|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-005-001/54-A
(BICHBEHARI)
|
1736005005NRG25310520240249543
|
31/05/2024
|
BUNDAL
|
1736005005WL015647
|
BUNDAL
|
00032
|
UTIB0002594
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BUNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-004-002/115
(TEMRU)
|
1736005004NRG25310520240249784
|
31/05/2024
|
bhagavibhoi
|
1736005004WL015659
|
bhagavibhoi
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
bhagavibhoi
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-004-002/115
(TEMRU)
|
1736005004NRG25310520240249783
|
31/05/2024
|
CHATAR SINGH SO NAJAR SINGH
|
1736005004WL015659
|
CHATAR SINGH SO NAJAR SINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHATARSINGHSONAJARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-004-002/123
(TEMRU)
|
1736005004NRG25310520240249786
|
31/05/2024
|
NAJARSINGH SO GORELAL
|
1736005004WL015659
|
NAJARSINGH SO GORELAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
NAJARSINGHSOGORELAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-004-002/123
(TEMRU)
|
1736005004NRG25310520240249787
|
31/05/2024
|
releebai
|
1736005004WL015659
|
releebai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
releebai
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-004-002/123-A
(TEMRU)
|
1736005004NRG25310520240249788
|
31/05/2024
|
devidas
|
1736005004WL015659
|
devidas
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
devidas
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-004-002/123-A
(TEMRU)
|
1736005004NRG25310520240249789
|
31/05/2024
|
shanti bhopa
|
1736005004WL015659
|
shanti bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
shantibhopa
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-004-002/129
(TEMRU)
|
1736005004NRG25310520240249791
|
31/05/2024
|
MURATSINGH SO SOMLAL
|
1736005004WL015659
|
MURATSINGH SO SOMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
MURATSINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-004-002/132-A
(TEMRU)
|
1736005004NRG25310520240249792
|
31/05/2024
|
sumarlal
|
1736005004WL015659
|
sumarlal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
sumarlal
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-004-002/134-A
(TEMRU)
|
1736005004NRG25310520240249793
|
31/05/2024
|
HIRALAL LOBO SO HARESINGH
|
1736005004WL015659
|
HIRALAL LOBO SO HARESINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
HIRALALLOBOSOHARESINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-004-002/361
(TEMRU)
|
1736005004NRG25310520240249873
|
31/05/2024
|
SARSWATI
|
1736005004WL015661
|
SARSWATI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-004-002/361
(TEMRU)
|
1736005004NRG25310520240249872
|
31/05/2024
|
SEULAL SO CHHOTELAL
|
1736005004WL015661
|
SEULAL SO CHHOTELAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEULALSOCHHOTELAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-004-002/368
(TEMRU)
|
1736005004NRG25310520240249794
|
31/05/2024
|
fulwati
|
1736005004WL015659
|
fulwati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
fulwati
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-004-003/145
(TEMRU)
|
1736005004NRG25310520240249795
|
31/05/2024
|
SENDAR SO NANDAR
|
1736005004WL015660
|
SENDAR SO NANDAR
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SENDARSONANDAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-004-003/148
(TEMRU)
|
1736005004NRG25310520240249797
|
31/05/2024
|
BISTARIYA
|
1736005004WL015660
|
BISTARIYA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISTARIYA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-004-003/148
(TEMRU)
|
1736005004NRG25310520240249796
|
31/05/2024
|
PEALSINGH SO KUNJI
|
1736005004WL015660
|
PEALSINGH SO KUNJI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
PEALSINGHSOKUNJI
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-004-003/153
(TEMRU)
|
1736005004NRG25310520240249874
|
31/05/2024
|
MANAK
|
1736005004WL015661
|
MANAK
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANAK
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-004-003/155
(TEMRU)
|
1736005004NRG25310520240249875
|
31/05/2024
|
KANNULAL SO AMARLAL
|
1736005004WL015661
|
KANNULAL SO AMARLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
KANNULALSOAMARLAL
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-004-003/156
(TEMRU)
|
1736005004NRG25310520240249876
|
31/05/2024
|
SUKKU SO DURAKSA
|
1736005004WL015661
|
SUKKU SO DURAKSA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKKUSODURAKSA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-004-003/159
(TEMRU)
|
1736005004NRG25310520240249878
|
31/05/2024
|
kaliyabai
|
1736005004WL015661
|
kaliyabai
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
kaliyabai
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-004-003/159
(TEMRU)
|
1736005004NRG25310520240249877
|
31/05/2024
|
SHREELAL SO GENDLAL
|
1736005004WL015661
|
SHREELAL SO GENDLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHREELALSOGENDLAL
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-004-003/161
(TEMRU)
|
1736005004NRG25310520240249798
|
31/05/2024
|
BHARAT SO BALLU
|
1736005004WL015660
|
BHARAT SO BALLU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHARATSOBALLU
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-004-003/162
(TEMRU)
|
1736005004NRG25310520240249799
|
31/05/2024
|
MANGLI
|
1736005004WL015660
|
MANGLI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGLI
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-004-003/163
(TEMRU)
|
1736005004NRG25310520240249800
|
31/05/2024
|
HOTILAL
|
1736005004WL015660
|
HOTILAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
HOTILAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-004-003/163
(TEMRU)
|
1736005004NRG25310520240249801
|
31/05/2024
|
Jamoti Hotilal
|
1736005004WL015660
|
Jamoti Hotilal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JamotiHotilal
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-004-003/164
(TEMRU)
|
1736005004NRG25310520240249803
|
31/05/2024
|
basnubai
|
1736005004WL015660
|
basnubai
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
basnubai
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-004-003/164
(TEMRU)
|
1736005004NRG25310520240249802
|
31/05/2024
|
SAMSINGH SO KOMAL
|
1736005004WL015660
|
SAMSINGH SO KOMAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMSINGHSOKOMAL
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-004-003/183
(TEMRU)
|
1736005004NRG25310520240249879
|
31/05/2024
|
buddu
|
1736005004WL015661
|
buddu
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
buddu
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-004-003/185
(TEMRU)
|
1736005004NRG25310520240249880
|
31/05/2024
|
NAKALSINGH SO GYARSINGH
|
1736005004WL015661
|
NAKALSINGH SO GYARSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
NAKALSINGHSOGYARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-004-003/185-A
(TEMRU)
|
1736005004NRG25310520240249881
|
31/05/2024
|
sanilal
|
1736005004WL015661
|
sanilal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
sanilal
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-004-003/186
(TEMRU)
|
1736005004NRG25310520240249882
|
31/05/2024
|
Shyamvati
|
1736005004WL015661
|
Shyamvati
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Shyamvati
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-004-003/186-A
(TEMRU)
|
1736005004NRG25310520240249883
|
31/05/2024
|
shivraj
|
1736005004WL015661
|
shivraj
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-004-003/187
(TEMRU)
|
1736005004NRG25310520240249884
|
31/05/2024
|
RAMESH SO PIROK
|
1736005004WL015661
|
RAMESH SO PIROK
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMESHSOPIROK
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-004-003/189
(TEMRU)
|
1736005004NRG25310520240249885
|
31/05/2024
|
JHABAL SO TUNNU
|
1736005004WL015661
|
JHABAL SO TUNNU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHABALSOTUNNU
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-004-003/190
(TEMRU)
|
1736005004NRG25310520240249886
|
31/05/2024
|
RAMLAL SO BIRJU
|
1736005004WL015661
|
RAMLAL SO BIRJU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMLALSOBIRJU
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-004-003/193
(TEMRU)
|
1736005004NRG25310520240249804
|
31/05/2024
|
UJERTI
|
1736005004WL015660
|
UJERTI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
UJERTI
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-004-003/193-A
(TEMRU)
|
1736005004NRG25310520240249805
|
31/05/2024
|
budhram
|
1736005004WL015660
|
budhram
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
budhram
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-004-003/198-A
(TEMRU)
|
1736005004NRG25310520240249806
|
31/05/2024
|
Samaliya
|
1736005004WL015660
|
Samaliya
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-004-003/199-A
(TEMRU)
|
1736005004NRG25310520240249807
|
31/05/2024
|
Kamulal
|
1736005004WL015660
|
Kamulal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Kamulal
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-004-003/199-A
(TEMRU)
|
1736005004NRG25310520240249808
|
31/05/2024
|
Sundri
|
1736005004WL015660
|
Sundri
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sundri
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-004-003/201
(TEMRU)
|
1736005004NRG25310520240249887
|
31/05/2024
|
SUKKAN SO DURAG SINGH
|
1736005004WL015661
|
SUKKAN SO DURAG SINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKKANSODURAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-004-003/202
(TEMRU)
|
1736005004NRG25310520240249888
|
31/05/2024
|
HARESINGH SO BADAL
|
1736005004WL015661
|
HARESINGH SO BADAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
HARESINGHSOBADAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-004-003/202-A
(TEMRU)
|
1736005004NRG25310520240249889
|
31/05/2024
|
sundarlal
|
1736005004WL015661
|
sundarlal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAMAI
|
MP-36-005-004-003/204
(TEMRU)
|
1736005004NRG25310520240249890
|
31/05/2024
|
RAMLAL SO DHARNU
|
1736005004WL015661
|
RAMLAL SO DHARNU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMLALSODHARNU
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-004-003/205-A
(TEMRU)
|
1736005004NRG25310520240249891
|
31/05/2024
|
Dhansingh
|
1736005004WL015661
|
Dhansingh
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-004-003/205-A
(TEMRU)
|
1736005004NRG25310520240249892
|
31/05/2024
|
surmita bhopa
|
1736005004WL015661
|
surmita bhopa
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
surmitabhopa
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-004-003/206
(TEMRU)
|
1736005004NRG25310520240249894
|
31/05/2024
|
Ahabai
|
1736005004WL015661
|
Ahabai
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ahabai
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-004-003/206
(TEMRU)
|
1736005004NRG25310520240249893
|
31/05/2024
|
JUGRU SO DURGU
|
1736005004WL015661
|
JUGRU SO DURGU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JUGRUSODURGU
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-004-003/214
(TEMRU)
|
1736005004NRG25310520240249895
|
31/05/2024
|
SUKKAN SO NANDLAL
|
1736005004WL015661
|
SUKKAN SO NANDLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKKANSONANDLAL
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-004-003/215
(TEMRU)
|
1736005004NRG25310520240249896
|
31/05/2024
|
samli
|
1736005004WL015661
|
samli
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
samli
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-004-003/215
(TEMRU)
|
1736005004NRG25310520240249897
|
31/05/2024
|
SUKARLAL SO BUDDU
|
1736005004WL015661
|
SUKARLAL SO BUDDU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARLALSOBUDDU
|
IDBI BANK(607095)
|
|
52
|
JAMAI
|
MP-36-005-004-003/216
(TEMRU)
|
1736005004NRG25310520240249898
|
31/05/2024
|
PARASRAM SO DURGU
|
1736005004WL015661
|
PARASRAM SO DURGU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
PARASRAMSODURGU
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-004-003/217
(TEMRU)
|
1736005004NRG25310520240249809
|
31/05/2024
|
DEVILAL SO SURAJLAL
|
1736005004WL015660
|
DEVILAL SO SURAJLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
DEVILALSOSURAJLAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-004-003/217
(TEMRU)
|
1736005004NRG25310520240249810
|
31/05/2024
|
JUGIYA WO DEVILAL SHEELU
|
1736005004WL015660
|
JUGIYA WO DEVILAL SHEELU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JUGIYAWODEVILALSHEELU
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-004-003/219
(TEMRU)
|
1736005004NRG25310520240249811
|
31/05/2024
|
JERSINGH SO GOPI
|
1736005004WL015660
|
JERSINGH SO GOPI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JERSINGHSOGOPI
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-004-003/219
(TEMRU)
|
1736005004NRG25310520240249812
|
31/05/2024
|
permwti
|
1736005004WL015660
|
permwti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
permwti
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-004-003/220
(TEMRU)
|
1736005004NRG25310520240249813
|
31/05/2024
|
emarti
|
1736005004WL015660
|
emarti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
emarti
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-004-003/220-A
(TEMRU)
|
1736005004NRG25310520240249814
|
31/05/2024
|
BIHARI
|
1736005004WL015660
|
BIHARI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-004-003/227
(TEMRU)
|
1736005004NRG25310520240249815
|
31/05/2024
|
Munshi
|
1736005004WL015660
|
Munshi
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Munshi
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-004-003/227
(TEMRU)
|
1736005004NRG25310520240249816
|
31/05/2024
|
SHANTI WO MUNSHI
|
1736005004WL015660
|
SHANTI WO MUNSHI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHANTIWOMUNSHI
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-004-003/228
(TEMRU)
|
1736005004NRG25310520240249817
|
31/05/2024
|
Jangli
|
1736005004WL015660
|
Jangli
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Jangli
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-004-003/230
(TEMRU)
|
1736005004NRG25310520240249818
|
31/05/2024
|
PATOLI WO SUKHLAL
|
1736005004WL015660
|
PATOLI WO SUKHLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
PATOLIWOSUKHLAL
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-004-003/231
(TEMRU)
|
1736005004NRG25310520240249819
|
31/05/2024
|
JHAMSINGH SO NANSINGH
|
1736005004WL015660
|
JHAMSINGH SO NANSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHAMSINGHSONANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-004-003/232
(TEMRU)
|
1736005004NRG25310520240249820
|
31/05/2024
|
LALSINGH SO CHANDU
|
1736005004WL015660
|
LALSINGH SO CHANDU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
LALSINGHSOCHANDU
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-004-003/233
(TEMRU)
|
1736005004NRG25310520240249821
|
31/05/2024
|
INDERLAL SO NADARLAL
|
1736005004WL015660
|
INDERLAL SO NADARLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
INDERLALSONADARLAL
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-004-003/233-A
(TEMRU)
|
1736005004NRG25310520240249822
|
31/05/2024
|
harwan
|
1736005004WL015660
|
harwan
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
harwan
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-004-003/233-B
(TEMRU)
|
1736005004NRG25310520240249823
|
31/05/2024
|
DIVANSINGH
|
1736005004WL015660
|
DIVANSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
DIVANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-004-003/234
(TEMRU)
|
1736005004NRG25310520240249824
|
31/05/2024
|
SUKALSINGH SO CHUNNILAL
|
1736005004WL015660
|
SUKALSINGH SO CHUNNILAL
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKALSINGHSOCHUNNILAL
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-004-003/235
(TEMRU)
|
1736005004NRG25310520240249825
|
31/05/2024
|
DULLU SO KUNJI
|
1736005004WL015660
|
DULLU SO KUNJI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
DULLUSOKUNJI
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-004-003/235
(TEMRU)
|
1736005004NRG25310520240249826
|
31/05/2024
|
KAMLO BAI
|
1736005004WL015660
|
KAMLO BAI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMLOBAI
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-004-003/236
(TEMRU)
|
1736005004NRG25310520240249827
|
31/05/2024
|
BHAGALSINGH SO BHAGALU
|
1736005004WL015660
|
BHAGALSINGH SO BHAGALU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGALSINGHSOBHAGALU
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-004-003/243
(TEMRU)
|
1736005004NRG25310520240249828
|
31/05/2024
|
amrlal
|
1736005004WL015660
|
amrlal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
amrlal
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-004-003/244
(TEMRU)
|
1736005004NRG25310520240249830
|
31/05/2024
|
SABULAL SO MULCHAND
|
1736005004WL015660
|
SABULAL SO MULCHAND
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SABULALSOMULCHAND
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-004-003/244-B
(TEMRU)
|
1736005004NRG25310520240249831
|
31/05/2024
|
shreeram
|
1736005004WL015660
|
shreeram
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-004-003/245
(TEMRU)
|
1736005004NRG25310520240249832
|
31/05/2024
|
BANU SO SHANKAR
|
1736005004WL015660
|
BANU SO SHANKAR
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BANUSOSHANKAR
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-004-003/246
(TEMRU)
|
1736005004NRG25310520240249833
|
31/05/2024
|
Rong account
|
1736005004WL015660
|
Rong account
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Rongaccount
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-004-003/248
(TEMRU)
|
1736005004NRG25310520240249834
|
31/05/2024
|
mokal
|
1736005004WL015660
|
mokal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
mokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-004-003/251
(TEMRU)
|
1736005004NRG25310520240249835
|
31/05/2024
|
basanti
|
1736005004WL015660
|
basanti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-004-003/251-A
(TEMRU)
|
1736005004NRG25310520240249836
|
31/05/2024
|
Jangilal
|
1736005004WL015660
|
Jangilal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Jangilal
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-004-003/373
(TEMRU)
|
1736005004NRG25310520240249837
|
31/05/2024
|
GOVIND SO BANU
|
1736005004WL015660
|
GOVIND SO BANU
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOVINDSOBANU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMAI
|
MP-36-005-004-003/384
(TEMRU)
|
1736005004NRG25310520240249838
|
31/05/2024
|
RAM CHRAN SO MOKALSINGH NARRE
|
1736005004WL015660
|
RAM CHRAN SO MOKALSINGH NARRE
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMCHRANSOMOKALSINGHNARRE
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-004-003/385-A
(TEMRU)
|
1736005004NRG25310520240249839
|
31/05/2024
|
SRUIPRDA
|
1736005004WL015660
|
SRUIPRDA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SRUIPRDA
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-004-003/388
(TEMRU)
|
1736005004NRG25310520240249840
|
31/05/2024
|
CHARSINGH SO BALIRAM
|
1736005004WL015660
|
CHARSINGH SO BALIRAM
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHARSINGHSOBALIRAM
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-004-003/388
(TEMRU)
|
1736005004NRG25310520240249841
|
31/05/2024
|
MANTRA WO CHERSINGH
|
1736005004WL015660
|
MANTRA WO CHERSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTRAWOCHERSINGH
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-004-003/389
(TEMRU)
|
1736005004NRG25310520240249842
|
31/05/2024
|
NARAYAN SO FOOLSINGH
|
1736005004WL015660
|
NARAYAN SO FOOLSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
NARAYANSOFOOLSINGH
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-004-003/390
(TEMRU)
|
1736005004NRG25310520240249843
|
31/05/2024
|
SHARVAT SO JOHRI
|
1736005004WL015660
|
SHARVAT SO JOHRI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHARVATSOJOHRI
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-004-003/390
(TEMRU)
|
1736005004NRG25310520240249844
|
31/05/2024
|
subiya
|
1736005004WL015660
|
subiya
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
subiya
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-004-003/391
(TEMRU)
|
1736005004NRG25310520240249846
|
31/05/2024
|
KALASYA
|
1736005004WL015660
|
KALASYA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALASYA
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-004-003/391
(TEMRU)
|
1736005004NRG25310520240249845
|
31/05/2024
|
SANTU SO SUKKAN
|
1736005004WL015660
|
SANTU SO SUKKAN
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTUSOSUKKAN
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-004-003/392
(TEMRU)
|
1736005004NRG25310520240249847
|
31/05/2024
|
MORSINGH SO GOPI BHOPA
|
1736005004WL015660
|
MORSINGH SO GOPI BHOPA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MORSINGHSOGOPIBHOPA
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-004-003/392
(TEMRU)
|
1736005004NRG25310520240249848
|
31/05/2024
|
SUGANTI WO MORSINGHBHOPA
|
1736005004WL015660
|
SUGANTI WO MORSINGHBHOPA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUGANTIWOMORSINGHBHOPA
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-004-003/393
(TEMRU)
|
1736005004NRG25310520240249849
|
31/05/2024
|
BHAVASINGH SO GOPIBHOPA
|
1736005004WL015660
|
BHAVASINGH SO GOPIBHOPA
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAVASINGHSOGOPIBHOPA
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-004-003/393
(TEMRU)
|
1736005004NRG25310520240249850
|
31/05/2024
|
DASARWATI
|
1736005004WL015660
|
DASARWATI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
DASARWATI
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-004-003/395
(TEMRU)
|
1736005004NRG25310520240249851
|
31/05/2024
|
MANTIYA DO RAMSINGH
|
1736005004WL015660
|
MANTIYA DO RAMSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTIYADORAMSINGH
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-004-003/396
(TEMRU)
|
1736005004NRG25310520240249852
|
31/05/2024
|
RAMKISHOR
|
1736005004WL015660
|
RAMKISHOR
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMKISHOR
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-004-003/397
(TEMRU)
|
1736005004NRG25310520240249853
|
31/05/2024
|
SUKARLAL SO SANKER
|
1736005004WL015660
|
SUKARLAL SO SANKER
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARLALSOSANKER
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-004-003/398
(TEMRU)
|
1736005004NRG25310520240249854
|
31/05/2024
|
aadrlal
|
1736005004WL015660
|
aadrlal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
aadrlal
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-004-003/400
(TEMRU)
|
1736005004NRG25310520240249855
|
31/05/2024
|
LAKHAN SO HARELAL
|
1736005004WL015660
|
LAKHAN SO HARELAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
LAKHANSOHARELAL
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-004-003/403
(TEMRU)
|
1736005004NRG25310520240249856
|
31/05/2024
|
FULSINGH SO LALSINGH
|
1736005004WL015660
|
FULSINGH SO LALSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
FULSINGHSOLALSINGH
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-004-003/404
(TEMRU)
|
1736005004NRG25310520240249857
|
31/05/2024
|
LOTAN SO RAMSINGH
|
1736005004WL015660
|
LOTAN SO RAMSINGH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
LOTANSORAMSINGH
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-004-003/404
(TEMRU)
|
1736005004NRG25310520240249858
|
31/05/2024
|
Ramrati
|
1736005004WL015660
|
Ramrati
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ramrati
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-004-003/405
(TEMRU)
|
1736005004NRG25310520240249859
|
31/05/2024
|
Jeswal
|
1736005004WL015660
|
Jeswal
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
Jeswal
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-004-003/406
(TEMRU)
|
1736005004NRG25310520240249860
|
31/05/2024
|
SAMMUALAL SO MOOLCHAND
|
1736005004WL015660
|
SAMMUALAL SO MOOLCHAND
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMMUALALSOMOOLCHAND
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-004-003/406
(TEMRU)
|
1736005004NRG25310520240249861
|
31/05/2024
|
SHANTI
|
1736005004WL015660
|
SHANTI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-004-003/408
(TEMRU)
|
1736005004NRG25310520240249862
|
31/05/2024
|
JHANAKLAL SO MANAK
|
1736005004WL015660
|
JHANAKLAL SO MANAK
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHANAKLALSOMANAK
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-004-003/417
(TEMRU)
|
1736005004NRG25310520240249899
|
31/05/2024
|
RAMPYARI WO SUKARLAL
|
1736005004WL015661
|
RAMPYARI WO SUKARLAL
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMPYARIWOSUKARLAL
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-004-003/421
(TEMRU)
|
1736005004NRG25310520240249900
|
31/05/2024
|
RAMSINGH SO PREMLAL
|
1736005004WL015661
|
RAMSINGH SO PREMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMSINGHSOPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-004-003/422
(TEMRU)
|
1736005004NRG25310520240249902
|
31/05/2024
|
siyawati
|
1736005004WL015661
|
siyawati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
siyawati
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-004-003/422
(TEMRU)
|
1736005004NRG25310520240249901
|
31/05/2024
|
SUKARLAL SO DURGU
|
1736005004WL015661
|
SUKARLAL SO DURGU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARLALSODURGU
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-004-003/423
(TEMRU)
|
1736005004NRG25310520240249904
|
31/05/2024
|
ramrati
|
1736005004WL015661
|
ramrati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-004-003/423
(TEMRU)
|
1736005004NRG25310520240249903
|
31/05/2024
|
SHYAMLAL SO DHANNULAL
|
1736005004WL015661
|
SHYAMLAL SO DHANNULAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHYAMLALSODHANNULAL
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-004-003/424
(TEMRU)
|
1736005004NRG25310520240249906
|
31/05/2024
|
BISTARIYA WO SUKARLAL
|
1736005004WL015661
|
BISTARIYA WO SUKARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISTARIYAWOSUKARLAL
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-004-003/424
(TEMRU)
|
1736005004NRG25310520240249905
|
31/05/2024
|
SUKARLAL SO VISHRAM
|
1736005004WL015661
|
SUKARLAL SO VISHRAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARLALSOVISHRAM
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-004-003/425
(TEMRU)
|
1736005004NRG25310520240249908
|
31/05/2024
|
Asita
|
1736005004WL015661
|
Asita
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
Asita
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-004-003/425
(TEMRU)
|
1736005004NRG25310520240249907
|
31/05/2024
|
JAGADISH SO SUKKAN
|
1736005004WL015661
|
JAGADISH SO SUKKAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAGADISHSOSUKKAN
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-004-003/427
(TEMRU)
|
1736005004NRG25310520240249910
|
31/05/2024
|
foolnti
|
1736005004WL015661
|
foolnti
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
foolnti
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-004-003/427
(TEMRU)
|
1736005004NRG25310520240249909
|
31/05/2024
|
SEWLAL SO SADDU
|
1736005004WL015661
|
SEWLAL SO SADDU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEWLALSOSADDU
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-004-003/429
(TEMRU)
|
1736005004NRG25310520240249911
|
31/05/2024
|
SEULAL SO SUKKAN
|
1736005004WL015661
|
SEULAL SO SUKKAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEULALSOSUKKAN
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-004-003/430
(TEMRU)
|
1736005004NRG25310520240249912
|
31/05/2024
|
PATIRAM SO JHABAL SINGH
|
1736005004WL015661
|
PATIRAM SO JHABAL SINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
PATIRAMSOJHABALSINGH
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-004-003/432
(TEMRU)
|
1736005004NRG25310520240249913
|
31/05/2024
|
SAMLIBAI WO SINGRAM
|
1736005004WL015661
|
SAMLIBAI WO SINGRAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMLIBAIWOSINGRAM
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-004-003/477
(TEMRU)
|
1736005004NRG25310520240249863
|
31/05/2024
|
GURESH
|
1736005004WL015660
|
GURESH
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
GURESH
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-004-003/483
(TEMRU)
|
1736005004NRG25310520240249864
|
31/05/2024
|
RAMLI
|
1736005004WL015660
|
RAMLI
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMLI
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-004-003/484
(TEMRU)
|
1736005004NRG25310520240249865
|
31/05/2024
|
vishvnath
|
1736005004WL015660
|
vishvnath
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
vishvnath
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-004-003/485
(TEMRU)
|
1736005004NRG25310520240249866
|
31/05/2024
|
RAMKISHOR
|
1736005004WL015660
|
RAMKISHOR
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMKISHOR
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-004-003/486
(TEMRU)
|
1736005004NRG25310520240249867
|
31/05/2024
|
sahkwti
|
1736005004WL015660
|
sahkwti
|
00048
|
BKID0008941
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
sahkwti
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-004-003/490
(TEMRU)
|
1736005004NRG25310520240249870
|
31/05/2024
|
gulpi
|
1736005004WL015660
|
gulpi
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
05/06/2024
|
|
245322037
|
|
gulpi
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-004-003/490
(TEMRU)
|
1736005004NRG25310520240249869
|
31/05/2024
|
mandru
|
1736005004WL015660
|
mandru
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
05/06/2024
|
|
245322037
|
|
mandru
|
BANK OF INDIA(508505)
|
|
128
|
JAMAI
|
MP-36-005-004-003/506
(TEMRU)
|
1736005004NRG25310520240249914
|
31/05/2024
|
mukesh
|
1736005004WL015661
|
mukesh
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-004-003/508
(TEMRU)
|
1736005004NRG25310520240249915
|
31/05/2024
|
satilal
|
1736005004WL015661
|
satilal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
satilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-005-001/1
(BICHBEHARI)
|
1736005005NRG25310520240249429
|
31/05/2024
|
RAMBATI BAKKALSINGH
|
1736005005WL015643
|
RAMBATI BAKKALSINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMBATIBAKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-005-001/100
(BICHBEHARI)
|
1736005005NRG25310520240249489
|
31/05/2024
|
TNDRA SINGH
|
1736005005WL015646
|
TNDRA SINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
TNDRASINGH
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-005-001/100-A
(BICHBEHARI)
|
1736005005NRG25310520240249490
|
31/05/2024
|
UJARSINGH
|
1736005005WL015646
|
UJARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
UJARSINGH
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-005-001/101
(BICHBEHARI)
|
1736005005NRG25310520240249491
|
31/05/2024
|
SHAKKARIYA BISANLAL
|
1736005005WL015646
|
SHAKKARIYA BISANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHAKKARIYABISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-005-001/102
(BICHBEHARI)
|
1736005005NRG25310520240249493
|
31/05/2024
|
ASHOK
|
1736005005WL015646
|
ASHOK
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-005-001/103
(BICHBEHARI)
|
1736005005NRG25310520240249494
|
31/05/2024
|
BATRI BAI
|
1736005005WL015646
|
BATRI BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-005-001/104
(BICHBEHARI)
|
1736005005NRG25310520240249495
|
31/05/2024
|
RAMU GUTTU
|
1736005005WL015646
|
RAMU GUTTU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMUGUTTU
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-005-001/105
(BICHBEHARI)
|
1736005005NRG25310520240249452
|
31/05/2024
|
KAUSHALYA SUMARSINGH BHOPA
|
1736005005WL015644
|
KAUSHALYA SUMARSINGH BHOPA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAUSHALYASUMARSINGHBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-005-001/105
(BICHBEHARI)
|
1736005005NRG25310520240249451
|
31/05/2024
|
SUMERSINGH MEHTERSINGH
|
1736005005WL015644
|
SUMERSINGH MEHTERSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMERSINGHMEHTERSINGH
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-005-001/105-A
(BICHBEHARI)
|
1736005005NRG25310520240249496
|
31/05/2024
|
Ramsarup phopa
|
1736005005WL015646
|
Ramsarup phopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ramsarupphopa
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-005-001/106
(BICHBEHARI)
|
1736005005NRG25310520240249497
|
31/05/2024
|
MANDA BAI
|
1736005005WL015646
|
MANDA BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANDABAI
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-005-001/109
(BICHBEHARI)
|
1736005005NRG25310520240249498
|
31/05/2024
|
KAUSHALYA
|
1736005005WL015646
|
KAUSHALYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-005-001/113
(BICHBEHARI)
|
1736005005NRG25310520240249431
|
31/05/2024
|
GORELAL CHATAR
|
1736005005WL015643
|
GORELAL CHATAR
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
GORELALCHATAR
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-005-001/113
(BICHBEHARI)
|
1736005005NRG25310520240249432
|
31/05/2024
|
SUMATIYA GORELAL
|
1736005005WL015643
|
SUMATIYA GORELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMATIYAGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-005-001/114
(BICHBEHARI)
|
1736005005NRG25310520240249433
|
31/05/2024
|
MANDRU CHTAR
|
1736005005WL015643
|
MANDRU CHTAR
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANDRUCHTAR
|
BANK OF INDIA(508505)
|
|
145
|
JAMAI
|
MP-36-005-005-001/114-A
(BICHBEHARI)
|
1736005005NRG25310520240249434
|
31/05/2024
|
Bansilal Uikey
|
1736005005WL015643
|
Bansilal Uikey
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BansilalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-005-001/116-A
(BICHBEHARI)
|
1736005005NRG25310520240249555
|
31/05/2024
|
RAMANTI
|
1736005005WL015648
|
RAMANTI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMANTI
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-005-001/117
(BICHBEHARI)
|
1736005005NRG25310520240249556
|
31/05/2024
|
SIMGHRAM JORSINGH
|
1736005005WL015648
|
SIMGHRAM JORSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIMGHRAMJORSINGH
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-005-001/121
(BICHBEHARI)
|
1736005005NRG25310520240249479
|
31/05/2024
|
SURATIYA
|
1736005005WL015645
|
SURATIYA
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURATIYA
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-005-001/135-B
(BICHBEHARI)
|
1736005005NRG25310520240249453
|
31/05/2024
|
YASODA
|
1736005005WL015644
|
YASODA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-005-001/136
(BICHBEHARI)
|
1736005005NRG25310520240249499
|
31/05/2024
|
MATANSINGH DURJAN
|
1736005005WL015646
|
MATANSINGH DURJAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MATANSINGHDURJAN
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-005-001/137
(BICHBEHARI)
|
1736005005NRG25310520240249454
|
31/05/2024
|
MAHABATI
|
1736005005WL015644
|
MAHABATI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MAHABATI
|
BANK OF INDIA(508505)
|
|
152
|
JAMAI
|
MP-36-005-005-001/137-B
(BICHBEHARI)
|
1736005005NRG25310520240249455
|
31/05/2024
|
DURGABAI
|
1736005005WL015644
|
DURGABAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-005-001/138
(BICHBEHARI)
|
1736005005NRG25310520240249525
|
31/05/2024
|
SAHARATIYA SURATLAL
|
1736005005WL015647
|
SAHARATIYA SURATLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAHARATIYASURATLAL
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-005-001/142
(BICHBEHARI)
|
1736005005NRG25310520240249501
|
31/05/2024
|
KASTURIYA
|
1736005005WL015646
|
KASTURIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KASTURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-005-001/143
(BICHBEHARI)
|
1736005005NRG25310520240249502
|
31/05/2024
|
BANGO BAI SUKLAL
|
1736005005WL015646
|
BANGO BAI SUKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BANGOBAISUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-005-001/145
(BICHBEHARI)
|
1736005005NRG25310520240249503
|
31/05/2024
|
BISTARIYA KISANLAL
|
1736005005WL015646
|
BISTARIYA KISANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISTARIYAKISANLAL
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-005-001/145-A
(BICHBEHARI)
|
1736005005NRG25310520240249504
|
31/05/2024
|
Budhman shilu
|
1736005005WL015646
|
Budhman shilu
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Budhmanshilu
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-005-001/146
(BICHBEHARI)
|
1736005005NRG25310520240249506
|
31/05/2024
|
KALAWATI FOOLSINGH
|
1736005005WL015646
|
KALAWATI FOOLSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALAWATIFOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-005-001/146
(BICHBEHARI)
|
1736005005NRG25310520240249456
|
31/05/2024
|
PHOOLSINGH PARASRAM
|
1736005005WL015644
|
PHOOLSINGH PARASRAM
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
PHOOLSINGHPARASRAM
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-005-001/149
(BICHBEHARI)
|
1736005005NRG25310520240249457
|
31/05/2024
|
CHHOTELAL LUGGA
|
1736005005WL015644
|
CHHOTELAL LUGGA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHHOTELALLUGGA
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-005-001/149
(BICHBEHARI)
|
1736005005NRG25310520240249458
|
31/05/2024
|
samiya
|
1736005005WL015644
|
samiya
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
samiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-005-001/149-B
(BICHBEHARI)
|
1736005005NRG25310520240249459
|
31/05/2024
|
ARUN
|
1736005005WL015644
|
ARUN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-005-001/149-B
(BICHBEHARI)
|
1736005005NRG25310520240249460
|
31/05/2024
|
MANITA
|
1736005005WL015644
|
MANITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-005-001/150
(BICHBEHARI)
|
1736005005NRG25310520240249461
|
31/05/2024
|
BUDDHESINGH UDA LSINGH
|
1736005005WL015644
|
BUDDHESINGH UDA LSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BUDDHESINGHUDALSINGH
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-005-001/150
(BICHBEHARI)
|
1736005005NRG25310520240249462
|
31/05/2024
|
BUDDHESINGH UDALSINGH
|
1736005005WL015644
|
BUDDHESINGH UDALSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BUDDHESINGHUDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-005-001/151
(BICHBEHARI)
|
1736005005NRG25310520240249508
|
31/05/2024
|
ANEKLAL BAKKAL
|
1736005005WL015646
|
ANEKLAL BAKKAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANEKLALBAKKAL
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-005-001/154
(BICHBEHARI)
|
1736005005NRG25310520240249480
|
31/05/2024
|
sudhman atkom
|
1736005005WL015645
|
sudhman atkom
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
sudhmanatkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-005-001/155
(BICHBEHARI)
|
1736005005NRG25310520240249481
|
31/05/2024
|
SHIVCHARAN PHATU
|
1736005005WL015645
|
SHIVCHARAN PHATU
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIVCHARANPHATU
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-005-001/155-A
(BICHBEHARI)
|
1736005005NRG25310520240249482
|
31/05/2024
|
Malkhan
|
1736005005WL015645
|
Malkhan
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-005-001/155-A
(BICHBEHARI)
|
1736005005NRG25310520240249483
|
31/05/2024
|
Seema
|
1736005005WL015645
|
Seema
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-005-001/163-A
(BICHBEHARI)
|
1736005005NRG25310520240249557
|
31/05/2024
|
MANTI
|
1736005005WL015648
|
MANTI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTI
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-005-001/167
(BICHBEHARI)
|
1736005005NRG25310520240249509
|
31/05/2024
|
SHANTI DARSHMA
|
1736005005WL015646
|
SHANTI DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHANTIDARSHMA
|
BANK OF INDIA(508505)
|
|
173
|
JAMAI
|
MP-36-005-005-001/167
(BICHBEHARI)
|
1736005005NRG25310520240249463
|
31/05/2024
|
SINGRAM RAMPRASAD
|
1736005005WL015644
|
SINGRAM RAMPRASAD
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SINGRAMRAMPRASAD
|
BANK OF INDIA(508505)
|
|
174
|
JAMAI
|
MP-36-005-005-001/168
(BICHBEHARI)
|
1736005005NRG25310520240249464
|
31/05/2024
|
BASANTI
|
1736005005WL015644
|
BASANTI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-005-001/169
(BICHBEHARI)
|
1736005005NRG25310520240249465
|
31/05/2024
|
JHANAKLAL BAKKAL
|
1736005005WL015644
|
JHANAKLAL BAKKAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHANAKLALBAKKAL
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-005-001/169
(BICHBEHARI)
|
1736005005NRG25310520240249466
|
31/05/2024
|
KALASIYA
|
1736005005WL015644
|
KALASIYA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALASIYA
|
BANK OF INDIA(508505)
|
|
177
|
JAMAI
|
MP-36-005-005-001/169-A
(BICHBEHARI)
|
1736005005NRG25310520240249468
|
31/05/2024
|
JHINI
|
1736005005WL015644
|
JHINI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHINI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-005-001/169-A
(BICHBEHARI)
|
1736005005NRG25310520240249467
|
31/05/2024
|
SHERSINGH
|
1736005005WL015644
|
SHERSINGH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-005-001/172
(BICHBEHARI)
|
1736005005NRG25310520240249558
|
31/05/2024
|
IKTARSINGH KEVALSINGH
|
1736005005WL015648
|
IKTARSINGH KEVALSINGH
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
IKTARSINGHKEVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-005-001/173
(BICHBEHARI)
|
1736005005NRG25310520240249559
|
31/05/2024
|
DUKHIYA BAI
|
1736005005WL015648
|
DUKHIYA BAI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
DUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-005-001/173-A
(BICHBEHARI)
|
1736005005NRG25310520240249560
|
31/05/2024
|
sanjay
|
1736005005WL015648
|
sanjay
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-005-001/176
(BICHBEHARI)
|
1736005005NRG25310520240249561
|
31/05/2024
|
SUCHWANTI CHHOTELAL
|
1736005005WL015648
|
SUCHWANTI CHHOTELAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUCHWANTICHHOTELAL
|
BANK OF INDIA(508505)
|
|
183
|
JAMAI
|
MP-36-005-005-001/177
(BICHBEHARI)
|
1736005005NRG25310520240249562
|
31/05/2024
|
RAMPRASAD SUNDERLAL
|
1736005005WL015648
|
RAMPRASAD SUNDERLAL
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMPRASADSUNDERLAL
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-005-001/180
(BICHBEHARI)
|
1736005005NRG25310520240249484
|
31/05/2024
|
PUSIYA
|
1736005005WL015645
|
PUSIYA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
PUSIYA
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-005-001/188
(BICHBEHARI)
|
1736005005NRG25310520240249510
|
31/05/2024
|
SAKARIYA INDARSINGH
|
1736005005WL015646
|
SAKARIYA INDARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAKARIYAINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-005-001/188-A
(BICHBEHARI)
|
1736005005NRG25310520240249511
|
31/05/2024
|
Sundarlal
|
1736005005WL015646
|
Sundarlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
187
|
JAMAI
|
MP-36-005-005-001/2-A
(BICHBEHARI)
|
1736005005NRG25310520240249563
|
31/05/2024
|
BARELAL
|
1736005005WL015648
|
BARELAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BARELAL
|
BANK OF INDIA(508505)
|
|
188
|
JAMAI
|
MP-36-005-005-001/205
(BICHBEHARI)
|
1736005005NRG25310520240249526
|
31/05/2024
|
ANITA
|
1736005005WL015647
|
ANITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-005-001/221
(BICHBEHARI)
|
1736005005NRG25310520240249485
|
31/05/2024
|
SUMARBATI
|
1736005005WL015645
|
SUMARBATI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMARBATI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
190
|
JAMAI
|
MP-36-005-005-001/23
(BICHBEHARI)
|
1736005005NRG25310520240249435
|
31/05/2024
|
SUWAN BHOORA
|
1736005005WL015643
|
SUWAN BHOORA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUWANBHOORA
|
BANK OF INDIA(508505)
|
|
191
|
JAMAI
|
MP-36-005-005-001/23-A
(BICHBEHARI)
|
1736005005NRG25310520240249436
|
31/05/2024
|
CHOTELAL
|
1736005005WL015643
|
CHOTELAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-005-001/24-A
(BICHBEHARI)
|
1736005005NRG25310520240249486
|
31/05/2024
|
MANISH
|
1736005005WL015645
|
MANISH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-005-001/24-A
(BICHBEHARI)
|
1736005005NRG25310520240249487
|
31/05/2024
|
PRAMILA
|
1736005005WL015645
|
PRAMILA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
194
|
JAMAI
|
MP-36-005-005-001/26
(BICHBEHARI)
|
1736005005NRG25310520240249564
|
31/05/2024
|
BHAGWATI JOHARSINGH
|
1736005005WL015648
|
BHAGWATI JOHARSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGWATIJOHARSINGH
|
BANK OF INDIA(508505)
|
|
195
|
JAMAI
|
MP-36-005-005-001/26-A
(BICHBEHARI)
|
1736005005NRG25310520240249565
|
31/05/2024
|
MANIRAM
|
1736005005WL015648
|
MANIRAM
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-005-001/36
(BICHBEHARI)
|
1736005005NRG25310520240249566
|
31/05/2024
|
SHIVPRASAD SUNDERLAL
|
1736005005WL015648
|
SHIVPRASAD SUNDERLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIVPRASADSUNDERLAL
|
BANK OF INDIA(508505)
|
|
197
|
JAMAI
|
MP-36-005-005-001/38-A
(BICHBEHARI)
|
1736005005NRG25310520240249567
|
31/05/2024
|
sukarlal bosam
|
1736005005WL015648
|
sukarlal bosam
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
sukarlalbosam
|
BANK OF INDIA(508505)
|
|
198
|
JAMAI
|
MP-36-005-005-001/39
(BICHBEHARI)
|
1736005005NRG25310520240249569
|
31/05/2024
|
JOGILAL KISORI
|
1736005005WL015648
|
JOGILAL KISORI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
JOGILALKISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-005-001/4-A
(BICHBEHARI)
|
1736005005NRG25310520240249437
|
31/05/2024
|
SAGBATI
|
1736005005WL015643
|
SAGBATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-005-001/41
(BICHBEHARI)
|
1736005005NRG25310520240249570
|
31/05/2024
|
MUJAR PADAM
|
1736005005WL015648
|
MUJAR PADAM
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MUJARPADAM
|
BANK OF INDIA(508505)
|
|
201
|
JAMAI
|
MP-36-005-005-001/41
(BICHBEHARI)
|
1736005005NRG25310520240249571
|
31/05/2024
|
samalvati
|
1736005005WL015648
|
samalvati
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMAI
|
MP-36-005-005-001/45
(BICHBEHARI)
|
1736005005NRG25310520240249488
|
31/05/2024
|
MANNA BAI SUNDERLAL
|
1736005005WL015645
|
MANNA BAI SUNDERLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANNABAISUNDERLAL
|
BANK OF INDIA(508505)
|
|
203
|
JAMAI
|
MP-36-005-005-001/466
(BICHBEHARI)
|
1736005005NRG25310520240249530
|
31/05/2024
|
SATLAL CHINTAMAN
|
1736005005WL015647
|
SATLAL CHINTAMAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SATLALCHINTAMAN
|
BANK OF INDIA(508505)
|
|
204
|
JAMAI
|
MP-36-005-005-001/467
(BICHBEHARI)
|
1736005005NRG25310520240249531
|
31/05/2024
|
SAYAMA
|
1736005005WL015647
|
SAYAMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25310520240249533
|
31/05/2024
|
AJANTI
|
1736005005WL015647
|
AJANTI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
AJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-005-001/468
(BICHBEHARI)
|
1736005005NRG25310520240249532
|
31/05/2024
|
NAKAL
|
1736005005WL015647
|
NAKAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
NAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-005-001/469
(BICHBEHARI)
|
1736005005NRG25310520240249535
|
31/05/2024
|
SUKALBATI
|
1736005005WL015647
|
SUKALBATI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKALBATI
|
BANK OF INDIA(508505)
|
|
208
|
JAMAI
|
MP-36-005-005-001/469
(BICHBEHARI)
|
1736005005NRG25310520240249534
|
31/05/2024
|
VIPATLAL
|
1736005005WL015647
|
VIPATLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
VIPATLAL
|
BANK OF INDIA(508505)
|
|
209
|
JAMAI
|
MP-36-005-005-001/470
(BICHBEHARI)
|
1736005005NRG25310520240249536
|
31/05/2024
|
santi
|
1736005005WL015647
|
santi
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-005-001/5
(BICHBEHARI)
|
1736005005NRG25310520240249438
|
31/05/2024
|
akalvati
|
1736005005WL015643
|
akalvati
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-005-001/5-A
(BICHBEHARI)
|
1736005005NRG25310520240249572
|
31/05/2024
|
Premsha Uikey
|
1736005005WL015648
|
Premsha Uikey
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
PremshaUikey
|
BANK OF INDIA(508505)
|
|
212
|
JAMAI
|
MP-36-005-005-001/5-B
(BICHBEHARI)
|
1736005005NRG25310520240249439
|
31/05/2024
|
Premlal Uikey
|
1736005005WL015643
|
Premlal Uikey
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
PremlalUikey
|
BANK OF INDIA(508505)
|
|
213
|
JAMAI
|
MP-36-005-005-001/52
(BICHBEHARI)
|
1736005005NRG25310520240249537
|
31/05/2024
|
RAMSINGH FATTESINGH
|
1736005005WL015647
|
RAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25310520240249538
|
31/05/2024
|
JHAMSINGH FATTESINGH
|
1736005005WL015647
|
JHAMSINGH FATTESINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHAMSINGHFATTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-005-001/53
(BICHBEHARI)
|
1736005005NRG25310520240249539
|
31/05/2024
|
SURATIYA JHAMSINGH
|
1736005005WL015647
|
SURATIYA JHAMSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURATIYAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-005-001/537
(BICHBEHARI)
|
1736005005NRG25310520240249573
|
31/05/2024
|
KHUNNULAL BALIYAR
|
1736005005WL015648
|
KHUNNULAL BALIYAR
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KHUNNULALBALIYAR
|
BANK OF INDIA(508505)
|
|
217
|
JAMAI
|
MP-36-005-005-001/538
(BICHBEHARI)
|
1736005005NRG25310520240249574
|
31/05/2024
|
Chaitibai
|
1736005005WL015648
|
Chaitibai
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
Chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25310520240249541
|
31/05/2024
|
RUKMAN CHHOTELAL
|
1736005005WL015647
|
RUKMAN CHHOTELAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RUKMANCHHOTELAL
|
BANK OF INDIA(508505)
|
|
219
|
JAMAI
|
MP-36-005-005-001/54
(BICHBEHARI)
|
1736005005NRG25310520240249542
|
31/05/2024
|
tarabai
|
1736005005WL015647
|
tarabai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-005-001/543
(BICHBEHARI)
|
1736005005NRG25310520240249440
|
31/05/2024
|
SHANTIBAI
|
1736005005WL015643
|
SHANTIBAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
221
|
JAMAI
|
MP-36-005-005-001/547
(BICHBEHARI)
|
1736005005NRG25310520240249575
|
31/05/2024
|
SUKARIYA BAI SUKARLAL
|
1736005005WL015648
|
SUKARIYA BAI SUKARLAL
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARIYABAISUKARLAL
|
BANK OF INDIA(508505)
|
|
222
|
JAMAI
|
MP-36-005-005-001/548
(BICHBEHARI)
|
1736005005NRG25310520240249577
|
31/05/2024
|
JHADULAL RUKKUSINGH
|
1736005005WL015648
|
JHADULAL RUKKUSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHADULALRUKKUSINGH
|
BANK OF INDIA(508505)
|
|
223
|
JAMAI
|
MP-36-005-005-001/549
(BICHBEHARI)
|
1736005005NRG25310520240249544
|
31/05/2024
|
HARILAL JOHARILAL
|
1736005005WL015647
|
HARILAL JOHARILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
HARILALJOHARILAL
|
BANK OF INDIA(508505)
|
|
224
|
JAMAI
|
MP-36-005-005-001/55
(BICHBEHARI)
|
1736005005NRG25310520240249545
|
31/05/2024
|
HAROTI BAI DASAN
|
1736005005WL015647
|
HAROTI BAI DASAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
HAROTIBAIDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-005-001/55-A
(BICHBEHARI)
|
1736005005NRG25310520240249546
|
31/05/2024
|
bisram
|
1736005005WL015647
|
bisram
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
bisram
|
BANK OF INDIA(508505)
|
|
226
|
JAMAI
|
MP-36-005-005-001/550
(BICHBEHARI)
|
1736005005NRG25310520240249441
|
31/05/2024
|
JHABALSINGH RUKKHU
|
1736005005WL015643
|
JHABALSINGH RUKKHU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHABALSINGHRUKKHU
|
BANK OF INDIA(508505)
|
|
227
|
JAMAI
|
MP-36-005-005-001/551
(BICHBEHARI)
|
1736005005NRG25310520240249578
|
31/05/2024
|
CHANDARLAL SAKOM
|
1736005005WL015648
|
CHANDARLAL SAKOM
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHANDARLALSAKOM
|
BANK OF INDIA(508505)
|
|
228
|
JAMAI
|
MP-36-005-005-001/551-A
(BICHBEHARI)
|
1736005005NRG25310520240249548
|
31/05/2024
|
Jugiya Bai
|
1736005005WL015647
|
Jugiya Bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JugiyaBai
|
BANK OF INDIA(508505)
|
|
229
|
JAMAI
|
MP-36-005-005-001/553
(BICHBEHARI)
|
1736005005NRG25310520240249579
|
31/05/2024
|
UMARIYA W O SADULAL
|
1736005005WL015648
|
UMARIYA W O SADULAL
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
UMARIYAWOSADULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMAI
|
MP-36-005-005-001/561
(BICHBEHARI)
|
1736005005NRG25310520240249512
|
31/05/2024
|
MANSINGH KISAN
|
1736005005WL015646
|
MANSINGH KISAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANSINGHKISAN
|
BANK OF INDIA(508505)
|
|
231
|
JAMAI
|
MP-36-005-005-001/561
(BICHBEHARI)
|
1736005005NRG25310520240249513
|
31/05/2024
|
MANTRIBAI MANSINGH
|
1736005005WL015646
|
MANTRIBAI MANSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTRIBAIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-005-001/57
(BICHBEHARI)
|
1736005005NRG25310520240249469
|
31/05/2024
|
SHAMO BAI
|
1736005005WL015644
|
SHAMO BAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-005-001/572
(BICHBEHARI)
|
1736005005NRG25310520240249442
|
31/05/2024
|
HARIYA
|
1736005005WL015643
|
HARIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
HARIYA
|
BANK OF INDIA(508505)
|
|
234
|
JAMAI
|
MP-36-005-005-001/58
(BICHBEHARI)
|
1736005005NRG25310520240249514
|
31/05/2024
|
rasiya
|
1736005005WL015646
|
rasiya
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
rasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-005-001/589
(BICHBEHARI)
|
1736005005NRG25310520240249580
|
31/05/2024
|
CHAMARSINGH SURAN
|
1736005005WL015648
|
CHAMARSINGH SURAN
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHAMARSINGHSURAN
|
BANK OF INDIA(508505)
|
|
236
|
JAMAI
|
MP-36-005-005-001/589
(BICHBEHARI)
|
1736005005NRG25310520240249581
|
31/05/2024
|
IMARTI CHAMARSINGH
|
1736005005WL015648
|
IMARTI CHAMARSINGH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
IMARTICHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-005-001/59
(BICHBEHARI)
|
1736005005NRG25310520240249515
|
31/05/2024
|
RAMPYARI HARILAL
|
1736005005WL015646
|
RAMPYARI HARILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMPYARIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-005-001/591
(BICHBEHARI)
|
1736005005NRG25310520240249582
|
31/05/2024
|
RANGLAL Dhiku
|
1736005005WL015648
|
RANGLAL Dhiku
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
RANGLALDhiku
|
BANK OF INDIA(508505)
|
|
239
|
JAMAI
|
MP-36-005-005-001/597-A
(BICHBEHARI)
|
1736005005NRG25310520240249443
|
31/05/2024
|
Rajkumar uikey
|
1736005005WL015643
|
Rajkumar uikey
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Rajkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-005-001/598
(BICHBEHARI)
|
1736005005NRG25310520240249444
|
31/05/2024
|
SAMLU
|
1736005005WL015643
|
SAMLU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-005-001/60
(BICHBEHARI)
|
1736005005NRG25310520240249471
|
31/05/2024
|
BHOLA MANGAL
|
1736005005WL015644
|
BHOLA MANGAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHOLAMANGAL
|
BANK OF INDIA(508505)
|
|
242
|
JAMAI
|
MP-36-005-005-001/60-A
(BICHBEHARI)
|
1736005005NRG25310520240249473
|
31/05/2024
|
Babli
|
1736005005WL015644
|
Babli
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-005-001/60-A
(BICHBEHARI)
|
1736005005NRG25310520240249472
|
31/05/2024
|
sundarlal
|
1736005005WL015644
|
sundarlal
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAMAI
|
MP-36-005-005-001/609
(BICHBEHARI)
|
1736005005NRG25310520240249584
|
31/05/2024
|
tulsiram
|
1736005005WL015648
|
tulsiram
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
245
|
JAMAI
|
MP-36-005-005-001/611
(BICHBEHARI)
|
1736005005NRG25310520240249447
|
31/05/2024
|
MEHTAP
|
1736005005WL015643
|
MEHTAP
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MEHTAP
|
BANK OF INDIA(508505)
|
|
246
|
JAMAI
|
MP-36-005-005-001/613
(BICHBEHARI)
|
1736005005NRG25310520240249448
|
31/05/2024
|
chaman
|
1736005005WL015643
|
chaman
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
chaman
|
BANK OF INDIA(508505)
|
|
247
|
JAMAI
|
MP-36-005-005-001/654
(BICHBEHARI)
|
1736005005NRG25310520240249516
|
31/05/2024
|
BALLA DARSAMA
|
1736005005WL015646
|
BALLA DARSAMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BALLADARSAMA
|
BANK OF INDIA(508505)
|
|
248
|
JAMAI
|
MP-36-005-005-001/654
(BICHBEHARI)
|
1736005005NRG25310520240249517
|
31/05/2024
|
SALITA DARSAMA
|
1736005005WL015646
|
SALITA DARSAMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SALITADARSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JAMAI
|
MP-36-005-005-001/655
(BICHBEHARI)
|
1736005005NRG25310520240249518
|
31/05/2024
|
chandaniya
|
1736005005WL015646
|
chandaniya
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
chandaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMAI
|
MP-36-005-005-001/656
(BICHBEHARI)
|
1736005005NRG25310520240249519
|
31/05/2024
|
SAMALBATI
|
1736005005WL015646
|
SAMALBATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-005-001/657
(BICHBEHARI)
|
1736005005NRG25310520240249520
|
31/05/2024
|
AMARBATI
|
1736005005WL015646
|
AMARBATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-005-001/658
(BICHBEHARI)
|
1736005005NRG25310520240249521
|
31/05/2024
|
KALASIYA
|
1736005005WL015646
|
KALASIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-005-001/661
(BICHBEHARI)
|
1736005005NRG25310520240249474
|
31/05/2024
|
BISANLAL
|
1736005005WL015644
|
BISANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISANLAL
|
BANK OF INDIA(508505)
|
|
254
|
JAMAI
|
MP-36-005-005-001/661
(BICHBEHARI)
|
1736005005NRG25310520240249522
|
31/05/2024
|
MANTRI
|
1736005005WL015646
|
MANTRI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-005-001/662
(BICHBEHARI)
|
1736005005NRG25310520240249523
|
31/05/2024
|
sumantra
|
1736005005WL015646
|
sumantra
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
sumantra
|
BANK OF INDIA(508505)
|
|
256
|
JAMAI
|
MP-36-005-005-001/69
(BICHBEHARI)
|
1736005005NRG25310520240249585
|
31/05/2024
|
SAMOLI SAKOM
|
1736005005WL015648
|
SAMOLI SAKOM
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMOLISAKOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAMAI
|
MP-36-005-005-001/70
(BICHBEHARI)
|
1736005005NRG25310520240249587
|
31/05/2024
|
SURATIYA SURAN
|
1736005005WL015648
|
SURATIYA SURAN
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURATIYASURAN
|
BANK OF INDIA(508505)
|
|
258
|
JAMAI
|
MP-36-005-005-001/71
(BICHBEHARI)
|
1736005005NRG25310520240249588
|
31/05/2024
|
SAPVATI
|
1736005005WL015648
|
SAPVATI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAPVATI
|
BANK OF INDIA(508505)
|
|
259
|
JAMAI
|
MP-36-005-005-001/72
(BICHBEHARI)
|
1736005005NRG25310520240249589
|
31/05/2024
|
SUNITA BAI BHOPA
|
1736005005WL015648
|
SUNITA BAI BHOPA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITABAIBHOPA
|
BANK OF INDIA(508505)
|
|
260
|
JAMAI
|
MP-36-005-005-001/724
(BICHBEHARI)
|
1736005005NRG25310520240249475
|
31/05/2024
|
sukhram
|
1736005005WL015644
|
sukhram
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
261
|
JAMAI
|
MP-36-005-005-001/725
(BICHBEHARI)
|
1736005005NRG25310520240249477
|
31/05/2024
|
muratlal
|
1736005005WL015644
|
muratlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
muratlal
|
BANK OF INDIA(508505)
|
|
262
|
JAMAI
|
MP-36-005-005-001/725
(BICHBEHARI)
|
1736005005NRG25310520240249478
|
31/05/2024
|
samanti
|
1736005005WL015644
|
samanti
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
samanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-005-001/75-A
(BICHBEHARI)
|
1736005005NRG25310520240249450
|
31/05/2024
|
Mehtap Dhikoo
|
1736005005WL015643
|
Mehtap Dhikoo
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MehtapDhikoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-005-001/751
(BICHBEHARI)
|
1736005005NRG25310520240249590
|
31/05/2024
|
HARGOVIND
|
1736005005WL015648
|
HARGOVIND
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-005-001/751
(BICHBEHARI)
|
1736005005NRG25310520240249591
|
31/05/2024
|
RUKTIYA
|
1736005005WL015648
|
RUKTIYA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
RUKTIYA
|
BANK OF INDIA(508505)
|
|
266
|
JAMAI
|
MP-36-005-005-001/77-A
(BICHBEHARI)
|
1736005005NRG25310520240249593
|
31/05/2024
|
PUNIYA
|
1736005005WL015648
|
PUNIYA
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JAMAI
|
MP-36-005-005-001/80
(BICHBEHARI)
|
1736005005NRG25310520240249549
|
31/05/2024
|
JHARONI SAKOM
|
1736005005WL015647
|
JHARONI SAKOM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHARONISAKOM
|
BANK OF INDIA(508505)
|
|
268
|
JAMAI
|
MP-36-005-005-001/80-A
(BICHBEHARI)
|
1736005005NRG25310520240249594
|
31/05/2024
|
SANIYA
|
1736005005WL015648
|
SANIYA
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANIYA
|
BANK OF INDIA(508505)
|
|
269
|
JAMAI
|
MP-36-005-005-001/80-B
(BICHBEHARI)
|
1736005005NRG25310520240249596
|
31/05/2024
|
DURGAWATI
|
1736005005WL015648
|
DURGAWATI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
DURGAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-005-001/96
(BICHBEHARI)
|
1736005005NRG25310520240249550
|
31/05/2024
|
GOPAL SAKLAL
|
1736005005WL015647
|
GOPAL SAKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOPALSAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JAMAI
|
MP-36-005-005-001/96-A
(BICHBEHARI)
|
1736005005NRG25310520240249551
|
31/05/2024
|
FULSA LOBO
|
1736005005WL015647
|
FULSA LOBO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
FULSALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JAMAI
|
MP-36-005-005-001/97
(BICHBEHARI)
|
1736005005NRG25310520240249552
|
31/05/2024
|
AMEENBAI GANPAT
|
1736005005WL015647
|
AMEENBAI GANPAT
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMEENBAIGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JAMAI
|
MP-36-005-005-001/97-B
(BICHBEHARI)
|
1736005005NRG25310520240249554
|
31/05/2024
|
anita
|
1736005005WL015647
|
anita
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAMAI
|
MP-36-005-005-002/289-A
(BICHBEHARI)
|
1736005099NRG25310520240253309
|
31/05/2024
|
SAMALVATI
|
1736005099WL015866
|
SAMALVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAMAI
|
MP-36-005-005-003/303
(BICHBEHARI)
|
1736005099NRG25280520240225130
|
31/05/2024
|
Laxmi Bhopa
|
1736005099WL014359
|
Laxmi Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
LaxmiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-005-003/304
(BICHBEHARI)
|
1736005099NRG25280520240225095
|
31/05/2024
|
MATAN ALUMSINGH
|
1736005099WL014358
|
MATAN ALUMSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
MATANALUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-005-003/304
(BICHBEHARI)
|
1736005099NRG25280520240225096
|
31/05/2024
|
rameshvati
|
1736005099WL014358
|
rameshvati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
rameshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JAMAI
|
MP-36-005-005-003/305
(BICHBEHARI)
|
1736005099NRG25280520240225131
|
31/05/2024
|
BISHANLAL SUKARSINGH
|
1736005099WL014359
|
BISHANLAL SUKARSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISHANLALSUKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-005-003/305
(BICHBEHARI)
|
1736005099NRG25280520240225132
|
31/05/2024
|
SOMTI BISHANLAL
|
1736005099WL014359
|
SOMTI BISHANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SOMTIBISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-005-003/308
(BICHBEHARI)
|
1736005099NRG25280520240225098
|
31/05/2024
|
GYANSINGH bhopa
|
1736005099WL014358
|
GYANSINGH bhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
GYANSINGHbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JAMAI
|
MP-36-005-005-003/308
(BICHBEHARI)
|
1736005099NRG25280520240225097
|
31/05/2024
|
punei bhopa
|
1736005099WL014358
|
punei bhopa
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
puneibhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAMAI
|
MP-36-005-005-003/312
(BICHBEHARI)
|
1736005099NRG25280520240225099
|
31/05/2024
|
KISHANLAL JHALLU
|
1736005099WL014358
|
KISHANLAL JHALLU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
KISHANLALJHALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JAMAI
|
MP-36-005-005-003/312
(BICHBEHARI)
|
1736005099NRG25280520240225100
|
31/05/2024
|
sukarti
|
1736005099WL014358
|
sukarti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
sukarti
|
BANK OF INDIA(508505)
|
|
284
|
JAMAI
|
MP-36-005-005-003/320
(BICHBEHARI)
|
1736005099NRG25280520240225101
|
31/05/2024
|
BALIRAM SUKHRAM
|
1736005099WL014358
|
BALIRAM SUKHRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
BALIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
285
|
JAMAI
|
MP-36-005-005-003/320
(BICHBEHARI)
|
1736005099NRG25280520240225102
|
31/05/2024
|
suganti
|
1736005099WL014358
|
suganti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-005-003/320-A
(BICHBEHARI)
|
1736005099NRG25280520240225104
|
31/05/2024
|
ASHWATI
|
1736005099WL014358
|
ASHWATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
ASHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-005-003/320-A
(BICHBEHARI)
|
1736005099NRG25280520240225103
|
31/05/2024
|
BRAJLAL
|
1736005099WL014358
|
BRAJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-005-003/321
(BICHBEHARI)
|
1736005099NRG25280520240225108
|
31/05/2024
|
samoti
|
1736005099WL014358
|
samoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-005-003/321
(BICHBEHARI)
|
1736005099NRG25280520240225107
|
31/05/2024
|
UDESINGH RAMLAL
|
1736005099WL014358
|
UDESINGH RAMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
UDESINGHRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAMAI
|
MP-36-005-005-003/322
(BICHBEHARI)
|
1736005099NRG25280520240225109
|
31/05/2024
|
BUDHIYA ARJUN
|
1736005099WL014358
|
BUDHIYA ARJUN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BUDHIYAARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-005-003/334
(BICHBEHARI)
|
1736005099NRG25280520240225133
|
31/05/2024
|
KUVARLAL
|
1736005099WL014359
|
KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
KUVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAMAI
|
MP-36-005-005-003/335
(BICHBEHARI)
|
1736005099NRG25280520240225134
|
31/05/2024
|
JAMOTI
|
1736005099WL014359
|
JAMOTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAMAI
|
MP-36-005-005-003/336
(BICHBEHARI)
|
1736005099NRG25280520240225135
|
31/05/2024
|
budhman
|
1736005099WL014359
|
budhman
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
budhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAMAI
|
MP-36-005-005-003/339
(BICHBEHARI)
|
1736005099NRG25280520240225136
|
31/05/2024
|
DALSU MADAN
|
1736005099WL014359
|
DALSU MADAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
DALSUMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-005-003/339
(BICHBEHARI)
|
1736005099NRG25280520240225137
|
31/05/2024
|
ujari bai
|
1736005099WL014359
|
ujari bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
ujaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JAMAI
|
MP-36-005-005-003/339-A
(BICHBEHARI)
|
1736005099NRG25280520240225138
|
31/05/2024
|
SOHAN
|
1736005099WL014359
|
SOHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAMAI
|
MP-36-005-005-003/340
(BICHBEHARI)
|
1736005099NRG25280520240225139
|
31/05/2024
|
FOJILAL S O AMARLAL
|
1736005099WL014359
|
FOJILAL S O AMARLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245322037
|
|
FOJILALSOAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JAMAI
|
MP-36-005-005-003/340
(BICHBEHARI)
|
1736005099NRG25280520240225140
|
31/05/2024
|
RAMOLI PHOUJILAL
|
1736005099WL014359
|
RAMOLI PHOUJILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMOLIPHOUJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-005-003/341
(BICHBEHARI)
|
1736005099NRG25280520240225141
|
31/05/2024
|
matlobai
|
1736005099WL014359
|
matlobai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
matlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-005-003/342
(BICHBEHARI)
|
1736005099NRG25280520240225143
|
31/05/2024
|
fulvati
|
1736005099WL014359
|
fulvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-005-003/342
(BICHBEHARI)
|
1736005099NRG25280520240225142
|
31/05/2024
|
TEJILAL AMARLAL
|
1736005099WL014359
|
TEJILAL AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
TEJILALAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-005-003/343
(BICHBEHARI)
|
1736005099NRG25280520240225144
|
31/05/2024
|
Sarjun Darshma
|
1736005099WL014359
|
Sarjun Darshma
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SarjunDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JAMAI
|
MP-36-005-005-003/344
(BICHBEHARI)
|
1736005099NRG25280520240225145
|
31/05/2024
|
BARELAL LALSINGH
|
1736005099WL014359
|
BARELAL LALSINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
05/06/2024
|
|
245322037
|
|
BARELALLALSINGH
|
BANK OF INDIA(508505)
|
|
304
|
JAMAI
|
MP-36-005-005-003/347
(BICHBEHARI)
|
1736005099NRG25280520240225147
|
31/05/2024
|
khubiya
|
1736005099WL014359
|
khubiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
khubiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-005-003/350
(BICHBEHARI)
|
1736005099NRG25280520240225111
|
31/05/2024
|
sewanti
|
1736005099WL014358
|
sewanti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-005-003/350
(BICHBEHARI)
|
1736005099NRG25280520240225110
|
31/05/2024
|
SUBHAN GULAB
|
1736005099WL014358
|
SUBHAN GULAB
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUBHANGULAB
|
BANK OF INDIA(508505)
|
|
307
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005099NRG25280520240225113
|
31/05/2024
|
hiranbati
|
1736005099WL014358
|
hiranbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005099NRG25280520240225112
|
31/05/2024
|
JAGELAL LALMAN
|
1736005099WL014358
|
JAGELAL LALMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAGELALLALMAN
|
BANK OF INDIA(508505)
|
|
309
|
JAMAI
|
MP-36-005-005-003/360
(BICHBEHARI)
|
1736005099NRG25280520240225114
|
31/05/2024
|
AMALIYA BALIYAR
|
1736005099WL014358
|
AMALIYA BALIYAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMALIYABALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-005-003/361
(BICHBEHARI)
|
1736005099NRG25280520240225116
|
31/05/2024
|
Saroti bai
|
1736005099WL014358
|
Saroti bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sarotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-005-003/361
(BICHBEHARI)
|
1736005099NRG25280520240225115
|
31/05/2024
|
VINOD GULAB
|
1736005099WL014358
|
VINOD GULAB
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
VINODGULAB
|
BANK OF INDIA(508505)
|
|
312
|
JAMAI
|
MP-36-005-005-003/365
(BICHBEHARI)
|
1736005099NRG25280520240225117
|
31/05/2024
|
BERASINGH JIRRA
|
1736005099WL014358
|
BERASINGH JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BERASINGHJIRRA
|
BANK OF INDIA(508505)
|
|
313
|
JAMAI
|
MP-36-005-005-003/365
(BICHBEHARI)
|
1736005099NRG25280520240225118
|
31/05/2024
|
Sarvan Dheku
|
1736005099WL014358
|
Sarvan Dheku
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SarvanDheku
|
BANK OF INDIA(508505)
|
|
314
|
JAMAI
|
MP-36-005-005-003/367
(BICHBEHARI)
|
1736005099NRG25280520240225119
|
31/05/2024
|
TULSIRAM DELSINGH
|
1736005099WL014358
|
TULSIRAM DELSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
TULSIRAMDELSINGH
|
BANK OF INDIA(508505)
|
|
315
|
JAMAI
|
MP-36-005-005-003/368
(BICHBEHARI)
|
1736005099NRG25280520240225120
|
31/05/2024
|
PATIRAM SUKHRAM
|
1736005099WL014358
|
PATIRAM SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
PATIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
316
|
JAMAI
|
MP-36-005-005-003/370
(BICHBEHARI)
|
1736005099NRG25280520240225121
|
31/05/2024
|
bhagoti
|
1736005099WL014358
|
bhagoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
bhagoti
|
BANK OF INDIA(508505)
|
|
317
|
JAMAI
|
MP-36-005-005-003/373
(BICHBEHARI)
|
1736005099NRG25280520240225122
|
31/05/2024
|
DEBRA RABBAN
|
1736005099WL014358
|
DEBRA RABBAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
DEBRARABBAN
|
BANK OF INDIA(508505)
|
|
318
|
JAMAI
|
MP-36-005-005-003/373
(BICHBEHARI)
|
1736005099NRG25280520240225123
|
31/05/2024
|
MEMBATI
|
1736005099WL014358
|
MEMBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
MEMBATI
|
BANK OF INDIA(508505)
|
|
319
|
JAMAI
|
MP-36-005-005-003/373-A
(BICHBEHARI)
|
1736005099NRG25280520240225125
|
31/05/2024
|
Ravati
|
1736005099WL014358
|
Ravati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ravati
|
BANK OF INDIA(508505)
|
|
320
|
JAMAI
|
MP-36-005-005-003/373-A
(BICHBEHARI)
|
1736005099NRG25280520240225124
|
31/05/2024
|
Santram
|
1736005099WL014358
|
Santram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-005-003/377
(BICHBEHARI)
|
1736005099NRG25280520240225148
|
31/05/2024
|
GAJRIBAI BHARAT
|
1736005099WL014359
|
GAJRIBAI BHARAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
GAJRIBAIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005099NRG25280520240225149
|
31/05/2024
|
Raju Atkom
|
1736005099WL014359
|
Raju Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
RajuAtkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005099NRG25280520240225150
|
31/05/2024
|
sakhiya atkom
|
1736005099WL014359
|
sakhiya atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
sakhiyaatkom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-005-003/465
(BICHBEHARI)
|
1736005099NRG25280520240225151
|
31/05/2024
|
Gulabsingh
|
1736005099WL014359
|
Gulabsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JAMAI
|
MP-36-005-005-003/466
(BICHBEHARI)
|
1736005099NRG25280520240225152
|
31/05/2024
|
Bhureshing
|
1736005099WL014359
|
Bhureshing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Bhureshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-005-003/466
(BICHBEHARI)
|
1736005099NRG25280520240225153
|
31/05/2024
|
sakarti bai
|
1736005099WL014359
|
sakarti bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
sakartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-005-003/467
(BICHBEHARI)
|
1736005099NRG25280520240225154
|
31/05/2024
|
MOHANLAL DALSU
|
1736005099WL014359
|
MOHANLAL DALSU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245322037
|
|
MOHANLALDALSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-005-003/468
(BICHBEHARI)
|
1736005099NRG25280520240225155
|
31/05/2024
|
amolibai
|
1736005099WL014359
|
amolibai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
amolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-005-003/469
(BICHBEHARI)
|
1736005099NRG25280520240225156
|
31/05/2024
|
HOTILAL LALSINGH
|
1736005099WL014359
|
HOTILAL LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
HOTILALLALSINGH
|
BANK OF INDIA(508505)
|
|
330
|
JAMAI
|
MP-36-005-005-003/472
(BICHBEHARI)
|
1736005099NRG25280520240225157
|
31/05/2024
|
BHAJILAL MALLA
|
1736005099WL014359
|
BHAJILAL MALLA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAJILALMALLA
|
BANK OF INDIA(508505)
|
|
331
|
JAMAI
|
MP-36-005-005-003/473
(BICHBEHARI)
|
1736005099NRG25280520240225158
|
31/05/2024
|
jangali bai
|
1736005099WL014359
|
jangali bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
jangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-005-003/475
(BICHBEHARI)
|
1736005099NRG25280520240225159
|
31/05/2024
|
CHUNNILAL PAKLU
|
1736005099WL014359
|
CHUNNILAL PAKLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHUNNILALPAKLU
|
BANK OF INDIA(508505)
|
|
333
|
JAMAI
|
MP-36-005-005-003/478
(BICHBEHARI)
|
1736005099NRG25280520240225160
|
31/05/2024
|
BIRMU JUGRU
|
1736005099WL014359
|
BIRMU JUGRU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BIRMUJUGRU
|
BANK OF INDIA(508505)
|
|
334
|
JAMAI
|
MP-36-005-005-003/496
(BICHBEHARI)
|
1736005099NRG25280520240225161
|
31/05/2024
|
birja
|
1736005099WL014359
|
birja
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
birja
|
BANK OF INDIA(508505)
|
|
335
|
JAMAI
|
MP-36-005-005-003/754
(BICHBEHARI)
|
1736005099NRG25280520240225127
|
31/05/2024
|
MINDOBAI
|
1736005099WL014358
|
MINDOBAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
MINDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-005-003/754-A
(BICHBEHARI)
|
1736005099NRG25280520240225128
|
31/05/2024
|
Kailash Bhopa
|
1736005099WL014358
|
Kailash Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
KailashBhopa
|
BANK OF INDIA(508505)
|
|
337
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005099NRG25310520240253310
|
31/05/2024
|
BHANGILAL JIDDA
|
1736005099WL015866
|
BHANGILAL JIDDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHANGILALJIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005099NRG25310520240253311
|
31/05/2024
|
SIYABATI BHANGILAL
|
1736005099WL015866
|
SIYABATI BHANGILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIYABATIBHANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-005-004/387
(BICHBEHARI)
|
1736005099NRG25310520240253313
|
31/05/2024
|
KILASH BHAYALAL
|
1736005099WL015866
|
KILASH BHAYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
KILASHBHAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JAMAI
|
MP-36-005-005-004/388
(BICHBEHARI)
|
1736005099NRG25310520240253314
|
31/05/2024
|
SYAMKALI SHIVLAL
|
1736005099WL015866
|
SYAMKALI SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMKALISHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005099NRG25280520240225165
|
31/05/2024
|
atro
|
1736005099WL014359
|
atro
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
atro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005099NRG25280520240225164
|
31/05/2024
|
BADAL KALIRAM
|
1736005099WL014359
|
BADAL KALIRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BADALKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-005-004/416
(BICHBEHARI)
|
1736005099NRG25310520240253321
|
31/05/2024
|
SUKIYA GOPAL
|
1736005099WL015866
|
SUKIYA GOPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKIYAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-005-004/417
(BICHBEHARI)
|
1736005099NRG25310520240253323
|
31/05/2024
|
CHATU BHAYALAL
|
1736005099WL015866
|
CHATU BHAYALAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHATUBHAYALAL
|
BANK OF INDIA(508505)
|
|
345
|
JAMAI
|
MP-36-005-005-004/417-B
(BICHBEHARI)
|
1736005099NRG25310520240253324
|
31/05/2024
|
SUNITA
|
1736005099WL015866
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-005-004/420
(BICHBEHARI)
|
1736005099NRG25310520240253327
|
31/05/2024
|
LILAVATI
|
1736005099WL015866
|
LILAVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-005-004/688
(BICHBEHARI)
|
1736005099NRG25280520240225166
|
31/05/2024
|
amarbati
|
1736005099WL014359
|
amarbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-005-005/432-A
(BICHBEHARI)
|
1736005099NRG25310520240253328
|
31/05/2024
|
KISANLAL DHEEKU
|
1736005099WL015866
|
KISANLAL DHEEKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
KISANLALDHEEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-005-005/438
(BICHBEHARI)
|
1736005099NRG25310520240253330
|
31/05/2024
|
SAROTI SHIVPAL
|
1736005099WL015866
|
SAROTI SHIVPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAROTISHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-005-005/438
(BICHBEHARI)
|
1736005099NRG25310520240253329
|
31/05/2024
|
SHIVPAL NAGANSINGH
|
1736005099WL015866
|
SHIVPAL NAGANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIVPALNAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-005-005/438-A
(BICHBEHARI)
|
1736005099NRG25310520240253331
|
31/05/2024
|
SHIRIMAN
|
1736005099WL015866
|
SHIRIMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIRIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-005-005/442
(BICHBEHARI)
|
1736005099NRG25310520240253332
|
31/05/2024
|
MANBATI
|
1736005099WL015866
|
MANBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-005-005/445
(BICHBEHARI)
|
1736005099NRG25310520240253334
|
31/05/2024
|
kirpal
|
1736005099WL015866
|
kirpal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
kirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-005-005/445
(BICHBEHARI)
|
1736005099NRG25310520240253333
|
31/05/2024
|
SUKHIYA KRIPAL
|
1736005099WL015866
|
SUKHIYA KRIPAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKHIYAKRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-005-005/447-A
(BICHBEHARI)
|
1736005099NRG25310520240253336
|
31/05/2024
|
BHAGBATI
|
1736005099WL015866
|
BHAGBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-005-005/447-A
(BICHBEHARI)
|
1736005099NRG25310520240253335
|
31/05/2024
|
SANTU
|
1736005099WL015866
|
SANTU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-005-005/456
(BICHBEHARI)
|
1736005099NRG25310520240253337
|
31/05/2024
|
ramkali
|
1736005099WL015866
|
ramkali
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-005-005/456-B
(BICHBEHARI)
|
1736005099NRG25310520240253338
|
31/05/2024
|
SUBHAN
|
1736005099WL015866
|
SUBHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-005-005/722-C
(BICHBEHARI)
|
1736005099NRG25310520240253340
|
31/05/2024
|
Arjun lobo
|
1736005099WL015866
|
Arjun lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Arjunlobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JAMAI
|
MP-36-005-005-005/726
(BICHBEHARI)
|
1736005099NRG25310520240253341
|
31/05/2024
|
manoti
|
1736005099WL015866
|
manoti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-005-005/736
(BICHBEHARI)
|
1736005099NRG25310520240253342
|
31/05/2024
|
MANTULAL
|
1736005099WL015866
|
MANTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTULAL
|
BANK OF INDIA(508505)
|
|
362
|
JAMAI
|
MP-36-005-024-001/1-B
(CHIKATBARRI)
|
1736005024NRG25310520240253826
|
31/05/2024
|
Kamlesh
|
1736005024WL015887
|
Kamlesh
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAMAI
|
MP-36-005-024-001/13
(CHIKATBARRI)
|
1736005024NRG25310520240253799
|
31/05/2024
|
RAVEENA UIKEY
|
1736005024WL015886
|
RAVEENA UIKEY
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAVEENAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-024-001/15
(CHIKATBARRI)
|
1736005024NRG25310520240253859
|
31/05/2024
|
SUMITRA MANILAL
|
1736005024WL015889
|
SUMITRA MANILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMITRAMANILAL
|
BANK OF INDIA(508505)
|
|
365
|
JAMAI
|
MP-36-005-024-001/15-A
(CHIKATBARRI)
|
1736005024NRG25310520240253860
|
31/05/2024
|
SAPNA SHEELU
|
1736005024WL015889
|
SAPNA SHEELU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAPNASHEELU
|
BANK OF INDIA(508505)
|
|
366
|
JAMAI
|
MP-36-005-024-001/17-D
(CHIKATBARRI)
|
1736005024NRG25310520240253804
|
31/05/2024
|
BHAIYALAL DHIKU SO BUDDU
|
1736005024WL015886
|
BHAIYALAL DHIKU SO BUDDU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAIYALALDHIKUSOBUDDU
|
BANK OF INDIA(508505)
|
|
367
|
JAMAI
|
MP-36-005-024-001/28
(CHIKATBARRI)
|
1736005024NRG25310520240253806
|
31/05/2024
|
MANESHIYA DHURVE
|
1736005024WL015886
|
MANESHIYA DHURVE
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANESHIYADHURVE
|
BANK OF INDIA(508505)
|
|
368
|
JAMAI
|
MP-36-005-024-001/68
(CHIKATBARRI)
|
1736005024NRG25310520240253811
|
31/05/2024
|
RADHA NARRE
|
1736005024WL015886
|
RADHA NARRE
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
RADHANARRE
|
BANK OF INDIA(508505)
|
|
369
|
JAMAI
|
MP-36-005-024-001/9-A
(CHIKATBARRI)
|
1736005024NRG25310520240253815
|
31/05/2024
|
DROPTI DHURVE
|
1736005024WL015886
|
DROPTI DHURVE
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DROPTIDHURVE
|
BANK OF INDIA(508505)
|
|
370
|
JAMAI
|
MP-36-005-024-002/104-D
(CHIKATBARRI)
|
1736005024NRG25310520240253915
|
31/05/2024
|
FAGU
|
1736005024WL015890
|
FAGU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
FAGU
|
BANK OF INDIA(508505)
|
|
371
|
JAMAI
|
MP-36-005-024-002/106-A
(CHIKATBARRI)
|
1736005024NRG25310520240253863
|
31/05/2024
|
MAROTI DARSHMA
|
1736005024WL015889
|
MAROTI DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MAROTIDARSHMA
|
BANK OF INDIA(508505)
|
|
372
|
JAMAI
|
MP-36-005-024-002/108
(CHIKATBARRI)
|
1736005024NRG25310520240253865
|
31/05/2024
|
SAMALBATI
|
1736005024WL015889
|
SAMALBATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAMAI
|
MP-36-005-024-002/111-B
(CHIKATBARRI)
|
1736005024NRG25310520240253869
|
31/05/2024
|
KALISIYA
|
1736005024WL015889
|
KALISIYA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-024-002/118-B
(CHIKATBARRI)
|
1736005024NRG25310520240253873
|
31/05/2024
|
SONU LOBO
|
1736005024WL015889
|
SONU LOBO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SONULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-024-002/125
(CHIKATBARRI)
|
1736005024NRG25310520240253883
|
31/05/2024
|
VIJAY DARSHMA
|
1736005024WL015889
|
VIJAY DARSHMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
VIJAYDARSHMA
|
BANK OF INDIA(508505)
|
|
376
|
JAMAI
|
MP-36-005-024-002/129-B
(CHIKATBARRI)
|
1736005024NRG25310520240253973
|
31/05/2024
|
BITTO BAI WO SAGANLAL
|
1736005024WL015892
|
BITTO BAI WO SAGANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BITTOBAIWOSAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAMAI
|
MP-36-005-024-002/133-B
(CHIKATBARRI)
|
1736005024NRG25310520240253917
|
31/05/2024
|
SUNIL
|
1736005024WL015890
|
SUNIL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-024-002/138
(CHIKATBARRI)
|
1736005024NRG25310520240253919
|
31/05/2024
|
RAMVATI DARSHMA
|
1736005024WL015890
|
RAMVATI DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMVATIDARSHMA
|
BANK OF INDIA(508505)
|
|
379
|
JAMAI
|
MP-36-005-024-002/139-C
(CHIKATBARRI)
|
1736005024NRG25310520240253886
|
31/05/2024
|
GOLU RAJBHOPA
|
1736005024WL015889
|
GOLU RAJBHOPA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOLURAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JAMAI
|
MP-36-005-024-002/139-D
(CHIKATBARRI)
|
1736005024NRG25310520240253887
|
31/05/2024
|
Chersing Bosom
|
1736005024WL015889
|
Chersing Bosom
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ChersingBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JAMAI
|
MP-36-005-024-002/142
(CHIKATBARRI)
|
1736005024NRG25310520240253891
|
31/05/2024
|
SYAMBATI BANGALSHING
|
1736005024WL015889
|
SYAMBATI BANGALSHING
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMBATIBANGALSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JAMAI
|
MP-36-005-024-002/146
(CHIKATBARRI)
|
1736005024NRG25310520240253893
|
31/05/2024
|
JAGDESH SO SADDU
|
1736005024WL015889
|
JAGDESH SO SADDU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAGDESHSOSADDU
|
BANK OF INDIA(508505)
|
|
383
|
JAMAI
|
MP-36-005-024-002/153-C
(CHIKATBARRI)
|
1736005024NRG25310520240253922
|
31/05/2024
|
BISANLAL SHILU JHAMSHING
|
1736005024WL015890
|
BISANLAL SHILU JHAMSHING
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISANLALSHILUJHAMSHING
|
BANK OF INDIA(508505)
|
|
384
|
JAMAI
|
MP-36-005-024-002/160-C
(CHIKATBARRI)
|
1736005024NRG25310520240253898
|
31/05/2024
|
SAKARLAL BOSAM
|
1736005024WL015889
|
SAKARLAL BOSAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAKARLALBOSAM
|
BANK OF INDIA(508505)
|
|
385
|
JAMAI
|
MP-36-005-024-002/169
(CHIKATBARRI)
|
1736005024NRG25310520240253981
|
31/05/2024
|
SUGANTI SARAN DARASHAMA
|
1736005024WL015892
|
SUGANTI SARAN DARASHAMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUGANTISARANDARASHAMA
|
BANK OF INDIA(508505)
|
|
386
|
JAMAI
|
MP-36-005-024-002/169-A
(CHIKATBARRI)
|
1736005024NRG25310520240253982
|
31/05/2024
|
ITARSHING
|
1736005024WL015892
|
ITARSHING
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
ITARSHING
|
BANK OF INDIA(508505)
|
|
387
|
JAMAI
|
MP-36-005-024-002/179
(CHIKATBARRI)
|
1736005024NRG25310520240253900
|
31/05/2024
|
GOGI BAI DARSHMA
|
1736005024WL015889
|
GOGI BAI DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOGIBAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAMAI
|
MP-36-005-024-002/179-A
(CHIKATBARRI)
|
1736005024NRG25310520240253902
|
31/05/2024
|
Bistariya Bosom
|
1736005024WL015889
|
Bistariya Bosom
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BistariyaBosom
|
BANK OF INDIA(508505)
|
|
389
|
JAMAI
|
MP-36-005-024-002/195-C
(CHIKATBARRI)
|
1736005024NRG25310520240253904
|
31/05/2024
|
LALITA
|
1736005024WL015889
|
LALITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
390
|
JAMAI
|
MP-36-005-024-002/204
(CHIKATBARRI)
|
1736005024NRG25310520240254017
|
31/05/2024
|
SUNDHIYA BAI
|
1736005024WL015893
|
SUNDHIYA BAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNDHIYABAI
|
BANK OF INDIA(508505)
|
|
391
|
JAMAI
|
MP-36-005-024-002/205
(CHIKATBARRI)
|
1736005024NRG25310520240254018
|
31/05/2024
|
PREMBATI BUDHMANSHA
|
1736005024WL015893
|
PREMBATI BUDHMANSHA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
PREMBATIBUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAMAI
|
MP-36-005-024-002/208-A
(CHIKATBARRI)
|
1736005024NRG25310520240253908
|
31/05/2024
|
SUKALIA DARSHMA
|
1736005024WL015889
|
SUKALIA DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKALIADARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JAMAI
|
MP-36-005-024-002/208-B
(CHIKATBARRI)
|
1736005024NRG25310520240253909
|
31/05/2024
|
PANTU DARSHMA
|
1736005024WL015889
|
PANTU DARSHMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
PANTUDARSHMA
|
BANK OF INDIA(508505)
|
|
394
|
JAMAI
|
MP-36-005-024-002/220-B
(CHIKATBARRI)
|
1736005024NRG25310520240254020
|
31/05/2024
|
ANNULAL BHOPS
|
1736005024WL015893
|
ANNULAL BHOPS
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANNULALBHOPS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JAMAI
|
MP-36-005-024-002/228-B
(CHIKATBARRI)
|
1736005024NRG25310520240254023
|
31/05/2024
|
BABULAL
|
1736005024WL015893
|
BABULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
396
|
JAMAI
|
MP-36-005-024-002/235-A
(CHIKATBARRI)
|
1736005024NRG25310520240253818
|
31/05/2024
|
MANGALSINGH BAITHE
|
1736005024WL015886
|
MANGALSINGH BAITHE
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGALSINGHBAITHE
|
BANK OF INDIA(508505)
|
|
397
|
JAMAI
|
MP-36-005-024-002/236-B
(CHIKATBARRI)
|
1736005024NRG25310520240253819
|
31/05/2024
|
KESHLAL AMRU
|
1736005024WL015886
|
KESHLAL AMRU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KESHLALAMRU
|
BANK OF INDIA(508505)
|
|
398
|
JAMAI
|
MP-36-005-024-002/236-C
(CHIKATBARRI)
|
1736005024NRG25310520240253820
|
31/05/2024
|
MANGLI BAITHE
|
1736005024WL015886
|
MANGLI BAITHE
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGLIBAITHE
|
BANK OF INDIA(508505)
|
|
399
|
JAMAI
|
MP-36-005-024-002/248-B
(CHIKATBARRI)
|
1736005024NRG25310520240254029
|
31/05/2024
|
Shakarlal Uikey
|
1736005024WL015893
|
Shakarlal Uikey
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ShakarlalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
JAMAI
|
MP-36-005-024-002/250-A
(CHIKATBARRI)
|
1736005024NRG25310520240253993
|
31/05/2024
|
BATTILAL BOSAM
|
1736005024WL015892
|
BATTILAL BOSAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BATTILALBOSAM
|
BANK OF INDIA(508505)
|
|
401
|
JAMAI
|
MP-36-005-024-002/266-B
(CHIKATBARRI)
|
1736005024NRG25310520240253934
|
31/05/2024
|
MANITA SIPAT
|
1736005024WL015890
|
MANITA SIPAT
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANITASIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JAMAI
|
MP-36-005-024-002/278-B
(CHIKATBARRI)
|
1736005024NRG25310520240253936
|
31/05/2024
|
Sonu Darshma
|
1736005024WL015890
|
Sonu Darshma
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SonuDarshma
|
BANK OF INDIA(508505)
|
|
403
|
JAMAI
|
MP-36-005-024-002/279-B
(CHIKATBARRI)
|
1736005024NRG25310520240253938
|
31/05/2024
|
Sangeeta Darshma
|
1736005024WL015890
|
Sangeeta Darshma
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SangeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-024-002/279-C
(CHIKATBARRI)
|
1736005024NRG25310520240253939
|
31/05/2024
|
SIYAWATI
|
1736005024WL015890
|
SIYAWATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
405
|
JAMAI
|
MP-36-005-024-002/288-A
(CHIKATBARRI)
|
1736005024NRG25310520240253997
|
31/05/2024
|
KAMALWATI BOSAM SUMARLAL
|
1736005024WL015892
|
KAMALWATI BOSAM SUMARLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMALWATIBOSAMSUMARLAL
|
BANK OF INDIA(508505)
|
|
406
|
JAMAI
|
MP-36-005-024-002/293
(CHIKATBARRI)
|
1736005024NRG25310520240254036
|
31/05/2024
|
SHRMILA SANTLAL BHOPA
|
1736005024WL015893
|
SHRMILA SANTLAL BHOPA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHRMILASANTLALBHOPA
|
BANK OF INDIA(508505)
|
|
407
|
JAMAI
|
MP-36-005-024-002/296-B
(CHIKATBARRI)
|
1736005024NRG25310520240253998
|
31/05/2024
|
BHARNI BAI ATAERLAL
|
1736005024WL015892
|
BHARNI BAI ATAERLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHARNIBAIATAERLAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-024-002/300
(CHIKATBARRI)
|
1736005024NRG25310520240254038
|
31/05/2024
|
DEENESH
|
1736005024WL015893
|
DEENESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
409
|
JAMAI
|
MP-36-005-024-002/314-B
(CHIKATBARRI)
|
1736005024NRG25310520240253941
|
31/05/2024
|
BALAKVATI
|
1736005024WL015890
|
BALAKVATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BALAKVATI
|
BANK OF INDIA(508505)
|
|
410
|
JAMAI
|
MP-36-005-024-002/318-C
(CHIKATBARRI)
|
1736005024NRG25310520240254039
|
31/05/2024
|
KALAVATI
|
1736005024WL015893
|
KALAVATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-024-002/84
(CHIKATBARRI)
|
1736005024NRG25310520240254001
|
31/05/2024
|
JHUNNI BAI
|
1736005024WL015892
|
JHUNNI BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHUNNIBAI
|
BANK OF INDIA(508505)
|
|
412
|
JAMAI
|
MP-36-005-024-002/88-A
(CHIKATBARRI)
|
1736005024NRG25310520240254003
|
31/05/2024
|
MALTI
|
1736005024WL015892
|
MALTI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
413
|
JAMAI
|
MP-36-005-024-002/97-B
(CHIKATBARRI)
|
1736005024NRG25310520240254008
|
31/05/2024
|
MONU BAITHE
|
1736005024WL015892
|
MONU BAITHE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MONUBAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAMAI
|
MP-36-005-024-003/327-B
(CHIKATBARRI)
|
1736005024NRG25310520240253944
|
31/05/2024
|
ARUN BANWANSHI
|
1736005024WL015891
|
ARUN BANWANSHI
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
ARUNBANWANSHI
|
BANK OF INDIA(508505)
|
|
415
|
JAMAI
|
MP-36-005-024-003/356
(CHIKATBARRI)
|
1736005024NRG25310520240253830
|
31/05/2024
|
MANGALWATI
|
1736005024WL015887
|
MANGALWATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGALWATI
|
BANK OF INDIA(508505)
|
|
416
|
JAMAI
|
MP-36-005-024-003/364-D
(CHIKATBARRI)
|
1736005024NRG25310520240253832
|
31/05/2024
|
MANSINGH BOSOM
|
1736005024WL015887
|
MANSINGH BOSOM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANSINGHBOSOM
|
BANK OF INDIA(508505)
|
|
417
|
JAMAI
|
MP-36-005-024-003/365
(CHIKATBARRI)
|
1736005024NRG25310520240253954
|
31/05/2024
|
GAURAV
|
1736005024WL015891
|
GAURAV
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
GAURAV
|
BANK OF INDIA(508505)
|
|
418
|
JAMAI
|
MP-36-005-024-003/378-B
(CHIKATBARRI)
|
1736005024NRG25310520240253836
|
31/05/2024
|
SABULAL SHILU
|
1736005024WL015887
|
SABULAL SHILU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SABULALSHILU
|
BANK OF INDIA(508505)
|
|
419
|
JAMAI
|
MP-36-005-024-003/384-B
(CHIKATBARRI)
|
1736005024NRG25310520240253839
|
31/05/2024
|
REENA AHKE
|
1736005024WL015887
|
REENA AHKE
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
REENAAHKE
|
BANK OF INDIA(508505)
|
|
420
|
JAMAI
|
MP-36-005-024-003/386-B
(CHIKATBARRI)
|
1736005024NRG25310520240253843
|
31/05/2024
|
DURGESH
|
1736005024WL015887
|
DURGESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
421
|
JAMAI
|
MP-36-005-024-003/387-B
(CHIKATBARRI)
|
1736005024NRG25310520240253846
|
31/05/2024
|
SYAMKALI BHOPA
|
1736005024WL015887
|
SYAMKALI BHOPA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMKALIBHOPA
|
BANK OF INDIA(508505)
|
|
422
|
JAMAI
|
MP-36-005-024-003/387-C
(CHIKATBARRI)
|
1736005024NRG25310520240253847
|
31/05/2024
|
Ramvati Bhopa
|
1736005024WL015887
|
Ramvati Bhopa
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RamvatiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JAMAI
|
MP-36-005-024-003/388-A
(CHIKATBARRI)
|
1736005024NRG25310520240253849
|
31/05/2024
|
SONU PANDRAM
|
1736005024WL015887
|
SONU PANDRAM
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SONUPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAMAI
|
MP-36-005-024-003/389-A
(CHIKATBARRI)
|
1736005024NRG25310520240253850
|
31/05/2024
|
SUGANTI BAI
|
1736005024WL015887
|
SUGANTI BAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUGANTIBAI
|
BANK OF INDIA(508505)
|
|
425
|
JAMAI
|
MP-36-005-024-003/390
(CHIKATBARRI)
|
1736005024NRG25310520240253823
|
31/05/2024
|
Kalsiya Pandram
|
1736005024WL015886
|
Kalsiya Pandram
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KalsiyaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAMAI
|
MP-36-005-024-003/403-A
(CHIKATBARRI)
|
1736005024NRG25310520240253960
|
31/05/2024
|
PITAM GANESH
|
1736005024WL015891
|
PITAM GANESH
|
00048
|
BKID0008941
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
PITAMGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558434
|
558434
|
|
|
|
|
|
|
|
|
427
|
JAMAI
|
MP-36-005-064-001/63
(CHATUA)
|
1736005064NRG25310520240252243
|
31/05/2024
|
NANKIBAI FULSING
|
1736005064WL015825
|
NANKIBAI FULSING
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
05/06/2024
|
|
245322037
|
|
NANKIBAIFULSING
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
JAMAI
|
MP-36-005-064-002/107
(CHATUA)
|
1736005064NRG25310520240252244
|
31/05/2024
|
MRS.MALTI NARESH
|
1736005064WL015825
|
MRS.MALTI NARESH
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRS.MALTINARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-064-002/108
(CHATUA)
|
1736005064NRG25310520240252246
|
31/05/2024
|
GURUDYAL RANGILAL
|
1736005064WL015825
|
GURUDYAL RANGILAL
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
GURUDYALRANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
JAMAI
|
MP-36-005-064-002/108
(CHATUA)
|
1736005064NRG25310520240252247
|
31/05/2024
|
MRS PARVATI BAI GARUDAYAL UIKEY
|
1736005064WL015825
|
MRS PARVATI BAI GARUDAYAL UIKEY
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRSPARVATIBAIGARUDAYALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAMAI
|
MP-36-005-064-002/113
(CHATUA)
|
1736005064NRG25310520240252248
|
31/05/2024
|
NEETA
|
1736005064WL015825
|
NEETA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
05/06/2024
|
|
245322037
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-064-002/114
(CHATUA)
|
1736005064NRG25310520240252249
|
31/05/2024
|
RATILAL BHANGU
|
1736005064WL015825
|
RATILAL BHANGU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
RATILALBHANGU
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
JAMAI
|
MP-36-005-064-002/116
(CHATUA)
|
1736005064NRG25310520240252251
|
31/05/2024
|
KANHIYA BHAIYALAL
|
1736005064WL015825
|
KANHIYA BHAIYALAL
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
KANHIYABHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-064-002/118
(CHATUA)
|
1736005064NRG25310520240252253
|
31/05/2024
|
NEHA
|
1736005064WL015825
|
NEHA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-064-002/118
(CHATUA)
|
1736005064NRG25310520240252252
|
31/05/2024
|
SARITA NAGWANSHI
|
1736005064WL015825
|
SARITA NAGWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
SARITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
JAMAI
|
MP-36-005-064-002/119
(CHATUA)
|
1736005064NRG25310520240252254
|
31/05/2024
|
ARUNA BARAKADE
|
1736005064WL015825
|
ARUNA BARAKADE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
ARUNABARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-064-002/123
(CHATUA)
|
1736005064NRG25310520240252256
|
31/05/2024
|
SUMAN RAJESH AAMRAWANSHI
|
1736005064WL015825
|
SUMAN RAJESH AAMRAWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMANRAJESHAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAMAI
|
MP-36-005-064-002/132
(CHATUA)
|
1736005064NRG25310520240252258
|
31/05/2024
|
AKALVATI AMRAVANSHI
|
1736005064WL015825
|
AKALVATI AMRAVANSHI
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
05/06/2024
|
|
245322037
|
|
AKALVATIAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
JAMAI
|
MP-36-005-064-002/132
(CHATUA)
|
1736005064NRG25310520240252257
|
31/05/2024
|
SUKLIYA SHIVRAM
|
1736005064WL015825
|
SUKLIYA SHIVRAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKLIYASHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
JAMAI
|
MP-36-005-064-002/144
(CHATUA)
|
1736005064NRG25310520240252259
|
31/05/2024
|
ANITA BARKADE
|
1736005064WL015825
|
ANITA BARKADE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANITABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-064-002/146
(CHATUA)
|
1736005064NRG25310520240252260
|
31/05/2024
|
Manju Amrawanshi
|
1736005064WL015825
|
Manju Amrawanshi
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
ManjuAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
JAMAI
|
MP-36-005-064-002/153
(CHATUA)
|
1736005064NRG25310520240252262
|
31/05/2024
|
GEETA AHAKE
|
1736005064WL015825
|
GEETA AHAKE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
JAMAI
|
MP-36-005-064-002/157
(CHATUA)
|
1736005064NRG25310520240252263
|
31/05/2024
|
MRS GEETA SUKHDAYAL AHAKE
|
1736005064WL015825
|
MRS GEETA SUKHDAYAL AHAKE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRSGEETASUKHDAYALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
JAMAI
|
MP-36-005-064-002/158
(CHATUA)
|
1736005064NRG25310520240252264
|
31/05/2024
|
SUSHMA
|
1736005064WL015825
|
SUSHMA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
JAMAI
|
MP-36-005-064-002/159
(CHATUA)
|
1736005064NRG25310520240252265
|
31/05/2024
|
RAMBAI SUNDER
|
1736005064WL015825
|
RAMBAI SUNDER
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMBAISUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAMAI
|
MP-36-005-064-002/161
(CHATUA)
|
1736005064NRG25310520240252266
|
31/05/2024
|
RAJKUMARI RAJESH
|
1736005064WL015825
|
RAJKUMARI RAJESH
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAJKUMARIRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAMAI
|
MP-36-005-064-002/167
(CHATUA)
|
1736005064NRG25310520240252268
|
31/05/2024
|
MRS SHIVKALI SHANKER
|
1736005064WL015825
|
MRS SHIVKALI SHANKER
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRSSHIVKALISHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JAMAI
|
MP-36-005-064-002/186
(CHATUA)
|
1736005064NRG25310520240252270
|
31/05/2024
|
DILIP NAGWANSHI
|
1736005064WL015825
|
DILIP NAGWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
DILIPNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
JAMAI
|
MP-36-005-064-002/186
(CHATUA)
|
1736005064NRG25310520240252269
|
31/05/2024
|
RAMDULARI NAGVANSHI
|
1736005064WL015825
|
RAMDULARI NAGVANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMDULARINAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
JAMAI
|
MP-36-005-064-002/259
(CHATUA)
|
1736005064NRG25310520240252271
|
31/05/2024
|
MRS SUSHILA BHARAT AHAKE
|
1736005064WL015825
|
MRS SUSHILA BHARAT AHAKE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRSSUSHILABHARATAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
JAMAI
|
MP-36-005-064-002/260
(CHATUA)
|
1736005064NRG25310520240252272
|
31/05/2024
|
YASHODA BARAKADE
|
1736005064WL015825
|
YASHODA BARAKADE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
YASHODABARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JAMAI
|
MP-36-005-064-002/262
(CHATUA)
|
1736005064NRG25310520240252273
|
31/05/2024
|
KRANTI DHURVE
|
1736005064WL015825
|
KRANTI DHURVE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
05/06/2024
|
|
245322037
|
|
KRANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
JAMAI
|
MP-36-005-064-002/276
(CHATUA)
|
1736005064NRG25310520240252274
|
31/05/2024
|
REENA AMRAWANSHI
|
1736005064WL015825
|
REENA AMRAWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
REENAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
JAMAI
|
MP-36-005-064-002/280
(CHATUA)
|
1736005064NRG25310520240252275
|
31/05/2024
|
KIRAN AMRAWANSHI
|
1736005064WL015825
|
KIRAN AMRAWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
KIRANAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
JAMAI
|
MP-36-005-066-001/109
(BURRIKHURD)
|
1736005066NRG25310520240252419
|
31/05/2024
|
RADHA WO MAHIPAL
|
1736005066WL015829
|
RADHA WO MAHIPAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
RADHAWOMAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JAMAI
|
MP-36-005-066-001/113-A
(BURRIKHURD)
|
1736005066NRG25310520240252420
|
31/05/2024
|
SAROJ
|
1736005066WL015829
|
SAROJ
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005066NRG25310520240252421
|
31/05/2024
|
HAREEPRASAD SO DAYALAL
|
1736005066WL015829
|
HAREEPRASAD SO DAYALAL
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
05/06/2024
|
|
245322037
|
|
HAREEPRASADSODAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005066NRG25310520240252422
|
31/05/2024
|
kusumvati kudopa
|
1736005066WL015829
|
kusumvati kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
kusumvatikudopa
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
JAMAI
|
MP-36-005-066-001/123-A
(BURRIKHURD)
|
1736005066NRG25310520240252423
|
31/05/2024
|
Chaitvati Kavreti
|
1736005066WL015829
|
Chaitvati Kavreti
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
05/06/2024
|
|
245322037
|
|
ChaitvatiKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25310520240252424
|
31/05/2024
|
REKHA KUDOPA
|
1736005066WL015829
|
REKHA KUDOPA
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
05/06/2024
|
|
245322037
|
|
REKHAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-066-001/125
(BURRIKHURD)
|
1736005066NRG25310520240252426
|
31/05/2024
|
ASVIN KUDOPA
|
1736005066WL015829
|
ASVIN KUDOPA
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322037
|
|
ASVINKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005066NRG25310520240252427
|
31/05/2024
|
SURENDRA SO RAMPRASAD
|
1736005066WL015829
|
SURENDRA SO RAMPRASAD
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURENDRASORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005066NRG25310520240252428
|
31/05/2024
|
YASHODA YADAV
|
1736005066WL015829
|
YASHODA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
YASHODAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JAMAI
|
MP-36-005-066-001/143
(BURRIKHURD)
|
1736005066NRG25310520240252429
|
31/05/2024
|
SUBHADRA NAGWANSHI
|
1736005066WL015829
|
SUBHADRA NAGWANSHI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUBHADRANAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005066NRG25310520240252431
|
31/05/2024
|
SILA KUDOPA
|
1736005066WL015829
|
SILA KUDOPA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SILAKUDOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005066NRG25310520240252430
|
31/05/2024
|
suresh kudopa
|
1736005066WL015829
|
suresh kudopa
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
sureshkudopa
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
JAMAI
|
MP-36-005-066-001/30
(BURRIKHURD)
|
1736005066NRG25310520240252432
|
31/05/2024
|
WRONG AC
|
1736005066WL015829
|
WRONG AC
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
WRONGAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JAMAI
|
MP-36-005-066-001/38
(BURRIKHURD)
|
1736005066NRG25310520240252433
|
31/05/2024
|
JAGANLAL
|
1736005066WL015829
|
JAGANLAL
|
00051
|
MAHB0000537
|
440
|
440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
JAMAI
|
MP-36-005-066-001/5
(BURRIKHURD)
|
1736005066NRG25310520240252434
|
31/05/2024
|
BHAJANLAL DHANRAJ YADAV
|
1736005066WL015829
|
BHAJANLAL DHANRAJ YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAJANLALDHANRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-066-001/5
(BURRIKHURD)
|
1736005066NRG25310520240252435
|
31/05/2024
|
SANWATI YADAV
|
1736005066WL015829
|
SANWATI YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25310520240252437
|
31/05/2024
|
Ankit Kavreti
|
1736005066WL015829
|
Ankit Kavreti
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
AnkitKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
JAMAI
|
MP-36-005-066-001/68
(BURRIKHURD)
|
1736005066NRG25310520240252438
|
31/05/2024
|
Harilal Yadav
|
1736005066WL015829
|
Harilal Yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
HarilalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAMAI
|
MP-36-005-066-001/90
(BURRIKHURD)
|
1736005066NRG25310520240252441
|
31/05/2024
|
CHUNNILAL SO CHAMARI
|
1736005066WL015829
|
CHUNNILAL SO CHAMARI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHUNNILALSOCHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JAMAI
|
MP-36-005-066-001/95
(BURRIKHURD)
|
1736005066NRG25310520240252442
|
31/05/2024
|
Susila Nagwanshi
|
1736005066WL015829
|
Susila Nagwanshi
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SusilaNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JAMAI
|
MP-36-005-066-002/210
(BURRIKHURD)
|
1736005066NRG25310520240252443
|
31/05/2024
|
Beshaku yadav
|
1736005066WL015829
|
Beshaku yadav
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Beshakuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JAMAI
|
MP-36-005-066-002/253-A
(BURRIKHURD)
|
1736005066NRG25310520240252444
|
31/05/2024
|
CHAIYO YADAV
|
1736005066WL015829
|
CHAIYO YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHAIYOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JAMAI
|
MP-36-005-068-001/472
(BURRI KALAN)
|
1736005068NRG25300520240248367
|
31/05/2024
|
babita
|
1736005068WL015572
|
babita
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
JAMAI
|
MP-36-005-068-001/6-B
(BURRI KALAN)
|
1736005068NRG25300520240248368
|
31/05/2024
|
kalabai
|
1736005068WL015572
|
kalabai
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
JAMAI
|
MP-36-005-068-001/84
(BURRI KALAN)
|
1736005068NRG25300520240248369
|
31/05/2024
|
ANARKALI WO SAULAL
|
1736005068WL015572
|
ANARKALI WO SAULAL
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANARKALIWOSAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
JAMAI
|
MP-36-005-068-001/96
(BURRI KALAN)
|
1736005068NRG25300520240248370
|
31/05/2024
|
MES. MEENAUDAL BHALAWI
|
1736005068WL015572
|
MES. MEENAUDAL BHALAWI
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
MES.MEENAUDALBHALAWI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
JAMAI
|
MP-36-005-068-001/97
(BURRI KALAN)
|
1736005068NRG25300520240248371
|
31/05/2024
|
MR. RATAL LAL RANG LAL YADAV
|
1736005068WL015572
|
MR. RATAL LAL RANG LAL YADAV
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322037
|
|
MR.RATALLALRANGLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-068-001/97-A
(BURRI KALAN)
|
1736005068NRG25300520240248372
|
31/05/2024
|
PRAMEELA YADAV
|
1736005068WL015572
|
PRAMEELA YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
PRAMEELAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-084-002/160
(KATKUHI)
|
1736005084NRG25300520240244707
|
31/05/2024
|
Miss Rampyari Kavreti
|
1736005084WL015412
|
Miss Rampyari Kavreti
|
00051
|
MAHB0000537
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissRampyariKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70755
|
70755
|
|
|
|
|
|
|
|
|
484
|
JAMAI
|
MP-36-005-066-001/124-B
(BURRIKHURD)
|
1736005066NRG25310520240252425
|
31/05/2024
|
SEHDEV KUDOPA
|
1736005066WL015829
|
SEHDEV KUDOPA
|
00051
|
MAHB0000552
|
660
|
660
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEHDEVKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
485
|
JAMAI
|
MP-36-005-066-001/67
(BURRIKHURD)
|
1736005066NRG25310520240252436
|
31/05/2024
|
Manvati kavreti
|
1736005066WL015829
|
Manvati kavreti
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Manvatikavreti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
486
|
JAMAI
|
MP-36-005-004-003/486-B
(TEMRU)
|
1736005004NRG25310520240249868
|
31/05/2024
|
MITTIYA
|
1736005004WL015660
|
MITTIYA
|
00051
|
MAHB0000613
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
MITTIYA
|
BANK OF INDIA(508505)
|
|
487
|
JAMAI
|
MP-36-005-005-001/138-A
(BICHBEHARI)
|
1736005005NRG25310520240249500
|
31/05/2024
|
Shanti
|
1736005005WL015646
|
Shanti
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JAMAI
|
MP-36-005-005-001/145-B
(BICHBEHARI)
|
1736005005NRG25310520240249505
|
31/05/2024
|
Mangalsing
|
1736005005WL015646
|
Mangalsing
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Mangalsing
|
BANK OF INDIA(508505)
|
|
489
|
JAMAI
|
MP-36-005-005-001/207
(BICHBEHARI)
|
1736005005NRG25310520240249527
|
31/05/2024
|
Ganga
|
1736005005WL015647
|
Ganga
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JAMAI
|
MP-36-005-005-001/465-A
(BICHBEHARI)
|
1736005005NRG25310520240249529
|
31/05/2024
|
radha
|
1736005005WL015647
|
radha
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-005-001/53-A
(BICHBEHARI)
|
1736005005NRG25310520240249540
|
31/05/2024
|
manish
|
1736005005WL015647
|
manish
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JAMAI
|
MP-36-005-005-001/598
(BICHBEHARI)
|
1736005005NRG25310520240249445
|
31/05/2024
|
ATARIYA NARRE
|
1736005005WL015643
|
ATARIYA NARRE
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ATARIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
JAMAI
|
MP-36-005-005-001/80-B
(BICHBEHARI)
|
1736005005NRG25310520240249595
|
31/05/2024
|
tulsiram
|
1736005005WL015648
|
tulsiram
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JAMAI
|
MP-36-005-005-001/97-B
(BICHBEHARI)
|
1736005005NRG25310520240249553
|
31/05/2024
|
baldev
|
1736005005WL015647
|
baldev
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
JAMAI
|
MP-36-005-005-004/410-A
(BICHBEHARI)
|
1736005099NRG25310520240253318
|
31/05/2024
|
RAJKUMAR
|
1736005099WL015866
|
RAJKUMAR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-005-004/410-B
(BICHBEHARI)
|
1736005099NRG25310520240253319
|
31/05/2024
|
SIYARAM
|
1736005099WL015866
|
SIYARAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JAMAI
|
MP-36-005-005-004/417-D
(BICHBEHARI)
|
1736005099NRG25310520240253325
|
31/05/2024
|
moliya bhopa
|
1736005099WL015866
|
moliya bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
moliyabhopa
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-005-004/418-B
(BICHBEHARI)
|
1736005099NRG25310520240253326
|
31/05/2024
|
Pyarelal Dheeku
|
1736005099WL015866
|
Pyarelal Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
PyarelalDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-024-001/16-B
(CHIKATBARRI)
|
1736005024NRG25310520240253802
|
31/05/2024
|
SUNITA BAI WO TUKARAM
|
1736005024WL015886
|
SUNITA BAI WO TUKARAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITABAIWOTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
JAMAI
|
MP-36-005-024-001/57-A
(CHIKATBARRI)
|
1736005024NRG25310520240253809
|
31/05/2024
|
RAGHUVEER MANAK
|
1736005024WL015886
|
RAGHUVEER MANAK
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAGHUVEERMANAK
|
BANK OF INDIA(508505)
|
|
501
|
JAMAI
|
MP-36-005-024-001/75-A
(CHIKATBARRI)
|
1736005024NRG25310520240253813
|
31/05/2024
|
Barelal Dhurve
|
1736005024WL015886
|
Barelal Dhurve
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
BarelalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-024-002/123-A
(CHIKATBARRI)
|
1736005024NRG25310520240253882
|
31/05/2024
|
JEWANTI BAI
|
1736005024WL015889
|
JEWANTI BAI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JEWANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-024-002/129
(CHIKATBARRI)
|
1736005024NRG25310520240253971
|
31/05/2024
|
SAMIYA BAI
|
1736005024WL015892
|
SAMIYA BAI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
JAMAI
|
MP-36-005-024-002/139-B
(CHIKATBARRI)
|
1736005024NRG25310520240253885
|
31/05/2024
|
Rambati Bosom
|
1736005024WL015889
|
Rambati Bosom
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RambatiBosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JAMAI
|
MP-36-005-024-002/149-B
(CHIKATBARRI)
|
1736005024NRG25310520240253896
|
31/05/2024
|
Jagoti
|
1736005024WL015889
|
Jagoti
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
Jagoti
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAMAI
|
MP-36-005-024-002/164-A
(CHIKATBARRI)
|
1736005024NRG25310520240253980
|
31/05/2024
|
DEENESH
|
1736005024WL015892
|
DEENESH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DEENESH
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
JAMAI
|
MP-36-005-024-002/196-A
(CHIKATBARRI)
|
1736005024NRG25310520240253926
|
31/05/2024
|
MANIRAM BHOSAM
|
1736005024WL015890
|
MANIRAM BHOSAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANIRAMBHOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
JAMAI
|
MP-36-005-024-002/77
(CHIKATBARRI)
|
1736005024NRG25310520240254000
|
31/05/2024
|
SALLO BAI
|
1736005024WL015892
|
SALLO BAI
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SALLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
JAMAI
|
MP-36-005-024-003/326
(CHIKATBARRI)
|
1736005024NRG25310520240253943
|
31/05/2024
|
SHUSHILA ISWAR
|
1736005024WL015891
|
SHUSHILA ISWAR
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHUSHILAISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JAMAI
|
MP-36-005-024-003/346
(CHIKATBARRI)
|
1736005024NRG25310520240253951
|
31/05/2024
|
MAHESH ABIRA
|
1736005024WL015891
|
MAHESH ABIRA
|
00051
|
MAHB0000613
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
MAHESHABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JAMAI
|
MP-36-005-024-003/386-A
(CHIKATBARRI)
|
1736005024NRG25310520240253841
|
31/05/2024
|
SUKHLAL GOPAL
|
1736005024WL015887
|
SUKHLAL GOPAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKHLALGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34259
|
34259
|
|
|
|
|
|
|
|
|
512
|
JAMAI
|
MP-36-005-056-001/273
(HIRDA GARH)
|
1736005000NRG25300520240248032
|
31/05/2024
|
PARASRAM
|
1736005WL015564
|
PARASRAM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322037
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAMAI
|
MP-36-005-084-002/111
(KATKUHI)
|
1736005084NRG25300520240244698
|
31/05/2024
|
Viranlal Dhurve
|
1736005084WL015412
|
Viranlal Dhurve
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
ViranlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
JAMAI
|
MP-36-005-084-002/119
(KATKUHI)
|
1736005084NRG25300520240244699
|
31/05/2024
|
Miss IMALBATI PARTETI
|
1736005084WL015412
|
Miss IMALBATI PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissIMALBATIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
JAMAI
|
MP-36-005-084-002/126
(KATKUHI)
|
1736005084NRG25300520240244700
|
31/05/2024
|
Mr Mantlal SO Bhaiyalal Ivnati
|
1736005084WL015412
|
Mr Mantlal SO Bhaiyalal Ivnati
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrMantlalSOBhaiyalalIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAMAI
|
MP-36-005-084-002/129
(KATKUHI)
|
1736005084NRG25300520240244702
|
31/05/2024
|
Miss Ramvati Parteti
|
1736005084WL015412
|
Miss Ramvati Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissRamvatiParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAMAI
|
MP-36-005-084-002/142
(KATKUHI)
|
1736005084NRG25300520240244703
|
31/05/2024
|
Mrs Sushila Deenu Kavreti
|
1736005084WL015412
|
Mrs Sushila Deenu Kavreti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSushilaDeenuKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-084-002/143
(KATKUHI)
|
1736005084NRG25300520240244704
|
31/05/2024
|
SAMALIYA PREMCHND DHURVE
|
1736005084WL015412
|
SAMALIYA PREMCHND DHURVE
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMALIYAPREMCHNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
JAMAI
|
MP-36-005-084-002/159
(KATKUHI)
|
1736005084NRG25300520240244706
|
31/05/2024
|
SIYABATI WO HARILAL PARTETI
|
1736005084WL015412
|
SIYABATI WO HARILAL PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIYABATIWOHARILALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
JAMAI
|
MP-36-005-084-002/174-A
(KATKUHI)
|
1736005084NRG25300520240244709
|
31/05/2024
|
Mrs ANJU PARTETI
|
1736005084WL015412
|
Mrs ANJU PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsANJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
JAMAI
|
MP-36-005-084-002/203
(KATKUHI)
|
1736005084NRG25300520240244713
|
31/05/2024
|
PUNITA WO MULLI PARTETI
|
1736005084WL015412
|
PUNITA WO MULLI PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
PUNITAWOMULLIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-084-002/212
(KATKUHI)
|
1736005084NRG25300520240244714
|
31/05/2024
|
Mrs Mendo WO Balchand P rteti
|
1736005084WL015412
|
Mrs Mendo WO Balchand P rteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsMendoWOBalchandPrteti
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-084-002/222
(KATKUHI)
|
1736005084NRG25300520240244715
|
31/05/2024
|
Miss MANESHI JAGU PARTETI
|
1736005084WL015412
|
Miss MANESHI JAGU PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissMANESHIJAGUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
JAMAI
|
MP-36-005-084-002/231
(KATKUHI)
|
1736005084NRG25300520240244716
|
31/05/2024
|
Mrs Sundari kavreti
|
1736005084WL015412
|
Mrs Sundari kavreti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSundarikavreti
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
JAMAI
|
MP-36-005-084-002/233-A
(KATKUHI)
|
1736005084NRG25300520240244717
|
31/05/2024
|
Mr Sudal Sumarsingh Dhurvey
|
1736005084WL015412
|
Mr Sudal Sumarsingh Dhurvey
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrSudalSumarsinghDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAMAI
|
MP-36-005-084-002/234
(KATKUHI)
|
1736005084NRG25300520240244718
|
31/05/2024
|
Dulari Amarawanshi
|
1736005084WL015412
|
Dulari Amarawanshi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
DulariAmarawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
JAMAI
|
MP-36-005-084-002/244
(KATKUHI)
|
1736005084NRG25300520240244719
|
31/05/2024
|
mrs GANESHI PARTETI
|
1736005084WL015412
|
mrs GANESHI PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
mrsGANESHIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
JAMAI
|
MP-36-005-084-002/249
(KATKUHI)
|
1736005084NRG25300520240244720
|
31/05/2024
|
Mrs Birajo Ivnati
|
1736005084WL015412
|
Mrs Birajo Ivnati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsBirajoIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAMAI
|
MP-36-005-084-002/253-B
(KATKUHI)
|
1736005084NRG25300520240244721
|
31/05/2024
|
Mr Ajesh KAchru
|
1736005084WL015412
|
Mr Ajesh KAchru
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrAjeshKAchru
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
JAMAI
|
MP-36-005-084-002/257
(KATKUHI)
|
1736005084NRG25300520240244722
|
31/05/2024
|
RAADHIYA WO PAIKU PARTETI
|
1736005084WL015412
|
RAADHIYA WO PAIKU PARTETI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAADHIYAWOPAIKUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
JAMAI
|
MP-36-005-084-002/266
(KATKUHI)
|
1736005084NRG25300520240244724
|
31/05/2024
|
Miss Sharmila Saryam
|
1736005084WL015412
|
Miss Sharmila Saryam
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissSharmilaSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
JAMAI
|
MP-36-005-084-002/275
(KATKUHI)
|
1736005084NRG25300520240244725
|
31/05/2024
|
Mrs Mangalbati Simatlal Saryam
|
1736005084WL015412
|
Mrs Mangalbati Simatlal Saryam
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsMangalbatiSimatlalSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
JAMAI
|
MP-36-005-084-002/281
(KATKUHI)
|
1736005084NRG25300520240244726
|
31/05/2024
|
Mrs Sushila Dhurve
|
1736005084WL015412
|
Mrs Sushila Dhurve
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSushilaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
JAMAI
|
MP-36-005-084-002/285
(KATKUHI)
|
1736005084NRG25300520240244727
|
31/05/2024
|
Miss Dulari Aarase
|
1736005084WL015412
|
Miss Dulari Aarase
|
00051
|
MAHB0001929
|
630
|
630
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissDulariAarase
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
JAMAI
|
MP-36-005-084-002/314-A
(KATKUHI)
|
1736005084NRG25300520240244729
|
31/05/2024
|
Miss Kasturi Aarse
|
1736005084WL015412
|
Miss Kasturi Aarse
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissKasturiAarse
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
JAMAI
|
MP-36-005-084-002/467
(KATKUHI)
|
1736005084NRG25300520240244730
|
31/05/2024
|
Mrs Bisiya Ramesh Kumar Varkade
|
1736005084WL015412
|
Mrs Bisiya Ramesh Kumar Varkade
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsBisiyaRameshKumarVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAMAI
|
MP-36-005-084-002/468
(KATKUHI)
|
1736005084NRG25300520240244731
|
31/05/2024
|
Miss Meena Dhurve
|
1736005084WL015412
|
Miss Meena Dhurve
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissMeenaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
JAMAI
|
MP-36-005-084-002/483
(KATKUHI)
|
1736005084NRG25300520240244734
|
31/05/2024
|
Mrs Kasturiya Ivnati
|
1736005084WL015412
|
Mrs Kasturiya Ivnati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsKasturiyaIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAMAI
|
MP-36-005-084-002/484
(KATKUHI)
|
1736005084NRG25300520240244735
|
31/05/2024
|
Mrs SAHMATI PARTETI
|
1736005084WL015412
|
Mrs SAHMATI PARTETI
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSAHMATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAMAI
|
MP-36-005-084-002/485
(KATKUHI)
|
1736005084NRG25300520240244736
|
31/05/2024
|
Miss Sakarvati Parteti
|
1736005084WL015412
|
Miss Sakarvati Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissSakarvatiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
JAMAI
|
MP-36-005-084-002/488
(KATKUHI)
|
1736005084NRG25300520240244738
|
31/05/2024
|
Mrs Samotri WO Shaniram Pandram
|
1736005084WL015412
|
Mrs Samotri WO Shaniram Pandram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSamotriWOShaniramPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JAMAI
|
MP-36-005-084-002/491
(KATKUHI)
|
1736005084NRG25300520240244739
|
31/05/2024
|
Mrs Sukarvati Haresingh Parteti
|
1736005084WL015412
|
Mrs Sukarvati Haresingh Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSukarvatiHaresinghParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
JAMAI
|
MP-36-005-084-002/493
(KATKUHI)
|
1736005084NRG25300520240244740
|
31/05/2024
|
SUNITA WO SANJULAL DHURVE
|
1736005084WL015412
|
SUNITA WO SANJULAL DHURVE
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITAWOSANJULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
JAMAI
|
MP-36-005-084-002/495
(KATKUHI)
|
1736005084NRG25300520240244741
|
31/05/2024
|
Mrs Siyabati Faglal Uikey
|
1736005084WL015412
|
Mrs Siyabati Faglal Uikey
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsSiyabatiFaglalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
JAMAI
|
MP-36-005-084-002/500
(KATKUHI)
|
1736005084NRG25300520240244743
|
31/05/2024
|
Mrs Gouri Sunil Parteti
|
1736005084WL015412
|
Mrs Gouri Sunil Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsGouriSunilParteti
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
JAMAI
|
MP-36-005-084-002/506
(KATKUHI)
|
1736005084NRG25300520240244744
|
31/05/2024
|
BANTO SAMALU KAVARE
|
1736005084WL015412
|
BANTO SAMALU KAVARE
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
BANTOSAMALUKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
JAMAI
|
MP-36-005-084-002/535
(KATKUHI)
|
1736005084NRG25300520240244745
|
31/05/2024
|
Mrs Rambati wo Maniram Parteti
|
1736005084WL015412
|
Mrs Rambati wo Maniram Parteti
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsRambatiwoManiramParteti
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
JAMAI
|
MP-36-005-084-002/539
(KATKUHI)
|
1736005084NRG25300520240244746
|
31/05/2024
|
Miss Maniya Parteti WO Bhaglal
|
1736005084WL015412
|
Miss Maniya Parteti WO Bhaglal
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissManiyaPartetiWOBhaglal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43730
|
43730
|
|
|
|
|
|
|
|
|
549
|
JAMAI
|
MP-36-005-064-002/147
(CHATUA)
|
1736005064NRG25310520240252261
|
31/05/2024
|
ARTI KHURBE
|
1736005064WL015825
|
ARTI KHURBE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
05/06/2024
|
|
245322037
|
|
ARTIKHURBE
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-064-002/287
(CHATUA)
|
1736005064NRG25310520240252276
|
31/05/2024
|
GOPI BARKADE
|
1736005064WL015825
|
GOPI BARKADE
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOPIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25310520240252439
|
31/05/2024
|
Sajanlal Yadav
|
1736005066WL015829
|
Sajanlal Yadav
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SajanlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-066-001/68-A
(BURRIKHURD)
|
1736005066NRG25310520240252440
|
31/05/2024
|
Siya Yadav
|
1736005066WL015829
|
Siya Yadav
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-024-002/159-B
(CHIKATBARRI)
|
1736005024NRG25310520240253979
|
31/05/2024
|
KAMLA SHILU
|
1736005024WL015892
|
KAMLA SHILU
|
00089
|
CBIN0283957
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMLASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-024-002/173-C
(CHIKATBARRI)
|
1736005024NRG25310520240253985
|
31/05/2024
|
SANITA BOSAM
|
1736005024WL015892
|
SANITA BOSAM
|
00089
|
CBIN0283957
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANITABOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAMAI
|
MP-36-005-024-002/224-C
(CHIKATBARRI)
|
1736005024NRG25310520240253991
|
31/05/2024
|
JAIVANTI
|
1736005024WL015892
|
JAIVANTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-024-002/232
(CHIKATBARRI)
|
1736005024NRG25310520240253992
|
31/05/2024
|
JAVANTI
|
1736005024WL015892
|
JAVANTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-024-003/409-B
(CHIKATBARRI)
|
1736005024NRG25310520240253855
|
31/05/2024
|
Nukkha Bai
|
1736005024WL015887
|
Nukkha Bai
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
NukkhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-024-003/416-B
(CHIKATBARRI)
|
1736005024NRG25310520240253965
|
31/05/2024
|
MONIKA BHANNARE
|
1736005024WL015891
|
MONIKA BHANNARE
|
00089
|
CBIN0283957
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
MONIKABHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
559
|
JAMAI
|
MP-36-005-024-003/381
(CHIKATBARRI)
|
1736005024NRG25310520240253956
|
31/05/2024
|
SUMIT NAGWANSHI
|
1736005024WL015891
|
SUMIT NAGWANSHI
|
00415
|
SBIN0000348
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMITNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
560
|
JAMAI
|
MP-36-005-004-002/119-A
(TEMRU)
|
1736005004NRG25310520240249785
|
31/05/2024
|
PAVAn BHOPA
|
1736005004WL015659
|
PAVAn BHOPA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
PAVAnBHOPA
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-004-002/123-B
(TEMRU)
|
1736005004NRG25310520240249790
|
31/05/2024
|
Umesh Bhopa
|
1736005004WL015659
|
Umesh Bhopa
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245322037
|
|
UmeshBhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JAMAI
|
MP-36-005-005-001/596
(BICHBEHARI)
|
1736005005NRG25310520240249583
|
31/05/2024
|
vinod
|
1736005005WL015648
|
vinod
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-024-003/404-B
(CHIKATBARRI)
|
1736005024NRG25310520240253961
|
31/05/2024
|
NEETU NAGWANSHI
|
1736005024WL015891
|
NEETU NAGWANSHI
|
00415
|
SBIN0001473
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
NEETUNAGWANSHI
|
BANK OF INDIA(508505)
|
|
564
|
JAMAI
|
MP-36-005-024-003/417-B
(CHIKATBARRI)
|
1736005024NRG25310520240253966
|
31/05/2024
|
KUSUM NAYAK SAJAY NAYAK
|
1736005024WL015891
|
KUSUM NAYAK SAJAY NAYAK
|
00415
|
SBIN0001473
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
KUSUMNAYAKSAJAYNAYAK
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAMAI
|
MP-36-005-056-001/100
(HIRDA GARH)
|
1736005000NRG25300520240248014
|
31/05/2024
|
NANHI
|
1736005WL015564
|
NANHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-056-001/192
(HIRDA GARH)
|
1736005000NRG25300520240248017
|
31/05/2024
|
Raghunandan
|
1736005WL015564
|
Raghunandan
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-056-001/217
(HIRDA GARH)
|
1736005000NRG25300520240248019
|
31/05/2024
|
CHAMKI
|
1736005WL015564
|
CHAMKI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JAMAI
|
MP-36-005-056-001/219
(HIRDA GARH)
|
1736005000NRG25300520240248021
|
31/05/2024
|
Dulvati
|
1736005WL015564
|
Dulvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Dulvati
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAMAI
|
MP-36-005-056-001/227
(HIRDA GARH)
|
1736005000NRG25300520240248025
|
31/05/2024
|
Usha
|
1736005WL015564
|
Usha
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-056-001/245
(HIRDA GARH)
|
1736005000NRG25300520240248027
|
31/05/2024
|
Sagar
|
1736005WL015564
|
Sagar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25300520240248030
|
31/05/2024
|
kiran
|
1736005WL015564
|
kiran
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-064-002/107
(CHATUA)
|
1736005064NRG25310520240252245
|
31/05/2024
|
AKSHAY AMRAWANSHI
|
1736005064WL015825
|
AKSHAY AMRAWANSHI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
AKSHAYAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAMAI
|
MP-36-005-064-002/115
(CHATUA)
|
1736005064NRG25310520240252250
|
31/05/2024
|
KALAS BAI
|
1736005064WL015825
|
KALAS BAI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JAMAI
|
MP-36-005-064-002/120
(CHATUA)
|
1736005064NRG25310520240252255
|
31/05/2024
|
ATARLAL WARKADE
|
1736005064WL015825
|
ATARLAL WARKADE
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
05/06/2024
|
|
245322037
|
|
ATARLALWARKADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAMAI
|
MP-36-005-064-002/162
(CHATUA)
|
1736005064NRG25310520240252267
|
31/05/2024
|
URMILA AMRAWANSHI
|
1736005064WL015825
|
URMILA AMRAWANSHI
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
05/06/2024
|
|
245322037
|
|
URMILAAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAMAI
|
MP-36-005-084-002/174
(KATKUHI)
|
1736005084NRG25300520240244708
|
31/05/2024
|
SOHANLAL PARTETI
|
1736005084WL015412
|
SOHANLAL PARTETI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
05/06/2024
|
|
245322037
|
|
SOHANLALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAMAI
|
MP-36-005-084-002/264
(KATKUHI)
|
1736005084NRG25300520240244723
|
31/05/2024
|
ANKIT PARTETI
|
1736005084WL015412
|
ANKIT PARTETI
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANKITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAMAI
|
MP-36-005-084-002/287
(KATKUHI)
|
1736005084NRG25300520240244728
|
31/05/2024
|
Savita Sonekar
|
1736005084WL015412
|
Savita Sonekar
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
SavitaSonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
579
|
JAMAI
|
MP-36-005-084-002/271
(KATKUHI)
|
1736005084NRG25300520240244635
|
31/05/2024
|
Miss SUNITA HARESING KUMRE
|
1736005084WL015408
|
Miss SUNITA HARESING KUMRE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
MissSUNITAHARESINGKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
580
|
JAMAI
|
MP-36-005-024-001/16
(CHIKATBARRI)
|
1736005024NRG25310520240253800
|
31/05/2024
|
KAMAL SO BISAN
|
1736005024WL015886
|
KAMAL SO BISAN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMALSOBISAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAMAI
|
MP-36-005-024-001/16-B
(CHIKATBARRI)
|
1736005024NRG25310520240253801
|
31/05/2024
|
TUKARAM SO BESANLAL
|
1736005024WL015886
|
TUKARAM SO BESANLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
TUKARAMSOBESANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-024-001/16-D
(CHIKATBARRI)
|
1736005024NRG25310520240253803
|
31/05/2024
|
SHEELA DURVE
|
1736005024WL015886
|
SHEELA DURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHEELADURVE
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAMAI
|
MP-36-005-024-001/20
(CHIKATBARRI)
|
1736005024NRG25310520240253805
|
31/05/2024
|
SHANKAR AJUBSHA DHURVE
|
1736005024WL015886
|
SHANKAR AJUBSHA DHURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHANKARAJUBSHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAMAI
|
MP-36-005-024-001/42
(CHIKATBARRI)
|
1736005024NRG25310520240253807
|
31/05/2024
|
RAMLI CATRAM
|
1736005024WL015886
|
RAMLI CATRAM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMLICATRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAMAI
|
MP-36-005-024-001/43
(CHIKATBARRI)
|
1736005024NRG25310520240253808
|
31/05/2024
|
ADARKASHA SO GHURAN
|
1736005024WL015886
|
ADARKASHA SO GHURAN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ADARKASHASOGHURAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAMAI
|
MP-36-005-024-001/65
(CHIKATBARRI)
|
1736005024NRG25310520240253810
|
31/05/2024
|
RUSVATI WO BEERU
|
1736005024WL015886
|
RUSVATI WO BEERU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RUSVATIWOBEERU
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAMAI
|
MP-36-005-024-001/75
(CHIKATBARRI)
|
1736005024NRG25310520240253812
|
31/05/2024
|
MANGAL DHURVE
|
1736005024WL015886
|
MANGAL DHURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JAMAI
|
MP-36-005-024-001/9
(CHIKATBARRI)
|
1736005024NRG25310520240253814
|
31/05/2024
|
KAMLA BAI
|
1736005024WL015886
|
KAMLA BAI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
JAMAI
|
MP-36-005-024-001/9-B
(CHIKATBARRI)
|
1736005024NRG25310520240253817
|
31/05/2024
|
CHAITVATI DHURVE
|
1736005024WL015886
|
CHAITVATI DHURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHAITVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAMAI
|
MP-36-005-024-001/9-B
(CHIKATBARRI)
|
1736005024NRG25310520240253816
|
31/05/2024
|
SHIV PRASAD DHURVE
|
1736005024WL015886
|
SHIV PRASAD DHURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIVPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-024-002/100-B
(CHIKATBARRI)
|
1736005024NRG25310520240253912
|
31/05/2024
|
MANSULAL BABULAL
|
1736005024WL015890
|
MANSULAL BABULAL
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANSULALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-024-002/104
(CHIKATBARRI)
|
1736005024NRG25310520240253913
|
31/05/2024
|
SUKAR BAKHARIYA
|
1736005024WL015890
|
SUKAR BAKHARIYA
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKARBAKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-024-002/104-A
(CHIKATBARRI)
|
1736005024NRG25310520240253914
|
31/05/2024
|
SAGNU DARSHMA
|
1736005024WL015890
|
SAGNU DARSHMA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAGNUDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-024-002/105
(CHIKATBARRI)
|
1736005024NRG25310520240253862
|
31/05/2024
|
SUKBATI
|
1736005024WL015889
|
SUKBATI
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-024-002/107
(CHIKATBARRI)
|
1736005024NRG25310520240253864
|
31/05/2024
|
PERMSING UMRAV
|
1736005024WL015889
|
PERMSING UMRAV
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
PERMSINGUMRAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-024-002/108-A
(CHIKATBARRI)
|
1736005024NRG25310520240253866
|
31/05/2024
|
Sukhdev Atkom
|
1736005024WL015889
|
Sukhdev Atkom
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SukhdevAtkom
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-024-002/109
(CHIKATBARRI)
|
1736005024NRG25310520240253867
|
31/05/2024
|
SYAMBATI BAI BALIRAM
|
1736005024WL015889
|
SYAMBATI BAI BALIRAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMBATIBAIBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-024-002/109-A
(CHIKATBARRI)
|
1736005024NRG25310520240253868
|
31/05/2024
|
GOLU BALIRAM
|
1736005024WL015889
|
GOLU BALIRAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOLUBALIRAM
|
BANK OF INDIA(508505)
|
|
599
|
JAMAI
|
MP-36-005-024-002/115
(CHIKATBARRI)
|
1736005024NRG25310520240253870
|
31/05/2024
|
GEETA BAI
|
1736005024WL015889
|
GEETA BAI
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
600
|
JAMAI
|
MP-36-005-024-002/116
(CHIKATBARRI)
|
1736005024NRG25310520240253871
|
31/05/2024
|
Ramesh
|
1736005024WL015889
|
Ramesh
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-024-002/117
(CHIKATBARRI)
|
1736005024NRG25310520240253872
|
31/05/2024
|
JHUNULAL RAMLAL
|
1736005024WL015889
|
JHUNULAL RAMLAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHUNULALRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-024-002/119
(CHIKATBARRI)
|
1736005024NRG25310520240253874
|
31/05/2024
|
DHONSING
|
1736005024WL015889
|
DHONSING
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
DHONSING
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-024-002/121
(CHIKATBARRI)
|
1736005024NRG25310520240253875
|
31/05/2024
|
DAMA
|
1736005024WL015889
|
DAMA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
DAMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-024-002/121-A
(CHIKATBARRI)
|
1736005024NRG25310520240253876
|
31/05/2024
|
MANGULAL DARSHMA
|
1736005024WL015889
|
MANGULAL DARSHMA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGULALDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-024-002/121-B
(CHIKATBARRI)
|
1736005024NRG25310520240253877
|
31/05/2024
|
MANGALVATI DARSHMA
|
1736005024WL015889
|
MANGALVATI DARSHMA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANGALVATIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAMAI
|
MP-36-005-024-002/121-C
(CHIKATBARRI)
|
1736005024NRG25310520240253878
|
31/05/2024
|
FHAGULAL SO DAMA
|
1736005024WL015889
|
FHAGULAL SO DAMA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
FHAGULALSODAMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAMAI
|
MP-36-005-024-002/122
(CHIKATBARRI)
|
1736005024NRG25310520240253879
|
31/05/2024
|
SAMODIYA ATKOM
|
1736005024WL015889
|
SAMODIYA ATKOM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMODIYAATKOM
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-024-002/123
(CHIKATBARRI)
|
1736005024NRG25310520240253880
|
31/05/2024
|
ROHAL LAL DARSHAMA
|
1736005024WL015889
|
ROHAL LAL DARSHAMA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ROHALLALDARSHAMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-024-002/123-A
(CHIKATBARRI)
|
1736005024NRG25310520240253881
|
31/05/2024
|
MOHANLAL DARSAMA
|
1736005024WL015889
|
MOHANLAL DARSAMA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MOHANLALDARSAMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-024-002/129-A
(CHIKATBARRI)
|
1736005024NRG25310520240253972
|
31/05/2024
|
SAGANA BARELAL
|
1736005024WL015892
|
SAGANA BARELAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAGANABARELAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-024-002/133
(CHIKATBARRI)
|
1736005024NRG25310520240253916
|
31/05/2024
|
SUBELAL
|
1736005024WL015890
|
SUBELAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-024-002/136
(CHIKATBARRI)
|
1736005024NRG25310520240253918
|
31/05/2024
|
SANNULAL
|
1736005024WL015890
|
SANNULAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANNULAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-024-002/139
(CHIKATBARRI)
|
1736005024NRG25310520240253884
|
31/05/2024
|
AMANSINGH
|
1736005024WL015889
|
AMANSINGH
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-024-002/140
(CHIKATBARRI)
|
1736005024NRG25310520240253888
|
31/05/2024
|
AMRSING
|
1736005024WL015889
|
AMRSING
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMRSING
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-024-002/140-A
(CHIKATBARRI)
|
1736005024NRG25310520240253889
|
31/05/2024
|
MANJI JHAMSHING
|
1736005024WL015889
|
MANJI JHAMSHING
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANJIJHAMSHING
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-024-002/141-A
(CHIKATBARRI)
|
1736005024NRG25310520240253890
|
31/05/2024
|
BISARTI BAI WO UDANLAL
|
1736005024WL015889
|
BISARTI BAI WO UDANLAL
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISARTIBAIWOUDANLAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-024-002/144
(CHIKATBARRI)
|
1736005024NRG25310520240253892
|
31/05/2024
|
CHOTI BAI WO SUNDAR
|
1736005024WL015889
|
CHOTI BAI WO SUNDAR
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHOTIBAIWOSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-024-002/147
(CHIKATBARRI)
|
1736005024NRG25310520240253894
|
31/05/2024
|
BINDO BAI SHILLU
|
1736005024WL015889
|
BINDO BAI SHILLU
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
BINDOBAISHILLU
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAMAI
|
MP-36-005-024-002/149
(CHIKATBARRI)
|
1736005024NRG25310520240253895
|
31/05/2024
|
LAMPA
|
1736005024WL015889
|
LAMPA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
LAMPA
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAMAI
|
MP-36-005-024-002/151
(CHIKATBARRI)
|
1736005024NRG25310520240253897
|
31/05/2024
|
AMMULAL CHECHA
|
1736005024WL015889
|
AMMULAL CHECHA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
AMMULALCHECHA
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-024-002/153-A
(CHIKATBARRI)
|
1736005024NRG25310520240253921
|
31/05/2024
|
SANTU BOSAM
|
1736005024WL015890
|
SANTU BOSAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTUBOSAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAMAI
|
MP-36-005-024-002/154-A
(CHIKATBARRI)
|
1736005024NRG25310520240253974
|
31/05/2024
|
RAJAN LAL BOSAM
|
1736005024WL015892
|
RAJAN LAL BOSAM
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAJANLALBOSAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAMAI
|
MP-36-005-024-002/154-B
(CHIKATBARRI)
|
1736005024NRG25310520240253975
|
31/05/2024
|
PHOOLWATI BOSON
|
1736005024WL015892
|
PHOOLWATI BOSON
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
PHOOLWATIBOSON
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-024-002/155
(CHIKATBARRI)
|
1736005024NRG25310520240253976
|
31/05/2024
|
SUMARLAL
|
1736005024WL015892
|
SUMARLAL
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-024-002/155-A
(CHIKATBARRI)
|
1736005024NRG25310520240253977
|
31/05/2024
|
SHIVCHARAN BOSAM
|
1736005024WL015892
|
SHIVCHARAN BOSAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHIVCHARANBOSAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-024-002/155-B
(CHIKATBARRI)
|
1736005024NRG25310520240253978
|
31/05/2024
|
SARWAN SUMARLAL
|
1736005024WL015892
|
SARWAN SUMARLAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SARWANSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-024-002/160
(CHIKATBARRI)
|
1736005024NRG25310520240253923
|
31/05/2024
|
SADURAM
|
1736005024WL015890
|
SADURAM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SADURAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-024-002/160-A
(CHIKATBARRI)
|
1736005024NRG25310520240253924
|
31/05/2024
|
PHUL SINGH BOSAM BEESUR
|
1736005024WL015890
|
PHUL SINGH BOSAM BEESUR
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
PHULSINGHBOSAMBEESUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-024-002/168
(CHIKATBARRI)
|
1736005024NRG25310520240253899
|
31/05/2024
|
KAMMO BAI CHHOTELAL
|
1736005024WL015889
|
KAMMO BAI CHHOTELAL
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMMOBAICHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-024-002/170
(CHIKATBARRI)
|
1736005024NRG25310520240253983
|
31/05/2024
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
1736005024WL015892
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKHWATIBOSAMSOPATIRAMBOSAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG25310520240253984
|
31/05/2024
|
KAMALBATI
|
1736005024WL015892
|
KAMALBATI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG25310520240253925
|
31/05/2024
|
SUNDAR SO NASURU
|
1736005024WL015890
|
SUNDAR SO NASURU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNDARSONASURU
|
BANK OF INDIA(508505)
|
|
633
|
JAMAI
|
MP-36-005-024-002/181-B
(CHIKATBARRI)
|
1736005024NRG25310520240254009
|
31/05/2024
|
MEHTU SHEELOO
|
1736005024WL015893
|
MEHTU SHEELOO
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MEHTUSHEELOO
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JAMAI
|
MP-36-005-024-002/181-D
(CHIKATBARRI)
|
1736005024NRG25310520240254010
|
31/05/2024
|
MEHTAB SHEELU
|
1736005024WL015893
|
MEHTAB SHEELU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MEHTABSHEELU
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAMAI
|
MP-36-005-024-002/182
(CHIKATBARRI)
|
1736005024NRG25310520240254012
|
31/05/2024
|
MULGU BIRJU
|
1736005024WL015893
|
MULGU BIRJU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MULGUBIRJU
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-024-002/183
(CHIKATBARRI)
|
1736005024NRG25310520240254013
|
31/05/2024
|
BANSHILAL TARKHA
|
1736005024WL015893
|
BANSHILAL TARKHA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BANSHILALTARKHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-024-002/185
(CHIKATBARRI)
|
1736005024NRG25310520240253903
|
31/05/2024
|
BAJAJEE KUMRE
|
1736005024WL015889
|
BAJAJEE KUMRE
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
BAJAJEEKUMRE
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-024-002/189
(CHIKATBARRI)
|
1736005024NRG25310520240253986
|
31/05/2024
|
DEVILAL SO BABULAL
|
1736005024WL015892
|
DEVILAL SO BABULAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DEVILALSOBABULAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-024-002/193
(CHIKATBARRI)
|
1736005024NRG25310520240253987
|
31/05/2024
|
SATAR BOSAM LAL SINGH BOSAM
|
1736005024WL015892
|
SATAR BOSAM LAL SINGH BOSAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SATARBOSAMLALSINGHBOSAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-024-002/194
(CHIKATBARRI)
|
1736005024NRG25310520240253988
|
31/05/2024
|
KAMLA BOSAM WO RUKHKHAN
|
1736005024WL015892
|
KAMLA BOSAM WO RUKHKHAN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMLABOSAMWORUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-024-002/195-D
(CHIKATBARRI)
|
1736005024NRG25310520240253905
|
31/05/2024
|
RAJESH KUVARSHING
|
1736005024WL015889
|
RAJESH KUVARSHING
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAJESHKUVARSHING
|
BANK OF INDIA(508505)
|
|
642
|
JAMAI
|
MP-36-005-024-002/201
(CHIKATBARRI)
|
1736005024NRG25310520240254014
|
31/05/2024
|
BHIKHARI BELWANSHI
|
1736005024WL015893
|
BHIKHARI BELWANSHI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHIKHARIBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
JAMAI
|
MP-36-005-024-002/202
(CHIKATBARRI)
|
1736005024NRG25310520240253906
|
31/05/2024
|
ASHARAM KUMRE
|
1736005024WL015889
|
ASHARAM KUMRE
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
ASHARAMKUMRE
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-024-002/203
(CHIKATBARRI)
|
1736005024NRG25310520240254015
|
31/05/2024
|
BUDHIYA BAI SANNU
|
1736005024WL015893
|
BUDHIYA BAI SANNU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BUDHIYABAISANNU
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-024-002/203-A
(CHIKATBARRI)
|
1736005024NRG25310520240254016
|
31/05/2024
|
MANOJ SHEEU JHANAKLAL SHEELU
|
1736005024WL015893
|
MANOJ SHEEU JHANAKLAL SHEELU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANOJSHEEUJHANAKLALSHEELU
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-024-002/208
(CHIKATBARRI)
|
1736005024NRG25310520240253907
|
31/05/2024
|
SUMANTI
|
1736005024WL015889
|
SUMANTI
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMANTI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-024-002/209-B
(CHIKATBARRI)
|
1736005024NRG25310520240253989
|
31/05/2024
|
RAGANTA BOSOM
|
1736005024WL015892
|
RAGANTA BOSOM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAGANTABOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JAMAI
|
MP-36-005-024-002/220-A
(CHIKATBARRI)
|
1736005024NRG25310520240254019
|
31/05/2024
|
MAGALSHING BHOPA
|
1736005024WL015893
|
MAGALSHING BHOPA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MAGALSHINGBHOPA
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-024-002/223
(CHIKATBARRI)
|
1736005024NRG25310520240253927
|
31/05/2024
|
PYARELAL JHULU
|
1736005024WL015890
|
PYARELAL JHULU
|
00415
|
SBIN0004616
|
720
|
720
|
Processed
|
05/06/2024
|
|
245322037
|
|
PYARELALJHULU
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-024-002/224-B
(CHIKATBARRI)
|
1736005024NRG25310520240253990
|
31/05/2024
|
JHUMKI BAI ATKUMATKUM KISHAN
|
1736005024WL015892
|
JHUMKI BAI ATKUMATKUM KISHAN
|
00415
|
SBIN0004616
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHUMKIBAIATKUMATKUMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JAMAI
|
MP-36-005-024-002/225-A
(CHIKATBARRI)
|
1736005024NRG25310520240253928
|
31/05/2024
|
SEKLAL ANDJAGANTI
|
1736005024WL015890
|
SEKLAL ANDJAGANTI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEKLALANDJAGANTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-024-002/227
(CHIKATBARRI)
|
1736005024NRG25310520240254021
|
31/05/2024
|
RAKHI DHURVE
|
1736005024WL015893
|
RAKHI DHURVE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAKHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-024-002/228
(CHIKATBARRI)
|
1736005024NRG25310520240254022
|
31/05/2024
|
SANTLAL NAGWANSHI
|
1736005024WL015893
|
SANTLAL NAGWANSHI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTLALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-024-002/240
(CHIKATBARRI)
|
1736005024NRG25310520240254024
|
31/05/2024
|
SUNDARIYA BAI KUMRE
|
1736005024WL015893
|
SUNDARIYA BAI KUMRE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNDARIYABAIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JAMAI
|
MP-36-005-024-002/242
(CHIKATBARRI)
|
1736005024NRG25310520240254025
|
31/05/2024
|
BISARAM KAMRE
|
1736005024WL015893
|
BISARAM KAMRE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BISARAMKAMRE
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-024-002/247
(CHIKATBARRI)
|
1736005024NRG25310520240254026
|
31/05/2024
|
JOGILAL
|
1736005024WL015893
|
JOGILAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JOGILAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-024-002/248-A
(CHIKATBARRI)
|
1736005024NRG25310520240254028
|
31/05/2024
|
Ramesh Uikey
|
1736005024WL015893
|
Ramesh Uikey
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RameshUikey
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-024-002/249-A
(CHIKATBARRI)
|
1736005024NRG25310520240253929
|
31/05/2024
|
VINOD CHOKHELAL
|
1736005024WL015890
|
VINOD CHOKHELAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
VINODCHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-024-002/255
(CHIKATBARRI)
|
1736005024NRG25310520240254030
|
31/05/2024
|
SANLAL
|
1736005024WL015893
|
SANLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANLAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAMAI
|
MP-36-005-024-002/258
(CHIKATBARRI)
|
1736005024NRG25310520240253930
|
31/05/2024
|
MANTI BAI
|
1736005024WL015890
|
MANTI BAI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-024-002/258-C
(CHIKATBARRI)
|
1736005024NRG25310520240253994
|
31/05/2024
|
ROSANTI WO RUPLAL
|
1736005024WL015892
|
ROSANTI WO RUPLAL
|
00415
|
SBIN0004616
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322037
|
|
ROSANTIWORUPLAL
|
BANK OF INDIA(508505)
|
|
662
|
JAMAI
|
MP-36-005-024-002/258-D
(CHIKATBARRI)
|
1736005024NRG25310520240253931
|
31/05/2024
|
Meshlal
|
1736005024WL015890
|
Meshlal
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Meshlal
|
BANK OF INDIA(508505)
|
|
663
|
JAMAI
|
MP-36-005-024-002/260
(CHIKATBARRI)
|
1736005024NRG25310520240253995
|
31/05/2024
|
RAMKALI JAMUNSHIN
|
1736005024WL015892
|
RAMKALI JAMUNSHIN
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMKALIJAMUNSHIN
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-024-002/260-B
(CHIKATBARRI)
|
1736005024NRG25310520240253996
|
31/05/2024
|
SYAMBATI
|
1736005024WL015892
|
SYAMBATI
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-024-002/263
(CHIKATBARRI)
|
1736005024NRG25310520240254032
|
31/05/2024
|
ANNA
|
1736005024WL015893
|
ANNA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ANNA
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAMAI
|
MP-36-005-024-002/263
(CHIKATBARRI)
|
1736005024NRG25310520240254033
|
31/05/2024
|
SANTI NARRE
|
1736005024WL015893
|
SANTI NARRE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTINARRE
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAMAI
|
MP-36-005-024-002/266
(CHIKATBARRI)
|
1736005024NRG25310520240253932
|
31/05/2024
|
RAMPRASAD
|
1736005024WL015890
|
RAMPRASAD
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-024-002/266-A
(CHIKATBARRI)
|
1736005024NRG25310520240253933
|
31/05/2024
|
SOMTI BOSAM
|
1736005024WL015890
|
SOMTI BOSAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SOMTIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-024-002/268
(CHIKATBARRI)
|
1736005024NRG25310520240253910
|
31/05/2024
|
SADDU BHAI
|
1736005024WL015889
|
SADDU BHAI
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SADDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-024-002/278-A
(CHIKATBARRI)
|
1736005024NRG25310520240253935
|
31/05/2024
|
Ramsing
|
1736005024WL015890
|
Ramsing
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-024-002/279-A
(CHIKATBARRI)
|
1736005024NRG25310520240253937
|
31/05/2024
|
NACCHU SO BAKU
|
1736005024WL015890
|
NACCHU SO BAKU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
NACCHUSOBAKU
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-024-002/286-A
(CHIKATBARRI)
|
1736005024NRG25310520240254034
|
31/05/2024
|
SOHANLAL NAGWANSHI
|
1736005024WL015893
|
SOHANLAL NAGWANSHI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SOHANLALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAMAI
|
MP-36-005-024-002/293
(CHIKATBARRI)
|
1736005024NRG25310520240254035
|
31/05/2024
|
SANTLAL SO RAMLAL BHOPA
|
1736005024WL015893
|
SANTLAL SO RAMLAL BHOPA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTLALSORAMLALBHOPA
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-024-002/294
(CHIKATBARRI)
|
1736005024NRG25310520240254037
|
31/05/2024
|
RUSVATI
|
1736005024WL015893
|
RUSVATI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RUSVATI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAMAI
|
MP-36-005-024-002/313-B
(CHIKATBARRI)
|
1736005024NRG25310520240253940
|
31/05/2024
|
CHOTELAL
|
1736005024WL015890
|
CHOTELAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-024-002/318-B
(CHIKATBARRI)
|
1736005024NRG25310520240253911
|
31/05/2024
|
JUGRASHA
|
1736005024WL015889
|
JUGRASHA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
JUGRASHA
|
STATE BANK OF INDIA(508548)
|
|
677
|
JAMAI
|
MP-36-005-024-002/84-B
(CHIKATBARRI)
|
1736005024NRG25310520240254002
|
31/05/2024
|
SIRJU BOSAM CHAPA BOSAM
|
1736005024WL015892
|
SIRJU BOSAM CHAPA BOSAM
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIRJUBOSAMCHAPABOSAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAMAI
|
MP-36-005-024-002/89
(CHIKATBARRI)
|
1736005024NRG25310520240254004
|
31/05/2024
|
PHUNDIYA
|
1736005024WL015892
|
PHUNDIYA
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
PHUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAMAI
|
MP-36-005-024-002/89-A
(CHIKATBARRI)
|
1736005024NRG25310520240254005
|
31/05/2024
|
KALABATI BOSAM
|
1736005024WL015892
|
KALABATI BOSAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALABATIBOSAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-024-002/95-A
(CHIKATBARRI)
|
1736005024NRG25310520240254006
|
31/05/2024
|
ROHANLAL
|
1736005024WL015892
|
ROHANLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
ROHANLAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-024-002/95-B
(CHIKATBARRI)
|
1736005024NRG25310520240254007
|
31/05/2024
|
JHUNIYA BAI WO ROSANLAL
|
1736005024WL015892
|
JHUNIYA BAI WO ROSANLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHUNIYABAIWOROSANLAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-024-003/323
(CHIKATBARRI)
|
1736005024NRG25310520240253942
|
31/05/2024
|
RENA BAI WO RAJU
|
1736005024WL015891
|
RENA BAI WO RAJU
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
RENABAIWORAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-024-003/329-A
(CHIKATBARRI)
|
1736005024NRG25310520240253945
|
31/05/2024
|
BHAGWATI BAI NAYAK
|
1736005024WL015891
|
BHAGWATI BAI NAYAK
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGWATIBAINAYAK
|
BANK OF INDIA(508505)
|
|
684
|
JAMAI
|
MP-36-005-024-003/331
(CHIKATBARRI)
|
1736005024NRG25310520240253946
|
31/05/2024
|
UJRA BAI UJRA BAI
|
1736005024WL015891
|
UJRA BAI UJRA BAI
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
UJRABAIUJRABAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAMAI
|
MP-36-005-024-003/332
(CHIKATBARRI)
|
1736005024NRG25310520240253947
|
31/05/2024
|
SUNITA
|
1736005024WL015891
|
SUNITA
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-024-003/334-A
(CHIKATBARRI)
|
1736005024NRG25310520240253948
|
31/05/2024
|
SEEMA BHOURE
|
1736005024WL015891
|
SEEMA BHOURE
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEEMABHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-024-003/334-B
(CHIKATBARRI)
|
1736005024NRG25310520240253949
|
31/05/2024
|
SAMALWATI WO SUKHRAM
|
1736005024WL015891
|
SAMALWATI WO SUKHRAM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMALWATIWOSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-024-003/336
(CHIKATBARRI)
|
1736005024NRG25310520240253950
|
31/05/2024
|
SURESH SO CHHATAN
|
1736005024WL015891
|
SURESH SO CHHATAN
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURESHSOCHHATAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-024-003/338-A
(CHIKATBARRI)
|
1736005024NRG25310520240253827
|
31/05/2024
|
RANJITA
|
1736005024WL015887
|
RANJITA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-024-003/348-A
(CHIKATBARRI)
|
1736005024NRG25310520240253952
|
31/05/2024
|
SYAMLAL BHOURE
|
1736005024WL015891
|
SYAMLAL BHOURE
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SYAMLALBHOURE
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-024-003/352
(CHIKATBARRI)
|
1736005024NRG25310520240253828
|
31/05/2024
|
BHAGOTI BHOPA
|
1736005024WL015887
|
BHAGOTI BHOPA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGOTIBHOPA
|
STATE BANK OF INDIA(508548)
|
|
692
|
JAMAI
|
MP-36-005-024-003/353-A
(CHIKATBARRI)
|
1736005024NRG25310520240253829
|
31/05/2024
|
CHOTELAL KAYDA
|
1736005024WL015887
|
CHOTELAL KAYDA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHOTELALKAYDA
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAMAI
|
MP-36-005-024-003/359
(CHIKATBARRI)
|
1736005024NRG25310520240253953
|
31/05/2024
|
NANBATI BAI PREMLAL
|
1736005024WL015891
|
NANBATI BAI PREMLAL
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
NANBATIBAIPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-024-003/362-A
(CHIKATBARRI)
|
1736005024NRG25310520240253831
|
31/05/2024
|
BHAGLAL KAYADA JHINU KAYADA
|
1736005024WL015887
|
BHAGLAL KAYADA JHINU KAYADA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BHAGLALKAYADAJHINUKAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-024-003/364-C
(CHIKATBARRI)
|
1736005024NRG25310520240253821
|
31/05/2024
|
EKTAR SINGH
|
1736005024WL015886
|
EKTAR SINGH
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
EKTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-024-003/364-C
(CHIKATBARRI)
|
1736005024NRG25310520240253822
|
31/05/2024
|
RUPA BOSOME
|
1736005024WL015886
|
RUPA BOSOME
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
RUPABOSOME
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
JAMAI
|
MP-36-005-024-003/366
(CHIKATBARRI)
|
1736005024NRG25310520240253833
|
31/05/2024
|
MANOHAR SO JHUNILAL
|
1736005024WL015887
|
MANOHAR SO JHUNILAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
MANOHARSOJHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
JAMAI
|
MP-36-005-024-003/373
(CHIKATBARRI)
|
1736005024NRG25310520240253834
|
31/05/2024
|
CHETLAL SO MOHANSHINGH
|
1736005024WL015887
|
CHETLAL SO MOHANSHINGH
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
CHETLALSOMOHANSHINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
JAMAI
|
MP-36-005-024-003/375
(CHIKATBARRI)
|
1736005024NRG25310520240253955
|
31/05/2024
|
MADULATA BAI RAMESH
|
1736005024WL015891
|
MADULATA BAI RAMESH
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
MADULATABAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-024-003/378-A
(CHIKATBARRI)
|
1736005024NRG25310520240253835
|
31/05/2024
|
BIRAJLAL
|
1736005024WL015887
|
BIRAJLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAMAI
|
MP-36-005-024-003/382
(CHIKATBARRI)
|
1736005024NRG25310520240253957
|
31/05/2024
|
SAMLI BAI WO HALKU
|
1736005024WL015891
|
SAMLI BAI WO HALKU
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMLIBAIWOHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-024-003/384-A
(CHIKATBARRI)
|
1736005024NRG25310520240253837
|
31/05/2024
|
GUDDI BAI RAJKUMAR
|
1736005024WL015887
|
GUDDI BAI RAJKUMAR
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
GUDDIBAIRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
JAMAI
|
MP-36-005-024-003/384-B
(CHIKATBARRI)
|
1736005024NRG25310520240253838
|
31/05/2024
|
DASHRAT AHKE
|
1736005024WL015887
|
DASHRAT AHKE
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DASHRATAHKE
|
STATE BANK OF INDIA(508548)
|
|
704
|
JAMAI
|
MP-36-005-024-003/385
(CHIKATBARRI)
|
1736005024NRG25310520240253840
|
31/05/2024
|
JAGAT
|
1736005024WL015887
|
JAGAT
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
705
|
JAMAI
|
MP-36-005-024-003/386-A
(CHIKATBARRI)
|
1736005024NRG25310520240253842
|
31/05/2024
|
SHUSHILA SHUKLAL
|
1736005024WL015887
|
SHUSHILA SHUKLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHUSHILASHUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-024-003/386-B
(CHIKATBARRI)
|
1736005024NRG25310520240253844
|
31/05/2024
|
KAVITA
|
1736005024WL015887
|
KAVITA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
707
|
JAMAI
|
MP-36-005-024-003/387-A
(CHIKATBARRI)
|
1736005024NRG25310520240253845
|
31/05/2024
|
SARITA DARSHMA MANGEELAL DARSHMA
|
1736005024WL015887
|
SARITA DARSHMA MANGEELAL DARSHMA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SARITADARSHMAMANGEELALDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-024-003/388
(CHIKATBARRI)
|
1736005024NRG25310520240253848
|
31/05/2024
|
KALIYA BAI
|
1736005024WL015887
|
KALIYA BAI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
JAMAI
|
MP-36-005-024-003/389-B
(CHIKATBARRI)
|
1736005024NRG25310520240253851
|
31/05/2024
|
SARITA
|
1736005024WL015887
|
SARITA
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
710
|
JAMAI
|
MP-36-005-024-003/389-C
(CHIKATBARRI)
|
1736005024NRG25310520240253852
|
31/05/2024
|
SUNITA
|
1736005024WL015887
|
SUNITA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
JAMAI
|
MP-36-005-024-003/389-D
(CHIKATBARRI)
|
1736005024NRG25310520240253853
|
31/05/2024
|
SATISH PANDRAM SMT SATOLI PANDRAM
|
1736005024WL015887
|
SATISH PANDRAM SMT SATOLI PANDRAM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SATISHPANDRAMSMTSATOLIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-024-003/393-B
(CHIKATBARRI)
|
1736005024NRG25310520240253958
|
31/05/2024
|
MESHO DEELIP
|
1736005024WL015891
|
MESHO DEELIP
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
MESHODEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JAMAI
|
MP-36-005-024-003/403
(CHIKATBARRI)
|
1736005024NRG25310520240253959
|
31/05/2024
|
RAMLLE BAI GANESH
|
1736005024WL015891
|
RAMLLE BAI GANESH
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMLLEBAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
JAMAI
|
MP-36-005-024-003/409
(CHIKATBARRI)
|
1736005024NRG25310520240253854
|
31/05/2024
|
GOREELAL AMARLAL
|
1736005024WL015887
|
GOREELAL AMARLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
GOREELALAMARLAL
|
BANK OF INDIA(508505)
|
|
715
|
JAMAI
|
MP-36-005-024-003/414-C
(CHIKATBARRI)
|
1736005024NRG25310520240253963
|
31/05/2024
|
SHUNEETA BHORE
|
1736005024WL015891
|
SHUNEETA BHORE
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SHUNEETABHORE
|
STATE BANK OF INDIA(508548)
|
|
716
|
JAMAI
|
MP-36-005-024-003/415
(CHIKATBARRI)
|
1736005024NRG25310520240253824
|
31/05/2024
|
SUGANTI SEELU SUKARSHA SHEELU
|
1736005024WL015886
|
SUGANTI SEELU SUKARSHA SHEELU
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUGANTISEELUSUKARSHASHEELU
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAMAI
|
MP-36-005-024-003/415-A
(CHIKATBARRI)
|
1736005024NRG25310520240253825
|
31/05/2024
|
SUMAN SHEELU SHU
|
1736005024WL015886
|
SUMAN SHEELU SHU
|
00415
|
SBIN0004616
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUMANSHEELUSHU
|
STATE BANK OF INDIA(508548)
|
|
718
|
JAMAI
|
MP-36-005-024-003/416
(CHIKATBARRI)
|
1736005024NRG25310520240253964
|
31/05/2024
|
RAMPRASHAD
|
1736005024WL015891
|
RAMPRASHAD
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
719
|
JAMAI
|
MP-36-005-024-003/420
(CHIKATBARRI)
|
1736005024NRG25310520240253967
|
31/05/2024
|
RAMDYAL NAGWANSHI
|
1736005024WL015891
|
RAMDYAL NAGWANSHI
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMDYALNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAMAI
|
MP-36-005-024-003/421
(CHIKATBARRI)
|
1736005024NRG25310520240253968
|
31/05/2024
|
Shiya
|
1736005024WL015891
|
Shiya
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
Shiya
|
STATE BANK OF INDIA(508548)
|
|
721
|
JAMAI
|
MP-36-005-024-003/426
(CHIKATBARRI)
|
1736005024NRG25310520240253969
|
31/05/2024
|
SURAJ HALKU
|
1736005024WL015891
|
SURAJ HALKU
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SURAJHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-024-003/428
(CHIKATBARRI)
|
1736005024NRG25310520240253856
|
31/05/2024
|
JHULBATI WO CHHANNU
|
1736005024WL015887
|
JHULBATI WO CHHANNU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
JHULBATIWOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAMAI
|
MP-36-005-024-003/433
(CHIKATBARRI)
|
1736005024NRG25310520240253857
|
31/05/2024
|
SUKBATI BABLLU
|
1736005024WL015887
|
SUKBATI BABLLU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUKBATIBABLLU
|
STATE BANK OF INDIA(508548)
|
|
724
|
JAMAI
|
MP-36-005-024-003/434
(CHIKATBARRI)
|
1736005024NRG25310520240253970
|
31/05/2024
|
SEEMA BHANNRE SUKHRAM
|
1736005024WL015891
|
SEEMA BHANNRE SUKHRAM
|
00415
|
SBIN0004616
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SEEMABHANNRESUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-055-001/23-B
(MANDHAI)
|
1736005055NRG25280520240226340
|
31/05/2024
|
Kuvrvativ
|
1736005055WL014397
|
Kuvrvativ
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Kuvrvativ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-055-003/209-A
(MANDHAI)
|
1736005055NRG25280520240226341
|
31/05/2024
|
sharmila
|
1736005055WL014397
|
sharmila
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189360
|
189360
|
|
|
|
|
|
|
|
|
727
|
JAMAI
|
MP-36-005-004-003/823
(TEMRU)
|
1736005004NRG25310520240249871
|
31/05/2024
|
raju darshma
|
1736005004WL015660
|
raju darshma
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
rajudarshma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
728
|
JAMAI
|
MP-36-005-076-001/1
(MADHKA DHANA)
|
1736005056NRG25300520240248768
|
31/05/2024
|
SANTU
|
1736005056WL015590
|
SANTU
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
JAMAI
|
MP-36-005-076-001/68-A
(MADHKA DHANA)
|
1736005056NRG25300520240248773
|
31/05/2024
|
sanu
|
1736005056WL015590
|
sanu
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
sanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
730
|
JAMAI
|
MP-36-005-004-003/243-B
(TEMRU)
|
1736005004NRG25310520240249829
|
31/05/2024
|
BASANTI
|
1736005004WL015660
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/06/2024
|
|
245322037
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-005-001/101-A
(BICHBEHARI)
|
1736005005NRG25310520240249492
|
31/05/2024
|
suner
|
1736005005WL015646
|
suner
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
suner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-005-001/111-B
(BICHBEHARI)
|
1736005005NRG25310520240249430
|
31/05/2024
|
Sarasvati Sheelu
|
1736005005WL015643
|
Sarasvati Sheelu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SarasvatiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-005-001/146-A
(BICHBEHARI)
|
1736005005NRG25310520240249507
|
31/05/2024
|
Sanita Mavasi
|
1736005005WL015646
|
Sanita Mavasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SanitaMavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JAMAI
|
MP-36-005-005-001/38-B
(BICHBEHARI)
|
1736005005NRG25310520240249568
|
31/05/2024
|
BALIRAM
|
1736005005WL015648
|
BALIRAM
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322037
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JAMAI
|
MP-36-005-005-001/46
(BICHBEHARI)
|
1736005005NRG25310520240249528
|
31/05/2024
|
Radhiya Bai
|
1736005005WL015647
|
Radhiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
RadhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JAMAI
|
MP-36-005-005-001/547-C
(BICHBEHARI)
|
1736005005NRG25310520240249576
|
31/05/2024
|
Sukanya
|
1736005005WL015648
|
Sukanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sukanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JAMAI
|
MP-36-005-005-001/55-A
(BICHBEHARI)
|
1736005005NRG25310520240249547
|
31/05/2024
|
Samanti lovo
|
1736005005WL015647
|
Samanti lovo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Samantilovo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-005-001/58-A
(BICHBEHARI)
|
1736005005NRG25310520240249470
|
31/05/2024
|
siyabai
|
1736005005WL015644
|
siyabai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JAMAI
|
MP-36-005-005-001/6-A
(BICHBEHARI)
|
1736005005NRG25310520240249446
|
31/05/2024
|
Harlal uikey
|
1736005005WL015643
|
Harlal uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Harlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JAMAI
|
MP-36-005-005-001/613
(BICHBEHARI)
|
1736005005NRG25310520240249449
|
31/05/2024
|
Dashiya Uikey
|
1736005005WL015643
|
Dashiya Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
DashiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
JAMAI
|
MP-36-005-005-001/724
(BICHBEHARI)
|
1736005005NRG25310520240249476
|
31/05/2024
|
sushila
|
1736005005WL015644
|
sushila
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-005-001/76-A
(BICHBEHARI)
|
1736005005NRG25310520240249592
|
31/05/2024
|
Siyaram
|
1736005005WL015648
|
Siyaram
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
05/06/2024
|
|
245322037
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-005-001/99-A
(BICHBEHARI)
|
1736005005NRG25310520240249524
|
31/05/2024
|
Kalabati
|
1736005005WL015646
|
Kalabati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-005-003/320-B
(BICHBEHARI)
|
1736005099NRG25280520240225105
|
31/05/2024
|
ijesh shilu
|
1736005099WL014358
|
ijesh shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
ijeshshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JAMAI
|
MP-36-005-005-003/320-B
(BICHBEHARI)
|
1736005099NRG25280520240225106
|
31/05/2024
|
sdamalvati shilu
|
1736005099WL014358
|
sdamalvati shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
sdamalvatishilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JAMAI
|
MP-36-005-005-003/378-C
(BICHBEHARI)
|
1736005099NRG25280520240225126
|
31/05/2024
|
nandkishr atakom
|
1736005099WL014358
|
nandkishr atakom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
nandkishratakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JAMAI
|
MP-36-005-005-003/754-A
(BICHBEHARI)
|
1736005099NRG25280520240225129
|
31/05/2024
|
suganti
|
1736005099WL014358
|
suganti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JAMAI
|
MP-36-005-005-003/759
(BICHBEHARI)
|
1736005099NRG25280520240225162
|
31/05/2024
|
Sukhdev Bhopa
|
1736005099WL014359
|
Sukhdev Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SukhdevBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JAMAI
|
MP-36-005-005-004/346-A
(BICHBEHARI)
|
1736005099NRG25280520240225163
|
31/05/2024
|
Jangal Sing Bhopa
|
1736005099WL014359
|
Jangal Sing Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
JangalSingBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-005-004/385-A
(BICHBEHARI)
|
1736005099NRG25310520240253312
|
31/05/2024
|
Girra
|
1736005099WL015866
|
Girra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
Girra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
JAMAI
|
MP-36-005-005-004/403-B
(BICHBEHARI)
|
1736005099NRG25310520240253315
|
31/05/2024
|
Rajesh Bhopa
|
1736005099WL015866
|
Rajesh Bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
RajeshBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JAMAI
|
MP-36-005-005-004/403-D
(BICHBEHARI)
|
1736005099NRG25310520240253316
|
31/05/2024
|
santo bhopa
|
1736005099WL015866
|
santo bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
santobhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JAMAI
|
MP-36-005-005-004/407-A
(BICHBEHARI)
|
1736005099NRG25310520240253317
|
31/05/2024
|
sitaram sakom
|
1736005099WL015866
|
sitaram sakom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
sitaramsakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-005-004/410-D
(BICHBEHARI)
|
1736005099NRG25310520240253320
|
31/05/2024
|
asha
|
1736005099WL015866
|
asha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JAMAI
|
MP-36-005-005-004/416-A
(BICHBEHARI)
|
1736005099NRG25310520240253322
|
31/05/2024
|
kisan lal bhopa
|
1736005099WL015866
|
kisan lal bhopa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
kisanlalbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JAMAI
|
MP-36-005-005-005/704
(BICHBEHARI)
|
1736005099NRG25310520240253339
|
31/05/2024
|
PIRTAP
|
1736005099WL015866
|
PIRTAP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
PIRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
JAMAI
|
MP-36-005-024-001/15-B
(CHIKATBARRI)
|
1736005024NRG25310520240253861
|
31/05/2024
|
Kiran
|
1736005024WL015889
|
Kiran
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
JAMAI
|
MP-36-005-024-002/152
(CHIKATBARRI)
|
1736005024NRG25310520240253920
|
31/05/2024
|
Chameli
|
1736005024WL015890
|
Chameli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
Chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
JAMAI
|
MP-36-005-024-002/179-A
(CHIKATBARRI)
|
1736005024NRG25310520240253901
|
31/05/2024
|
SUNIL DARSHMA
|
1736005024WL015889
|
SUNIL DARSHMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNILDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JAMAI
|
MP-36-005-024-002/181-D
(CHIKATBARRI)
|
1736005024NRG25310520240254011
|
31/05/2024
|
PHULLO
|
1736005024WL015893
|
PHULLO
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
PHULLO
|
STATE BANK OF INDIA(508548)
|
|
761
|
JAMAI
|
MP-36-005-024-002/247-A
(CHIKATBARRI)
|
1736005024NRG25310520240254027
|
31/05/2024
|
Aasha Ban
|
1736005024WL015893
|
Aasha Ban
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
AashaBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JAMAI
|
MP-36-005-024-002/255-B
(CHIKATBARRI)
|
1736005024NRG25310520240254031
|
31/05/2024
|
SUNITA UIKEY
|
1736005024WL015893
|
SUNITA UIKEY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JAMAI
|
MP-36-005-024-002/296-D
(CHIKATBARRI)
|
1736005024NRG25310520240253999
|
31/05/2024
|
Sundar Lobo
|
1736005024WL015892
|
Sundar Lobo
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
05/06/2024
|
|
245322037
|
|
SundarLobo
|
STATE BANK OF INDIA(508548)
|
|
764
|
JAMAI
|
MP-36-005-024-003/408-A
(CHIKATBARRI)
|
1736005024NRG25310520240253962
|
31/05/2024
|
SUBHAM BANWANSHI
|
1736005024WL015891
|
SUBHAM BANWANSHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/06/2024
|
|
245322037
|
|
SUBHAMBANWANSHI
|
BANK OF INDIA(508505)
|
|
765
|
JAMAI
|
MP-36-005-056-001/100
(HIRDA GARH)
|
1736005000NRG25300520240248013
|
31/05/2024
|
RAMDAYAL
|
1736005WL015564
|
RAMDAYAL
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JAMAI
|
MP-36-005-056-001/219-C
(HIRDA GARH)
|
1736005000NRG25300520240248022
|
31/05/2024
|
Lalita
|
1736005WL015564
|
Lalita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322037
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
767
|
JAMAI
|
MP-36-005-064-002/290
(CHATUA)
|
1736005064NRG25310520240252277
|
31/05/2024
|
KAMLA BARKADE
|
1736005064WL015825
|
KAMLA BARKADE
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
05/06/2024
|
|
245322037
|
|
KAMLABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JAMAI
|
MP-36-005-084-002/145-A
(KATKUHI)
|
1736005084NRG25300520240244705
|
31/05/2024
|
Umarvati Parteti
|
1736005084WL015412
|
Umarvati Parteti
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
UmarvatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
JAMAI
|
MP-36-005-084-002/199-A
(KATKUHI)
|
1736005084NRG25300520240244712
|
31/05/2024
|
Rambati Saryam
|
1736005084WL015412
|
Rambati Saryam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
RambatiSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JAMAI
|
MP-36-005-084-002/470-A
(KATKUHI)
|
1736005084NRG25300520240244733
|
31/05/2024
|
Jhamarbati Dhurvey
|
1736005084WL015412
|
Jhamarbati Dhurvey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
JhamarbatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51311
|
51311
|
|
|
|
|
|
|
|
|
771
|
JAMAI
|
MP-36-005-056-001/126
(HIRDA GARH)
|
1736005000NRG25300520240248015
|
31/05/2024
|
Maatal
|
1736005WL015564
|
Maatal
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Maatal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JAMAI
|
MP-36-005-056-001/206
(HIRDA GARH)
|
1736005000NRG25300520240248018
|
31/05/2024
|
HEMANT
|
1736005WL015564
|
HEMANT
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
JAMAI
|
MP-36-005-056-001/222-A
(HIRDA GARH)
|
1736005000NRG25300520240248023
|
31/05/2024
|
GANESH
|
1736005WL015564
|
GANESH
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAMAI
|
MP-36-005-056-001/222-A
(HIRDA GARH)
|
1736005000NRG25300520240248024
|
31/05/2024
|
Sarju
|
1736005WL015564
|
Sarju
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JAMAI
|
MP-36-005-056-001/242
(HIRDA GARH)
|
1736005000NRG25300520240248026
|
31/05/2024
|
Munni
|
1736005WL015564
|
Munni
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JAMAI
|
MP-36-005-076-001/1
(MADHKA DHANA)
|
1736005056NRG25300520240248769
|
31/05/2024
|
Babita
|
1736005056WL015590
|
Babita
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-084-002/127
(KATKUHI)
|
1736005084NRG25300520240244701
|
31/05/2024
|
Fulwati WO Suraju Parteti
|
1736005084WL015412
|
Fulwati WO Suraju Parteti
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
FulwatiWOSurajuParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAMAI
|
MP-36-005-084-002/175-A
(KATKUHI)
|
1736005084NRG25300520240244710
|
31/05/2024
|
Mrs Lata Kavreti
|
1736005084WL015412
|
Mrs Lata Kavreti
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsLataKavreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-084-002/175-B
(KATKUHI)
|
1736005084NRG25300520240244711
|
31/05/2024
|
Sumarvati WO Deviram Kavreti
|
1736005084WL015412
|
Sumarvati WO Deviram Kavreti
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
SumarvatiWODeviramKavreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-084-002/271
(KATKUHI)
|
1736005084NRG25300520240244634
|
31/05/2024
|
SIMATLAL IRPACHI
|
1736005084WL015408
|
SIMATLAL IRPACHI
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
SIMATLALIRPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-084-002/469
(KATKUHI)
|
1736005084NRG25300520240244732
|
31/05/2024
|
Mrs ANITA WO KEYRAM KAVARETI
|
1736005084WL015412
|
Mrs ANITA WO KEYRAM KAVARETI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsANITAWOKEYRAMKAVARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-084-002/486
(KATKUHI)
|
1736005084NRG25300520240244737
|
31/05/2024
|
MRS SARITA DHURVE WO BUDAL
|
1736005084WL015412
|
MRS SARITA DHURVE WO BUDAL
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MRSSARITADHURVEWOBUDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-084-002/496-A
(KATKUHI)
|
1736005084NRG25300520240244742
|
31/05/2024
|
Mrs KOUSHLYA PARTETI
|
1736005084WL015412
|
Mrs KOUSHLYA PARTETI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
MrsKOUSHLYAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
JAMAI
|
MP-36-005-084-002/543
(KATKUHI)
|
1736005084NRG25300520240244747
|
31/05/2024
|
GYANLAL AND MONBATI
|
1736005084WL015412
|
GYANLAL AND MONBATI
|
00697
|
BKID0MG8022
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245322037
|
|
GYANLALANDMONBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18208
|
18208
|
|
|
|
|
|
|
|
|
785
|
JAMAI
|
MP-36-005-056-001/145
(HIRDA GARH)
|
1736005000NRG25300520240248016
|
31/05/2024
|
LAXMI
|
1736005WL015564
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JAMAI
|
MP-36-005-056-001/218
(HIRDA GARH)
|
1736005000NRG25300520240248020
|
31/05/2024
|
FANDILAL GORELAL TIVTI ASHOK
|
1736005WL015564
|
FANDILAL GORELAL TIVTI ASHOK
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
FANDILALGORELALTIVTIASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JAMAI
|
MP-36-005-056-001/263
(HIRDA GARH)
|
1736005000NRG25300520240248028
|
31/05/2024
|
RAKHIYA
|
1736005WL015564
|
RAKHIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/06/2024
|
|
245322037
|
|
RAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25300520240248029
|
31/05/2024
|
SONI SHIVPRASAD
|
1736005WL015564
|
SONI SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
SONISHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JAMAI
|
MP-36-005-056-001/272
(HIRDA GARH)
|
1736005000NRG25300520240248031
|
31/05/2024
|
ENDRA
|
1736005WL015564
|
ENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/06/2024
|
|
245322037
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JAMAI
|
MP-36-005-076-001/19
(MADHKA DHANA)
|
1736005056NRG25300520240248771
|
31/05/2024
|
SAKRI
|
1736005056WL015590
|
SAKRI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
JAMAI
|
MP-36-005-076-001/19
(MADHKA DHANA)
|
1736005056NRG25300520240248770
|
31/05/2024
|
SAMOTA
|
1736005056WL015590
|
SAMOTA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
SAMOTA
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
JAMAI
|
MP-36-005-076-001/23-A
(MADHKA DHANA)
|
1736005056NRG25300520240248772
|
31/05/2024
|
Anil
|
1736005056WL015590
|
Anil
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/06/2024
|
|
245322037
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JAMAI
|
MP-36-005-084-002/223
(KATKUHI)
|
1736005084NRG25300520240244633
|
31/05/2024
|
ASHOK SO FIROL AMRAWANSI
|
1736005084WL015408
|
ASHOK SO FIROL AMRAWANSI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
ASHOKSOFIROLAMRAWANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
794
|
JAMAI
|
MP-36-005-005-001/69-A
(BICHBEHARI)
|
1736005005NRG25310520240249586
|
31/05/2024
|
DIYALAL
|
1736005005WL015648
|
DIYALAL
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
05/06/2024
|
|
245322037
|
|
DIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JAMAI
|
MP-36-005-005-003/344-A
(BICHBEHARI)
|
1736005099NRG25280520240225146
|
31/05/2024
|
INDARLAL
|
1736005099WL014359
|
INDARLAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245322037
|
|
INDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026300
|
1026300
|
|
|
|
|
|
|
|