|
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-36-005-011-002/105-A
(GOPH)
|
1736005011NRG25060520240079119
|
06/05/2024
|
Kalsh Ram Malgam
|
1736005011WL005354
|
Kalsh Ram Malgam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
KalshRamMalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-011-002/117-D
(GOPH)
|
1736005011NRG25060520240079221
|
06/05/2024
|
sunita narre
|
1736005011WL005355
|
sunita narre
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
sunitanarre
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-011-002/148-A
(GOPH)
|
1736005011NRG25060520240079149
|
06/05/2024
|
sakbati jhalr bosam
|
1736005011WL005354
|
sakbati jhalr bosam
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
sakbatijhalrbosam
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-002/164-B
(GOPH)
|
1736005011NRG25060520240079162
|
06/05/2024
|
mangalbti
|
1736005011WL005354
|
mangalbti
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
mangalbti
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-002/180-A
(GOPH)
|
1736005011NRG25050520240077760
|
06/05/2024
|
Sombati
|
1736005011WL005227
|
Sombati
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Sombati
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-011-002/184
(GOPH)
|
1736005011NRG25060520240079244
|
06/05/2024
|
Atarbati
|
1736005011WL005355
|
Atarbati
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Atarbati
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-011-002/222-A
(GOPH)
|
1736005011NRG25050520240077757
|
06/05/2024
|
KIRAN
|
1736005011WL005226
|
KIRAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-011-002/253
(GOPH)
|
1736005011NRG25050520240077763
|
06/05/2024
|
jaswant
|
1736005011WL005227
|
jaswant
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-011-002/255-A
(GOPH)
|
1736005011NRG25060520240079260
|
06/05/2024
|
Indraj narre
|
1736005011WL005355
|
Indraj narre
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Indrajnarre
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-011-002/289-B
(GOPH)
|
1736005011NRG25060520240079276
|
06/05/2024
|
Parmalsha
|
1736005011WL005355
|
Parmalsha
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Parmalsha
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-011-002/292
(GOPH)
|
1736005011NRG25060520240079205
|
06/05/2024
|
sunita
|
1736005011WL005354
|
sunita
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
sunita
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-011-002/376
(GOPH)
|
1736005011NRG25050520240077772
|
06/05/2024
|
Naval shah
|
1736005011WL005228
|
Naval shah
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Navalshah
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-011-002/378
(GOPH)
|
1736005011NRG25060520240079283
|
06/05/2024
|
RASLAL
|
1736005011WL005355
|
RASLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
RASLAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-011-002/380
(GOPH)
|
1736005011NRG25060520240079285
|
06/05/2024
|
sanita narre
|
1736005011WL005355
|
sanita narre
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
sanitanarre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-012-003/184
(CHAVDA)
|
1736005012NRG25060520240081311
|
06/05/2024
|
Manita
|
1736005012WL005447
|
Manita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Manita
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-003/185
(CHAVDA)
|
1736005012NRG25060520240081312
|
06/05/2024
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
1736005012WL005447
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJESHBHOPASODEYANLALBHOPA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-003/187
(CHAVDA)
|
1736005012NRG25060520240081313
|
06/05/2024
|
Kavita Bosum
|
1736005012WL005447
|
Kavita Bosum
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
KavitaBosum
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-012-003/200
(CHAVDA)
|
1736005012NRG25060520240081314
|
06/05/2024
|
SUMRAN SO MANESA
|
1736005012WL005447
|
SUMRAN SO MANESA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMRANSOMANESA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-003/203-A
(CHAVDA)
|
1736005012NRG25060520240081315
|
06/05/2024
|
KAVITA
|
1736005012WL005447
|
KAVITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-012-003/215
(CHAVDA)
|
1736005012NRG25060520240081316
|
06/05/2024
|
BABULAL BHALAVI
|
1736005012WL005447
|
BABULAL BHALAVI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
BABULALBHALAVI
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-012-003/216
(CHAVDA)
|
1736005012NRG25060520240081317
|
06/05/2024
|
SAKARLAL SO MOHAN
|
1736005012WL005447
|
SAKARLAL SO MOHAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAKARLALSOMOHAN
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-012-003/216-A
(CHAVDA)
|
1736005012NRG25060520240081318
|
06/05/2024
|
SHYAM BAI
|
1736005012WL005447
|
SHYAM BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-003/226
(CHAVDA)
|
1736005012NRG25060520240081319
|
06/05/2024
|
RAJKUMAR
|
1736005012WL005447
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-012-003/232
(CHAVDA)
|
1736005012NRG25060520240081320
|
06/05/2024
|
PHAGVATI SUKARLAL BHALAVI
|
1736005012WL005447
|
PHAGVATI SUKARLAL BHALAVI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888536
|
|
PHAGVATISUKARLALBHALAVI
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-012-003/251
(CHAVDA)
|
1736005012NRG25060520240081321
|
06/05/2024
|
SURESH SO PREMLAL
|
1736005012WL005447
|
SURESH SO PREMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SURESHSOPREMLAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25060520240081322
|
06/05/2024
|
BISTULAL SO MOHAN KAYDA
|
1736005012WL005447
|
BISTULAL SO MOHAN KAYDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
BISTULALSOMOHANKAYDA
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25060520240081323
|
06/05/2024
|
SUNITA WO BISTULAL KAYADA
|
1736005012WL005447
|
SUNITA WO BISTULAL KAYADA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUNITAWOBISTULALKAYADA
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-003/298-A
(CHAVDA)
|
1736005012NRG25060520240081324
|
06/05/2024
|
BEIJANTI
|
1736005012WL005447
|
BEIJANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
BEIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-012-003/305
(CHAVDA)
|
1736005012NRG25060520240081325
|
06/05/2024
|
MANIRSM SO DHYANLAL
|
1736005012WL005447
|
MANIRSM SO DHYANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANIRSMSODHYANLAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-003/320
(CHAVDA)
|
1736005012NRG25060520240081326
|
06/05/2024
|
MANGAL
|
1736005012WL005447
|
MANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-003/362
(CHAVDA)
|
1736005012NRG25060520240081327
|
06/05/2024
|
SHARMILA WO PANDEBHALABI
|
1736005012WL005447
|
SHARMILA WO PANDEBHALABI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SHARMILAWOPANDEBHALABI
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-022-002/161
(KANGRA)
|
1736005022NRG25060520240081622
|
06/05/2024
|
Jitru bai
|
1736005022WL005471
|
Jitru bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Jitrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-025-002/295-A
(BHARDI)
|
1736005025NRG25060520240079842
|
06/05/2024
|
RAJA DARSHMA
|
1736005025WL005379
|
RAJA DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJADARSHMA
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-025-002/296-A
(BHARDI)
|
1736005025NRG25060520240079844
|
06/05/2024
|
JHANAKLAL SURATLAL
|
1736005025WL005379
|
JHANAKLAL SURATLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
JHANAKLALSURATLAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-025-002/296-A
(BHARDI)
|
1736005025NRG25060520240079845
|
06/05/2024
|
LAXMI DARSMA
|
1736005025WL005379
|
LAXMI DARSMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
LAXMIDARSMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47625
|
47625
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005000NRG25060520240081137
|
06/05/2024
|
MAHESH
|
1736005WL005438
|
MAHESH
|
00051
|
MAHB0000449
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-015-001/331
(BILAVARKALA)
|
1736005015NRG25060520240081426
|
06/05/2024
|
DROPATI
|
1736005015WL005454
|
DROPATI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-066-002/242-A
(BURRIKHURD)
|
1736005000NRG25060520240081584
|
06/05/2024
|
Sareeta Khare
|
1736005WL005469
|
Sareeta Khare
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SareetaKhare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-066-002/257
(BURRIKHURD)
|
1736005000NRG25060520240081585
|
06/05/2024
|
KRISNA BAI KHARE
|
1736005WL005469
|
KRISNA BAI KHARE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
KRISNABAIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-011-001/67
(GOPH)
|
1736005011NRG25050520240077755
|
06/05/2024
|
BHASUMALAL
|
1736005011WL005226
|
BHASUMALAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHASUMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-011-002/102
(GOPH)
|
1736005011NRG25060520240079115
|
06/05/2024
|
sakbati
|
1736005011WL005354
|
sakbati
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
sakbati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-011-002/103
(GOPH)
|
1736005011NRG25060520240079116
|
06/05/2024
|
PYARELAL
|
1736005011WL005354
|
PYARELAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-011-002/104
(GOPH)
|
1736005011NRG25060520240079117
|
06/05/2024
|
GAYANSING
|
1736005011WL005354
|
GAYANSING
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
GAYANSING
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-011-002/105
(GOPH)
|
1736005011NRG25060520240079118
|
06/05/2024
|
AMARU SO SUTA
|
1736005011WL005354
|
AMARU SO SUTA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
AMARUSOSUTA
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-011-002/106
(GOPH)
|
1736005011NRG25060520240079120
|
06/05/2024
|
SUKMAN RAHMAN
|
1736005011WL005354
|
SUKMAN RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-011-002/107
(GOPH)
|
1736005011NRG25060520240079121
|
06/05/2024
|
mulchnd dashnlal
|
1736005011WL005354
|
mulchnd dashnlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
mulchnddashnlal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-011-002/108
(GOPH)
|
1736005011NRG25060520240079122
|
06/05/2024
|
RANGLAL
|
1736005011WL005354
|
RANGLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-011-002/111
(GOPH)
|
1736005011NRG25060520240079208
|
06/05/2024
|
DHASHAN
|
1736005011WL005355
|
DHASHAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
DHASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-011-002/112
(GOPH)
|
1736005011NRG25060520240079209
|
06/05/2024
|
Seemarti narre
|
1736005011WL005355
|
Seemarti narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Seemartinarre
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-011-002/113
(GOPH)
|
1736005011NRG25060520240079212
|
06/05/2024
|
CHARANLAL UDALSHA
|
1736005011WL005355
|
CHARANLAL UDALSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
CHARANLALUDALSHA
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-011-002/114
(GOPH)
|
1736005011NRG25060520240079213
|
06/05/2024
|
BAISHAKU
|
1736005011WL005355
|
BAISHAKU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BAISHAKU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-011-002/115
(GOPH)
|
1736005011NRG25060520240079215
|
06/05/2024
|
BHAGARLAL SHAKARSINGH
|
1736005011WL005355
|
BHAGARLAL SHAKARSINGH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHAGARLALSHAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-011-002/116
(GOPH)
|
1736005011NRG25060520240079216
|
06/05/2024
|
sheela
|
1736005011WL005355
|
sheela
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-011-002/117
(GOPH)
|
1736005011NRG25060520240079219
|
06/05/2024
|
SIKALSHING SO PIREMALAL
|
1736005011WL005355
|
SIKALSHING SO PIREMALAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SIKALSHINGSOPIREMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-011-002/117-A
(GOPH)
|
1736005011NRG25060520240079220
|
06/05/2024
|
ATLAL SHIKALSHING
|
1736005011WL005355
|
ATLAL SHIKALSHING
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
ATLALSHIKALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-011-002/118
(GOPH)
|
1736005011NRG25060520240079123
|
06/05/2024
|
Visram nirpat
|
1736005011WL005354
|
Visram nirpat
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Visramnirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-011-002/118-A
(GOPH)
|
1736005011NRG25060520240079124
|
06/05/2024
|
anil malgam
|
1736005011WL005354
|
anil malgam
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
anilmalgam
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-011-002/118-B
(GOPH)
|
1736005011NRG25060520240079125
|
06/05/2024
|
Satish
|
1736005011WL005354
|
Satish
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Satish
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-011-002/119
(GOPH)
|
1736005011NRG25060520240079126
|
06/05/2024
|
ramu
|
1736005011WL005354
|
ramu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-011-002/119-C
(GOPH)
|
1736005011NRG25060520240079127
|
06/05/2024
|
ATARLAL
|
1736005011WL005354
|
ATARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-011-002/119-D
(GOPH)
|
1736005011NRG25060520240079128
|
06/05/2024
|
Dasrath
|
1736005011WL005354
|
Dasrath
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-011-002/120
(GOPH)
|
1736005011NRG25060520240079129
|
06/05/2024
|
RAMSHA
|
1736005011WL005354
|
RAMSHA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-011-002/120-A
(GOPH)
|
1736005011NRG25060520240079130
|
06/05/2024
|
Bijanlal
|
1736005011WL005354
|
Bijanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Bijanlal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-011-002/121
(GOPH)
|
1736005011NRG25060520240079131
|
06/05/2024
|
BHOGLAL
|
1736005011WL005354
|
BHOGLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHOGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-011-002/122
(GOPH)
|
1736005011NRG25060520240079132
|
06/05/2024
|
Amrshing
|
1736005011WL005354
|
Amrshing
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Amrshing
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-011-002/123
(GOPH)
|
1736005011NRG25060520240079133
|
06/05/2024
|
BARATI
|
1736005011WL005354
|
BARATI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BARATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-011-002/124
(GOPH)
|
1736005011NRG25060520240079134
|
06/05/2024
|
SUKMAN SURAT
|
1736005011WL005354
|
SUKMAN SURAT
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKMANSURAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-011-002/126
(GOPH)
|
1736005011NRG25060520240079135
|
06/05/2024
|
PITTU AMARLAL
|
1736005011WL005354
|
PITTU AMARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PITTUAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-011-002/126-A
(GOPH)
|
1736005011NRG25060520240079136
|
06/05/2024
|
yetlal
|
1736005011WL005354
|
yetlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
yetlal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-011-002/127
(GOPH)
|
1736005011NRG25060520240079137
|
06/05/2024
|
budhan SO PITTU
|
1736005011WL005354
|
budhan SO PITTU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
budhanSOPITTU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-011-002/128
(GOPH)
|
1736005011NRG25060520240079138
|
06/05/2024
|
MANAK PITTU
|
1736005011WL005354
|
MANAK PITTU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANAKPITTU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-011-002/129
(GOPH)
|
1736005011NRG25060520240079139
|
06/05/2024
|
SARBA
|
1736005011WL005354
|
SARBA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SARBA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-011-002/130
(GOPH)
|
1736005011NRG25060520240079140
|
06/05/2024
|
RUKHMAN RAHMAN
|
1736005011WL005354
|
RUKHMAN RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
RUKHMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-011-002/133
(GOPH)
|
1736005011NRG25060520240079141
|
06/05/2024
|
UJARLAL
|
1736005011WL005354
|
UJARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
UJARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-011-002/133-A
(GOPH)
|
1736005011NRG25060520240079142
|
06/05/2024
|
sahislal
|
1736005011WL005354
|
sahislal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
sahislal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-011-002/134
(GOPH)
|
1736005011NRG25060520240079143
|
06/05/2024
|
Ramkali
|
1736005011WL005354
|
Ramkali
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-011-002/136-C
(GOPH)
|
1736005011NRG25060520240079223
|
06/05/2024
|
GEETA
|
1736005011WL005355
|
GEETA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-011-002/137
(GOPH)
|
1736005011NRG25060520240079224
|
06/05/2024
|
DEWALAL SAGANLAL
|
1736005011WL005355
|
DEWALAL SAGANLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
DEWALALSAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-011-002/139
(GOPH)
|
1736005011NRG25060520240079227
|
06/05/2024
|
AITIYA
|
1736005011WL005355
|
AITIYA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
AITIYA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-011-002/141
(GOPH)
|
1736005011NRG25060520240079228
|
06/05/2024
|
avanti ginlal
|
1736005011WL005355
|
avanti ginlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
avantiginlal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-011-002/142
(GOPH)
|
1736005011NRG25060520240079231
|
06/05/2024
|
Seghulal Brajlal
|
1736005011WL005355
|
Seghulal Brajlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SeghulalBrajlal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-011-002/142-A
(GOPH)
|
1736005011NRG25060520240079144
|
06/05/2024
|
Gajanlal
|
1736005011WL005354
|
Gajanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Gajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-011-002/142-C
(GOPH)
|
1736005011NRG25060520240079145
|
06/05/2024
|
Bhajanlal
|
1736005011WL005354
|
Bhajanlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-011-002/145
(GOPH)
|
1736005011NRG25060520240079146
|
06/05/2024
|
Mamta
|
1736005011WL005354
|
Mamta
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-011-002/146
(GOPH)
|
1736005011NRG25060520240079147
|
06/05/2024
|
Jagtiya
|
1736005011WL005354
|
Jagtiya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Jagtiya
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-011-002/148
(GOPH)
|
1736005011NRG25060520240079148
|
06/05/2024
|
ramkali
|
1736005011WL005354
|
ramkali
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-011-002/149
(GOPH)
|
1736005011NRG25060520240079150
|
06/05/2024
|
Mintriya
|
1736005011WL005354
|
Mintriya
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Mintriya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-011-002/149-B
(GOPH)
|
1736005011NRG25060520240079232
|
06/05/2024
|
Etiya bai Malgam
|
1736005011WL005355
|
Etiya bai Malgam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
EtiyabaiMalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-011-002/150
(GOPH)
|
1736005011NRG25060520240079151
|
06/05/2024
|
SAHULAL
|
1736005011WL005354
|
SAHULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-011-002/150-A
(GOPH)
|
1736005011NRG25060520240079152
|
06/05/2024
|
Kalasram
|
1736005011WL005354
|
Kalasram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Kalasram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-011-002/153
(GOPH)
|
1736005011NRG25060520240079153
|
06/05/2024
|
syamlal
|
1736005011WL005354
|
syamlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-011-002/154
(GOPH)
|
1736005011NRG25060520240079154
|
06/05/2024
|
JOHRIALAL NANDALAL
|
1736005011WL005354
|
JOHRIALAL NANDALAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
JOHRIALALNANDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-011-002/155
(GOPH)
|
1736005011NRG25060520240079155
|
06/05/2024
|
PREMLAL MANGAL
|
1736005011WL005354
|
PREMLAL MANGAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PREMLALMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-011-002/156
(GOPH)
|
1736005011NRG25060520240079156
|
06/05/2024
|
AMAL
|
1736005011WL005354
|
AMAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
AMAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-011-002/157
(GOPH)
|
1736005011NRG25060520240079157
|
06/05/2024
|
Subansha
|
1736005011WL005354
|
Subansha
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Subansha
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-011-002/159
(GOPH)
|
1736005011NRG25060520240079158
|
06/05/2024
|
RATANLAL SHANLAL
|
1736005011WL005354
|
RATANLAL SHANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
RATANLALSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-011-002/160
(GOPH)
|
1736005011NRG25060520240079159
|
06/05/2024
|
BHAGLAL BIJALA
|
1736005011WL005354
|
BHAGLAL BIJALA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHAGLALBIJALA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-011-002/161
(GOPH)
|
1736005011NRG25060520240079160
|
06/05/2024
|
ANGULAL SAKKANLAL
|
1736005011WL005354
|
ANGULAL SAKKANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ANGULALSAKKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-011-002/163
(GOPH)
|
1736005011NRG25060520240079161
|
06/05/2024
|
HALNIYA DHYANLAL
|
1736005011WL005354
|
HALNIYA DHYANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
HALNIYADHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-011-002/165
(GOPH)
|
1736005011NRG25060520240079163
|
06/05/2024
|
surajlal dhuru
|
1736005011WL005354
|
surajlal dhuru
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
surajlaldhuru
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-011-002/166
(GOPH)
|
1736005011NRG25060520240079164
|
06/05/2024
|
Bisanti
|
1736005011WL005354
|
Bisanti
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Bisanti
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-011-002/167
(GOPH)
|
1736005011NRG25060520240079165
|
06/05/2024
|
sukvati
|
1736005011WL005354
|
sukvati
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
sukvati
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-011-002/168
(GOPH)
|
1736005011NRG25060520240079166
|
06/05/2024
|
PREMLAL JAGANLAL
|
1736005011WL005354
|
PREMLAL JAGANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PREMLALJAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-011-002/169
(GOPH)
|
1736005011NRG25060520240079167
|
06/05/2024
|
CHANDARLAL SUKHLAL
|
1736005011WL005354
|
CHANDARLAL SUKHLAL
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740888536
|
|
CHANDARLALSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-011-002/171
(GOPH)
|
1736005011NRG25050520240077765
|
06/05/2024
|
MEHRULAL BAJULAL
|
1736005011WL005228
|
MEHRULAL BAJULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEHRULALBAJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-011-002/174
(GOPH)
|
1736005011NRG25050520240077766
|
06/05/2024
|
patanlal
|
1736005011WL005228
|
patanlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
patanlal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-011-002/175
(GOPH)
|
1736005011NRG25050520240077756
|
06/05/2024
|
SHIVKUMAR MUNDELAL
|
1736005011WL005226
|
SHIVKUMAR MUNDELAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SHIVKUMARMUNDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-011-002/178
(GOPH)
|
1736005011NRG25060520240079235
|
06/05/2024
|
BATANLAL JAGMAN
|
1736005011WL005355
|
BATANLAL JAGMAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BATANLALJAGMAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-011-002/179
(GOPH)
|
1736005011NRG25060520240079236
|
06/05/2024
|
ADRALAL
|
1736005011WL005355
|
ADRALAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
ADRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-011-002/179-A
(GOPH)
|
1736005011NRG25060520240079239
|
06/05/2024
|
Gori
|
1736005011WL005355
|
Gori
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-011-002/180
(GOPH)
|
1736005011NRG25060520240079240
|
06/05/2024
|
BARSULAL
|
1736005011WL005355
|
BARSULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BARSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-011-002/180-A
(GOPH)
|
1736005011NRG25050520240077759
|
06/05/2024
|
Bhangi
|
1736005011WL005227
|
Bhangi
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Bhangi
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-011-002/181
(GOPH)
|
1736005011NRG25060520240079241
|
06/05/2024
|
umarlal ramii
|
1736005011WL005355
|
umarlal ramii
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
umarlalramii
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-011-002/183
(GOPH)
|
1736005011NRG25060520240079242
|
06/05/2024
|
PANCHM RAMSHA
|
1736005011WL005355
|
PANCHM RAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
PANCHMRAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-011-002/185
(GOPH)
|
1736005011NRG25060520240079245
|
06/05/2024
|
TIRANLAL KUNDAN
|
1736005011WL005355
|
TIRANLAL KUNDAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
TIRANLALKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-011-002/186
(GOPH)
|
1736005011NRG25060520240079247
|
06/05/2024
|
HIRANIYA VITTILAL
|
1736005011WL005355
|
HIRANIYA VITTILAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
HIRANIYAVITTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-011-002/187
(GOPH)
|
1736005011NRG25060520240079248
|
06/05/2024
|
KANCHAN BHIKAMSHA
|
1736005011WL005355
|
KANCHAN BHIKAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
KANCHANBHIKAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-011-002/187-C
(GOPH)
|
1736005011NRG25060520240079251
|
06/05/2024
|
Manti Kumre
|
1736005011WL005355
|
Manti Kumre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
MantiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-011-002/189
(GOPH)
|
1736005011NRG25060520240079168
|
06/05/2024
|
RANGAN
|
1736005011WL005354
|
RANGAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
RANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-011-002/190
(GOPH)
|
1736005011NRG25060520240079169
|
06/05/2024
|
Janglu
|
1736005011WL005354
|
Janglu
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Janglu
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAMAI
|
MP-36-005-011-002/192
(GOPH)
|
1736005011NRG25060520240079171
|
06/05/2024
|
faldan
|
1736005011WL005354
|
faldan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
faldan
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-011-002/193
(GOPH)
|
1736005011NRG25060520240079172
|
06/05/2024
|
SUMARLAL
|
1736005011WL005354
|
SUMARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-011-002/195
(GOPH)
|
1736005011NRG25060520240079173
|
06/05/2024
|
PIRMU
|
1736005011WL005354
|
PIRMU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-011-002/196
(GOPH)
|
1736005011NRG25060520240079174
|
06/05/2024
|
SIRAMTI
|
1736005011WL005354
|
SIRAMTI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SIRAMTI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
JAMAI
|
MP-36-005-011-002/196-A
(GOPH)
|
1736005011NRG25060520240079175
|
06/05/2024
|
Mukesh
|
1736005011WL005354
|
Mukesh
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAMAI
|
MP-36-005-011-002/196-B
(GOPH)
|
1736005011NRG25060520240079176
|
06/05/2024
|
Sukanlal narre
|
1736005011WL005354
|
Sukanlal narre
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Sukanlalnarre
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMAI
|
MP-36-005-011-002/197
(GOPH)
|
1736005011NRG25060520240079177
|
06/05/2024
|
JHADULAL INDARLAL
|
1736005011WL005354
|
JHADULAL INDARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
JHADULALINDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-011-002/198
(GOPH)
|
1736005011NRG25060520240079178
|
06/05/2024
|
BISANIYA
|
1736005011WL005354
|
BISANIYA
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BISANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
JAMAI
|
MP-36-005-011-002/199
(GOPH)
|
1736005011NRG25060520240079179
|
06/05/2024
|
LALSINGH RAHMAN
|
1736005011WL005354
|
LALSINGH RAHMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
LALSINGHRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
JAMAI
|
MP-36-005-011-002/200
(GOPH)
|
1736005011NRG25060520240079180
|
06/05/2024
|
BUDHANLAL
|
1736005011WL005354
|
BUDHANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BUDHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-011-002/201
(GOPH)
|
1736005011NRG25060520240079181
|
06/05/2024
|
CHAMPALAL
|
1736005011WL005354
|
CHAMPALAL
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740888536
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAMAI
|
MP-36-005-011-002/202
(GOPH)
|
1736005011NRG25060520240079182
|
06/05/2024
|
PANCHAM SUKARLAL
|
1736005011WL005354
|
PANCHAM SUKARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PANCHAMSUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-011-002/202-A
(GOPH)
|
1736005011NRG25060520240079183
|
06/05/2024
|
Bisan
|
1736005011WL005354
|
Bisan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Bisan
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-011-002/203
(GOPH)
|
1736005011NRG25060520240079184
|
06/05/2024
|
KANCHAN SUKARLAL
|
1736005011WL005354
|
KANCHAN SUKARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
KANCHANSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-011-002/210
(GOPH)
|
1736005011NRG25060520240079186
|
06/05/2024
|
MEHANGILAL BIRAJLAL
|
1736005011WL005354
|
MEHANGILAL BIRAJLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEHANGILALBIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-011-002/211
(GOPH)
|
1736005011NRG25060520240079187
|
06/05/2024
|
partap
|
1736005011WL005354
|
partap
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-011-002/217
(GOPH)
|
1736005011NRG25060520240079188
|
06/05/2024
|
BHAGLAL MANLAL
|
1736005011WL005354
|
BHAGLAL MANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHAGLALMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-011-002/218
(GOPH)
|
1736005011NRG25060520240079189
|
06/05/2024
|
Santlal narre
|
1736005011WL005354
|
Santlal narre
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Santlalnarre
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-011-002/219
(GOPH)
|
1736005011NRG25060520240079190
|
06/05/2024
|
PHHAGULAL GALIYAN
|
1736005011WL005354
|
PHHAGULAL GALIYAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PHHAGULALGALIYAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-011-002/220
(GOPH)
|
1736005011NRG25060520240079191
|
06/05/2024
|
ROSHANLAL BAJULAL
|
1736005011WL005354
|
ROSHANLAL BAJULAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ROSHANLALBAJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-011-002/222
(GOPH)
|
1736005011NRG25050520240077767
|
06/05/2024
|
harnlal marelal
|
1736005011WL005228
|
harnlal marelal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
harnlalmarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-011-002/230
(GOPH)
|
1736005011NRG25050520240077768
|
06/05/2024
|
TULIRAM
|
1736005011WL005228
|
TULIRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
TULIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-011-002/234
(GOPH)
|
1736005011NRG25060520240079252
|
06/05/2024
|
sukal
|
1736005011WL005355
|
sukal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
sukal
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-011-002/236
(GOPH)
|
1736005011NRG25060520240079255
|
06/05/2024
|
SEHNU SO PHUNDAN
|
1736005011WL005355
|
SEHNU SO PHUNDAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SEHNUSOPHUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-011-002/239
(GOPH)
|
1736005011NRG25060520240079192
|
06/05/2024
|
SUMARLAL RATANLAL
|
1736005011WL005354
|
SUMARLAL RATANLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMARLALRATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-011-002/242
(GOPH)
|
1736005011NRG25060520240079193
|
06/05/2024
|
FULMAN
|
1736005011WL005354
|
FULMAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
FULMAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAMAI
|
MP-36-005-011-002/245
(GOPH)
|
1736005011NRG25050520240077769
|
06/05/2024
|
SUNDAR
|
1736005011WL005228
|
SUNDAR
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-011-002/249-A
(GOPH)
|
1736005011NRG25050520240077770
|
06/05/2024
|
Subhash
|
1736005011WL005228
|
Subhash
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-011-002/251
(GOPH)
|
1736005011NRG25050520240077762
|
06/05/2024
|
PAHALAD BADAL
|
1736005011WL005227
|
PAHALAD BADAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
PAHALADBADAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-011-002/255
(GOPH)
|
1736005011NRG25060520240079259
|
06/05/2024
|
SANTULAL
|
1736005011WL005355
|
SANTULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-011-002/256
(GOPH)
|
1736005011NRG25060520240079194
|
06/05/2024
|
ISHVAR
|
1736005011WL005354
|
ISHVAR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-011-002/261
(GOPH)
|
1736005011NRG25050520240077764
|
06/05/2024
|
bhujalwati wo sikalsingh
|
1736005011WL005227
|
bhujalwati wo sikalsingh
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
bhujalwatiwosikalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
JAMAI
|
MP-36-005-011-002/262
(GOPH)
|
1736005011NRG25060520240079263
|
06/05/2024
|
Shrichand
|
1736005011WL005355
|
Shrichand
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Shrichand
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-011-002/269
(GOPH)
|
1736005011NRG25060520240079195
|
06/05/2024
|
SANBATI VISHNU
|
1736005011WL005354
|
SANBATI VISHNU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SANBATIVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-011-002/270
(GOPH)
|
1736005011NRG25060520240079196
|
06/05/2024
|
SUMARL MAKKHAN
|
1736005011WL005354
|
SUMARL MAKKHAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMARLMAKKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-011-002/271
(GOPH)
|
1736005011NRG25060520240079197
|
06/05/2024
|
MANTAR
|
1736005011WL005354
|
MANTAR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANTAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-011-002/272
(GOPH)
|
1736005011NRG25060520240079198
|
06/05/2024
|
PYARELAL CHATAR
|
1736005011WL005354
|
PYARELAL CHATAR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PYARELALCHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-011-002/273
(GOPH)
|
1736005011NRG25060520240079199
|
06/05/2024
|
chetlal
|
1736005011WL005354
|
chetlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
chetlal
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
JAMAI
|
MP-36-005-011-002/274
(GOPH)
|
1736005011NRG25060520240079200
|
06/05/2024
|
POORAN AJAMR
|
1736005011WL005354
|
POORAN AJAMR
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
POORANAJAMR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-011-002/275
(GOPH)
|
1736005011NRG25060520240079201
|
06/05/2024
|
Santoli
|
1736005011WL005354
|
Santoli
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Santoli
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-011-002/276
(GOPH)
|
1736005011NRG25060520240079202
|
06/05/2024
|
PHALDAN SONLAL
|
1736005011WL005354
|
PHALDAN SONLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
PHALDANSONLAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-011-002/277
(GOPH)
|
1736005011NRG25060520240079264
|
06/05/2024
|
VIRASH SO SEHEPAL
|
1736005011WL005355
|
VIRASH SO SEHEPAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
VIRASHSOSEHEPAL
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-011-002/279
(GOPH)
|
1736005011NRG25060520240079267
|
06/05/2024
|
RAMSING SAKARL
|
1736005011WL005355
|
RAMSING SAKARL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMSINGSAKARL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-011-002/280
(GOPH)
|
1736005011NRG25060520240079268
|
06/05/2024
|
ETARLAL
|
1736005011WL005355
|
ETARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
ETARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-011-002/281-A
(GOPH)
|
1736005011NRG25060520240079272
|
06/05/2024
|
Samal bati Narre
|
1736005011WL005355
|
Samal bati Narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SamalbatiNarre
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAMAI
|
MP-36-005-011-002/283
(GOPH)
|
1736005011NRG25060520240079203
|
06/05/2024
|
BUDANLAL JUGARLAL
|
1736005011WL005354
|
BUDANLAL JUGARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
BUDANLALJUGARLAL
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-011-002/286
(GOPH)
|
1736005011NRG25060520240079204
|
06/05/2024
|
SAMLU
|
1736005011WL005354
|
SAMLU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-011-002/289
(GOPH)
|
1736005011NRG25060520240079273
|
06/05/2024
|
RABODI BHIKAMSHA
|
1736005011WL005355
|
RABODI BHIKAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
RABODIBHIKAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-011-002/290
(GOPH)
|
1736005011NRG25050520240077771
|
06/05/2024
|
JAYKUMAR SAWAN
|
1736005011WL005228
|
JAYKUMAR SAWAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
JAYKUMARSAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-011-002/294
(GOPH)
|
1736005011NRG25060520240079206
|
06/05/2024
|
Horseman
|
1736005011WL005354
|
Horseman
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Horseman
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-011-002/296
(GOPH)
|
1736005011NRG25050520240077758
|
06/05/2024
|
virsingh surajlal
|
1736005011WL005226
|
virsingh surajlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
virsinghsurajlal
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-011-002/371
(GOPH)
|
1736005011NRG25060520240079277
|
06/05/2024
|
BUDHAN BHADU
|
1736005011WL005355
|
BUDHAN BHADU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
BUDHANBHADU
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-011-002/373
(GOPH)
|
1736005011NRG25060520240079278
|
06/05/2024
|
GYAANLAL GILLU
|
1736005011WL005355
|
GYAANLAL GILLU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
GYAANLALGILLU
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-011-002/375
(GOPH)
|
1736005011NRG25060520240079280
|
06/05/2024
|
KARAN
|
1736005011WL005355
|
KARAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-011-002/380
(GOPH)
|
1736005011NRG25060520240079284
|
06/05/2024
|
akash narre
|
1736005011WL005355
|
akash narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
akashnarre
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMAI
|
MP-36-005-011-002/384
(GOPH)
|
1736005011NRG25050520240077773
|
06/05/2024
|
Sanjay
|
1736005011WL005228
|
Sanjay
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-011-002/94
(GOPH)
|
1736005011NRG25060520240079290
|
06/05/2024
|
mehataplal
|
1736005011WL005355
|
mehataplal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
mehataplal
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25060520240081630
|
06/05/2024
|
Bhagiya Baithe
|
1736005022WL005471
|
Bhagiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
BhagiyaBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-022-002/298
(KANGRA)
|
1736005022NRG25060520240081638
|
06/05/2024
|
SAVLE DARSSAMA
|
1736005022WL005471
|
SAVLE DARSSAMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAVLEDARSSAMA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-025-001/74
(BHARDI)
|
1736005025NRG25060520240079823
|
06/05/2024
|
GULAB BOBLA
|
1736005025WL005379
|
GULAB BOBLA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
GULABBOBLA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-025-002/118-A
(BHARDI)
|
1736005025NRG25060520240079827
|
06/05/2024
|
MAITLAL SO RAMSING
|
1736005025WL005379
|
MAITLAL SO RAMSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MAITLALSORAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005025NRG25060520240079829
|
06/05/2024
|
RADHIKA
|
1736005025WL005379
|
RADHIKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005025NRG25060520240079828
|
06/05/2024
|
Vijay Sheelu
|
1736005025WL005379
|
Vijay Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
VijaySheelu
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005025NRG25060520240079830
|
06/05/2024
|
MANSINGH SO RAMSHA
|
1736005025WL005379
|
MANSINGH SO RAMSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANSINGHSORAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005025NRG25060520240079831
|
06/05/2024
|
SUMARTI MANSINGH
|
1736005025WL005379
|
SUMARTI MANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMARTIMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-025-002/204
(BHARDI)
|
1736005025NRG25060520240079832
|
06/05/2024
|
RAMPYARI MAKKARSINGH
|
1736005025WL005379
|
RAMPYARI MAKKARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMPYARIMAKKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-025-002/204-A
(BHARDI)
|
1736005025NRG25060520240079833
|
06/05/2024
|
ANITA RAJBHOPA
|
1736005025WL005379
|
ANITA RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
ANITARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-025-002/209
(BHARDI)
|
1736005025NRG25060520240079834
|
06/05/2024
|
SANTU SUMARLAL
|
1736005025WL005379
|
SANTU SUMARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
SANTUSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-025-002/212
(BHARDI)
|
1736005025NRG25060520240079835
|
06/05/2024
|
MAKKHAN PREMLAL SIYAWATI MAKKHAN
|
1736005025WL005379
|
MAKKHAN PREMLAL SIYAWATI MAKKHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MAKKHANPREMLALSIYAWATIMAKKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-025-002/253-A
(BHARDI)
|
1736005025NRG25060520240079836
|
06/05/2024
|
Manaklal
|
1736005025WL005379
|
Manaklal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Manaklal
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-025-002/255
(BHARDI)
|
1736005025NRG25060520240079837
|
06/05/2024
|
MEENA BHOPA
|
1736005025WL005379
|
MEENA BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEENABHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-025-002/258
(BHARDI)
|
1736005025NRG25060520240079839
|
06/05/2024
|
ARJUN BHAGHCHAND
|
1736005025WL005379
|
ARJUN BHAGHCHAND
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
ARJUNBHAGHCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-025-002/281
(BHARDI)
|
1736005025NRG25060520240079840
|
06/05/2024
|
RAMPYARI WO BISAN
|
1736005025WL005379
|
RAMPYARI WO BISAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMPYARIWOBISAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAMAI
|
MP-36-005-025-002/281-A
(BHARDI)
|
1736005025NRG25060520240079841
|
06/05/2024
|
Somlal Raj Bhopa
|
1736005025WL005379
|
Somlal Raj Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SomlalRajBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-025-002/295-A
(BHARDI)
|
1736005025NRG25060520240079843
|
06/05/2024
|
RESHMA
|
1736005025WL005379
|
RESHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-025-002/307-A
(BHARDI)
|
1736005025NRG25060520240079846
|
06/05/2024
|
PREMWATI RAJBHOPA RAMESH RAJBHOPA
|
1736005025WL005379
|
PREMWATI RAJBHOPA RAMESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
PREMWATIRAJBHOPARAMESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-025-002/410
(BHARDI)
|
1736005025NRG25060520240079847
|
06/05/2024
|
FOOLWATI TIKUBAJA
|
1736005025WL005379
|
FOOLWATI TIKUBAJA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
FOOLWATITIKUBAJA
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-025-002/442
(BHARDI)
|
1736005025NRG25060520240079848
|
06/05/2024
|
FENDOBAI WO RAMCHARAN
|
1736005025WL005379
|
FENDOBAI WO RAMCHARAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
FENDOBAIWORAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-025-002/443
(BHARDI)
|
1736005025NRG25060520240079849
|
06/05/2024
|
SUKHWATI JAGGU
|
1736005025WL005379
|
SUKHWATI JAGGU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKHWATIJAGGU
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-025-002/460
(BHARDI)
|
1736005025NRG25060520240079850
|
06/05/2024
|
Golu
|
1736005025WL005379
|
Golu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Golu
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-025-002/480
(BHARDI)
|
1736005025NRG25060520240079851
|
06/05/2024
|
AASHA WO RAJESH RAJBHOPA
|
1736005025WL005379
|
AASHA WO RAJESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
AASHAWORAJESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-034-005/318
(BANABEHRA)
|
1736005034NRG25060520240079593
|
06/05/2024
|
Ramdayal yaduwanshi
|
1736005034WL005371
|
Ramdayal yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Ramdayalyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223681
|
223681
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-011-002/191
(GOPH)
|
1736005011NRG25060520240079170
|
06/05/2024
|
SALDAN
|
1736005011WL005354
|
SALDAN
|
00051
|
MAHB0000878
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
SALDAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
204
|
JAMAI
|
MP-36-005-014-001/131
(UMRADHI)
|
1736005000NRG25060520240081089
|
06/05/2024
|
NANDU YADUWANSHI
|
1736005WL005438
|
NANDU YADUWANSHI
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
NANDUYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-014-001/383
(UMRADHI)
|
1736005000NRG25060520240081135
|
06/05/2024
|
SONAM
|
1736005WL005438
|
SONAM
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-015-001/113
(BILAVARKALA)
|
1736005015NRG25060520240081412
|
06/05/2024
|
RANIYA
|
1736005015WL005454
|
RANIYA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAMAI
|
MP-36-005-015-001/13
(BILAVARKALA)
|
1736005015NRG25060520240081415
|
06/05/2024
|
SAHAWATI
|
1736005015WL005454
|
SAHAWATI
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-015-001/267
(BILAVARKALA)
|
1736005015NRG25060520240081422
|
06/05/2024
|
rasha
|
1736005015WL005454
|
rasha
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
rasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JAMAI
|
MP-36-005-015-001/27-A
(BILAVARKALA)
|
1736005015NRG25060520240081423
|
06/05/2024
|
JAIBANTI
|
1736005015WL005454
|
JAIBANTI
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
JAIBANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAMAI
|
MP-36-005-015-001/33
(BILAVARKALA)
|
1736005015NRG25060520240081425
|
06/05/2024
|
RAMSHAH
|
1736005015WL005454
|
RAMSHAH
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-015-001/364
(BILAVARKALA)
|
1736005015NRG25060520240081428
|
06/05/2024
|
URMILA
|
1736005015WL005454
|
URMILA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-015-001/557-D
(BILAVARKALA)
|
1736005015NRG25060520240081431
|
06/05/2024
|
Reshma Amre
|
1736005015WL005454
|
Reshma Amre
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
ReshmaAmre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
213
|
JAMAI
|
MP-36-005-022-002/159
(KANGRA)
|
1736005022NRG25060520240081617
|
06/05/2024
|
umarti brthe so kannusing
|
1736005022WL005471
|
umarti brthe so kannusing
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888536
|
|
umartibrthesokannusing
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAMAI
|
MP-36-005-022-002/160
(KANGRA)
|
1736005022NRG25060520240081618
|
06/05/2024
|
HIRESING KAYDA PUEYA
|
1736005022WL005471
|
HIRESING KAYDA PUEYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
HIRESINGKAYDAPUEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25060520240081619
|
06/05/2024
|
basanti
|
1736005022WL005471
|
basanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25060520240081620
|
06/05/2024
|
chehtu selu
|
1736005022WL005471
|
chehtu selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
chehtuselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25060520240081621
|
06/05/2024
|
manvati
|
1736005022WL005471
|
manvati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
manvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25060520240081623
|
06/05/2024
|
jhole
|
1736005022WL005471
|
jhole
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25060520240081624
|
06/05/2024
|
Savita Sheelu
|
1736005022WL005471
|
Savita Sheelu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SavitaSheelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25060520240081627
|
06/05/2024
|
runai bhopa
|
1736005022WL005471
|
runai bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
runaibhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005022NRG25060520240081626
|
06/05/2024
|
nave bhopa
|
1736005022WL005471
|
nave bhopa
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
222
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25060520240081628
|
06/05/2024
|
RUKHIYA SELUJHAPU
|
1736005022WL005471
|
RUKHIYA SELUJHAPU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
10/05/2024
|
|
740888536
|
|
RUKHIYASELUJHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAMAI
|
MP-36-005-022-002/170
(KANGRA)
|
1736005022NRG25060520240081629
|
06/05/2024
|
Jhadu
|
1736005022WL005471
|
Jhadu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAMAI
|
MP-36-005-022-002/170-A
(KANGRA)
|
1736005022NRG25060520240081631
|
06/05/2024
|
manilal
|
1736005022WL005471
|
manilal
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888536
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-022-002/286
(KANGRA)
|
1736005022NRG25060520240081632
|
06/05/2024
|
RAMWATI
|
1736005022WL005471
|
RAMWATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005022NRG25060520240081633
|
06/05/2024
|
Dinesh sheelu
|
1736005022WL005471
|
Dinesh sheelu
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888536
|
|
Dineshsheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005022NRG25060520240081634
|
06/05/2024
|
Ujanti
|
1736005022WL005471
|
Ujanti
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888536
|
|
Ujanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAMAI
|
MP-36-005-022-002/291
(KANGRA)
|
1736005022NRG25060520240081635
|
06/05/2024
|
jugiya
|
1736005022WL005471
|
jugiya
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888536
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25060520240081636
|
06/05/2024
|
SADDO
|
1736005022WL005471
|
SADDO
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-022-002/296
(KANGRA)
|
1736005022NRG25060520240081637
|
06/05/2024
|
batu bosom
|
1736005022WL005471
|
batu bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
batubosom
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-022-002/299
(KANGRA)
|
1736005022NRG25060520240081639
|
06/05/2024
|
saddu
|
1736005022WL005471
|
saddu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25060520240081640
|
06/05/2024
|
pachli
|
1736005022WL005471
|
pachli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
pachli
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAMAI
|
MP-36-005-022-002/91
(KANGRA)
|
1736005022NRG25060520240081641
|
06/05/2024
|
vishram selu
|
1736005022WL005471
|
vishram selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
vishramselu
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25060520240081643
|
06/05/2024
|
bugiya
|
1736005022WL005471
|
bugiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
bugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-022-002/93
(KANGRA)
|
1736005022NRG25060520240081642
|
06/05/2024
|
sannulal
|
1736005022WL005471
|
sannulal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
sannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25060520240081586
|
06/05/2024
|
SUKHRATI DHURVEMANTULAL
|
1736005022WL005470
|
SUKHRATI DHURVEMANTULAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKHRATIDHURVEMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAMAI
|
MP-36-005-022-003/173
(KANGRA)
|
1736005022NRG25060520240081587
|
06/05/2024
|
indar
|
1736005022WL005470
|
indar
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
10/05/2024
|
|
740888536
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
238
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25060520240081588
|
06/05/2024
|
jhamelal
|
1736005022WL005470
|
jhamelal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25060520240081590
|
06/05/2024
|
gulle
|
1736005022WL005470
|
gulle
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
gulle
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25060520240081589
|
06/05/2024
|
SAMMU SELUBUEYA
|
1736005022WL005470
|
SAMMU SELUBUEYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAMMUSELUBUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25060520240081592
|
06/05/2024
|
fagni
|
1736005022WL005470
|
fagni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25060520240081591
|
06/05/2024
|
saboolal dhurve
|
1736005022WL005470
|
saboolal dhurve
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
saboolaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25060520240081593
|
06/05/2024
|
mehtar uike
|
1736005022WL005470
|
mehtar uike
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888536
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25060520240081594
|
06/05/2024
|
sundiya uike baliram
|
1736005022WL005470
|
sundiya uike baliram
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
sundiyauikebaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25060520240081595
|
06/05/2024
|
magarlal bosom
|
1736005022WL005470
|
magarlal bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25060520240081596
|
06/05/2024
|
dewalsing selu
|
1736005022WL005470
|
dewalsing selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25060520240081597
|
06/05/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL005470
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25060520240081599
|
06/05/2024
|
anita
|
1736005022WL005470
|
anita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25060520240081598
|
06/05/2024
|
sakarlal
|
1736005022WL005470
|
sakarlal
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25060520240081600
|
06/05/2024
|
kisan
|
1736005022WL005470
|
kisan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAMAI
|
MP-36-005-022-003/183
(KANGRA)
|
1736005022NRG25060520240081601
|
06/05/2024
|
genda selu
|
1736005022WL005470
|
genda selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
gendaselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25060520240081602
|
06/05/2024
|
IMARTI DHURVE SUNDARLAL
|
1736005022WL005470
|
IMARTI DHURVE SUNDARLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
IMARTIDHURVESUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25060520240081603
|
06/05/2024
|
LALSINGH SADDU
|
1736005022WL005470
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25060520240081604
|
06/05/2024
|
Meharsing
|
1736005022WL005470
|
Meharsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAMAI
|
MP-36-005-022-003/186
(KANGRA)
|
1736005022NRG25060520240081605
|
06/05/2024
|
sukhiya selu
|
1736005022WL005470
|
sukhiya selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
sukhiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAMAI
|
MP-36-005-022-003/187
(KANGRA)
|
1736005022NRG25060520240081606
|
06/05/2024
|
jhanote uike
|
1736005022WL005470
|
jhanote uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
jhanoteuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-022-003/188
(KANGRA)
|
1736005022NRG25060520240081607
|
06/05/2024
|
kapuri
|
1736005022WL005470
|
kapuri
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25060520240081608
|
06/05/2024
|
Amarbati
|
1736005022WL005470
|
Amarbati
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG25060520240081609
|
06/05/2024
|
SURAJU DHURVE JOLA
|
1736005022WL005470
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
SURAJUDHURVEJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25060520240081611
|
06/05/2024
|
sapuri uike
|
1736005022WL005470
|
sapuri uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25060520240081610
|
06/05/2024
|
tulsiram
|
1736005022WL005470
|
tulsiram
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAMAI
|
MP-36-005-022-003/307
(KANGRA)
|
1736005022NRG25060520240081612
|
06/05/2024
|
mahazan narre
|
1736005022WL005470
|
mahazan narre
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888536
|
|
mahazannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25060520240081613
|
06/05/2024
|
antalal dhurve
|
1736005022WL005470
|
antalal dhurve
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25060520240081614
|
06/05/2024
|
kaylo bosom
|
1736005022WL005470
|
kaylo bosom
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25060520240081616
|
06/05/2024
|
ranita
|
1736005022WL005470
|
ranita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
ranita
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25060520240081615
|
06/05/2024
|
santu
|
1736005022WL005470
|
santu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAMAI
|
MP-36-005-034-005/304
(BANABEHRA)
|
1736005034NRG25060520240079595
|
06/05/2024
|
goree
|
1736005034WL005372
|
goree
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
goree
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAMAI
|
MP-36-005-034-005/304
(BANABEHRA)
|
1736005034NRG25060520240079594
|
06/05/2024
|
karu
|
1736005034WL005372
|
karu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAMAI
|
MP-36-005-034-005/340
(BANABEHRA)
|
1736005034NRG25060520240079596
|
06/05/2024
|
LACHAMAN
|
1736005034WL005373
|
LACHAMAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
LACHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAMAI
|
MP-36-005-034-005/340
(BANABEHRA)
|
1736005034NRG25060520240079597
|
06/05/2024
|
LANKU
|
1736005034WL005373
|
LANKU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
LANKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77517
|
77517
|
|
|
|
|
|
|
|
|
271
|
JAMAI
|
MP-36-005-014-001/400
(UMRADHI)
|
1736005000NRG25060520240081138
|
06/05/2024
|
SASIKALA
|
1736005WL005438
|
SASIKALA
|
00089
|
CBIN0284170
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
272
|
JAMAI
|
MP-36-005-014-001/162
(UMRADHI)
|
1736005000NRG25060520240081096
|
06/05/2024
|
DULAREE
|
1736005WL005438
|
DULAREE
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
DULAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMAI
|
MP-36-005-014-001/197
(UMRADHI)
|
1736005000NRG25060520240081100
|
06/05/2024
|
ANITA
|
1736005WL005438
|
ANITA
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAMAI
|
MP-36-005-014-001/296
(UMRADHI)
|
1736005000NRG25060520240081118
|
06/05/2024
|
DEEPIKA
|
1736005WL005438
|
DEEPIKA
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-014-001/333
(UMRADHI)
|
1736005000NRG25060520240081125
|
06/05/2024
|
PRAKASH
|
1736005WL005438
|
PRAKASH
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-015-001/174
(BILAVARKALA)
|
1736005015NRG25060520240081417
|
06/05/2024
|
BHAGWATI
|
1736005015WL005454
|
BHAGWATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAMAI
|
MP-36-005-015-001/176
(BILAVARKALA)
|
1736005015NRG25060520240081418
|
06/05/2024
|
RAMESH
|
1736005015WL005454
|
RAMESH
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAMAI
|
MP-36-005-015-001/177
(BILAVARKALA)
|
1736005015NRG25060520240081420
|
06/05/2024
|
BISTARIYA
|
1736005015WL005454
|
BISTARIYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-015-001/557-D
(BILAVARKALA)
|
1736005015NRG25060520240081430
|
06/05/2024
|
Priyanka
|
1736005015WL005454
|
Priyanka
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-015-001/57
(BILAVARKALA)
|
1736005015NRG25060520240081432
|
06/05/2024
|
TULASWATI
|
1736005015WL005454
|
TULASWATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
TULASWATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAMAI
|
MP-36-005-015-001/88
(BILAVARKALA)
|
1736005015NRG25060520240081435
|
06/05/2024
|
AASHA
|
1736005015WL005454
|
AASHA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
282
|
JAMAI
|
MP-36-005-011-002/203-C
(GOPH)
|
1736005011NRG25060520240079185
|
06/05/2024
|
Mangoli
|
1736005011WL005354
|
Mangoli
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
Mangoli
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAMAI
|
MP-36-005-011-002/250
(GOPH)
|
1736005011NRG25050520240077761
|
06/05/2024
|
ITANLAL NARRE
|
1736005011WL005227
|
ITANLAL NARRE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
ITANLALNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-011-002/253-B
(GOPH)
|
1736005011NRG25060520240079256
|
06/05/2024
|
Savita Narre
|
1736005011WL005355
|
Savita Narre
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SavitaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25060520240081625
|
06/05/2024
|
Shole Sheelu
|
1736005022WL005471
|
Shole Sheelu
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888536
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAMAI
|
MP-36-005-025-003/373
(BHARDI)
|
1736005025NRG25060520240079852
|
06/05/2024
|
KALAWATI SHAKARLAL
|
1736005025WL005379
|
KALAWATI SHAKARLAL
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888536
|
|
KALAWATISHAKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
287
|
JAMAI
|
MP-36-005-011-002/101
(GOPH)
|
1736005011NRG25060520240079114
|
06/05/2024
|
atarvati
|
1736005011WL005354
|
atarvati
|
00666
|
IDFB0041102
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888536
|
|
atarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
288
|
JAMAI
|
MP-36-005-011-002/289-A
(GOPH)
|
1736005011NRG25060520240079274
|
06/05/2024
|
Sapna Narre
|
1736005011WL005355
|
Sapna Narre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SapnaNarre
|
BANK OF INDIA(508505)
|
|
289
|
JAMAI
|
MP-36-005-011-002/373-A
(GOPH)
|
1736005011NRG25060520240079279
|
06/05/2024
|
Sukhdev Narre
|
1736005011WL005355
|
Sukhdev Narre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740888536
|
|
SukhdevNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-015-001/557-D
(BILAVARKALA)
|
1736005015NRG25060520240081429
|
06/05/2024
|
Shrsti
|
1736005015WL005454
|
Shrsti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
Shrsti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005022NRG25060520240081644
|
06/05/2024
|
Soma
|
1736005022WL005471
|
Soma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
292
|
JAMAI
|
MP-36-005-014-001/128
(UMRADHI)
|
1736005000NRG25060520240081088
|
06/05/2024
|
MEERA
|
1736005WL005438
|
MEERA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAMAI
|
MP-36-005-014-001/137
(UMRADHI)
|
1736005000NRG25060520240081094
|
06/05/2024
|
MEERA
|
1736005WL005438
|
MEERA
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAMAI
|
MP-36-005-014-001/173
(UMRADHI)
|
1736005000NRG25060520240081099
|
06/05/2024
|
BHADDU PARBATI
|
1736005WL005438
|
BHADDU PARBATI
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
BHADDUPARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAMAI
|
MP-36-005-014-001/226-A
(UMRADHI)
|
1736005000NRG25060520240081102
|
06/05/2024
|
ANITA
|
1736005WL005438
|
ANITA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JAMAI
|
MP-36-005-014-001/245
(UMRADHI)
|
1736005000NRG25060520240081104
|
06/05/2024
|
GANGA
|
1736005WL005438
|
GANGA
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-014-001/267
(UMRADHI)
|
1736005000NRG25060520240081111
|
06/05/2024
|
BALBATI
|
1736005WL005438
|
BALBATI
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
BALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-014-001/290
(UMRADHI)
|
1736005000NRG25060520240081117
|
06/05/2024
|
LAXMAN
|
1736005WL005438
|
LAXMAN
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JAMAI
|
MP-36-005-014-001/299
(UMRADHI)
|
1736005000NRG25060520240081119
|
06/05/2024
|
RAJU
|
1736005WL005438
|
RAJU
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAMAI
|
MP-36-005-014-001/306-A
(UMRADHI)
|
1736005000NRG25060520240081121
|
06/05/2024
|
RAJU
|
1736005WL005438
|
RAJU
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAMAI
|
MP-36-005-014-001/318
(UMRADHI)
|
1736005000NRG25060520240081123
|
06/05/2024
|
SALIKRAM
|
1736005WL005438
|
SALIKRAM
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
JAMAI
|
MP-36-005-014-001/365
(UMRADHI)
|
1736005000NRG25060520240081132
|
06/05/2024
|
SURESH
|
1736005WL005438
|
SURESH
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-014-001/390
(UMRADHI)
|
1736005000NRG25060520240081136
|
06/05/2024
|
PAPPU
|
1736005WL005438
|
PAPPU
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAMAI
|
MP-36-005-014-001/431
(UMRADHI)
|
1736005000NRG25060520240081139
|
06/05/2024
|
BISTARIYA
|
1736005WL005438
|
BISTARIYA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-014-001/66
(UMRADHI)
|
1736005000NRG25060520240081140
|
06/05/2024
|
SIYARAM
|
1736005WL005438
|
SIYARAM
|
00697
|
BKID0MG8041
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-015-001/114
(BILAVARKALA)
|
1736005015NRG25060520240081413
|
06/05/2024
|
PRAMBATI
|
1736005015WL005454
|
PRAMBATI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
PRAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-015-001/116-A
(BILAVARKALA)
|
1736005015NRG25060520240081414
|
06/05/2024
|
SUMANTRA
|
1736005015WL005454
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-015-001/145
(BILAVARKALA)
|
1736005015NRG25060520240081416
|
06/05/2024
|
Samola
|
1736005015WL005454
|
Samola
|
00697
|
BKID0MG8041
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
Samola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAMAI
|
MP-36-005-015-001/176
(BILAVARKALA)
|
1736005015NRG25060520240081419
|
06/05/2024
|
Nirmila
|
1736005015WL005454
|
Nirmila
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAMAI
|
MP-36-005-015-001/267
(BILAVARKALA)
|
1736005015NRG25060520240081421
|
06/05/2024
|
YUVRAJ
|
1736005015WL005454
|
YUVRAJ
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
YUVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAMAI
|
MP-36-005-015-001/30
(BILAVARKALA)
|
1736005015NRG25060520240081424
|
06/05/2024
|
MADAN
|
1736005015WL005454
|
MADAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Rejected
|
10/05/2024
|
|
740888536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
JAMAI
|
MP-36-005-015-001/343
(BILAVARKALA)
|
1736005015NRG25060520240081427
|
06/05/2024
|
SAKARWATI
|
1736005015WL005454
|
SAKARWATI
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAKARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-015-001/59
(BILAVARKALA)
|
1736005015NRG25060520240081433
|
06/05/2024
|
SUMRAN
|
1736005015WL005454
|
SUMRAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUMRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
314
|
JAMAI
|
MP-36-005-014-001/10
(UMRADHI)
|
1736005000NRG25060520240081085
|
06/05/2024
|
MALTHO
|
1736005WL005438
|
MALTHO
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
MALTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-014-001/113
(UMRADHI)
|
1736005000NRG25060520240081086
|
06/05/2024
|
URMILA
|
1736005WL005438
|
URMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAMAI
|
MP-36-005-014-001/118
(UMRADHI)
|
1736005000NRG25060520240081087
|
06/05/2024
|
DEENA
|
1736005WL005438
|
DEENA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
DEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
317
|
JAMAI
|
MP-36-005-014-001/132
(UMRADHI)
|
1736005000NRG25060520240081090
|
06/05/2024
|
SUBECHAND
|
1736005WL005438
|
SUBECHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUBECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAMAI
|
MP-36-005-014-001/134
(UMRADHI)
|
1736005000NRG25060520240081091
|
06/05/2024
|
SIVRAJ VARKADHE
|
1736005WL005438
|
SIVRAJ VARKADHE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SIVRAJVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-014-001/136
(UMRADHI)
|
1736005000NRG25060520240081092
|
06/05/2024
|
CHAMPA
|
1736005WL005438
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAMAI
|
MP-36-005-014-001/137
(UMRADHI)
|
1736005000NRG25060520240081093
|
06/05/2024
|
SUKHDAYAL
|
1736005WL005438
|
SUKHDAYAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAMAI
|
MP-36-005-014-001/161
(UMRADHI)
|
1736005000NRG25060520240081095
|
06/05/2024
|
LAXMI
|
1736005WL005438
|
LAXMI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAMAI
|
MP-36-005-014-001/166
(UMRADHI)
|
1736005000NRG25060520240081097
|
06/05/2024
|
SOMBATI
|
1736005WL005438
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-014-001/170
(UMRADHI)
|
1736005000NRG25060520240081098
|
06/05/2024
|
sarasvati
|
1736005WL005438
|
sarasvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-014-001/222
(UMRADHI)
|
1736005000NRG25060520240081101
|
06/05/2024
|
CHAMPA
|
1736005WL005438
|
CHAMPA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
CHAMPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAMAI
|
MP-36-005-014-001/242
(UMRADHI)
|
1736005000NRG25060520240081103
|
06/05/2024
|
JANKI
|
1736005WL005438
|
JANKI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAMAI
|
MP-36-005-014-001/246
(UMRADHI)
|
1736005000NRG25060520240081105
|
06/05/2024
|
SUGANWATI
|
1736005WL005438
|
SUGANWATI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUGANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAMAI
|
MP-36-005-014-001/247
(UMRADHI)
|
1736005000NRG25060520240081106
|
06/05/2024
|
SAMJAY
|
1736005WL005438
|
SAMJAY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SAMJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JAMAI
|
MP-36-005-014-001/25
(UMRADHI)
|
1736005000NRG25060520240081107
|
06/05/2024
|
SURESH
|
1736005WL005438
|
SURESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/05/2024
|
|
740888536
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-014-001/254
(UMRADHI)
|
1736005000NRG25060520240081108
|
06/05/2024
|
LALBATI
|
1736005WL005438
|
LALBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAMAI
|
MP-36-005-014-001/259
(UMRADHI)
|
1736005000NRG25060520240081109
|
06/05/2024
|
GOPI
|
1736005WL005438
|
GOPI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
GOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAMAI
|
MP-36-005-014-001/263
(UMRADHI)
|
1736005000NRG25060520240081110
|
06/05/2024
|
DEVILAL
|
1736005WL005438
|
DEVILAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAMAI
|
MP-36-005-014-001/268
(UMRADHI)
|
1736005000NRG25060520240081112
|
06/05/2024
|
XMILA
|
1736005WL005438
|
XMILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
XMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAMAI
|
MP-36-005-014-001/269-D
(UMRADHI)
|
1736005000NRG25060520240081113
|
06/05/2024
|
SARDA
|
1736005WL005438
|
SARDA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005000NRG25060520240081115
|
06/05/2024
|
JARSEE
|
1736005WL005438
|
JARSEE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
JARSEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAMAI
|
MP-36-005-014-001/278
(UMRADHI)
|
1736005000NRG25060520240081114
|
06/05/2024
|
JHANNA
|
1736005WL005438
|
JHANNA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
JHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JAMAI
|
MP-36-005-014-001/280
(UMRADHI)
|
1736005000NRG25060520240081116
|
06/05/2024
|
SUKERWATI
|
1736005WL005438
|
SUKERWATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
SUKERWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-014-001/30
(UMRADHI)
|
1736005000NRG25060520240081120
|
06/05/2024
|
BABLU
|
1736005WL005438
|
BABLU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JAMAI
|
MP-36-005-014-001/308-A
(UMRADHI)
|
1736005000NRG25060520240081122
|
06/05/2024
|
LAXMI
|
1736005WL005438
|
LAXMI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAMAI
|
MP-36-005-014-001/325
(UMRADHI)
|
1736005000NRG25060520240081124
|
06/05/2024
|
LALBATI
|
1736005WL005438
|
LALBATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAMAI
|
MP-36-005-014-001/334
(UMRADHI)
|
1736005000NRG25060520240081126
|
06/05/2024
|
MEENA
|
1736005WL005438
|
MEENA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-014-001/352
(UMRADHI)
|
1736005000NRG25060520240081127
|
06/05/2024
|
SABITA
|
1736005WL005438
|
SABITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-014-001/353
(UMRADHI)
|
1736005000NRG25060520240081128
|
06/05/2024
|
ASHOK
|
1736005WL005438
|
ASHOK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAMAI
|
MP-36-005-014-001/360
(UMRADHI)
|
1736005000NRG25060520240081129
|
06/05/2024
|
PREM
|
1736005WL005438
|
PREM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740888536
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAMAI
|
MP-36-005-014-001/363
(UMRADHI)
|
1736005000NRG25060520240081130
|
06/05/2024
|
MANOJ
|
1736005WL005438
|
MANOJ
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/05/2024
|
|
740888536
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAMAI
|
MP-36-005-014-001/364
(UMRADHI)
|
1736005000NRG25060520240081131
|
06/05/2024
|
KUNTI
|
1736005WL005438
|
KUNTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JAMAI
|
MP-36-005-014-001/366
(UMRADHI)
|
1736005000NRG25060520240081133
|
06/05/2024
|
RAJNI
|
1736005WL005438
|
RAJNI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-014-001/374
(UMRADHI)
|
1736005000NRG25060520240081134
|
06/05/2024
|
PIRAMILA
|
1736005WL005438
|
PIRAMILA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/05/2024
|
|
740888536
|
|
PIRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JAMAI
|
MP-36-005-015-001/88
(BILAVARKALA)
|
1736005015NRG25060520240081434
|
06/05/2024
|
MAHESH DAYALAL AASA
|
1736005015WL005454
|
MAHESH DAYALAL AASA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740888536
|
|
MAHESHDAYALALAASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
349
|
JAMAI
|
MP-36-005-025-002/255-A
(BHARDI)
|
1736005025NRG25060520240079838
|
06/05/2024
|
ASHOK LOBO
|
1736005025WL005379
|
ASHOK LOBO
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888536
|
|
ASHOKLOBO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435238
|
435238
|
|
|
|
|
|
|
|