
|
1736005013WL017224
|
SUNITABAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNITABAIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25040620240283672
|
04/06/2024
|
ANITA BHARTI
|
1736005013WL017201
|
ANITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25040620240283671
|
04/06/2024
|
GORELAL BHARTI
|
1736005013WL017201
|
GORELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
GORELALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
640
|
JAMAI
|
MP-36-005-013-003/389
(KOBAJHIRI)
|
1736005013NRG25040620240283673
|
04/06/2024
|
Spnali bharti
|
1736005013WL017201
|
Spnali bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Spnalibharti
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25040620240283558
|
04/06/2024
|
ASHOK BHARTI
|
1736005013WL017187
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25040620240283559
|
04/06/2024
|
CHOTI BAI BHARTI
|
1736005013WL017187
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JAMAI
|
MP-36-005-013-003/399
(KOBAJHIRI)
|
1736005000NRG25040620240284129
|
04/06/2024
|
JAGANLAL
|
1736005WL017248
|
JAGANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-013-003/399
(KOBAJHIRI)
|
1736005000NRG25040620240284130
|
04/06/2024
|
JAGANLAL
|
1736005WL017248
|
JAGANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25040620240283562
|
04/06/2024
|
SUMARLAL BHARTI
|
1736005013WL017189
|
SUMARLAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMARLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-023-003/339
(EKLAMASANI)
|
1736005023NRG25040620240279834
|
04/06/2024
|
BABITA CHATARLAL
|
1736005023WL017016
|
BABITA CHATARLAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITACHATARLAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-024-003/379-B
(CHIKATBARRI)
|
1736005000NRG25040620240281184
|
04/06/2024
|
RACHNA
|
1736005WL017086
|
RACHNA
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-025-003/340-A
(BHARDI)
|
1736005025NRG25040620240280072
|
04/06/2024
|
MISS. POOJA
|
1736005025WL017025
|
MISS. POOJA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MISS.POOJA
|
IDBI BANK(607095)
|
|
649
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25040620240282804
|
04/06/2024
|
DURGA
|
1736005045WL017150
|
DURGA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-048-001/120-B
(DATLAVADI)
|
1736005048NRG25030620240271940
|
04/06/2024
|
arun
|
1736005048WL016676
|
arun
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
651
|
JAMAI
|
MP-36-005-048-001/138
(DATLAVADI)
|
1736005048NRG25030620240271941
|
04/06/2024
|
Nilu
|
1736005048WL016676
|
Nilu
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
Nilu
|
INDIAN BANK(607105)
|
|
652
|
JAMAI
|
MP-36-005-048-001/2-A
(DATLAVADI)
|
1736005048NRG25030620240271946
|
04/06/2024
|
Vanshita Dehariva
|
1736005048WL016676
|
Vanshita Dehariva
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
VanshitaDehariva
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-048-001/416-A
(DATLAVADI)
|
1736005048NRG25030620240271953
|
04/06/2024
|
SANTHOS MALVI
|
1736005048WL016676
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTHOSMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAMAI
|
MP-36-005-048-001/475
(DATLAVADI)
|
1736005048NRG25030620240271955
|
04/06/2024
|
RISHU UIKEY
|
1736005048WL016676
|
RISHU UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
RISHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-048-001/529
(DATLAVADI)
|
1736005048NRG25030620240271960
|
04/06/2024
|
KUMESH DAHAT
|
1736005048WL016676
|
KUMESH DAHAT
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
KUMESHDAHAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-048-001/786
(DATLAVADI)
|
1736005048NRG25030620240271966
|
04/06/2024
|
NEERAJ
|
1736005048WL016676
|
NEERAJ
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25040620240283276
|
04/06/2024
|
KAMLESH YADUWANSHI
|
1736005050WL017170
|
KAMLESH YADUWANSHI
|
00415
|
SBIN0001473
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMLESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-050-001/13
(KHAPA SWAMI)
|
1736005050NRG25040620240283210
|
04/06/2024
|
DEVKI SURYAWANSHI
|
1736005050WL017168
|
DEVKI SURYAWANSHI
|
00415
|
SBIN0001473
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277656837
|
|
DEVKISURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-050-001/3-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283111
|
04/06/2024
|
KUSHMA YADUWANSHI
|
1736005050WL017164
|
KUSHMA YADUWANSHI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
KUSHMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
JAMAI
|
MP-36-005-050-001/421
(KHAPA SWAMI)
|
1736005050NRG25040620240283120
|
04/06/2024
|
MAMTA YADUWANSHI
|
1736005050WL017164
|
MAMTA YADUWANSHI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
MAMTAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-050-001/466
(KHAPA SWAMI)
|
1736005050NRG25040620240283259
|
04/06/2024
|
NEETU
|
1736005050WL017169
|
NEETU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-050-002/118-B
(KHAPA SWAMI)
|
1736005050NRG25040620240283264
|
04/06/2024
|
SUMAR LAL BATTI
|
1736005050WL017169
|
SUMAR LAL BATTI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUMARLALBATTI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-051-002/706
(JAMKUNDA)
|
1736005051NRG25040620240283194
|
04/06/2024
|
Rohit Vandevar
|
1736005051WL017165
|
Rohit Vandevar
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
RohitVandevar
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-090-001/127-A
(MORCHI)
|
1736005000NRG25040620240284322
|
04/06/2024
|
chokhelal
|
1736005WL017260
|
chokhelal
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-090-002/191-A
(MORCHI)
|
1736005000NRG25040620240284332
|
04/06/2024
|
Anjali Parte
|
1736005WL017260
|
Anjali Parte
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
AnjaliParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JAMAI
|
MP-36-005-090-002/200
(MORCHI)
|
1736005000NRG25040620240284338
|
04/06/2024
|
munniy
|
1736005WL017260
|
munniy
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
munniy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JAMAI
|
MP-36-005-090-002/200
(MORCHI)
|
1736005000NRG25040620240284337
|
04/06/2024
|
paresh langdu
|
1736005WL017260
|
paresh langdu
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
pareshlangdu
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-090-002/219-A
(MORCHI)
|
1736005000NRG25040620240284344
|
04/06/2024
|
kamshilal
|
1736005WL017260
|
kamshilal
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
kamshilal
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-090-002/228
(MORCHI)
|
1736005000NRG25040620240284349
|
04/06/2024
|
rambati
|
1736005WL017260
|
rambati
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-090-002/229
(MORCHI)
|
1736005000NRG25040620240284351
|
04/06/2024
|
Sushila
|
1736005WL017260
|
Sushila
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JAMAI
|
MP-36-005-090-002/238
(MORCHI)
|
1736005000NRG25040620240284352
|
04/06/2024
|
subhash
|
1736005WL017260
|
subhash
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-090-002/244
(MORCHI)
|
1736005000NRG25040620240284356
|
04/06/2024
|
mahalu
|
1736005WL017260
|
mahalu
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
mahalu
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAMAI
|
MP-36-005-090-002/247-A
(MORCHI)
|
1736005000NRG25040620240284358
|
04/06/2024
|
Bindu
|
1736005WL017260
|
Bindu
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-090-002/253
(MORCHI)
|
1736005000NRG25040620240284362
|
04/06/2024
|
dinesh
|
1736005WL017260
|
dinesh
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005000NRG25040620240284366
|
04/06/2024
|
Sanjay
|
1736005WL017260
|
Sanjay
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-090-002/263
(MORCHI)
|
1736005000NRG25040620240284367
|
04/06/2024
|
alka kanesh
|
1736005WL017260
|
alka kanesh
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
alkakanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JAMAI
|
MP-36-005-090-002/263
(MORCHI)
|
1736005000NRG25040620240284368
|
04/06/2024
|
ramdyal drshan
|
1736005WL017260
|
ramdyal drshan
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
ramdyaldrshan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124027
|
124027
|
|
|
|
|
|
|
|
|
678
|
JAMAI
|
MP-36-005-048-001/501
(DATLAVADI)
|
1736005048NRG25030620240271957
|
04/06/2024
|
KAVITA
|
1736005048WL016676
|
KAVITA
|
00415
|
SBIN0002828
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
679
|
JAMAI
|
MP-36-005-090-002/194-A
(MORCHI)
|
1736005000NRG25040620240284334
|
04/06/2024
|
Dipak
|
1736005WL017260
|
Dipak
|
00415
|
SBIN0003099
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
680
|
JAMAI
|
MP-36-005-090-001/262-A
(MORCHI)
|
1736005000NRG25040620240284326
|
04/06/2024
|
ruplal
|
1736005WL017260
|
ruplal
|
00415
|
SBIN0003957
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-090-001/298
(MORCHI)
|
1736005000NRG25040620240284328
|
04/06/2024
|
meena
|
1736005WL017260
|
meena
|
00415
|
SBIN0003957
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
682
|
JAMAI
|
MP-36-005-020-004/205
(RICHEDA)
|
1736005020NRG25040620240283731
|
04/06/2024
|
SANTOSH TANDEKAR
|
1736005020WL017208
|
SANTOSH TANDEKAR
|
00415
|
SBIN0004615
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
SANTOSHTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
683
|
JAMAI
|
MP-36-005-023-002/115-B
(EKLAMASANI)
|
1736005023NRG25040620240279722
|
04/06/2024
|
sumru
|
1736005023WL017016
|
sumru
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
sumru
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-023-002/143-A
(EKLAMASANI)
|
1736005023NRG25040620240279742
|
04/06/2024
|
SUNIL KUMAR DHURVE
|
1736005023WL017016
|
SUNIL KUMAR DHURVE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNILKUMARDHURVE
|
BANK OF INDIA(508505)
|
|
685
|
JAMAI
|
MP-36-005-023-002/169-B
(EKLAMASANI)
|
1736005023NRG25040620240279767
|
04/06/2024
|
Priyanka
|
1736005023WL017016
|
Priyanka
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
686
|
JAMAI
|
MP-36-005-023-002/171-A
(EKLAMASANI)
|
1736005023NRG25040620240279770
|
04/06/2024
|
GANESH PRASAD NAGWANSHI
|
1736005023WL017016
|
GANESH PRASAD NAGWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHPRASADNAGWANSHI
|
BANK OF INDIA(508505)
|
|
687
|
JAMAI
|
MP-36-005-023-002/323
(EKLAMASANI)
|
1736005023NRG25040620240279783
|
04/06/2024
|
MANGALVATI
|
1736005023WL017016
|
MANGALVATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAMAI
|
MP-36-005-023-002/354
(EKLAMASANI)
|
1736005023NRG25040620240279787
|
04/06/2024
|
SUKARLAL
|
1736005023WL017016
|
SUKARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKARLAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-023-003/220
(EKLAMASANI)
|
1736005023NRG25040620240279797
|
04/06/2024
|
Sonder batanlal
|
1736005023WL017016
|
Sonder batanlal
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sonderbatanlal
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-023-003/256-C
(EKLAMASANI)
|
1736005023NRG25040620240279813
|
04/06/2024
|
MANOJ BHORE
|
1736005023WL017016
|
MANOJ BHORE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
MANOJBHORE
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-023-003/271-A
(EKLAMASANI)
|
1736005023NRG25040620240279820
|
04/06/2024
|
Pramila shireeprasad
|
1736005023WL017016
|
Pramila shireeprasad
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
Pramilashireeprasad
|
STATE BANK OF INDIA(508548)
|
|
692
|
JAMAI
|
MP-36-005-024-003/329
(CHIKATBARRI)
|
1736005000NRG25040620240281168
|
04/06/2024
|
TILAKWATI SUMRAN
|
1736005WL017086
|
TILAKWATI SUMRAN
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
TILAKWATISUMRAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAMAI
|
MP-36-005-024-003/340
(CHIKATBARRI)
|
1736005000NRG25040620240281170
|
04/06/2024
|
JUBIYA DASMAN
|
1736005WL017086
|
JUBIYA DASMAN
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
JUBIYADASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-024-003/340-A
(CHIKATBARRI)
|
1736005000NRG25040620240281171
|
04/06/2024
|
PREMLATA PAVAN
|
1736005WL017086
|
PREMLATA PAVAN
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
PREMLATAPAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-024-003/345-A
(CHIKATBARRI)
|
1736005000NRG25040620240281173
|
04/06/2024
|
PANKAJ BHOURE KAMAL
|
1736005WL017086
|
PANKAJ BHOURE KAMAL
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
PANKAJBHOUREKAMAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-024-003/346-A
(CHIKATBARRI)
|
1736005000NRG25040620240281174
|
04/06/2024
|
AMBIKA MAHESH
|
1736005WL017086
|
AMBIKA MAHESH
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
AMBIKAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-024-003/347
(CHIKATBARRI)
|
1736005000NRG25040620240281175
|
04/06/2024
|
chunnilal
|
1736005WL017086
|
chunnilal
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-024-003/359-A
(CHIKATBARRI)
|
1736005000NRG25040620240281176
|
04/06/2024
|
AKASHDEEP
|
1736005WL017086
|
AKASHDEEP
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
AKASHDEEP
|
BANK OF INDIA(508505)
|
|
699
|
JAMAI
|
MP-36-005-024-003/360-A
(CHIKATBARRI)
|
1736005000NRG25040620240281177
|
04/06/2024
|
ARTI WO FULRAV
|
1736005WL017086
|
ARTI WO FULRAV
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
ARTIWOFULRAV
|
STATE BANK OF INDIA(508548)
|
|
700
|
JAMAI
|
MP-36-005-024-003/361-A
(CHIKATBARRI)
|
1736005000NRG25040620240281179
|
04/06/2024
|
ISHWAR BHOURE DASHRU
|
1736005WL017086
|
ISHWAR BHOURE DASHRU
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
ISHWARBHOUREDASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-024-003/374
(CHIKATBARRI)
|
1736005000NRG25040620240281180
|
04/06/2024
|
SAYAMWATI DO BUDHULAL
|
1736005WL017086
|
SAYAMWATI DO BUDHULAL
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAYAMWATIDOBUDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-024-003/374-B
(CHIKATBARRI)
|
1736005000NRG25040620240281181
|
04/06/2024
|
RAMAKANT OJHA
|
1736005WL017086
|
RAMAKANT OJHA
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMAKANTOJHA
|
STATE BANK OF INDIA(508548)
|
|
703
|
JAMAI
|
MP-36-005-024-003/374-C
(CHIKATBARRI)
|
1736005000NRG25040620240281182
|
04/06/2024
|
rajkumar
|
1736005WL017086
|
rajkumar
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
704
|
JAMAI
|
MP-36-005-024-003/382-A
(CHIKATBARRI)
|
1736005000NRG25040620240281185
|
04/06/2024
|
SATISH HALKU
|
1736005WL017086
|
SATISH HALKU
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
SATISHHALKU
|
STATE BANK OF INDIA(508548)
|
|
705
|
JAMAI
|
MP-36-005-024-003/401-A
(CHIKATBARRI)
|
1736005000NRG25040620240281186
|
04/06/2024
|
REENA NAGWANSHI
|
1736005WL017086
|
REENA NAGWANSHI
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
REENANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-024-003/405
(CHIKATBARRI)
|
1736005000NRG25040620240281187
|
04/06/2024
|
RAJKUMARI
|
1736005WL017086
|
RAJKUMARI
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-024-003/411
(CHIKATBARRI)
|
1736005000NRG25040620240281188
|
04/06/2024
|
GANESH SO SUKKAN
|
1736005WL017086
|
GANESH SO SUKKAN
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
07/06/2024
|
|
277656837
|
|
GANESHSOSUKKAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAMAI
|
MP-36-005-024-003/414
(CHIKATBARRI)
|
1736005000NRG25040620240281189
|
04/06/2024
|
BHADOLI BHORE
|
1736005WL017086
|
BHADOLI BHORE
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHADOLIBHORE
|
STATE BANK OF INDIA(508548)
|
|
709
|
JAMAI
|
MP-36-005-024-003/417
(CHIKATBARRI)
|
1736005000NRG25040620240281190
|
04/06/2024
|
MEERA BAI
|
1736005WL017086
|
MEERA BAI
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
710
|
JAMAI
|
MP-36-005-024-003/417-A
(CHIKATBARRI)
|
1736005000NRG25040620240281191
|
04/06/2024
|
KAILASH SO SUMARLAL
|
1736005WL017086
|
KAILASH SO SUMARLAL
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAILASHSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
711
|
JAMAI
|
MP-36-005-024-003/423
(CHIKATBARRI)
|
1736005000NRG25040620240281192
|
04/06/2024
|
GAYATRIE BAI DELEP
|
1736005WL017086
|
GAYATRIE BAI DELEP
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
07/06/2024
|
|
277656837
|
|
GAYATRIEBAIDELEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-024-003/426
(CHIKATBARRI)
|
1736005000NRG25040620240281193
|
04/06/2024
|
SAVITRI SURAJ
|
1736005WL017086
|
SAVITRI SURAJ
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAVITRISURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-025-001/131-A
(BHARDI)
|
1736005025NRG25040620240280025
|
04/06/2024
|
RAJU LOBO
|
1736005025WL017025
|
RAJU LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJULOBO
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-025-001/172
(BHARDI)
|
1736005025NRG25040620240280041
|
04/06/2024
|
HIRAMAN SO DURJAN
|
1736005025WL017025
|
HIRAMAN SO DURJAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
HIRAMANSODURJAN
|
STATE BANK OF INDIA(508548)
|
|
715
|
JAMAI
|
MP-36-005-025-001/32
(BHARDI)
|
1736005025NRG25040620240280046
|
04/06/2024
|
BHAGRATHI RAJBHOPA
|
1736005025WL017025
|
BHAGRATHI RAJBHOPA
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
BHAGRATHIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
716
|
JAMAI
|
MP-36-005-025-001/33
(BHARDI)
|
1736005025NRG25040620240280047
|
04/06/2024
|
BASANTI LOBO WO VIJAY
|
1736005025WL017025
|
BASANTI LOBO WO VIJAY
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
BASANTILOBOWOVIJAY
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAMAI
|
MP-36-005-025-001/497
(BHARDI)
|
1736005025NRG25040620240280050
|
04/06/2024
|
BISHTARIYA BISHTARIYA
|
1736005025WL017025
|
BISHTARIYA BISHTARIYA
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISHTARIYABISHTARIYA
|
STATE BANK OF INDIA(508548)
|
|
718
|
JAMAI
|
MP-36-005-025-002/199
(BHARDI)
|
1736005025NRG25040620240280063
|
04/06/2024
|
SHANKARLAL SUMARLAL
|
1736005025WL017025
|
SHANKARLAL SUMARLAL
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANKARLALSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
JAMAI
|
MP-36-005-025-002/413-A
(BHARDI)
|
1736005025NRG25040620240280066
|
04/06/2024
|
SHAMBATI SHEELU
|
1736005025WL017025
|
SHAMBATI SHEELU
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHAMBATISHEELU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
720
|
JAMAI
|
MP-36-005-025-003/365
(BHARDI)
|
1736005025NRG25040620240280075
|
04/06/2024
|
DHANNO BASANT
|
1736005025WL017025
|
DHANNO BASANT
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
DHANNOBASANT
|
STATE BANK OF INDIA(508548)
|
|
721
|
JAMAI
|
MP-36-005-025-003/382
(BHARDI)
|
1736005025NRG25040620240280076
|
04/06/2024
|
KAMAL BELWANSHI SO SURATLAL
|
1736005025WL017025
|
KAMAL BELWANSHI SO SURATLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
KAMALBELWANSHISOSURATLAL
|
STATE BANK OF INDIA(508548)
|
|
722
|
JAMAI
|
MP-36-005-025-003/475
(BHARDI)
|
1736005025NRG25040620240280090
|
04/06/2024
|
RAJNI BELWANSHI
|
1736005025WL017025
|
RAJNI BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAJNIBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-045-001/93
(PUREINA KHALSA)
|
1736005045NRG25040620240281200
|
04/06/2024
|
Pooja Sailwar
|
1736005045WL017087
|
Pooja Sailwar
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277656837
|
|
PoojaSailwar
|
STATE BANK OF INDIA(508548)
|
|
724
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005055NRG25040620240279852
|
04/06/2024
|
sarmila
|
1736005055WL017017
|
sarmila
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
725
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005055NRG25040620240279855
|
04/06/2024
|
premwati
|
1736005055WL017017
|
premwati
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005055NRG25040620240279858
|
04/06/2024
|
sanoti
|
1736005055WL017017
|
sanoti
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
727
|
JAMAI
|
MP-36-005-055-002/91-A
(MANDHAI)
|
1736005055NRG25040620240279860
|
04/06/2024
|
makhaniya rakesiya
|
1736005055WL017017
|
makhaniya rakesiya
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
makhaniyarakesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005055NRG25040620240279867
|
04/06/2024
|
sitaram
|
1736005055WL017017
|
sitaram
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
729
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005055NRG25040620240279869
|
04/06/2024
|
meera
|
1736005055WL017017
|
meera
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
730
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005055NRG25040620240279868
|
04/06/2024
|
sanjay
|
1736005055WL017017
|
sanjay
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
731
|
JAMAI
|
MP-36-005-055-004/289-A
(MANDHAI)
|
1736005055NRG25040620240279878
|
04/06/2024
|
arvind
|
1736005055WL017017
|
arvind
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50448
|
50448
|
|
|
|
|
|
|
|
|
732
|
JAMAI
|
MP-36-005-033-001/277
(PALACHAURAI)
|
1736005000NRG25040620240284104
|
04/06/2024
|
BABITA UIKEY
|
1736005WL017247
|
BABITA UIKEY
|
00415
|
SBIN0005416
|
924
|
924
|
Processed
|
07/06/2024
|
|
277656837
|
|
BABITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JAMAI
|
MP-36-005-033-001/557
(PALACHAURAI)
|
1736005000NRG25040620240284116
|
04/06/2024
|
GEETA BAGDE
|
1736005WL017247
|
GEETA BAGDE
|
00415
|
SBIN0005416
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
GEETABAGDE
|
STATE BANK OF INDIA(508548)
|
|
734
|
JAMAI
|
MP-36-005-033-001/785
(PALACHAURAI)
|
1736005000NRG25040620240284121
|
04/06/2024
|
gudiya
|
1736005WL017247
|
gudiya
|
00415
|
SBIN0005416
|
1155
|
1155
|
Processed
|
07/06/2024
|
|
277656837
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
735
|
JAMAI
|
MP-36-005-051-002/711
(JAMKUNDA)
|
1736005051NRG25040620240283196
|
04/06/2024
|
kalpna bhalavi
|
1736005051WL017165
|
kalpna bhalavi
|
00415
|
SBIN0005924
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
kalpnabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
736
|
JAMAI
|
MP-36-005-048-001/246
(DATLAVADI)
|
1736005048NRG25030620240271949
|
04/06/2024
|
PALLAVI CHAUHAN
|
1736005048WL016676
|
PALLAVI CHAUHAN
|
00415
|
SBIN0010170
|
1150
|
1150
|
Processed
|
07/06/2024
|
|
277656837
|
|
PALLAVICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
737
|
JAMAI
|
MP-36-005-007-003/113
(JHOTKALAN)
|
1736005007NRG25040620240283556
|
04/06/2024
|
Shitesh
|
1736005007WL017185
|
Shitesh
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
Shitesh
|
STATE BANK OF INDIA(508548)
|
|
738
|
JAMAI
|
MP-36-005-007-003/602
(JHOTKALAN)
|
1736005000NRG25040620240284090
|
04/06/2024
|
gangaram
|
1736005WL017242
|
gangaram
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
739
|
JAMAI
|
MP-36-005-013-003/268
(KOBAJHIRI)
|
1736005013NRG25040620240283884
|
04/06/2024
|
RAIWATI BHARTI
|
1736005013WL017232
|
RAIWATI BHARTI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAIWATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
740
|
JAMAI
|
MP-36-005-007-001/65-D
(JHOTKALAN)
|
1736005007NRG25040620240284569
|
04/06/2024
|
Anita
|
1736005007WL017267
|
Anita
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-023-002/299-B
(EKLAMASANI)
|
1736005023NRG25040620240279776
|
04/06/2024
|
Satarlal Kumre
|
1736005023WL017016
|
Satarlal Kumre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SatarlalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
JAMAI
|
MP-36-005-090-001/119-A
(MORCHI)
|
1736005000NRG25040620240284321
|
04/06/2024
|
pooja
|
1736005WL017260
|
pooja
|
00688
|
FINO0001446
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
743
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25040620240283564
|
04/06/2024
|
SUKHBATI BHARTI
|
1736005013WL017190
|
SUKHBATI BHARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKHBATIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-013-003/323
(KOBAJHIRI)
|
1736005013NRG25040620240283757
|
04/06/2024
|
Dinesh
|
1736005013WL017217
|
Dinesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-013-003/386-A
(KOBAJHIRI)
|
1736005013NRG25040620240283569
|
04/06/2024
|
SUNITA
|
1736005013WL017192
|
SUNITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-020-004/436
(RICHEDA)
|
1736005020NRG25040620240283737
|
04/06/2024
|
Punavati Marskole
|
1736005020WL017208
|
Punavati Marskole
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
PunavatiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-023-002/110-B
(EKLAMASANI)
|
1736005023NRG25040620240279717
|
04/06/2024
|
ASHARAM BOSOM
|
1736005023WL017016
|
ASHARAM BOSOM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ASHARAMBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JAMAI
|
MP-36-005-023-002/112
(EKLAMASANI)
|
1736005023NRG25040620240279718
|
04/06/2024
|
Manesh
|
1736005023WL017016
|
Manesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
JAMAI
|
MP-36-005-023-002/115
(EKLAMASANI)
|
1736005023NRG25040620240279720
|
04/06/2024
|
shivcharan
|
1736005023WL017016
|
shivcharan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-050-001/104-A
(KHAPA SWAMI)
|
1736005050NRG25040620240283277
|
04/06/2024
|
Noori
|
1736005050WL017170
|
Noori
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
07/06/2024
|
|
277656837
|
|
Noori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-051-002/152
(JAMKUNDA)
|
1736005051NRG25040620240283171
|
04/06/2024
|
DURGESH
|
1736005051WL017165
|
DURGESH
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
JAMAI
|
MP-36-005-051-002/214
(JAMKUNDA)
|
1736005051NRG25040620240283182
|
04/06/2024
|
reena sonwanshi
|
1736005051WL017165
|
reena sonwanshi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
reenasonwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
JAMAI
|
MP-36-005-051-002/356-A
(JAMKUNDA)
|
1736005051NRG25040620240283191
|
04/06/2024
|
PRIYANKA
|
1736005051WL017165
|
PRIYANKA
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-051-002/706
(JAMKUNDA)
|
1736005051NRG25040620240283192
|
04/06/2024
|
rahul bandewar
|
1736005051WL017165
|
rahul bandewar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
rahulbandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-051-002/706
(JAMKUNDA)
|
1736005051NRG25040620240283193
|
04/06/2024
|
shakun vandevar
|
1736005051WL017165
|
shakun vandevar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
shakunvandevar
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
JAMAI
|
MP-36-005-051-002/711
(JAMKUNDA)
|
1736005051NRG25040620240283195
|
04/06/2024
|
Durgesh Batti
|
1736005051WL017165
|
Durgesh Batti
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/06/2024
|
|
277656837
|
|
DurgeshBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
JAMAI
|
MP-36-005-053-001/74-B
(PINDRAIKALA)
|
1736005053NRG25040620240280533
|
04/06/2024
|
Kalsiya Darshma
|
1736005053WL017054
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656837
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
758
|
JAMAI
|
MP-36-005-055-002/134-C
(MANDHAI)
|
1736005055NRG25040620240279847
|
04/06/2024
|
Asha Yaduwanshi
|
1736005055WL017017
|
Asha Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
AshaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005055NRG25040620240279872
|
04/06/2024
|
samoti
|
1736005055WL017017
|
samoti
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656837
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005055NRG25040620240279877
|
04/06/2024
|
ritesh
|
1736005055WL017017
|
ritesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
761
|
JAMAI
|
MP-36-005-090-001/14
(MORCHI)
|
1736005000NRG25040620240284324
|
04/06/2024
|
Indru Dhurvey
|
1736005WL017260
|
Indru Dhurvey
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
IndruDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-090-002/193-A
(MORCHI)
|
1736005000NRG25040620240284333
|
04/06/2024
|
Meena Ivnati
|
1736005WL017260
|
Meena Ivnati
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
MeenaIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
763
|
JAMAI
|
MP-36-005-090-002/211
(MORCHI)
|
1736005000NRG25040620240284340
|
04/06/2024
|
RAMLAL
|
1736005WL017260
|
RAMLAL
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005000NRG25040620240284347
|
04/06/2024
|
sinku
|
1736005WL017260
|
sinku
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
sinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JAMAI
|
MP-36-005-090-002/253
(MORCHI)
|
1736005000NRG25040620240284361
|
04/06/2024
|
Rambai
|
1736005WL017260
|
Rambai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005000NRG25040620240284365
|
04/06/2024
|
Rusiya
|
1736005WL017260
|
Rusiya
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Rusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20219
|
20219
|
|
|
|
|
|
|
|
|
767
|
JAMAI
|
MP-36-005-090-001/7
(MORCHI)
|
1736005000NRG25040620240284329
|
04/06/2024
|
Manglu
|
1736005WL017260
|
Manglu
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-090-002/196-A
(MORCHI)
|
1736005000NRG25040620240284335
|
04/06/2024
|
sakarbati
|
1736005WL017260
|
sakarbati
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
sakarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-090-002/221
(MORCHI)
|
1736005000NRG25040620240284345
|
04/06/2024
|
DARSHAN
|
1736005WL017260
|
DARSHAN
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-090-002/252
(MORCHI)
|
1736005000NRG25040620240284360
|
04/06/2024
|
Khunshulal
|
1736005WL017260
|
Khunshulal
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Khunshulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
JAMAI
|
MP-36-005-090-002/256-A
(MORCHI)
|
1736005000NRG25040620240284364
|
04/06/2024
|
Ramiya
|
1736005WL017260
|
Ramiya
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
772
|
JAMAI
|
MP-36-005-007-001/106-B
(JHOTKALAN)
|
1736005007NRG25040620240284559
|
04/06/2024
|
jamilal
|
1736005007WL017267
|
jamilal
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
jamilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JAMAI
|
MP-36-005-007-001/153-A
(JHOTKALAN)
|
1736005007NRG25040620240284562
|
04/06/2024
|
Anil
|
1736005007WL017267
|
Anil
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277656837
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
774
|
JAMAI
|
MP-36-005-007-001/688-A
(JHOTKALAN)
|
1736005007NRG25040620240284570
|
04/06/2024
|
Gyasvati
|
1736005007WL017267
|
Gyasvati
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
Gyasvati
|
BANK OF INDIA(508505)
|
|
775
|
JAMAI
|
MP-36-005-007-001/77
(JHOTKALAN)
|
1736005007NRG25040620240284571
|
04/06/2024
|
KALABAI
|
1736005007WL017267
|
KALABAI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
07/06/2024
|
|
277656837
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-007-003/655
(JHOTKALAN)
|
1736005000NRG25040620240284091
|
04/06/2024
|
jugar sing
|
1736005WL017243
|
jugar sing
|
00697
|
BKID0MG8041
|
1701
|
1701
|
Processed
|
07/06/2024
|
|
277656837
|
|
jugarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-013-003/241
(KOBAJHIRI)
|
1736005013NRG25040620240283699
|
04/06/2024
|
BAISAKU JUGGU
|
1736005013WL017207
|
BAISAKU JUGGU
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
BAISAKUJUGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7519
|
7519
|
|
|
|
|
|
|
|
|
778
|
JAMAI
|
MP-36-005-013-003/225
(KOBAJHIRI)
|
1736005013NRG25040620240283741
|
04/06/2024
|
SUKHLAL
|
1736005013WL017210
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-020-003/161-A
(RICHEDA)
|
1736005020NRG25040620240283718
|
04/06/2024
|
kamla bai nagwanshi
|
1736005020WL017208
|
kamla bai nagwanshi
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
07/06/2024
|
|
277656837
|
|
kamlabainagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
JAMAI
|
MP-36-005-025-001/105-B
(BHARDI)
|
1736005025NRG25040620240280003
|
04/06/2024
|
Sarita
|
1736005025WL017024
|
Sarita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-090-001/104
(MORCHI)
|
1736005000NRG25040620240284320
|
04/06/2024
|
vinod
|
1736005WL017260
|
vinod
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
JAMAI
|
MP-36-005-090-001/134
(MORCHI)
|
1736005000NRG25040620240284323
|
04/06/2024
|
SHANTABI BALAKRAM
|
1736005WL017260
|
SHANTABI BALAKRAM
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
SHANTABIBALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JAMAI
|
MP-36-005-090-002/187
(MORCHI)
|
1736005000NRG25040620240284330
|
04/06/2024
|
SUNITA PANCHAM
|
1736005WL017260
|
SUNITA PANCHAM
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUNITAPANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JAMAI
|
MP-36-005-090-002/189
(MORCHI)
|
1736005000NRG25040620240284331
|
04/06/2024
|
AN ITA MANAK
|
1736005WL017260
|
AN ITA MANAK
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
ANITAMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JAMAI
|
MP-36-005-090-002/199
(MORCHI)
|
1736005000NRG25040620240284336
|
04/06/2024
|
CHINGULAL FUDAL
|
1736005WL017260
|
CHINGULAL FUDAL
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
CHINGULALFUDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-090-002/216
(MORCHI)
|
1736005000NRG25040620240284341
|
04/06/2024
|
SUKNANDAN BOMALYA
|
1736005WL017260
|
SUKNANDAN BOMALYA
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKNANDANBOMALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-090-002/217
(MORCHI)
|
1736005000NRG25040620240284343
|
04/06/2024
|
RUNDO SAHABI
|
1736005WL017260
|
RUNDO SAHABI
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
RUNDOSAHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JAMAI
|
MP-36-005-090-002/217
(MORCHI)
|
1736005000NRG25040620240284342
|
04/06/2024
|
SAHABI BOMALIYA
|
1736005WL017260
|
SAHABI BOMALIYA
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
SAHABIBOMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005000NRG25040620240284346
|
04/06/2024
|
Matko
|
1736005WL017260
|
Matko
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Matko
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
JAMAI
|
MP-36-005-090-002/227
(MORCHI)
|
1736005000NRG25040620240284348
|
04/06/2024
|
SUKABATTI SABU
|
1736005WL017260
|
SUKABATTI SABU
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
SUKABATTISABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JAMAI
|
MP-36-005-090-002/228-A
(MORCHI)
|
1736005000NRG25040620240284350
|
04/06/2024
|
Subba
|
1736005WL017260
|
Subba
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
Subba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JAMAI
|
MP-36-005-090-002/243
(MORCHI)
|
1736005000NRG25040620240284355
|
04/06/2024
|
BISHTORI BHASAKU
|
1736005WL017260
|
BISHTORI BHASAKU
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
BISHTORIBHASAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-090-002/255
(MORCHI)
|
1736005000NRG25040620240284363
|
04/06/2024
|
ALLOBAI MANSU
|
1736005WL017260
|
ALLOBAI MANSU
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
07/06/2024
|
|
277656837
|
|
ALLOBAIMANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JAMAI
|
MP-36-005-090-002/338-C
(MORCHI)
|
1736005000NRG25040620240284369
|
04/06/2024
|
Sandeep
|
1736005WL017260
|
Sandeep
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656837
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12346
|
12346
|
|
|
|
|
|
|
|
|
795
|
JAMAI
|
MP-36-005-023-003/371
(EKLAMASANI)
|
1736005023NRG25040620240279837
|
04/06/2024
|
LAKSHMI NARRE
|
1736005023WL017016
|
LAKSHMI NARRE
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277656837
|
|
LAKSHMINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JAMAI
|
MP-36-005-025-001/89
(BHARDI)
|
1736005025NRG25040620240280060
|
04/06/2024
|
MESOBAI JANGALSINGH
|
1736005025WL017025
|
MESOBAI JANGALSINGH
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656837
|
|
MESOBAIJANGALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
JAMAI
|
MP-36-005-025-002/177-A
(BHARDI)
|
1736005025NRG25040620240280010
|
04/06/2024
|
Sangeeta Sheelu
|
1736005025WL017024
|
Sangeeta Sheelu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277656837
|
|
SangeetaSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
JAMAI
|
MP-36-005-055-004/284
(MANDHAI)
|
1736005055NRG25040620240279875
|
04/06/2024
|
Jhamla Dhurve
|
1736005055WL017017
|
Jhamla Dhurve
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277656837
|
|
JhamlaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884528
|
884528
|
|
|
|
|
|
|
|