|
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-36-005-005-002/172-A
(BICHBEHARI)
|
1736005000NRG25150520240137246
|
16/05/2024
|
manjulal
|
1736005WL009318
|
manjulal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-005-002/172-A
(BICHBEHARI)
|
1736005000NRG25150520240137247
|
16/05/2024
|
sunita
|
1736005WL009318
|
sunita
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-005-002/236
(BICHBEHARI)
|
1736005000NRG25150520240137248
|
16/05/2024
|
CHANDRASINGH BHAYALAL
|
1736005WL009318
|
CHANDRASINGH BHAYALAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHANDRASINGHBHAYALAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-005-002/241
(BICHBEHARI)
|
1736005000NRG25150520240137249
|
16/05/2024
|
ASODI AADARSINGH
|
1736005WL009318
|
ASODI AADARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASODIAADARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-005-002/243
(BICHBEHARI)
|
1736005000NRG25150520240137250
|
16/05/2024
|
SEVRASINGH DEVESINGH
|
1736005WL009318
|
SEVRASINGH DEVESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SEVRASINGHDEVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-005-002/248
(BICHBEHARI)
|
1736005000NRG25150520240137251
|
16/05/2024
|
SUMARLAL BALIRAM
|
1736005WL009318
|
SUMARLAL BALIRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMARLALBALIRAM
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-002/252
(BICHBEHARI)
|
1736005000NRG25150520240137252
|
16/05/2024
|
DEORAJSINGH DEVESINGH
|
1736005WL009318
|
DEORAJSINGH DEVESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DEORAJSINGHDEVESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-002/253-A
(BICHBEHARI)
|
1736005000NRG25150520240137253
|
16/05/2024
|
Nagbat
|
1736005WL009318
|
Nagbat
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Nagbat
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-002/257
(BICHBEHARI)
|
1736005000NRG25150520240137254
|
16/05/2024
|
suratiya
|
1736005WL009318
|
suratiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-005-002/258
(BICHBEHARI)
|
1736005000NRG25150520240137255
|
16/05/2024
|
SAKKARIYA DAYALSINGH
|
1736005WL009318
|
SAKKARIYA DAYALSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAKKARIYADAYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-002/273
(BICHBEHARI)
|
1736005000NRG25150520240137256
|
16/05/2024
|
ruplal
|
1736005WL009318
|
ruplal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-005-002/287
(BICHBEHARI)
|
1736005000NRG25150520240137257
|
16/05/2024
|
JAMANIYABAI ESUBLAL
|
1736005WL009318
|
JAMANIYABAI ESUBLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAMANIYABAIESUBLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-002/289
(BICHBEHARI)
|
1736005000NRG25150520240137258
|
16/05/2024
|
BHOPTI RADHELAL
|
1736005WL009318
|
BHOPTI RADHELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHOPTIRADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-002/290
(BICHBEHARI)
|
1736005000NRG25150520240137259
|
16/05/2024
|
CHANDANSINGH RADHELAL
|
1736005WL009318
|
CHANDANSINGH RADHELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHANDANSINGHRADHELAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-005-002/291
(BICHBEHARI)
|
1736005000NRG25150520240137261
|
16/05/2024
|
NOKILAL DURJAN
|
1736005WL009318
|
NOKILAL DURJAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
NOKILALDURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-005-002/292
(BICHBEHARI)
|
1736005000NRG25150520240137263
|
16/05/2024
|
Mangalbatee
|
1736005WL009318
|
Mangalbatee
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mangalbatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-005-002/292
(BICHBEHARI)
|
1736005000NRG25150520240137262
|
16/05/2024
|
SUBELAL AMARLAL
|
1736005WL009318
|
SUBELAL AMARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUBELALAMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-005-002/299
(BICHBEHARI)
|
1736005000NRG25150520240137264
|
16/05/2024
|
SAMSINGH UDESINGH
|
1736005WL009318
|
SAMSINGH UDESINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMSINGHUDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-005-002/508
(BICHBEHARI)
|
1736005000NRG25150520240137266
|
16/05/2024
|
GANJAN SINGH OJHELAL
|
1736005WL009318
|
GANJAN SINGH OJHELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANJANSINGHOJHELAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-005-002/508
(BICHBEHARI)
|
1736005000NRG25150520240137267
|
16/05/2024
|
sarwati
|
1736005WL009318
|
sarwati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-005-002/510
(BICHBEHARI)
|
1736005000NRG25150520240137268
|
16/05/2024
|
SUDALSINGH KHUMANSINGH
|
1736005WL009318
|
SUDALSINGH KHUMANSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUDALSINGHKHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-005-002/510
(BICHBEHARI)
|
1736005000NRG25150520240137269
|
16/05/2024
|
suratiya
|
1736005WL009318
|
suratiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
suratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25160520240141953
|
16/05/2024
|
RAMOTI
|
1736005006WL009591
|
RAMOTI
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-006-001/26-A
(JHAPIYA)
|
1736005006NRG25160520240141958
|
16/05/2024
|
VISHAL
|
1736005006WL009591
|
VISHAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-006-001/36
(JHAPIYA)
|
1736005006NRG25160520240141960
|
16/05/2024
|
SYAMABAI
|
1736005006WL009591
|
SYAMABAI
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
22/05/2024
|
|
022301002
|
|
SYAMABAI
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-006-001/367
(JHAPIYA)
|
1736005006NRG25160520240141962
|
16/05/2024
|
MANGALBATI
|
1736005006WL009591
|
MANGALBATI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGALBATI
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-006-001/40
(JHAPIYA)
|
1736005006NRG25160520240141964
|
16/05/2024
|
PUNIYA BAI
|
1736005006WL009591
|
PUNIYA BAI
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-006-001/445
(JHAPIYA)
|
1736005006NRG25160520240141965
|
16/05/2024
|
HIRA BAI
|
1736005006WL009591
|
HIRA BAI
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
22/05/2024
|
|
022301002
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-006-001/476
(JHAPIYA)
|
1736005006NRG25160520240141966
|
16/05/2024
|
MAMIYA
|
1736005006WL009591
|
MAMIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAMIYA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-006-001/66
(JHAPIYA)
|
1736005006NRG25160520240141973
|
16/05/2024
|
SARSVATI SHILU
|
1736005006WL009591
|
SARSVATI SHILU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARSVATISHILU
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-006-005/386-A
(JHAPIYA)
|
1736005006NRG25160520240141934
|
16/05/2024
|
SUMARVATI
|
1736005006WL009590
|
SUMARVATI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMARVATI
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-010-002/130-A
(TARAI)
|
1736005000NRG25160520240142623
|
16/05/2024
|
MAYA BAI BHOPA
|
1736005WL009688
|
MAYA BAI BHOPA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAYABAIBHOPA
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-010-002/133-A
(TARAI)
|
1736005000NRG25160520240142626
|
16/05/2024
|
Chater Selu
|
1736005WL009688
|
Chater Selu
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
ChaterSelu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-010-002/159
(TARAI)
|
1736005000NRG25160520240142637
|
16/05/2024
|
RADHIYA LOBO
|
1736005WL009688
|
RADHIYA LOBO
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
RADHIYALOBO
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-010-002/172-A
(TARAI)
|
1736005000NRG25160520240142645
|
16/05/2024
|
Sajanvati Uikey
|
1736005WL009688
|
Sajanvati Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SajanvatiUikey
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-010-002/196
(TARAI)
|
1736005000NRG25160520240142653
|
16/05/2024
|
SANGITA KAWRE W.O MR ASHOK
|
1736005WL009688
|
SANGITA KAWRE W.O MR ASHOK
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANGITAKAWREW.OMRASHOK
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005000NRG25160520240142655
|
16/05/2024
|
KAMLESH KAVRETI
|
1736005WL009688
|
KAMLESH KAVRETI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAMLESHKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-010-002/204-A
(TARAI)
|
1736005000NRG25160520240142662
|
16/05/2024
|
LAXMI NARRE
|
1736005WL009688
|
LAXMI NARRE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
LAXMINARRE
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005000NRG25160520240142664
|
16/05/2024
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
1736005WL009688
|
SANJU UIKEY SO SHANBHULAL UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANJUUIKEYSOSHANBHULALUIKEY
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-010-002/205-B
(TARAI)
|
1736005000NRG25160520240142665
|
16/05/2024
|
Anuradha Uikey
|
1736005WL009688
|
Anuradha Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnuradhaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-010-002/225-D
(TARAI)
|
1736005000NRG25160520240142675
|
16/05/2024
|
REVLAL SO UJARLAL
|
1736005WL009688
|
REVLAL SO UJARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
REVLALSOUJARLAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-010-002/226
(TARAI)
|
1736005000NRG25160520240142676
|
16/05/2024
|
Birjlal Narre
|
1736005WL009688
|
Birjlal Narre
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BirjlalNarre
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-010-002/327
(TARAI)
|
1736005000NRG25160520240142724
|
16/05/2024
|
SABITA NARRE WO SARWAN NARRE
|
1736005WL009688
|
SABITA NARRE WO SARWAN NARRE
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
SABITANARREWOSARWANNARRE
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-010-002/338-A
(TARAI)
|
1736005000NRG25160520240142728
|
16/05/2024
|
Janki Lobo
|
1736005WL009688
|
Janki Lobo
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JankiLobo
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-010-002/339
(TARAI)
|
1736005000NRG25160520240142729
|
16/05/2024
|
Rangilal Uikey
|
1736005WL009688
|
Rangilal Uikey
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RangilalUikey
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-011-001/24-A
(GOPH)
|
1736005011NRG25150520240134664
|
16/05/2024
|
Harnalal
|
1736005011WL009215
|
Harnalal
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Harnalal
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-011-001/3-B
(GOPH)
|
1736005011NRG25150520240134671
|
16/05/2024
|
Satanlal
|
1736005011WL009215
|
Satanlal
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Satanlal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-011-001/38
(GOPH)
|
1736005011NRG25150520240134677
|
16/05/2024
|
fulbati
|
1736005011WL009215
|
fulbati
|
00048
|
BKID0008941
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
fulbati
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-011-001/40
(GOPH)
|
1736005011NRG25150520240134681
|
16/05/2024
|
Shrisarma
|
1736005011WL009215
|
Shrisarma
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shrisarma
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-011-001/49
(GOPH)
|
1736005011NRG25150520240134610
|
16/05/2024
|
Bhurelal
|
1736005011WL009213
|
Bhurelal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhurelal
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-011-001/51-C
(GOPH)
|
1736005011NRG25150520240134600
|
16/05/2024
|
Sunil Khamariya
|
1736005011WL009211
|
Sunil Khamariya
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
SunilKhamariya
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-011-001/7-A
(GOPH)
|
1736005011NRG25150520240134558
|
16/05/2024
|
manglasing
|
1736005011WL009207
|
manglasing
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
manglasing
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-011-002/184
(GOPH)
|
1736005011NRG25150520240134629
|
16/05/2024
|
Atarbati
|
1736005011WL009214
|
Atarbati
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Atarbati
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-011-002/253
(GOPH)
|
1736005011NRG25150520240134636
|
16/05/2024
|
jaswant
|
1736005011WL009214
|
jaswant
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-011-002/255-A
(GOPH)
|
1736005011NRG25150520240134638
|
16/05/2024
|
Indraj narre
|
1736005011WL009214
|
Indraj narre
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Indrajnarre
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-011-002/289-B
(GOPH)
|
1736005011NRG25150520240134647
|
16/05/2024
|
Parmalsha
|
1736005011WL009214
|
Parmalsha
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Parmalsha
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-011-002/378
(GOPH)
|
1736005011NRG25150520240134652
|
16/05/2024
|
RASLAL
|
1736005011WL009214
|
RASLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RASLAL
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-011-002/380
(GOPH)
|
1736005011NRG25150520240134654
|
16/05/2024
|
sanita narre
|
1736005011WL009214
|
sanita narre
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
sanitanarre
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-011-002/381
(GOPH)
|
1736005011NRG25150520240134655
|
16/05/2024
|
rajoti
|
1736005011WL009214
|
rajoti
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
rajoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-023-001/38
(EKLAMASANI)
|
1736005000NRG25150520240136466
|
16/05/2024
|
Reshlal adhulal
|
1736005WL009296
|
Reshlal adhulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Reshlaladhulal
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-001/71
(EKLAMASANI)
|
1736005000NRG25150520240136474
|
16/05/2024
|
BUNDA SUKRSA
|
1736005WL009296
|
BUNDA SUKRSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BUNDASUKRSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-023-001/76-A
(EKLAMASANI)
|
1736005000NRG25150520240136475
|
16/05/2024
|
Jaganlal udesha
|
1736005WL009296
|
Jaganlal udesha
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Jaganlaludesha
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-023-001/84
(EKLAMASANI)
|
1736005000NRG25150520240136476
|
16/05/2024
|
SEHPALSA SO JARMANSA
|
1736005WL009296
|
SEHPALSA SO JARMANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SEHPALSASOJARMANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-023-002/100
(EKLAMASANI)
|
1736005000NRG25150520240136480
|
16/05/2024
|
FOOLSINGH SHRIJLAL
|
1736005WL009296
|
FOOLSINGH SHRIJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
FOOLSINGHSHRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-023-002/104
(EKLAMASANI)
|
1736005000NRG25150520240136482
|
16/05/2024
|
MANGALSINGH MAKKHAN
|
1736005WL009296
|
MANGALSINGH MAKKHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGALSINGHMAKKHAN
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-023-002/105
(EKLAMASANI)
|
1736005000NRG25150520240136483
|
16/05/2024
|
SYAMA JHALKU
|
1736005WL009296
|
SYAMA JHALKU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SYAMAJHALKU
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-002/118
(EKLAMASANI)
|
1736005000NRG25150520240136493
|
16/05/2024
|
rajesh uderam
|
1736005WL009296
|
rajesh uderam
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
rajeshuderam
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-002/119
(EKLAMASANI)
|
1736005000NRG25150520240136494
|
16/05/2024
|
Sumarbati Fagulal
|
1736005WL009296
|
Sumarbati Fagulal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SumarbatiFagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-023-002/125
(EKLAMASANI)
|
1736005000NRG25150520240136498
|
16/05/2024
|
RAMESH BIRJU
|
1736005WL009296
|
RAMESH BIRJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMESHBIRJU
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005000NRG25150520240136506
|
16/05/2024
|
RAMU PARTETE
|
1736005WL009296
|
RAMU PARTETE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMUPARTETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005000NRG25150520240136505
|
16/05/2024
|
sunita ramu
|
1736005WL009296
|
sunita ramu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
sunitaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-023-002/135-A
(EKLAMASANI)
|
1736005000NRG25150520240136507
|
16/05/2024
|
Kishan vishnu
|
1736005WL009296
|
Kishan vishnu
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kishanvishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-023-002/135-A
(EKLAMASANI)
|
1736005000NRG25150520240136508
|
16/05/2024
|
Sangeeta kishan
|
1736005WL009296
|
Sangeeta kishan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sangeetakishan
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-023-002/137
(EKLAMASANI)
|
1736005000NRG25150520240136509
|
16/05/2024
|
Bhudiya
|
1736005WL009296
|
Bhudiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-023-002/142-A
(EKLAMASANI)
|
1736005000NRG25150520240136513
|
16/05/2024
|
Rohit
|
1736005WL009296
|
Rohit
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005000NRG25150520240136514
|
16/05/2024
|
AMARSINGH DOODHAN
|
1736005WL009296
|
AMARSINGH DOODHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AMARSINGHDOODHAN
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005000NRG25150520240136515
|
16/05/2024
|
MANGLI AMARSINGH
|
1736005WL009296
|
MANGLI AMARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGLIAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-023-002/151
(EKLAMASANI)
|
1736005000NRG25150520240136523
|
16/05/2024
|
Tulshiram
|
1736005WL009296
|
Tulshiram
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
Tulshiram
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-023-002/159-A
(EKLAMASANI)
|
1736005000NRG25150520240136531
|
16/05/2024
|
RUPESH
|
1736005WL009296
|
RUPESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005000NRG25150520240136533
|
16/05/2024
|
malti sannilal
|
1736005WL009296
|
malti sannilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
maltisannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005000NRG25150520240136532
|
16/05/2024
|
SANNILAL LATE INDE UIKEY
|
1736005WL009296
|
SANNILAL LATE INDE UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANNILALLATEINDEUIKEY
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-023-002/160-A
(EKLAMASANI)
|
1736005000NRG25150520240136534
|
16/05/2024
|
SANJAY UIKEY
|
1736005WL009296
|
SANJAY UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANJAYUIKEY
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005000NRG25150520240136536
|
16/05/2024
|
PARATAPSING SIRAJLAL
|
1736005WL009296
|
PARATAPSING SIRAJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
PARATAPSINGSIRAJLAL
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005000NRG25150520240136535
|
16/05/2024
|
SUGANTI SHIRAJLAL
|
1736005WL009296
|
SUGANTI SHIRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUGANTISHIRAJLAL
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-023-002/298
(EKLAMASANI)
|
1736005000NRG25150520240136545
|
16/05/2024
|
MAMTA DASAN
|
1736005WL009296
|
MAMTA DASAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAMTADASAN
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-023-003/185
(EKLAMASANI)
|
1736005000NRG25150520240136556
|
16/05/2024
|
CHOTI BAI SANNILAL
|
1736005WL009296
|
CHOTI BAI SANNILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHOTIBAISANNILAL
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-023-003/186
(EKLAMASANI)
|
1736005000NRG25150520240136557
|
16/05/2024
|
SUKWATI MOHBAT
|
1736005WL009296
|
SUKWATI MOHBAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKWATIMOHBAT
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-023-003/187
(EKLAMASANI)
|
1736005000NRG25150520240136558
|
16/05/2024
|
Sukhiya surjan
|
1736005WL009296
|
Sukhiya surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sukhiyasurjan
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-023-003/187-A
(EKLAMASANI)
|
1736005000NRG25150520240136559
|
16/05/2024
|
ARATLAL SURJAN
|
1736005WL009296
|
ARATLAL SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ARATLALSURJAN
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-023-003/187-B
(EKLAMASANI)
|
1736005000NRG25150520240136560
|
16/05/2024
|
santosh surjan
|
1736005WL009296
|
santosh surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
santoshsurjan
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-023-003/187-C
(EKLAMASANI)
|
1736005000NRG25150520240136561
|
16/05/2024
|
Kanatlal
|
1736005WL009296
|
Kanatlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kanatlal
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-023-003/189
(EKLAMASANI)
|
1736005000NRG25150520240136562
|
16/05/2024
|
INDERSHA GARJAN
|
1736005WL009296
|
INDERSHA GARJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
INDERSHAGARJAN
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-023-003/190
(EKLAMASANI)
|
1736005000NRG25150520240136563
|
16/05/2024
|
LILAWATI LALSINGH
|
1736005WL009296
|
LILAWATI LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
LILAWATILALSINGH
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-023-003/195
(EKLAMASANI)
|
1736005000NRG25150520240136564
|
16/05/2024
|
BUDANLAL CHAITRAM
|
1736005WL009296
|
BUDANLAL CHAITRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BUDANLALCHAITRAM
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-023-003/196
(EKLAMASANI)
|
1736005000NRG25150520240136565
|
16/05/2024
|
RAJBATI BINDERLAL
|
1736005WL009296
|
RAJBATI BINDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJBATIBINDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-023-003/197
(EKLAMASANI)
|
1736005000NRG25150520240136566
|
16/05/2024
|
SUNTI MANJAN
|
1736005WL009296
|
SUNTI MANJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNTIMANJAN
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-023-003/198
(EKLAMASANI)
|
1736005000NRG25150520240136567
|
16/05/2024
|
BEERBAL ANWARSHA
|
1736005WL009296
|
BEERBAL ANWARSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BEERBALANWARSHA
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-023-003/199-A
(EKLAMASANI)
|
1736005000NRG25150520240136568
|
16/05/2024
|
Savita subelal
|
1736005WL009296
|
Savita subelal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Savitasubelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005000NRG25150520240136569
|
16/05/2024
|
IMRATLAL KISHAN
|
1736005WL009296
|
IMRATLAL KISHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
IMRATLALKISHAN
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005000NRG25150520240136570
|
16/05/2024
|
tiranlal
|
1736005WL009296
|
tiranlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
tiranlal
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-023-003/202-A
(EKLAMASANI)
|
1736005000NRG25150520240136572
|
16/05/2024
|
Sadlal sanilal
|
1736005WL009296
|
Sadlal sanilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sadlalsanilal
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-023-003/203
(EKLAMASANI)
|
1736005000NRG25150520240136573
|
16/05/2024
|
JHAMARLAL SUKKAN
|
1736005WL009296
|
JHAMARLAL SUKKAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
JHAMARLALSUKKAN
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-023-003/214
(EKLAMASANI)
|
1736005000NRG25150520240136574
|
16/05/2024
|
MEHARWAN THAMBBU
|
1736005WL009296
|
MEHARWAN THAMBBU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEHARWANTHAMBBU
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-023-003/222-A
(EKLAMASANI)
|
1736005000NRG25150520240136576
|
16/05/2024
|
SOHANLAL SUKARLAL
|
1736005WL009296
|
SOHANLAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SOHANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005000NRG25150520240136578
|
16/05/2024
|
santlal juganlal
|
1736005WL009296
|
santlal juganlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
santlaljuganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-023-003/233
(EKLAMASANI)
|
1736005000NRG25150520240136579
|
16/05/2024
|
KAPURI BAI UJJAN
|
1736005WL009296
|
KAPURI BAI UJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAPURIBAIUJJAN
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-023-003/258
(EKLAMASANI)
|
1736005000NRG25150520240136582
|
16/05/2024
|
Shivani chutan
|
1736005WL009296
|
Shivani chutan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shivanichutan
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-023-003/258-A
(EKLAMASANI)
|
1736005000NRG25150520240136583
|
16/05/2024
|
Saroti sehanlal
|
1736005WL009296
|
Saroti sehanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sarotisehanlal
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-023-003/259
(EKLAMASANI)
|
1736005000NRG25150520240136584
|
16/05/2024
|
TINESH AMARLAL
|
1736005WL009296
|
TINESH AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
TINESHAMARLAL
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-023-003/265
(EKLAMASANI)
|
1736005000NRG25150520240136585
|
16/05/2024
|
DALPATSHA KUVARLAL
|
1736005WL009296
|
DALPATSHA KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
DALPATSHAKUVARLAL
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005000NRG25150520240136586
|
16/05/2024
|
FAGANLAL KUVARLAL
|
1736005WL009296
|
FAGANLAL KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
FAGANLALKUVARLAL
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-023-003/265-C
(EKLAMASANI)
|
1736005000NRG25150520240136588
|
16/05/2024
|
RAJANBATI KUMRE
|
1736005WL009296
|
RAJANBATI KUMRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJANBATIKUMRE
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-023-003/265-C
(EKLAMASANI)
|
1736005000NRG25150520240136587
|
16/05/2024
|
Saganlal kuvarlal
|
1736005WL009296
|
Saganlal kuvarlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Saganlalkuvarlal
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-023-003/277
(EKLAMASANI)
|
1736005000NRG25150520240136589
|
16/05/2024
|
JOHARLAL SAJJAN
|
1736005WL009296
|
JOHARLAL SAJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
JOHARLALSAJJAN
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-023-003/281
(EKLAMASANI)
|
1736005000NRG25150520240136590
|
16/05/2024
|
SABULAL SATANLAL
|
1736005WL009296
|
SABULAL SATANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SABULALSATANLAL
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-023-003/285
(EKLAMASANI)
|
1736005000NRG25150520240136591
|
16/05/2024
|
FAGULAL KUWARLAL
|
1736005WL009296
|
FAGULAL KUWARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
FAGULALKUWARLAL
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-023-003/292
(EKLAMASANI)
|
1736005000NRG25150520240136592
|
16/05/2024
|
Reeta
|
1736005WL009296
|
Reeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-023-003/333
(EKLAMASANI)
|
1736005000NRG25150520240136593
|
16/05/2024
|
SUKALIYA SHIVLAL
|
1736005WL009296
|
SUKALIYA SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKALIYASHIVLAL
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-023-003/336
(EKLAMASANI)
|
1736005000NRG25150520240136594
|
16/05/2024
|
SAGANLAL ANVARSHAH
|
1736005WL009296
|
SAGANLAL ANVARSHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAGANLALANVARSHAH
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-023-003/337
(EKLAMASANI)
|
1736005000NRG25150520240136595
|
16/05/2024
|
ARATLAL MANJAN
|
1736005WL009296
|
ARATLAL MANJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ARATLALMANJAN
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-023-003/341
(EKLAMASANI)
|
1736005000NRG25150520240136596
|
16/05/2024
|
atarvati asanlal
|
1736005WL009296
|
atarvati asanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
atarvatiasanlal
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-023-003/401
(EKLAMASANI)
|
1736005000NRG25150520240136598
|
16/05/2024
|
SAVITA NARRE
|
1736005WL009296
|
SAVITA NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAVITANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-025-001/111-A
(BHARDI)
|
1736005000NRG25150520240140069
|
16/05/2024
|
SAGAR RAJBHOPA
|
1736005WL009466
|
SAGAR RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAGARRAJBHOPA
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-025-001/131-B
(BHARDI)
|
1736005000NRG25150520240140073
|
16/05/2024
|
URMILA
|
1736005WL009466
|
URMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-025-001/140-A
(BHARDI)
|
1736005000NRG25150520240140078
|
16/05/2024
|
SHANTI RAJBHOPA
|
1736005WL009466
|
SHANTI RAJBHOPA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHANTIRAJBHOPA
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-025-001/149-A
(BHARDI)
|
1736005000NRG25150520240140079
|
16/05/2024
|
Anusuiya Lobo
|
1736005WL009466
|
Anusuiya Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnusuiyaLobo
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-026-002/188
(BHAKARA)
|
1736005026NRG25160520240142556
|
16/05/2024
|
ARVIND
|
1736005026WL009686
|
ARVIND
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-026-002/228
(BHAKARA)
|
1736005026NRG25160520240142562
|
16/05/2024
|
ANITA RAJBHOPA
|
1736005026WL009686
|
ANITA RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANITARAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-053-002/105-A
(PINDRAIKALA)
|
1736005000NRG25160520240142573
|
16/05/2024
|
SUNITA
|
1736005WL009687
|
SUNITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-053-002/130
(PINDRAIKALA)
|
1736005000NRG25160520240142587
|
16/05/2024
|
SHIVRAJ
|
1736005WL009687
|
SHIVRAJ
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-053-002/150-A
(PINDRAIKALA)
|
1736005000NRG25160520240142597
|
16/05/2024
|
SHIVRATI MOSI
|
1736005WL009687
|
SHIVRATI MOSI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVRATIMOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-053-002/150-A
(PINDRAIKALA)
|
1736005000NRG25160520240142596
|
16/05/2024
|
Sumaren
|
1736005WL009687
|
Sumaren
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sumaren
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAMAI
|
MP-36-005-053-002/82
(PINDRAIKALA)
|
1736005000NRG25160520240142612
|
16/05/2024
|
PATHAM
|
1736005WL009687
|
PATHAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
PATHAM
|
BANK OF INDIA(508505)
|
|
134
|
JAMAI
|
MP-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005000NRG25160520240142621
|
16/05/2024
|
Pooja raj baithe
|
1736005WL009687
|
Pooja raj baithe
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Poojarajbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-053-003/281-A
(PINDRAIKALA)
|
1736005053NRG25160520240141823
|
16/05/2024
|
SANTRIYA DARSMA
|
1736005053WL009585
|
SANTRIYA DARSMA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTRIYADARSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174922
|
174922
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-006-001/12-A
(JHAPIYA)
|
1736005006NRG25160520240141945
|
16/05/2024
|
ramshing
|
1736005006WL009591
|
ramshing
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
ramshing
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-016-001/26
(KARANPIPARIYA)
|
1736005000NRG25150520240136392
|
16/05/2024
|
Pavanvati Tekam
|
1736005WL009295
|
Pavanvati Tekam
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
PavanvatiTekam
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-031-001/11
(CHIKHANLAMAU)
|
1736005000NRG25150520240136415
|
16/05/2024
|
ANITA
|
1736005WL009295
|
ANITA
|
00051
|
MAHB0000537
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
JAMAI
|
MP-36-005-031-001/34-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136427
|
16/05/2024
|
JOYTI
|
1736005WL009295
|
JOYTI
|
00051
|
MAHB0000537
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-031-001/47-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136433
|
16/05/2024
|
Maneesha Irpachi
|
1736005WL009295
|
Maneesha Irpachi
|
00051
|
MAHB0000537
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
ManeeshaIrpachi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAMAI
|
MP-36-005-031-001/50-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136438
|
16/05/2024
|
Chandni vatti
|
1736005WL009295
|
Chandni vatti
|
00051
|
MAHB0000537
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
Chandnivatti
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
JAMAI
|
MP-36-005-031-001/69
(CHIKHANLAMAU)
|
1736005000NRG25150520240136441
|
16/05/2024
|
HARWATI UIKEY
|
1736005WL009295
|
HARWATI UIKEY
|
00051
|
MAHB0000537
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
HARWATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-062-001/108
(KHEIRVANI)
|
1736005000NRG25160520240142496
|
16/05/2024
|
GITABAI NOKHELAL YADUWANSHI
|
1736005WL009683
|
GITABAI NOKHELAL YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
GITABAINOKHELALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAMAI
|
MP-36-005-062-001/12
(KHEIRVANI)
|
1736005062NRG25150520240141005
|
16/05/2024
|
NANDRAM BABULAL YADUWANSHI YADUWANSHI
|
1736005062WL009520
|
NANDRAM BABULAL YADUWANSHI YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
NANDRAMBABULALYADUWANSHIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-062-001/12
(KHEIRVANI)
|
1736005062NRG25150520240141006
|
16/05/2024
|
RASA NANDRAM YADUWANSHI
|
1736005062WL009520
|
RASA NANDRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
RASANANDRAMYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-062-001/120
(KHEIRVANI)
|
1736005062NRG25150520240141007
|
16/05/2024
|
GURUDYAL BABULAL YADUWANSHI
|
1736005062WL009520
|
GURUDYAL BABULAL YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
GURUDYALBABULALYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-062-001/121
(KHEIRVANI)
|
1736005062NRG25150520240141008
|
16/05/2024
|
KAILASH BABULAL YADUWANSHI
|
1736005062WL009520
|
KAILASH BABULAL YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAILASHBABULALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-062-001/125
(KHEIRVANI)
|
1736005000NRG25160520240142497
|
16/05/2024
|
LAXMANIYA YADUWANSHI
|
1736005WL009683
|
LAXMANIYA YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
LAXMANIYAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-062-001/127
(KHEIRVANI)
|
1736005062NRG25150520240141009
|
16/05/2024
|
SUMERBATI UIKEY
|
1736005062WL009520
|
SUMERBATI UIKEY
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMERBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-062-001/131
(KHEIRVANI)
|
1736005000NRG25160520240142498
|
16/05/2024
|
SURESH KAVRETI
|
1736005WL009683
|
SURESH KAVRETI
|
00051
|
MAHB0000537
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURESHKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
JAMAI
|
MP-36-005-062-001/132
(KHEIRVANI)
|
1736005000NRG25160520240142499
|
16/05/2024
|
Anchla Vishwakarma
|
1736005WL009683
|
Anchla Vishwakarma
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnchlaVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-062-001/136
(KHEIRVANI)
|
1736005000NRG25160520240142500
|
16/05/2024
|
DURGABAI DUBEYDAS AARSIYA
|
1736005WL009683
|
DURGABAI DUBEYDAS AARSIYA
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
DURGABAIDUBEYDASAARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-062-001/14
(KHEIRVANI)
|
1736005062NRG25150520240141010
|
16/05/2024
|
GAJJO UIKEY
|
1736005062WL009520
|
GAJJO UIKEY
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
GAJJOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-062-001/142
(KHEIRVANI)
|
1736005000NRG25160520240142501
|
16/05/2024
|
MANAM Y YADUWANSHI
|
1736005WL009683
|
MANAM Y YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANAMYYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAMAI
|
MP-36-005-062-001/171
(KHEIRVANI)
|
1736005000NRG25160520240142502
|
16/05/2024
|
SHIVPRASAD SUMRANYADUWANSHI
|
1736005WL009683
|
SHIVPRASAD SUMRANYADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVPRASADSUMRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAMAI
|
MP-36-005-062-001/20
(KHEIRVANI)
|
1736005000NRG25160520240142503
|
16/05/2024
|
Bhagvati kushava
|
1736005WL009683
|
Bhagvati kushava
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhagvatikushava
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-062-001/203
(KHEIRVANI)
|
1736005062NRG25150520240141011
|
16/05/2024
|
JANKIBAI PUNARAM YADUWANSHI
|
1736005062WL009520
|
JANKIBAI PUNARAM YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
JANKIBAIPUNARAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAMAI
|
MP-36-005-062-001/206
(KHEIRVANI)
|
1736005000NRG25160520240142504
|
16/05/2024
|
INDARA RAMESH YADUWANSHI
|
1736005WL009683
|
INDARA RAMESH YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022301002
|
|
INDARARAMESHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-062-001/234
(KHEIRVANI)
|
1736005000NRG25160520240142506
|
16/05/2024
|
MEENA YADUWANSHI
|
1736005WL009683
|
MEENA YADUWANSHI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEENAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAMAI
|
MP-36-005-062-001/234-B
(KHEIRVANI)
|
1736005000NRG25160520240142507
|
16/05/2024
|
RAJKUMARI NOKHE YADUWANSHI
|
1736005WL009683
|
RAJKUMARI NOKHE YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJKUMARINOKHEYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-062-001/236
(KHEIRVANI)
|
1736005000NRG25160520240142508
|
16/05/2024
|
DULARI BAI YADUWANSHI
|
1736005WL009683
|
DULARI BAI YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
DULARIBAIYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-062-001/260
(KHEIRVANI)
|
1736005000NRG25160520240142509
|
16/05/2024
|
VIMALA SHIV PRASAD YADUWANSHI
|
1736005WL009683
|
VIMALA SHIV PRASAD YADUWANSHI
|
00051
|
MAHB0000537
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
022301002
|
|
VIMALASHIVPRASADYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-062-001/261-A
(KHEIRVANI)
|
1736005000NRG25160520240142510
|
16/05/2024
|
Shivkumari Vishwakarma
|
1736005WL009683
|
Shivkumari Vishwakarma
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
ShivkumariVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-062-001/262-B
(KHEIRVANI)
|
1736005000NRG25160520240142511
|
16/05/2024
|
SANGITA GANGARAMYADUWANSHI
|
1736005WL009683
|
SANGITA GANGARAMYADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANGITAGANGARAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAMAI
|
MP-36-005-062-001/266
(KHEIRVANI)
|
1736005062NRG25150520240141012
|
16/05/2024
|
ANIL RAMJI UIKEY
|
1736005062WL009520
|
ANIL RAMJI UIKEY
|
00051
|
MAHB0000537
|
964
|
964
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANILRAMJIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-062-001/272
(KHEIRVANI)
|
1736005062NRG25150520240141013
|
16/05/2024
|
GIRJA BAI
|
1736005062WL009520
|
GIRJA BAI
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
GIRJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
JAMAI
|
MP-36-005-062-001/279
(KHEIRVANI)
|
1736005000NRG25160520240142512
|
16/05/2024
|
GIRJABAI GAJANAND YADUWANSHI
|
1736005WL009683
|
GIRJABAI GAJANAND YADUWANSHI
|
00051
|
MAHB0000537
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022301002
|
|
GIRJABAIGAJANANDYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-062-001/298
(KHEIRVANI)
|
1736005000NRG25160520240142514
|
16/05/2024
|
SAKLO BAI YADUWANSHI
|
1736005WL009683
|
SAKLO BAI YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAKLOBAIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
JAMAI
|
MP-36-005-062-001/298-A
(KHEIRVANI)
|
1736005000NRG25160520240142516
|
16/05/2024
|
DILIP YADUWANSHI
|
1736005WL009683
|
DILIP YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
DILIPYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
JAMAI
|
MP-36-005-062-001/298-A
(KHEIRVANI)
|
1736005000NRG25160520240142517
|
16/05/2024
|
Rookhmanee Yaduvanshee
|
1736005WL009683
|
Rookhmanee Yaduvanshee
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
RookhmaneeYaduvanshee
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
JAMAI
|
MP-36-005-062-001/321
(KHEIRVANI)
|
1736005000NRG25160520240142518
|
16/05/2024
|
MAMTA YADUWANSHI
|
1736005WL009683
|
MAMTA YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAMTAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-062-001/368
(KHEIRVANI)
|
1736005062NRG25150520240141014
|
16/05/2024
|
SANGITA AJAY UIKEY
|
1736005062WL009520
|
SANGITA AJAY UIKEY
|
00051
|
MAHB0000537
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANGITAAJAYUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-062-001/383
(KHEIRVANI)
|
1736005000NRG25160520240142520
|
16/05/2024
|
HIRA NAMAN YADUWANSHI
|
1736005WL009683
|
HIRA NAMAN YADUWANSHI
|
00051
|
MAHB0000537
|
968
|
968
|
Processed
|
22/05/2024
|
|
022301002
|
|
HIRANAMANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-062-001/53
(KHEIRVANI)
|
1736005000NRG25160520240142524
|
16/05/2024
|
KOUSHAL ARSE
|
1736005WL009683
|
KOUSHAL ARSE
|
00051
|
MAHB0000537
|
968
|
968
|
Processed
|
22/05/2024
|
|
022301002
|
|
KOUSHALARSE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-062-001/53
(KHEIRVANI)
|
1736005000NRG25160520240142523
|
16/05/2024
|
RAMKHILAVAN BHADDU ARASIYA
|
1736005WL009683
|
RAMKHILAVAN BHADDU ARASIYA
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMKHILAVANBHADDUARASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-062-001/81-B
(KHEIRVANI)
|
1736005000NRG25160520240142526
|
16/05/2024
|
RUKHMANIBAI DINESH YADUWANSHI
|
1736005WL009683
|
RUKHMANIBAI DINESH YADUWANSHI
|
00051
|
MAHB0000537
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
RUKHMANIBAIDINESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-062-001/82
(KHEIRVANI)
|
1736005000NRG25160520240142527
|
16/05/2024
|
UMESH CHAITRAM YADUWANSHI
|
1736005WL009683
|
UMESH CHAITRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022301002
|
|
UMESHCHAITRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-062-001/98-A
(KHEIRVANI)
|
1736005062NRG25150520240141015
|
16/05/2024
|
Anita Yaduwanshi
|
1736005062WL009520
|
Anita Yaduwanshi
|
00051
|
MAHB0000537
|
723
|
723
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnitaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61078
|
61078
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-006-001/21
(JHAPIYA)
|
1736005006NRG25160520240141950
|
16/05/2024
|
MIRA
|
1736005006WL009591
|
MIRA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-010-002/128
(TARAI)
|
1736005000NRG25160520240142622
|
16/05/2024
|
Nakalsingh Bhopa
|
1736005WL009688
|
Nakalsingh Bhopa
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
NakalsinghBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-010-002/133
(TARAI)
|
1736005000NRG25160520240142625
|
16/05/2024
|
Parasram Sheelu
|
1736005WL009688
|
Parasram Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ParasramSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-010-002/137
(TARAI)
|
1736005000NRG25160520240142627
|
16/05/2024
|
RAMESH NAVALSHA
|
1736005WL009688
|
RAMESH NAVALSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMESHNAVALSHA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAMAI
|
MP-36-005-010-002/137-A
(TARAI)
|
1736005000NRG25160520240142628
|
16/05/2024
|
Ramulal
|
1736005WL009688
|
Ramulal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramulal
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
JAMAI
|
MP-36-005-010-002/138
(TARAI)
|
1736005000NRG25160520240142629
|
16/05/2024
|
KISANLAL
|
1736005WL009688
|
KISANLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-010-002/138-A
(TARAI)
|
1736005000NRG25160520240142630
|
16/05/2024
|
SUNEETA NARRE
|
1736005WL009688
|
SUNEETA NARRE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNEETANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-010-002/146-A
(TARAI)
|
1736005000NRG25160520240142631
|
16/05/2024
|
KALLASH DARSMA SO SONAR DARSMA
|
1736005WL009688
|
KALLASH DARSMA SO SONAR DARSMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KALLASHDARSMASOSONARDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-010-002/146-B
(TARAI)
|
1736005000NRG25160520240142632
|
16/05/2024
|
Siyalal Darshma
|
1736005WL009688
|
Siyalal Darshma
|
00051
|
MAHB0000613
|
243
|
243
|
Rejected
|
22/05/2024
|
|
022301002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
JAMAI
|
MP-36-005-010-002/149
(TARAI)
|
1736005000NRG25160520240142633
|
16/05/2024
|
Mallo SAKOM
|
1736005WL009688
|
Mallo SAKOM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
MalloSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-010-002/149-A
(TARAI)
|
1736005000NRG25160520240142634
|
16/05/2024
|
SAKAR SINGH SO BHARIYA SINGH SAKOM
|
1736005WL009688
|
SAKAR SINGH SO BHARIYA SINGH SAKOM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAKARSINGHSOBHARIYASINGHSAKOM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAMAI
|
MP-36-005-010-002/154
(TARAI)
|
1736005000NRG25160520240142636
|
16/05/2024
|
GANGASINGH MANSINGH
|
1736005WL009688
|
GANGASINGH MANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANGASINGHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-010-002/160
(TARAI)
|
1736005000NRG25160520240142638
|
16/05/2024
|
Sabulal
|
1736005WL009688
|
Sabulal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-010-002/160-A
(TARAI)
|
1736005000NRG25160520240142639
|
16/05/2024
|
GYANSING LOBO SO SABULAL
|
1736005WL009688
|
GYANSING LOBO SO SABULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GYANSINGLOBOSOSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-010-002/161
(TARAI)
|
1736005000NRG25160520240142640
|
16/05/2024
|
BISTARIYA JHULANSINGH
|
1736005WL009688
|
BISTARIYA JHULANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BISTARIYAJHULANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-010-002/166-A
(TARAI)
|
1736005000NRG25160520240142641
|
16/05/2024
|
SAMAR LAL SO BAKSHU
|
1736005WL009688
|
SAMAR LAL SO BAKSHU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMARLALSOBAKSHU
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
JAMAI
|
MP-36-005-010-002/168
(TARAI)
|
1736005000NRG25160520240142642
|
16/05/2024
|
GAJJULAL SO BUIYA
|
1736005WL009688
|
GAJJULAL SO BUIYA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
GAJJULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-010-002/169-A
(TARAI)
|
1736005000NRG25160520240142643
|
16/05/2024
|
parmila
|
1736005WL009688
|
parmila
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAMAI
|
MP-36-005-010-002/171
(TARAI)
|
1736005000NRG25160520240142644
|
16/05/2024
|
JOGILAL SO UDAYSINGH
|
1736005WL009688
|
JOGILAL SO UDAYSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JOGILALSOUDAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAMAI
|
MP-36-005-010-002/175
(TARAI)
|
1736005000NRG25160520240142646
|
16/05/2024
|
Pillu Bai wo Bhaleersingh
|
1736005WL009688
|
Pillu Bai wo Bhaleersingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
PilluBaiwoBhaleersingh
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-010-002/176-B
(TARAI)
|
1736005000NRG25160520240142647
|
16/05/2024
|
Koshilal
|
1736005WL009688
|
Koshilal
|
00051
|
MAHB0000613
|
486
|
486
|
Rejected
|
22/05/2024
|
|
022301002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
JAMAI
|
MP-36-005-010-002/177
(TARAI)
|
1736005000NRG25160520240142648
|
16/05/2024
|
SUKRAM SO MUNNI
|
1736005WL009688
|
SUKRAM SO MUNNI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKRAMSOMUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-010-002/177-A
(TARAI)
|
1736005000NRG25160520240142649
|
16/05/2024
|
Basanlal
|
1736005WL009688
|
Basanlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-010-002/178
(TARAI)
|
1736005000NRG25160520240142650
|
16/05/2024
|
BARELAL SO DEVILAL
|
1736005WL009688
|
BARELAL SO DEVILAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
BARELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-010-002/180-A
(TARAI)
|
1736005000NRG25160520240142651
|
16/05/2024
|
SAKARU SHEELU
|
1736005WL009688
|
SAKARU SHEELU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAKARUSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-010-002/181
(TARAI)
|
1736005000NRG25160520240142652
|
16/05/2024
|
SUGANLAL SO CHUNNILAL
|
1736005WL009688
|
SUGANLAL SO CHUNNILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUGANLALSOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-010-002/196-A
(TARAI)
|
1736005000NRG25160520240142654
|
16/05/2024
|
CHAITI BAI
|
1736005WL009688
|
CHAITI BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHAITIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
JAMAI
|
MP-36-005-010-002/197
(TARAI)
|
1736005000NRG25160520240142656
|
16/05/2024
|
SUKKOBAI BUDHU
|
1736005WL009688
|
SUKKOBAI BUDHU
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKKOBAIBUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-010-002/197-A
(TARAI)
|
1736005000NRG25160520240142657
|
16/05/2024
|
SUNIL SON OF BUDDHULAL SHEELU
|
1736005WL009688
|
SUNIL SON OF BUDDHULAL SHEELU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNILSONOFBUDDHULALSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
JAMAI
|
MP-36-005-010-002/198
(TARAI)
|
1736005000NRG25160520240142658
|
16/05/2024
|
AADULAL SO BUIYA
|
1736005WL009688
|
AADULAL SO BUIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
AADULALSOBUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-010-002/199
(TARAI)
|
1736005000NRG25160520240142659
|
16/05/2024
|
CHATIRAM SO CHUNNILAL
|
1736005WL009688
|
CHATIRAM SO CHUNNILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHATIRAMSOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-010-002/199-B
(TARAI)
|
1736005000NRG25160520240142660
|
16/05/2024
|
SURES ING BOSAM
|
1736005WL009688
|
SURES ING BOSAM
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURESINGBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-010-002/204
(TARAI)
|
1736005000NRG25160520240142661
|
16/05/2024
|
IDARLAL SONLAL
|
1736005WL009688
|
IDARLAL SONLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
IDARLALSONLAL
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-010-002/205
(TARAI)
|
1736005000NRG25160520240142663
|
16/05/2024
|
SAMBATI UIKEY
|
1736005WL009688
|
SAMBATI UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMBATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-010-002/206
(TARAI)
|
1736005000NRG25160520240142666
|
16/05/2024
|
KISHANLAL SO GANJANSHA
|
1736005WL009688
|
KISHANLAL SO GANJANSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
KISHANLALSOGANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005000NRG25160520240142668
|
16/05/2024
|
Dimmi bai wo Moujilal
|
1736005WL009688
|
Dimmi bai wo Moujilal
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
DimmibaiwoMoujilal
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005000NRG25160520240142667
|
16/05/2024
|
MOJILAL
|
1736005WL009688
|
MOJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MOJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-010-002/209
(TARAI)
|
1736005000NRG25160520240142669
|
16/05/2024
|
BRAJLAL
|
1736005WL009688
|
BRAJLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-010-002/218-C
(TARAI)
|
1736005000NRG25160520240142670
|
16/05/2024
|
Munnalal
|
1736005WL009688
|
Munnalal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
218
|
JAMAI
|
MP-36-005-010-002/220-A
(TARAI)
|
1736005000NRG25160520240142671
|
16/05/2024
|
SHARMILA WO DINESH UIKEY
|
1736005WL009688
|
SHARMILA WO DINESH UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHARMILAWODINESHUIKEY
|
BANK OF INDIA(508505)
|
|
219
|
JAMAI
|
MP-36-005-010-002/223-A
(TARAI)
|
1736005000NRG25160520240142672
|
16/05/2024
|
RAMDIYAL SO JHABBA
|
1736005WL009688
|
RAMDIYAL SO JHABBA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMDIYALSOJHABBA
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-010-002/224
(TARAI)
|
1736005000NRG25160520240142673
|
16/05/2024
|
SAHULAL SO MANTLAL
|
1736005WL009688
|
SAHULAL SO MANTLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAHULALSOMANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-010-002/225-B
(TARAI)
|
1736005000NRG25160520240142674
|
16/05/2024
|
Ranjeeta Narre
|
1736005WL009688
|
Ranjeeta Narre
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
RanjeetaNarre
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-010-002/227
(TARAI)
|
1736005000NRG25160520240142677
|
16/05/2024
|
PILBA SO DAKKAN
|
1736005WL009688
|
PILBA SO DAKKAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
PILBASODAKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-010-002/228
(TARAI)
|
1736005000NRG25160520240142678
|
16/05/2024
|
BATANLAL SO OJHA
|
1736005WL009688
|
BATANLAL SO OJHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BATANLALSOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-010-002/228-A
(TARAI)
|
1736005000NRG25160520240142679
|
16/05/2024
|
GORELAL NARRE SO OJHA
|
1736005WL009688
|
GORELAL NARRE SO OJHA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
GORELALNARRESOOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-010-002/228-B
(TARAI)
|
1736005000NRG25160520240142680
|
16/05/2024
|
ASBATI ATARLA
|
1736005WL009688
|
ASBATI ATARLA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASBATIATARLA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-010-002/229-A
(TARAI)
|
1736005000NRG25160520240142681
|
16/05/2024
|
DINNULAL UIKEY
|
1736005WL009688
|
DINNULAL UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DINNULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-010-002/230
(TARAI)
|
1736005000NRG25160520240142682
|
16/05/2024
|
RAMKALI KUNJILAL
|
1736005WL009688
|
RAMKALI KUNJILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMKALIKUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-010-002/234
(TARAI)
|
1736005000NRG25160520240142683
|
16/05/2024
|
RAGANLAL
|
1736005WL009688
|
RAGANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-010-002/235
(TARAI)
|
1736005000NRG25160520240142684
|
16/05/2024
|
Ameshlal Uikey
|
1736005WL009688
|
Ameshlal Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
AmeshlalUikey
|
BANK OF INDIA(508505)
|
|
230
|
JAMAI
|
MP-36-005-010-002/235-A
(TARAI)
|
1736005000NRG25160520240142685
|
16/05/2024
|
RAMESH SO BIRAJEE UIKEY
|
1736005WL009688
|
RAMESH SO BIRAJEE UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMESHSOBIRAJEEUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-010-002/236
(TARAI)
|
1736005000NRG25160520240142686
|
16/05/2024
|
Devraj Uikey
|
1736005WL009688
|
Devraj Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DevrajUikey
|
BANK OF INDIA(508505)
|
|
232
|
JAMAI
|
MP-36-005-010-002/236-A
(TARAI)
|
1736005000NRG25160520240142687
|
16/05/2024
|
BHAJANLAL UEEKE SO SIRAJEE
|
1736005WL009688
|
BHAJANLAL UEEKE SO SIRAJEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHAJANLALUEEKESOSIRAJEE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-010-002/236-B
(TARAI)
|
1736005000NRG25160520240142688
|
16/05/2024
|
SAJANLAL UIKE SO SIRAJEE
|
1736005WL009688
|
SAJANLAL UIKE SO SIRAJEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAJANLALUIKESOSIRAJEE
|
BANK OF INDIA(508505)
|
|
234
|
JAMAI
|
MP-36-005-010-002/237
(TARAI)
|
1736005000NRG25160520240142689
|
16/05/2024
|
JAGANLAL SO SAKARSINGH
|
1736005WL009688
|
JAGANLAL SO SAKARSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAGANLALSOSAKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-010-002/242
(TARAI)
|
1736005000NRG25160520240142691
|
16/05/2024
|
RURNDULAL MANJANSHA
|
1736005WL009688
|
RURNDULAL MANJANSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RURNDULALMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-010-002/243
(TARAI)
|
1736005000NRG25160520240142692
|
16/05/2024
|
MANRATI WO MAUJILAL
|
1736005WL009688
|
MANRATI WO MAUJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANRATIWOMAUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-010-002/243-A
(TARAI)
|
1736005000NRG25160520240142693
|
16/05/2024
|
SARESH UIKEY
|
1736005WL009688
|
SARESH UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-010-002/243-B
(TARAI)
|
1736005000NRG25160520240142694
|
16/05/2024
|
BHAGLAL SO TUTAR SINGH UIKEY
|
1736005WL009688
|
BHAGLAL SO TUTAR SINGH UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHAGLALSOTUTARSINGHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-010-002/244
(TARAI)
|
1736005000NRG25160520240142695
|
16/05/2024
|
KHUSHANLAL SO MANJANSHA
|
1736005WL009688
|
KHUSHANLAL SO MANJANSHA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
KHUSHANLALSOMANJANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-010-002/246-A
(TARAI)
|
1736005000NRG25160520240142696
|
16/05/2024
|
SASKALA BASODI
|
1736005WL009688
|
SASKALA BASODI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SASKALABASODI
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-010-002/247
(TARAI)
|
1736005000NRG25160520240142697
|
16/05/2024
|
SATTO BAI
|
1736005WL009688
|
SATTO BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAMAI
|
MP-36-005-010-002/249
(TARAI)
|
1736005000NRG25160520240142698
|
16/05/2024
|
TASRULAL SUKMAN
|
1736005WL009688
|
TASRULAL SUKMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
TASRULALSUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAMAI
|
MP-36-005-010-002/252
(TARAI)
|
1736005000NRG25160520240142699
|
16/05/2024
|
JANGALSINGH THANNU
|
1736005WL009688
|
JANGALSINGH THANNU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JANGALSINGHTHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-010-002/253
(TARAI)
|
1736005000NRG25160520240142700
|
16/05/2024
|
FAGULAL THUNNU
|
1736005WL009688
|
FAGULAL THUNNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
FAGULALTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-010-002/253-A
(TARAI)
|
1736005000NRG25160520240142701
|
16/05/2024
|
SUNIL UIKEY
|
1736005WL009688
|
SUNIL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-010-002/254
(TARAI)
|
1736005000NRG25160520240142702
|
16/05/2024
|
GINDIYA KISRI
|
1736005WL009688
|
GINDIYA KISRI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
GINDIYAKISRI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-010-002/256
(TARAI)
|
1736005000NRG25160520240142703
|
16/05/2024
|
SUNDAR SINGH SO DAKKAN
|
1736005WL009688
|
SUNDAR SINGH SO DAKKAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNDARSINGHSODAKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-010-002/256-A
(TARAI)
|
1736005000NRG25160520240142704
|
16/05/2024
|
SARITA NARRE
|
1736005WL009688
|
SARITA NARRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-010-002/257
(TARAI)
|
1736005000NRG25160520240142706
|
16/05/2024
|
Ganeshiya Uikey
|
1736005WL009688
|
Ganeshiya Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
GaneshiyaUikey
|
BANK OF INDIA(508505)
|
|
250
|
JAMAI
|
MP-36-005-010-002/257
(TARAI)
|
1736005000NRG25160520240142705
|
16/05/2024
|
KRIPALSHA SO FULANSHA
|
1736005WL009688
|
KRIPALSHA SO FULANSHA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KRIPALSHASOFULANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-010-002/257-A
(TARAI)
|
1736005000NRG25160520240142707
|
16/05/2024
|
IMRAT SO FULANSHA UIKEY
|
1736005WL009688
|
IMRAT SO FULANSHA UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
IMRATSOFULANSHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-010-002/258-A
(TARAI)
|
1736005000NRG25160520240142708
|
16/05/2024
|
BARESHA SO TILAKSHA UIEY
|
1736005WL009688
|
BARESHA SO TILAKSHA UIEY
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
BARESHASOTILAKSHAUIEY
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-010-002/261
(TARAI)
|
1736005000NRG25160520240142709
|
16/05/2024
|
BERLAL SO SADDU
|
1736005WL009688
|
BERLAL SO SADDU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BERLALSOSADDU
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005000NRG25160520240142710
|
16/05/2024
|
BALEERAM UIKE SO MAHAROOLAL
|
1736005WL009688
|
BALEERAM UIKE SO MAHAROOLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BALEERAMUIKESOMAHAROOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-010-002/261-A
(TARAI)
|
1736005000NRG25160520240142711
|
16/05/2024
|
Sagbati Uike
|
1736005WL009688
|
Sagbati Uike
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SagbatiUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-010-002/268
(TARAI)
|
1736005000NRG25160520240142712
|
16/05/2024
|
Sukhbati Uikey
|
1736005WL009688
|
Sukhbati Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SukhbatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-010-002/270
(TARAI)
|
1736005000NRG25160520240142713
|
16/05/2024
|
BUDHIYA DASHRATH UIKEY
|
1736005WL009688
|
BUDHIYA DASHRATH UIKEY
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BUDHIYADASHRATHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-010-002/280-B
(TARAI)
|
1736005000NRG25160520240142714
|
16/05/2024
|
HARI LOBO
|
1736005WL009688
|
HARI LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
HARILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-010-002/283
(TARAI)
|
1736005000NRG25160520240142715
|
16/05/2024
|
BASODILAL
|
1736005WL009688
|
BASODILAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
BASODILAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-010-002/298
(TARAI)
|
1736005000NRG25160520240142717
|
16/05/2024
|
KISHORILAL
|
1736005WL009688
|
KISHORILAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
KISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-010-002/300
(TARAI)
|
1736005000NRG25160520240142718
|
16/05/2024
|
AMMULAL SAMAR SINGH
|
1736005WL009688
|
AMMULAL SAMAR SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
AMMULALSAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-010-002/303
(TARAI)
|
1736005000NRG25160520240142719
|
16/05/2024
|
RAMBATI WO LITTA
|
1736005WL009688
|
RAMBATI WO LITTA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBATIWOLITTA
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-010-002/310-A
(TARAI)
|
1736005000NRG25160520240142720
|
16/05/2024
|
Anaklal Darshma
|
1736005WL009688
|
Anaklal Darshma
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnaklalDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-010-002/319
(TARAI)
|
1736005000NRG25160520240142721
|
16/05/2024
|
JHAMLAL SO MANILAL
|
1736005WL009688
|
JHAMLAL SO MANILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
JHAMLALSOMANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-010-002/323
(TARAI)
|
1736005000NRG25160520240142722
|
16/05/2024
|
Mankhan shingh So Sukalshingh
|
1736005WL009688
|
Mankhan shingh So Sukalshingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MankhanshinghSoSukalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-010-002/325
(TARAI)
|
1736005000NRG25160520240142723
|
16/05/2024
|
MANGILAL SO UJARLAL
|
1736005WL009688
|
MANGILAL SO UJARLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGILALSOUJARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-010-002/330
(TARAI)
|
1736005000NRG25160520240142725
|
16/05/2024
|
SUKLAL UIKEY
|
1736005WL009688
|
SUKLAL UIKEY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-010-002/331
(TARAI)
|
1736005000NRG25160520240142726
|
16/05/2024
|
SUTAN BABULAL LOBO
|
1736005WL009688
|
SUTAN BABULAL LOBO
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUTANBABULALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-010-002/338-A
(TARAI)
|
1736005000NRG25160520240142727
|
16/05/2024
|
DHYANSINGH
|
1736005WL009688
|
DHYANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DHYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-010-002/340
(TARAI)
|
1736005000NRG25160520240142730
|
16/05/2024
|
LALITA NARRE
|
1736005WL009688
|
LALITA NARRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
LALITANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-011-001/10
(GOPH)
|
1736005011NRG25150520240134657
|
16/05/2024
|
Pusulal jhanklal
|
1736005011WL009215
|
Pusulal jhanklal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Pusulaljhanklal
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-011-001/11
(GOPH)
|
1736005011NRG25150520240134658
|
16/05/2024
|
Shivlal varkade
|
1736005011WL009215
|
Shivlal varkade
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shivlalvarkade
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-011-001/11-A
(GOPH)
|
1736005011NRG25150520240134659
|
16/05/2024
|
PRAKASH
|
1736005011WL009215
|
PRAKASH
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-011-001/12
(GOPH)
|
1736005011NRG25150520240134660
|
16/05/2024
|
surajlal
|
1736005011WL009215
|
surajlal
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-011-001/13
(GOPH)
|
1736005011NRG25150520240134661
|
16/05/2024
|
MEHTAB
|
1736005011WL009215
|
MEHTAB
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-011-001/24
(GOPH)
|
1736005011NRG25150520240134663
|
16/05/2024
|
fulasbai
|
1736005011WL009215
|
fulasbai
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
fulasbai
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-011-001/24
(GOPH)
|
1736005011NRG25150520240134662
|
16/05/2024
|
phulsh
|
1736005011WL009215
|
phulsh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
phulsh
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-011-001/25
(GOPH)
|
1736005011NRG25150520240134665
|
16/05/2024
|
Karelal
|
1736005011WL009215
|
Karelal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-011-001/25-A
(GOPH)
|
1736005011NRG25150520240134666
|
16/05/2024
|
Bhaiyalal
|
1736005011WL009215
|
Bhaiyalal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-011-001/26
(GOPH)
|
1736005011NRG25150520240134667
|
16/05/2024
|
Mahulal Shakarsingh
|
1736005011WL009215
|
Mahulal Shakarsingh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MahulalShakarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAMAI
|
MP-36-005-011-001/27
(GOPH)
|
1736005011NRG25150520240134668
|
16/05/2024
|
GYANLAL
|
1736005011WL009215
|
GYANLAL
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
GYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-011-001/299
(GOPH)
|
1736005011NRG25150520240134669
|
16/05/2024
|
SANTALAL
|
1736005011WL009215
|
SANTALAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTALAL
|
BANK OF INDIA(508505)
|
|
283
|
JAMAI
|
MP-36-005-011-001/3
(GOPH)
|
1736005011NRG25150520240134670
|
16/05/2024
|
MANIRAM
|
1736005011WL009215
|
MANIRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-011-001/33
(GOPH)
|
1736005011NRG25150520240134672
|
16/05/2024
|
AMRU
|
1736005011WL009215
|
AMRU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
AMRU
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-011-001/35
(GOPH)
|
1736005011NRG25150520240134673
|
16/05/2024
|
Sannulal
|
1736005011WL009215
|
Sannulal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sannulal
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-011-001/36
(GOPH)
|
1736005011NRG25150520240134674
|
16/05/2024
|
Rushulal
|
1736005011WL009215
|
Rushulal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rushulal
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-011-001/369
(GOPH)
|
1736005011NRG25150520240134675
|
16/05/2024
|
SUNEEL
|
1736005011WL009215
|
SUNEEL
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNEEL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-011-001/37
(GOPH)
|
1736005011NRG25150520240134676
|
16/05/2024
|
GYANSINGH
|
1736005011WL009215
|
GYANSINGH
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
GYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-011-001/39
(GOPH)
|
1736005011NRG25150520240134678
|
16/05/2024
|
BASODI ARJUN
|
1736005011WL009215
|
BASODI ARJUN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
BASODIARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-011-001/4
(GOPH)
|
1736005011NRG25150520240134679
|
16/05/2024
|
PUTANLAL CHAITU
|
1736005011WL009215
|
PUTANLAL CHAITU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
PUTANLALCHAITU
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-011-001/4-A
(GOPH)
|
1736005011NRG25150520240134680
|
16/05/2024
|
manlal
|
1736005011WL009215
|
manlal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
manlal
|
BANK OF INDIA(508505)
|
|
292
|
JAMAI
|
MP-36-005-011-001/41
(GOPH)
|
1736005011NRG25150520240134682
|
16/05/2024
|
ANAKLAL
|
1736005011WL009215
|
ANAKLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-011-001/42
(GOPH)
|
1736005011NRG25150520240134683
|
16/05/2024
|
MANAKLAL
|
1736005011WL009215
|
MANAKLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
294
|
JAMAI
|
MP-36-005-011-001/45
(GOPH)
|
1736005011NRG25150520240134684
|
16/05/2024
|
SHAHPAL DUKARSINGH
|
1736005011WL009215
|
SHAHPAL DUKARSINGH
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHAHPALDUKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-011-001/46
(GOPH)
|
1736005011NRG25150520240134685
|
16/05/2024
|
MANTARLAL RABBAN
|
1736005011WL009215
|
MANTARLAL RABBAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANTARLALRABBAN
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-011-001/5
(GOPH)
|
1736005011NRG25150520240134686
|
16/05/2024
|
TULSHIRAM SO BHAIYALAL
|
1736005011WL009215
|
TULSHIRAM SO BHAIYALAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
TULSHIRAMSOBHAIYALAL
|
BANK OF INDIA(508505)
|
|
297
|
JAMAI
|
MP-36-005-011-001/51-A
(GOPH)
|
1736005011NRG25150520240134599
|
16/05/2024
|
jatarlal
|
1736005011WL009211
|
jatarlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
jatarlal
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-011-001/51-B
(GOPH)
|
1736005011NRG25150520240134557
|
16/05/2024
|
ruplal
|
1736005011WL009207
|
ruplal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-011-001/52
(GOPH)
|
1736005011NRG25150520240134687
|
16/05/2024
|
MAKKHAN CHHALLI
|
1736005011WL009215
|
MAKKHAN CHHALLI
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAKKHANCHHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAMAI
|
MP-36-005-011-001/53
(GOPH)
|
1736005011NRG25150520240134688
|
16/05/2024
|
GENDLAL
|
1736005011WL009215
|
GENDLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
GENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-011-001/65
(GOPH)
|
1736005011NRG25150520240134689
|
16/05/2024
|
MEHATRAM
|
1736005011WL009215
|
MEHATRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEHATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAMAI
|
MP-36-005-011-001/66
(GOPH)
|
1736005011NRG25150520240134690
|
16/05/2024
|
MADAN
|
1736005011WL009215
|
MADAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-011-001/74
(GOPH)
|
1736005011NRG25150520240134691
|
16/05/2024
|
ROSHANLAL
|
1736005011WL009215
|
ROSHANLAL
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
22/05/2024
|
|
022301002
|
|
ROSHANLAL
|
BANK OF INDIA(508505)
|
|
304
|
JAMAI
|
MP-36-005-011-001/74-A
(GOPH)
|
1736005011NRG25150520240134692
|
16/05/2024
|
Ruplal Varkade
|
1736005011WL009215
|
Ruplal Varkade
|
00051
|
MAHB0000613
|
230
|
230
|
Processed
|
22/05/2024
|
|
022301002
|
|
RuplalVarkade
|
BANK OF INDIA(508505)
|
|
305
|
JAMAI
|
MP-36-005-011-001/75
(GOPH)
|
1736005011NRG25150520240134693
|
16/05/2024
|
RASO NARRE
|
1736005011WL009215
|
RASO NARRE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
RASONARRE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-011-001/76
(GOPH)
|
1736005011NRG25150520240134694
|
16/05/2024
|
Tuliram
|
1736005011WL009215
|
Tuliram
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Tuliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-011-001/83-A
(GOPH)
|
1736005011NRG25150520240134551
|
16/05/2024
|
Sukkan
|
1736005011WL009205
|
Sukkan
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sukkan
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-011-001/85
(GOPH)
|
1736005011NRG25150520240134695
|
16/05/2024
|
PRATAAP
|
1736005011WL009215
|
PRATAAP
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRATAAP
|
BANK OF INDIA(508505)
|
|
309
|
JAMAI
|
MP-36-005-011-001/85-A
(GOPH)
|
1736005011NRG25150520240134696
|
16/05/2024
|
Amarsha
|
1736005011WL009215
|
Amarsha
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Amarsha
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-011-001/85-B
(GOPH)
|
1736005011NRG25150520240134697
|
16/05/2024
|
Rajesh
|
1736005011WL009215
|
Rajesh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-011-001/85-B
(GOPH)
|
1736005011NRG25150520240134698
|
16/05/2024
|
Sarita Narre
|
1736005011WL009215
|
Sarita Narre
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
SaritaNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-011-001/88
(GOPH)
|
1736005011NRG25150520240134699
|
16/05/2024
|
mangulal
|
1736005011WL009215
|
mangulal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
mangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-011-001/9
(GOPH)
|
1736005011NRG25150520240134700
|
16/05/2024
|
MANKARIYA MAMGAL
|
1736005011WL009215
|
MANKARIYA MAMGAL
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANKARIYAMAMGAL
|
BANK OF INDIA(508505)
|
|
314
|
JAMAI
|
MP-36-005-011-002/111
(GOPH)
|
1736005011NRG25150520240134611
|
16/05/2024
|
DHASHAN
|
1736005011WL009214
|
DHASHAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
DHASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-011-002/112
(GOPH)
|
1736005011NRG25150520240134612
|
16/05/2024
|
Seemarti narre
|
1736005011WL009214
|
Seemarti narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Seemartinarre
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-011-002/113
(GOPH)
|
1736005011NRG25150520240134613
|
16/05/2024
|
CHARANLAL UDALSHA
|
1736005011WL009214
|
CHARANLAL UDALSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHARANLALUDALSHA
|
BANK OF INDIA(508505)
|
|
317
|
JAMAI
|
MP-36-005-011-002/114
(GOPH)
|
1736005011NRG25150520240134614
|
16/05/2024
|
BAISHAKU
|
1736005011WL009214
|
BAISHAKU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
BAISHAKU
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-011-002/115
(GOPH)
|
1736005011NRG25150520240134615
|
16/05/2024
|
BHAGARLAL SHAKARSINGH
|
1736005011WL009214
|
BHAGARLAL SHAKARSINGH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHAGARLALSHAKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-011-002/116
(GOPH)
|
1736005011NRG25150520240134616
|
16/05/2024
|
sheela
|
1736005011WL009214
|
sheela
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-011-002/117
(GOPH)
|
1736005011NRG25150520240134617
|
16/05/2024
|
SIKALSHING SO PIREMALAL
|
1736005011WL009214
|
SIKALSHING SO PIREMALAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SIKALSHINGSOPIREMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-011-002/117-A
(GOPH)
|
1736005011NRG25150520240134618
|
16/05/2024
|
ATLAL SHIKALSHING
|
1736005011WL009214
|
ATLAL SHIKALSHING
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
ATLALSHIKALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAMAI
|
MP-36-005-011-002/136-C
(GOPH)
|
1736005011NRG25150520240134619
|
16/05/2024
|
GEETA
|
1736005011WL009214
|
GEETA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-011-002/139
(GOPH)
|
1736005011NRG25150520240134620
|
16/05/2024
|
AITIYA
|
1736005011WL009214
|
AITIYA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
AITIYA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-011-002/141
(GOPH)
|
1736005011NRG25150520240134621
|
16/05/2024
|
avanti ginlal
|
1736005011WL009214
|
avanti ginlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
avantiginlal
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-011-002/142
(GOPH)
|
1736005011NRG25150520240134622
|
16/05/2024
|
Seghulal Brajlal
|
1736005011WL009214
|
Seghulal Brajlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SeghulalBrajlal
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-011-002/149-B
(GOPH)
|
1736005011NRG25150520240134623
|
16/05/2024
|
Etiya bai Malgam
|
1736005011WL009214
|
Etiya bai Malgam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
EtiyabaiMalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-011-002/178
(GOPH)
|
1736005011NRG25150520240134624
|
16/05/2024
|
BATANLAL JAGMAN
|
1736005011WL009214
|
BATANLAL JAGMAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
BATANLALJAGMAN
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAMAI
|
MP-36-005-011-002/179-A
(GOPH)
|
1736005011NRG25150520240134625
|
16/05/2024
|
Gori
|
1736005011WL009214
|
Gori
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Gori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-011-002/180
(GOPH)
|
1736005011NRG25150520240134626
|
16/05/2024
|
BARSULAL
|
1736005011WL009214
|
BARSULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
BARSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JAMAI
|
MP-36-005-011-002/181
(GOPH)
|
1736005011NRG25150520240134627
|
16/05/2024
|
umarlal ramii
|
1736005011WL009214
|
umarlal ramii
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
umarlalramii
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
JAMAI
|
MP-36-005-011-002/183
(GOPH)
|
1736005011NRG25150520240134628
|
16/05/2024
|
PANCHM RAMSHA
|
1736005011WL009214
|
PANCHM RAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
PANCHMRAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
JAMAI
|
MP-36-005-011-002/185
(GOPH)
|
1736005011NRG25150520240134630
|
16/05/2024
|
TIRANLAL KUNDAN
|
1736005011WL009214
|
TIRANLAL KUNDAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
TIRANLALKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-011-002/186
(GOPH)
|
1736005011NRG25150520240134631
|
16/05/2024
|
HIRANIYA VITTILAL
|
1736005011WL009214
|
HIRANIYA VITTILAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
HIRANIYAVITTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
JAMAI
|
MP-36-005-011-002/187
(GOPH)
|
1736005011NRG25150520240134632
|
16/05/2024
|
KANCHAN BHIKAMSHA
|
1736005011WL009214
|
KANCHAN BHIKAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
KANCHANBHIKAMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-011-002/187-C
(GOPH)
|
1736005011NRG25150520240134633
|
16/05/2024
|
Manti Kumre
|
1736005011WL009214
|
Manti Kumre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
MantiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-011-002/234
(GOPH)
|
1736005011NRG25150520240134634
|
16/05/2024
|
sukal
|
1736005011WL009214
|
sukal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
sukal
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-011-002/236
(GOPH)
|
1736005011NRG25150520240134635
|
16/05/2024
|
SEHNU SO PHUNDAN
|
1736005011WL009214
|
SEHNU SO PHUNDAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SEHNUSOPHUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-011-002/255
(GOPH)
|
1736005011NRG25150520240134637
|
16/05/2024
|
SANTULAL
|
1736005011WL009214
|
SANTULAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-011-002/262
(GOPH)
|
1736005011NRG25150520240134639
|
16/05/2024
|
Shrichand
|
1736005011WL009214
|
Shrichand
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shrichand
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-011-002/277
(GOPH)
|
1736005011NRG25150520240134640
|
16/05/2024
|
VIRASH SO SEHEPAL
|
1736005011WL009214
|
VIRASH SO SEHEPAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
VIRASHSOSEHEPAL
|
BANK OF INDIA(508505)
|
|
341
|
JAMAI
|
MP-36-005-011-002/279
(GOPH)
|
1736005011NRG25150520240134641
|
16/05/2024
|
RAMSING SAKARL
|
1736005011WL009214
|
RAMSING SAKARL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMSINGSAKARL
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-011-002/280
(GOPH)
|
1736005011NRG25150520240134642
|
16/05/2024
|
ETARLAL
|
1736005011WL009214
|
ETARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
ETARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-011-002/281-A
(GOPH)
|
1736005011NRG25150520240134643
|
16/05/2024
|
Samal bati Narre
|
1736005011WL009214
|
Samal bati Narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SamalbatiNarre
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAMAI
|
MP-36-005-011-002/284
(GOPH)
|
1736005011NRG25150520240134644
|
16/05/2024
|
PYARELAL NIARSHINGH
|
1736005011WL009214
|
PYARELAL NIARSHINGH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
PYARELALNIARSHINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
JAMAI
|
MP-36-005-011-002/289
(GOPH)
|
1736005011NRG25150520240134645
|
16/05/2024
|
RABODI BHIKAMSHA
|
1736005011WL009214
|
RABODI BHIKAMSHA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RABODIBHIKAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-011-002/290
(GOPH)
|
1736005011NRG25150520240134648
|
16/05/2024
|
JAYKUMAR SAWAN
|
1736005011WL009214
|
JAYKUMAR SAWAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAYKUMARSAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAMAI
|
MP-36-005-011-002/373
(GOPH)
|
1736005011NRG25150520240134649
|
16/05/2024
|
GYAANLAL GILLU
|
1736005011WL009214
|
GYAANLAL GILLU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
GYAANLALGILLU
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
JAMAI
|
MP-36-005-011-002/375
(GOPH)
|
1736005011NRG25150520240134651
|
16/05/2024
|
KARAN
|
1736005011WL009214
|
KARAN
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-011-002/380
(GOPH)
|
1736005011NRG25150520240134653
|
16/05/2024
|
akash narre
|
1736005011WL009214
|
akash narre
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
akashnarre
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAMAI
|
MP-36-005-011-002/94
(GOPH)
|
1736005011NRG25150520240134656
|
16/05/2024
|
mehataplal
|
1736005011WL009214
|
mehataplal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
mehataplal
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMAI
|
MP-36-005-023-001/4-A
(EKLAMASANI)
|
1736005000NRG25150520240136467
|
16/05/2024
|
Sumanti Uikey
|
1736005WL009296
|
Sumanti Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SumantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-023-003/201-A
(EKLAMASANI)
|
1736005000NRG25150520240136571
|
16/05/2024
|
SATANBATI KUMRE
|
1736005WL009296
|
SATANBATI KUMRE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SATANBATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAMAI
|
MP-36-005-023-003/222-B
(EKLAMASANI)
|
1736005000NRG25150520240136577
|
16/05/2024
|
Premlal Kumre
|
1736005WL009296
|
Premlal Kumre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
PremlalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-023-003/400
(EKLAMASANI)
|
1736005000NRG25150520240136597
|
16/05/2024
|
Parmila narre
|
1736005WL009296
|
Parmila narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Parmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JAMAI
|
MP-36-005-025-001/1
(BHARDI)
|
1736005000NRG25150520240140066
|
16/05/2024
|
SUNDARI SHATARSINGH
|
1736005WL009466
|
SUNDARI SHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNDARISHATARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-025-001/106
(BHARDI)
|
1736005000NRG25150520240140067
|
16/05/2024
|
GANGA RAM SO AMARLAL
|
1736005WL009466
|
GANGA RAM SO AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANGARAMSOAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
JAMAI
|
MP-36-005-025-001/111
(BHARDI)
|
1736005000NRG25150520240140068
|
16/05/2024
|
AMMULAL JHANKLAL
|
1736005WL009466
|
AMMULAL JHANKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AMMULALJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005000NRG25150520240140070
|
16/05/2024
|
ROOPCHAND SO MANNUSINGH
|
1736005WL009466
|
ROOPCHAND SO MANNUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ROOPCHANDSOMANNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-025-001/117-B
(BHARDI)
|
1736005000NRG25150520240140071
|
16/05/2024
|
SONAM RAJBHOPA
|
1736005WL009466
|
SONAM RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SONAMRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-025-001/132
(BHARDI)
|
1736005000NRG25150520240140074
|
16/05/2024
|
RAJESH RAJBHOPA
|
1736005WL009466
|
RAJESH RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAMAI
|
MP-36-005-025-001/135-B
(BHARDI)
|
1736005000NRG25150520240140075
|
16/05/2024
|
Ammilal Rajlobo
|
1736005WL009466
|
Ammilal Rajlobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AmmilalRajlobo
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-025-001/138
(BHARDI)
|
1736005000NRG25150520240140076
|
16/05/2024
|
ANITA WO GANARAM
|
1736005WL009466
|
ANITA WO GANARAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANITAWOGANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
JAMAI
|
MP-36-005-025-001/139
(BHARDI)
|
1736005000NRG25150520240140077
|
16/05/2024
|
DHANIRAM RAJ DARSHMA
|
1736005WL009466
|
DHANIRAM RAJ DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
DHANIRAMRAJDARSHMA
|
BANK OF INDIA(508505)
|
|
364
|
JAMAI
|
MP-36-005-025-001/15
(BHARDI)
|
1736005000NRG25150520240140080
|
16/05/2024
|
SANNULAL SANKILAL
|
1736005WL009466
|
SANNULAL SANKILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANNULALSANKILAL
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
JAMAI
|
MP-36-005-025-001/151-A
(BHARDI)
|
1736005000NRG25150520240140081
|
16/05/2024
|
ROHIT RAJ BHOPA
|
1736005WL009466
|
ROHIT RAJ BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ROHITRAJBHOPA
|
BANK OF INDIA(508505)
|
|
366
|
JAMAI
|
MP-36-005-025-001/154
(BHARDI)
|
1736005000NRG25150520240140082
|
16/05/2024
|
RAMPYARI SHABUL
|
1736005WL009466
|
RAMPYARI SHABUL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMPYARISHABUL
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
JAMAI
|
MP-36-005-025-001/154-A
(BHARDI)
|
1736005000NRG25150520240140083
|
16/05/2024
|
AMMULAL SO SABBULAL
|
1736005WL009466
|
AMMULAL SO SABBULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AMMULALSOSABBULAL
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-025-001/16
(BHARDI)
|
1736005000NRG25150520240140084
|
16/05/2024
|
BABULAL SHAMU
|
1736005WL009466
|
BABULAL SHAMU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BABULALSHAMU
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
JAMAI
|
MP-36-005-025-001/494
(BHARDI)
|
1736005000NRG25150520240140085
|
16/05/2024
|
RAM BAI RAJBHOPA
|
1736005WL009466
|
RAM BAI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBAIRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005000NRG25150520240140086
|
16/05/2024
|
SUKHARSING
|
1736005WL009466
|
SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
JAMAI
|
MP-36-005-025-001/66-D
(BHARDI)
|
1736005000NRG25150520240140087
|
16/05/2024
|
RAMSINGH SHEELU
|
1736005WL009466
|
RAMSINGH SHEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMSINGHSHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-025-001/67
(BHARDI)
|
1736005000NRG25150520240140089
|
16/05/2024
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
1736005WL009466
|
JANGALSINGH JAGDU SUKHIYA JANGALSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
JANGALSINGHJAGDUSUKHIYAJANGALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAMAI
|
MP-36-005-025-001/67
(BHARDI)
|
1736005000NRG25150520240140090
|
16/05/2024
|
SUKHIYA SHEELU
|
1736005WL009466
|
SUKHIYA SHEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKHIYASHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-025-001/68-A
(BHARDI)
|
1736005000NRG25150520240140091
|
16/05/2024
|
Kamalvati
|
1736005WL009466
|
Kamalvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-025-001/69
(BHARDI)
|
1736005000NRG25150520240140092
|
16/05/2024
|
FHULWATI RAJU
|
1736005WL009466
|
FHULWATI RAJU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
FHULWATIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-025-001/77
(BHARDI)
|
1736005000NRG25150520240140093
|
16/05/2024
|
RAMPYARI RAMESH
|
1736005WL009466
|
RAMPYARI RAMESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMPYARIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMAI
|
MP-36-005-025-001/8
(BHARDI)
|
1736005000NRG25150520240140094
|
16/05/2024
|
MUNNU BADAL
|
1736005WL009466
|
MUNNU BADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MUNNUBADAL
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005026NRG25160520240142528
|
16/05/2024
|
SANTLAL BAIYALAL
|
1736005026WL009684
|
SANTLAL BAIYALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTLALBAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
JAMAI
|
MP-36-005-026-002/158-B
(BHAKARA)
|
1736005026NRG25160520240142548
|
16/05/2024
|
SARITA
|
1736005026WL009686
|
SARITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
JAMAI
|
MP-36-005-026-002/159
(BHAKARA)
|
1736005026NRG25160520240142549
|
16/05/2024
|
SHIYARAM SO JETHU
|
1736005026WL009686
|
SHIYARAM SO JETHU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIYARAMSOJETHU
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-026-002/160
(BHAKARA)
|
1736005026NRG25160520240142529
|
16/05/2024
|
RAMOTI
|
1736005026WL009684
|
RAMOTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-026-002/169-A
(BHAKARA)
|
1736005026NRG25160520240142550
|
16/05/2024
|
MUNNIBAI
|
1736005026WL009686
|
MUNNIBAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-026-002/174-B
(BHAKARA)
|
1736005026NRG25160520240142551
|
16/05/2024
|
PRAMILA
|
1736005026WL009686
|
PRAMILA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-026-002/178
(BHAKARA)
|
1736005026NRG25160520240142552
|
16/05/2024
|
GUDDI BAI
|
1736005026WL009686
|
GUDDI BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GUDDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
JAMAI
|
MP-36-005-026-002/178-A
(BHAKARA)
|
1736005026NRG25160520240142553
|
16/05/2024
|
SIYABAI
|
1736005026WL009686
|
SIYABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-026-002/182-A
(BHAKARA)
|
1736005026NRG25160520240142554
|
16/05/2024
|
CHHOTU
|
1736005026WL009686
|
CHHOTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAMAI
|
MP-36-005-026-002/187-A
(BHAKARA)
|
1736005026NRG25160520240142555
|
16/05/2024
|
KAMALWATI
|
1736005026WL009686
|
KAMALWATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
JAMAI
|
MP-36-005-026-002/189
(BHAKARA)
|
1736005026NRG25160520240142557
|
16/05/2024
|
SNIYA
|
1736005026WL009686
|
SNIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JAMAI
|
MP-36-005-026-002/190-A
(BHAKARA)
|
1736005026NRG25160520240142558
|
16/05/2024
|
GEETA LOBO
|
1736005026WL009686
|
GEETA LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
GEETALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JAMAI
|
MP-36-005-026-002/197-A
(BHAKARA)
|
1736005026NRG25160520240142559
|
16/05/2024
|
RAMIYA
|
1736005026WL009686
|
RAMIYA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JAMAI
|
MP-36-005-026-002/208
(BHAKARA)
|
1736005026NRG25160520240142530
|
16/05/2024
|
RUKHI WO BALVANT
|
1736005026WL009684
|
RUKHI WO BALVANT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RUKHIWOBALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-026-002/208-A
(BHAKARA)
|
1736005026NRG25160520240142561
|
16/05/2024
|
savita rajbhopa
|
1736005026WL009686
|
savita rajbhopa
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
savitarajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-026-002/209
(BHAKARA)
|
1736005026NRG25160520240142531
|
16/05/2024
|
IMARTIBAI
|
1736005026WL009684
|
IMARTIBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JAMAI
|
MP-36-005-026-002/244-A
(BHAKARA)
|
1736005026NRG25160520240142563
|
16/05/2024
|
SARVATI
|
1736005026WL009686
|
SARVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
JAMAI
|
MP-36-005-026-002/246-A
(BHAKARA)
|
1736005026NRG25160520240142564
|
16/05/2024
|
RANGEETA
|
1736005026WL009686
|
RANGEETA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-026-002/255
(BHAKARA)
|
1736005026NRG25160520240142533
|
16/05/2024
|
RANOO
|
1736005026WL009684
|
RANOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-026-002/262
(BHAKARA)
|
1736005026NRG25160520240142565
|
16/05/2024
|
JAGAN SUMARSIGH NARBADI JAGAN
|
1736005026WL009686
|
JAGAN SUMARSIGH NARBADI JAGAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAGANSUMARSIGHNARBADIJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAMAI
|
MP-36-005-026-002/272
(BHAKARA)
|
1736005026NRG25160520240142566
|
16/05/2024
|
DURGAVATI
|
1736005026WL009686
|
DURGAVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-026-002/273
(BHAKARA)
|
1736005026NRG25160520240142534
|
16/05/2024
|
RAKESH
|
1736005026WL009684
|
RAKESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMAI
|
MP-36-005-026-002/282
(BHAKARA)
|
1736005026NRG25160520240142567
|
16/05/2024
|
DINESH
|
1736005026WL009686
|
DINESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-026-002/285
(BHAKARA)
|
1736005026NRG25160520240142568
|
16/05/2024
|
MANAKSHINGH
|
1736005026WL009686
|
MANAKSHINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANAKSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JAMAI
|
MP-36-005-026-002/285-A
(BHAKARA)
|
1736005026NRG25160520240142569
|
16/05/2024
|
MALTI
|
1736005026WL009686
|
MALTI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JAMAI
|
MP-36-005-026-002/289
(BHAKARA)
|
1736005026NRG25160520240142570
|
16/05/2024
|
SHAYMVATI
|
1736005026WL009686
|
SHAYMVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHAYMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-053-001/13
(PINDRAIKALA)
|
1736005053NRG25160520240141772
|
16/05/2024
|
GEETA WO JAYSINGH
|
1736005053WL009584
|
GEETA WO JAYSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
GEETAWOJAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25160520240141773
|
16/05/2024
|
RUSIYA NARRE
|
1736005053WL009584
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25160520240141774
|
16/05/2024
|
CHHANNU SO BHATU
|
1736005053WL009584
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25160520240141775
|
16/05/2024
|
MAHESH SO CHHANNU
|
1736005053WL009584
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAMAI
|
MP-36-005-053-001/25
(PINDRAIKALA)
|
1736005053NRG25160520240141776
|
16/05/2024
|
MANGGASINGH
|
1736005053WL009584
|
MANGGASINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGGASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-053-001/30
(PINDRAIKALA)
|
1736005053NRG25160520240141777
|
16/05/2024
|
SANTA WO RAJU
|
1736005053WL009584
|
SANTA WO RAJU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
JAMAI
|
MP-36-005-053-001/30-A
(PINDRAIKALA)
|
1736005053NRG25160520240141778
|
16/05/2024
|
ASELWATEE WO MUKESH
|
1736005053WL009584
|
ASELWATEE WO MUKESH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASELWATEEWOMUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
JAMAI
|
MP-36-005-053-001/36
(PINDRAIKALA)
|
1736005053NRG25160520240141779
|
16/05/2024
|
DALLU SO SANTOO
|
1736005053WL009584
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25160520240141781
|
16/05/2024
|
Batiya Baithe
|
1736005053WL009584
|
Batiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25160520240141780
|
16/05/2024
|
JHANKLAL SABULAL
|
1736005053WL009584
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25160520240141782
|
16/05/2024
|
GAREN SO JUGGA
|
1736005053WL009584
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25160520240141783
|
16/05/2024
|
RUSHIYA
|
1736005053WL009584
|
RUSHIYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-053-001/50
(PINDRAIKALA)
|
1736005053NRG25160520240141784
|
16/05/2024
|
Jhammu baithe
|
1736005053WL009584
|
Jhammu baithe
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
Jhammubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25160520240141786
|
16/05/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL009584
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25160520240141785
|
16/05/2024
|
MEGLAL SO DONGAR
|
1736005053WL009584
|
MEGLAL SO DONGAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEGLALSODONGAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
JAMAI
|
MP-36-005-053-001/73
(PINDRAIKALA)
|
1736005053NRG25160520240141787
|
16/05/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL009584
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-053-002/103
(PINDRAIKALA)
|
1736005053NRG25160520240141824
|
16/05/2024
|
SOORAJ SO JHAMSINGH
|
1736005053WL009586
|
SOORAJ SO JHAMSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SOORAJSOJHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
JAMAI
|
MP-36-005-053-002/104
(PINDRAIKALA)
|
1736005053NRG25160520240141825
|
16/05/2024
|
KOP BAI WO MANSHOO
|
1736005053WL009586
|
KOP BAI WO MANSHOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KOPBAIWOMANSHOO
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25160520240142571
|
16/05/2024
|
CHHOTELAL BHANGI
|
1736005WL009687
|
CHHOTELAL BHANGI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHHOTELALBHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
JAMAI
|
MP-36-005-053-002/105
(PINDRAIKALA)
|
1736005000NRG25160520240142572
|
16/05/2024
|
PREMWATI CHHOTELAL LOBO
|
1736005WL009687
|
PREMWATI CHHOTELAL LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
PREMWATICHHOTELALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-053-002/105-A
(PINDRAIKALA)
|
1736005000NRG25160520240142574
|
16/05/2024
|
Emrat lobo
|
1736005WL009687
|
Emrat lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Emratlobo
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25160520240141827
|
16/05/2024
|
Manwati
|
1736005053WL009586
|
Manwati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAMAI
|
MP-36-005-053-002/106-A
(PINDRAIKALA)
|
1736005053NRG25160520240141826
|
16/05/2024
|
SUKALAL SO SUKMAN
|
1736005053WL009586
|
SUKALAL SO SUKMAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKALALSOSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
JAMAI
|
MP-36-005-053-002/107
(PINDRAIKALA)
|
1736005000NRG25160520240142575
|
16/05/2024
|
Matoki mousi
|
1736005WL009687
|
Matoki mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Matokimousi
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
JAMAI
|
MP-36-005-053-002/109
(PINDRAIKALA)
|
1736005000NRG25160520240142576
|
16/05/2024
|
PARSAN
|
1736005WL009687
|
PARSAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
PARSAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-053-002/110
(PINDRAIKALA)
|
1736005000NRG25160520240142577
|
16/05/2024
|
ROHIT SHILU
|
1736005WL009687
|
ROHIT SHILU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ROHITSHILU
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-053-002/111
(PINDRAIKALA)
|
1736005053NRG25160520240141828
|
16/05/2024
|
Bhagwati darshma
|
1736005053WL009586
|
Bhagwati darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhagwatidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAMAI
|
MP-36-005-053-002/112-A
(PINDRAIKALA)
|
1736005053NRG25160520240141829
|
16/05/2024
|
Surelal lobo
|
1736005053WL009586
|
Surelal lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Surelallobo
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25160520240142578
|
16/05/2024
|
BABALU
|
1736005WL009687
|
BABALU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BABALU
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
JAMAI
|
MP-36-005-053-002/112-C
(PINDRAIKALA)
|
1736005000NRG25160520240142579
|
16/05/2024
|
CHHOTEE
|
1736005WL009687
|
CHHOTEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHHOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAMAI
|
MP-36-005-053-002/114-A
(PINDRAIKALA)
|
1736005053NRG25160520240141830
|
16/05/2024
|
Sumanvati Lobo
|
1736005053WL009586
|
Sumanvati Lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SumanvatiLobo
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25160520240141831
|
16/05/2024
|
BANSHI MARKAM SO JUNGEE MARKAM
|
1736005053WL009586
|
BANSHI MARKAM SO JUNGEE MARKAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
BANSHIMARKAMSOJUNGEEMARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
436
|
JAMAI
|
MP-36-005-053-002/115
(PINDRAIKALA)
|
1736005053NRG25160520240141832
|
16/05/2024
|
CHAMELIBAI BANSHI MARKAM
|
1736005053WL009586
|
CHAMELIBAI BANSHI MARKAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHAMELIBAIBANSHIMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
JAMAI
|
MP-36-005-053-002/116-A
(PINDRAIKALA)
|
1736005053NRG25160520240141833
|
16/05/2024
|
Sikhavati Shilu
|
1736005053WL009586
|
Sikhavati Shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SikhavatiShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-053-002/118
(PINDRAIKALA)
|
1736005000NRG25160520240142580
|
16/05/2024
|
SONESHA SO MANTOO
|
1736005WL009687
|
SONESHA SO MANTOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SONESHASOMANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
JAMAI
|
MP-36-005-053-002/124-B
(PINDRAIKALA)
|
1736005000NRG25160520240142581
|
16/05/2024
|
Sunita
|
1736005WL009687
|
Sunita
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
440
|
JAMAI
|
MP-36-005-053-002/125
(PINDRAIKALA)
|
1736005000NRG25160520240142582
|
16/05/2024
|
SALAKRAM MOUSI
|
1736005WL009687
|
SALAKRAM MOUSI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SALAKRAMMOUSI
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
JAMAI
|
MP-36-005-053-002/125-A
(PINDRAIKALA)
|
1736005000NRG25160520240142583
|
16/05/2024
|
Sarita mousi
|
1736005WL009687
|
Sarita mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Saritamousi
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
JAMAI
|
MP-36-005-053-002/126
(PINDRAIKALA)
|
1736005000NRG25160520240142584
|
16/05/2024
|
Surtiya mousi
|
1736005WL009687
|
Surtiya mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Surtiyamousi
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
JAMAI
|
MP-36-005-053-002/127
(PINDRAIKALA)
|
1736005000NRG25160520240142585
|
16/05/2024
|
OJHA MOSEE
|
1736005WL009687
|
OJHA MOSEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
OJHAMOSEE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
JAMAI
|
MP-36-005-053-002/127
(PINDRAIKALA)
|
1736005000NRG25160520240142586
|
16/05/2024
|
Ramdayal mousi
|
1736005WL009687
|
Ramdayal mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramdayalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
JAMAI
|
MP-36-005-053-002/128
(PINDRAIKALA)
|
1736005053NRG25160520240141834
|
16/05/2024
|
GHOTEL SO SAHBOO
|
1736005053WL009586
|
GHOTEL SO SAHBOO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GHOTELSOSAHBOO
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAMAI
|
MP-36-005-053-002/128
(PINDRAIKALA)
|
1736005053NRG25160520240141835
|
16/05/2024
|
MEMVATI
|
1736005053WL009586
|
MEMVATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
JAMAI
|
MP-36-005-053-002/131
(PINDRAIKALA)
|
1736005053NRG25160520240141836
|
16/05/2024
|
MASILAL BASODI
|
1736005053WL009586
|
MASILAL BASODI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
MASILALBASODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
448
|
JAMAI
|
MP-36-005-053-002/131
(PINDRAIKALA)
|
1736005053NRG25160520240141837
|
16/05/2024
|
Neesha sheelu
|
1736005053WL009586
|
Neesha sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Neeshasheelu
|
BANK OF BARODA(606985)
|
|
449
|
JAMAI
|
MP-36-005-053-002/133
(PINDRAIKALA)
|
1736005053NRG25160520240141838
|
16/05/2024
|
GITA BAI RAMA
|
1736005053WL009586
|
GITA BAI RAMA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GITABAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JAMAI
|
MP-36-005-053-002/135
(PINDRAIKALA)
|
1736005053NRG25160520240141839
|
16/05/2024
|
Shiyamlal darshma
|
1736005053WL009586
|
Shiyamlal darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shiyamlaldarshma
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
JAMAI
|
MP-36-005-053-002/135
(PINDRAIKALA)
|
1736005053NRG25160520240141840
|
16/05/2024
|
Sumarti darshma
|
1736005053WL009586
|
Sumarti darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sumartidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25160520240142589
|
16/05/2024
|
Amrawati lobo
|
1736005WL009687
|
Amrawati lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Amrawatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-053-002/136
(PINDRAIKALA)
|
1736005000NRG25160520240142588
|
16/05/2024
|
RAMESH KNHEYA
|
1736005WL009687
|
RAMESH KNHEYA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMESHKNHEYA
|
BANK OF INDIA(508505)
|
|
454
|
JAMAI
|
MP-36-005-053-002/138
(PINDRAIKALA)
|
1736005053NRG25160520240141841
|
16/05/2024
|
GORELAL LOBO
|
1736005053WL009586
|
GORELAL LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GORELALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JAMAI
|
MP-36-005-053-002/138
(PINDRAIKALA)
|
1736005053NRG25160520240141842
|
16/05/2024
|
JEAVANTI LOBO
|
1736005053WL009586
|
JEAVANTI LOBO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JEAVANTILOBO
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
JAMAI
|
MP-36-005-053-002/139
(PINDRAIKALA)
|
1736005053NRG25160520240141844
|
16/05/2024
|
GANNU BASODI
|
1736005053WL009586
|
GANNU BASODI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANNUBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
JAMAI
|
MP-36-005-053-002/141
(PINDRAIKALA)
|
1736005000NRG25160520240142590
|
16/05/2024
|
DHIMMER SO AMMILAL
|
1736005WL009687
|
DHIMMER SO AMMILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DHIMMERSOAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
JAMAI
|
MP-36-005-053-002/141
(PINDRAIKALA)
|
1736005000NRG25160520240142591
|
16/05/2024
|
Ramsheela Yaduwanshi
|
1736005WL009687
|
Ramsheela Yaduwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RamsheelaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
JAMAI
|
MP-36-005-053-002/143
(PINDRAIKALA)
|
1736005000NRG25160520240142594
|
16/05/2024
|
Rupesh
|
1736005WL009687
|
Rupesh
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rupesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
JAMAI
|
MP-36-005-053-002/150
(PINDRAIKALA)
|
1736005000NRG25160520240142595
|
16/05/2024
|
Imrat mousi
|
1736005WL009687
|
Imrat mousi
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
Imratmousi
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
JAMAI
|
MP-36-005-053-002/151-B
(PINDRAIKALA)
|
1736005000NRG25160520240142598
|
16/05/2024
|
Tulsi Ram Mousi
|
1736005WL009687
|
Tulsi Ram Mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
TulsiRamMousi
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAMAI
|
MP-36-005-053-002/152
(PINDRAIKALA)
|
1736005000NRG25160520240142599
|
16/05/2024
|
Aruna SHILU
|
1736005WL009687
|
Aruna SHILU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ArunaSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JAMAI
|
MP-36-005-053-002/156
(PINDRAIKALA)
|
1736005000NRG25160520240142601
|
16/05/2024
|
Vimal mousi
|
1736005WL009687
|
Vimal mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Vimalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
JAMAI
|
MP-36-005-053-002/156-A
(PINDRAIKALA)
|
1736005000NRG25160520240142602
|
16/05/2024
|
SONI
|
1736005WL009687
|
SONI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
JAMAI
|
MP-36-005-053-002/157
(PINDRAIKALA)
|
1736005000NRG25160520240142603
|
16/05/2024
|
Kavita muosi
|
1736005WL009687
|
Kavita muosi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kavitamuosi
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
JAMAI
|
MP-36-005-053-002/162
(PINDRAIKALA)
|
1736005053NRG25160520240141846
|
16/05/2024
|
PARMILA WO SHRIRAM
|
1736005053WL009586
|
PARMILA WO SHRIRAM
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
PARMILAWOSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
JAMAI
|
MP-36-005-053-002/162
(PINDRAIKALA)
|
1736005053NRG25160520240141845
|
16/05/2024
|
SHRIRAM SO AMERSINGH
|
1736005053WL009586
|
SHRIRAM SO AMERSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHRIRAMSOAMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
JAMAI
|
MP-36-005-053-002/163
(PINDRAIKALA)
|
1736005053NRG25160520240141848
|
16/05/2024
|
Rengchee lobo
|
1736005053WL009586
|
Rengchee lobo
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rengcheelobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JAMAI
|
MP-36-005-053-002/164
(PINDRAIKALA)
|
1736005000NRG25160520240142605
|
16/05/2024
|
Thepa mousi
|
1736005WL009687
|
Thepa mousi
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
Thepamousi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JAMAI
|
MP-36-005-053-002/166-B
(PINDRAIKALA)
|
1736005000NRG25160520240142606
|
16/05/2024
|
Sanjli darshma
|
1736005WL009687
|
Sanjli darshma
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sanjlidarshma
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
JAMAI
|
MP-36-005-053-002/167
(PINDRAIKALA)
|
1736005053NRG25160520240141850
|
16/05/2024
|
Guddi
|
1736005053WL009586
|
Guddi
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JAMAI
|
MP-36-005-053-002/167
(PINDRAIKALA)
|
1736005053NRG25160520240141849
|
16/05/2024
|
Jangalsingh sheelu
|
1736005053WL009586
|
Jangalsingh sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Jangalsinghsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
JAMAI
|
MP-36-005-053-002/169
(PINDRAIKALA)
|
1736005053NRG25160520240141852
|
16/05/2024
|
Mangelwati sheelu
|
1736005053WL009586
|
Mangelwati sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mangelwatisheelu
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
JAMAI
|
MP-36-005-053-002/169
(PINDRAIKALA)
|
1736005053NRG25160520240141851
|
16/05/2024
|
Sukman sheelu
|
1736005053WL009586
|
Sukman sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sukmansheelu
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25160520240141853
|
16/05/2024
|
MANOJ SO SUKKU
|
1736005053WL009586
|
MANOJ SO SUKKU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANOJSOSUKKU
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25160520240141854
|
16/05/2024
|
RANKALI WO MANOJ
|
1736005053WL009586
|
RANKALI WO MANOJ
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANKALIWOMANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
JAMAI
|
MP-36-005-053-002/174
(PINDRAIKALA)
|
1736005000NRG25160520240142607
|
16/05/2024
|
Sammu mousi
|
1736005WL009687
|
Sammu mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sammumousi
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
JAMAI
|
MP-36-005-053-002/181
(PINDRAIKALA)
|
1736005000NRG25160520240142609
|
16/05/2024
|
SHARMILA
|
1736005WL009687
|
SHARMILA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
JAMAI
|
MP-36-005-053-002/181-A
(PINDRAIKALA)
|
1736005053NRG25160520240141861
|
16/05/2024
|
JOGI SO AMMILAL
|
1736005053WL009586
|
JOGI SO AMMILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
JOGISOAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
JAMAI
|
MP-36-005-053-002/181-A
(PINDRAIKALA)
|
1736005053NRG25160520240141862
|
16/05/2024
|
RAMBAI WO JOGI
|
1736005053WL009586
|
RAMBAI WO JOGI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBAIWOJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
JAMAI
|
MP-36-005-053-002/79
(PINDRAIKALA)
|
1736005000NRG25160520240142610
|
16/05/2024
|
KISHORI SO SUMERSINGH
|
1736005WL009687
|
KISHORI SO SUMERSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KISHORISOSUMERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
JAMAI
|
MP-36-005-053-002/81
(PINDRAIKALA)
|
1736005000NRG25160520240142611
|
16/05/2024
|
Kuverlal sheelu
|
1736005WL009687
|
Kuverlal sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kuverlalsheelu
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
JAMAI
|
MP-36-005-053-002/81-B
(PINDRAIKALA)
|
1736005053NRG25160520240141863
|
16/05/2024
|
Laxmi Sheelu
|
1736005053WL009586
|
Laxmi Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
LaxmiSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005000NRG25160520240142614
|
16/05/2024
|
RAMKALI WO RENGA
|
1736005WL009687
|
RAMKALI WO RENGA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMKALIWORENGA
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
JAMAI
|
MP-36-005-053-002/85
(PINDRAIKALA)
|
1736005000NRG25160520240142613
|
16/05/2024
|
RENGA SO CHHANNOOLAL
|
1736005WL009687
|
RENGA SO CHHANNOOLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RENGASOCHHANNOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-053-002/88
(PINDRAIKALA)
|
1736005053NRG25160520240141864
|
16/05/2024
|
GUNNOO SO BASODEE
|
1736005053WL009586
|
GUNNOO SO BASODEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
GUNNOOSOBASODEE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
JAMAI
|
MP-36-005-053-002/88
(PINDRAIKALA)
|
1736005053NRG25160520240141865
|
16/05/2024
|
KOYLI SHEELU WO GUNNU
|
1736005053WL009586
|
KOYLI SHEELU WO GUNNU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KOYLISHEELUWOGUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
JAMAI
|
MP-36-005-053-002/95-A
(PINDRAIKALA)
|
1736005000NRG25160520240142615
|
16/05/2024
|
HORILAL
|
1736005WL009687
|
HORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
JAMAI
|
MP-36-005-053-002/95-B
(PINDRAIKALA)
|
1736005000NRG25160520240142616
|
16/05/2024
|
Manohar mousi
|
1736005WL009687
|
Manohar mousi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Manoharmousi
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25160520240142617
|
16/05/2024
|
KALEERAM SO BALOOM
|
1736005WL009687
|
KALEERAM SO BALOOM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KALEERAMSOBALOOM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
JAMAI
|
MP-36-005-053-002/96
(PINDRAIKALA)
|
1736005000NRG25160520240142618
|
16/05/2024
|
Ravi Mousi
|
1736005WL009687
|
Ravi Mousi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RaviMousi
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAMAI
|
MP-36-005-053-002/97
(PINDRAIKALA)
|
1736005053NRG25160520240141866
|
16/05/2024
|
RAMMI WO SUNDERLAL
|
1736005053WL009586
|
RAMMI WO SUNDERLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMMIWOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-053-003/199
(PINDRAIKALA)
|
1736005053NRG25160520240141790
|
16/05/2024
|
Ajju Sheelu
|
1736005053WL009585
|
Ajju Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AjjuSheelu
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAMAI
|
MP-36-005-053-003/199
(PINDRAIKALA)
|
1736005053NRG25160520240141789
|
16/05/2024
|
SAMBOOLAL SO SUMERLAL
|
1736005053WL009585
|
SAMBOOLAL SO SUMERLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMBOOLALSOSUMERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
JAMAI
|
MP-36-005-053-003/204-A
(PINDRAIKALA)
|
1736005053NRG25160520240141791
|
16/05/2024
|
Ramlal
|
1736005053WL009585
|
Ramlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
JAMAI
|
MP-36-005-053-003/204-B
(PINDRAIKALA)
|
1736005053NRG25160520240141793
|
16/05/2024
|
Babali
|
1736005053WL009585
|
Babali
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
Babali
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
JAMAI
|
MP-36-005-053-003/204-B
(PINDRAIKALA)
|
1736005053NRG25160520240141792
|
16/05/2024
|
SAMMULAL
|
1736005053WL009585
|
SAMMULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-053-003/204-C
(PINDRAIKALA)
|
1736005053NRG25160520240141795
|
16/05/2024
|
Mangli Atkom
|
1736005053WL009585
|
Mangli Atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MangliAtkom
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
JAMAI
|
MP-36-005-053-003/204-C
(PINDRAIKALA)
|
1736005053NRG25160520240141794
|
16/05/2024
|
sabulal atkom
|
1736005053WL009585
|
sabulal atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
sabulalatkom
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
JAMAI
|
MP-36-005-053-003/208-A
(PINDRAIKALA)
|
1736005053NRG25160520240141796
|
16/05/2024
|
ASHRU DARSMA
|
1736005053WL009585
|
ASHRU DARSMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASHRUDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
JAMAI
|
MP-36-005-053-003/214
(PINDRAIKALA)
|
1736005053NRG25160520240141797
|
16/05/2024
|
NAKLU SO HIRELAL
|
1736005053WL009585
|
NAKLU SO HIRELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
NAKLUSOHIRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
JAMAI
|
MP-36-005-053-003/215
(PINDRAIKALA)
|
1736005053NRG25160520240141798
|
16/05/2024
|
Santlal darshma
|
1736005053WL009585
|
Santlal darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Santlaldarshma
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
JAMAI
|
MP-36-005-053-003/226
(PINDRAIKALA)
|
1736005053NRG25160520240141799
|
16/05/2024
|
Ramcharen baithe
|
1736005053WL009585
|
Ramcharen baithe
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramcharenbaithe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAMAI
|
MP-36-005-053-003/230
(PINDRAIKALA)
|
1736005053NRG25160520240141800
|
16/05/2024
|
Etarlal
|
1736005053WL009585
|
Etarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Etarlal
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
JAMAI
|
MP-36-005-053-003/230
(PINDRAIKALA)
|
1736005053NRG25160520240141801
|
16/05/2024
|
Jhamoli
|
1736005053WL009585
|
Jhamoli
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Jhamoli
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
JAMAI
|
MP-36-005-053-003/234
(PINDRAIKALA)
|
1736005053NRG25160520240141802
|
16/05/2024
|
FAGANU GENDLAL
|
1736005053WL009585
|
FAGANU GENDLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
FAGANUGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
JAMAI
|
MP-36-005-053-003/234
(PINDRAIKALA)
|
1736005053NRG25160520240141803
|
16/05/2024
|
SUKHAWATI
|
1736005053WL009585
|
SUKHAWATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
JAMAI
|
MP-36-005-053-003/237-A
(PINDRAIKALA)
|
1736005053NRG25160520240141804
|
16/05/2024
|
Mangalwati
|
1736005053WL009585
|
Mangalwati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mangalwati
|
BANK OF INDIA(508505)
|
|
509
|
JAMAI
|
MP-36-005-053-003/244
(PINDRAIKALA)
|
1736005053NRG25160520240141806
|
16/05/2024
|
Buglo baithe
|
1736005053WL009585
|
Buglo baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Buglobaithe
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
JAMAI
|
MP-36-005-053-003/244
(PINDRAIKALA)
|
1736005053NRG25160520240141805
|
16/05/2024
|
Sannilal baithe
|
1736005053WL009585
|
Sannilal baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sannilalbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
JAMAI
|
MP-36-005-053-003/246
(PINDRAIKALA)
|
1736005053NRG25160520240141807
|
16/05/2024
|
Sushila
|
1736005053WL009585
|
Sushila
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
JAMAI
|
MP-36-005-053-003/249
(PINDRAIKALA)
|
1736005053NRG25160520240141808
|
16/05/2024
|
Ramkali darshma
|
1736005053WL009585
|
Ramkali darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramkalidarshma
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-053-003/269
(PINDRAIKALA)
|
1736005053NRG25160520240141809
|
16/05/2024
|
Kacharo bai
|
1736005053WL009585
|
Kacharo bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Kacharobai
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
JAMAI
|
MP-36-005-053-003/269-A
(PINDRAIKALA)
|
1736005053NRG25160520240141811
|
16/05/2024
|
Guddi atkom
|
1736005053WL009585
|
Guddi atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Guddiatkom
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
JAMAI
|
MP-36-005-053-003/269-A
(PINDRAIKALA)
|
1736005053NRG25160520240141810
|
16/05/2024
|
Sabbusingh atkom
|
1736005053WL009585
|
Sabbusingh atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sabbusinghatkom
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
JAMAI
|
MP-36-005-053-003/270-B
(PINDRAIKALA)
|
1736005053NRG25160520240141813
|
16/05/2024
|
RANI DARSHMA
|
1736005053WL009585
|
RANI DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
JAMAI
|
MP-36-005-053-003/270-B
(PINDRAIKALA)
|
1736005053NRG25160520240141812
|
16/05/2024
|
Sumanth darshma
|
1736005053WL009585
|
Sumanth darshma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sumanthdarshma
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
JAMAI
|
MP-36-005-053-003/272
(PINDRAIKALA)
|
1736005053NRG25160520240141815
|
16/05/2024
|
KAMLA WO VINOD
|
1736005053WL009585
|
KAMLA WO VINOD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAMLAWOVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
JAMAI
|
MP-36-005-053-003/273
(PINDRAIKALA)
|
1736005053NRG25160520240141816
|
16/05/2024
|
Makkhulal baithe
|
1736005053WL009585
|
Makkhulal baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Makkhulalbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
JAMAI
|
MP-36-005-053-003/273
(PINDRAIKALA)
|
1736005053NRG25160520240141817
|
16/05/2024
|
Premwati baithe
|
1736005053WL009585
|
Premwati baithe
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Premwatibaithe
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-053-003/274
(PINDRAIKALA)
|
1736005000NRG25160520240142619
|
16/05/2024
|
PIRNATH SO KALIYA
|
1736005WL009687
|
PIRNATH SO KALIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
PIRNATHSOKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
JAMAI
|
MP-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005000NRG25160520240142620
|
16/05/2024
|
KAMLESH RAJBAITHE
|
1736005WL009687
|
KAMLESH RAJBAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAMLESHRAJBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
JAMAI
|
MP-36-005-053-003/275
(PINDRAIKALA)
|
1736005053NRG25160520240141818
|
16/05/2024
|
Bhadu baithe
|
1736005053WL009585
|
Bhadu baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Bhadubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
JAMAI
|
MP-36-005-053-003/277
(PINDRAIKALA)
|
1736005053NRG25160520240141819
|
16/05/2024
|
SAPNA BAITHE
|
1736005053WL009585
|
SAPNA BAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAPNABAITHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-053-003/277-A
(PINDRAIKALA)
|
1736005053NRG25160520240141820
|
16/05/2024
|
Ashok kumar baithe
|
1736005053WL009585
|
Ashok kumar baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ashokkumarbaithe
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
JAMAI
|
MP-36-005-053-003/280
(PINDRAIKALA)
|
1736005053NRG25160520240141821
|
16/05/2024
|
Ramsingh baithe
|
1736005053WL009585
|
Ramsingh baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramsinghbaithe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433587
|
433587
|
|
|
|
|
|
|
|
|
527
|
JAMAI
|
MP-36-005-053-002/180
(PINDRAIKALA)
|
1736005000NRG25160520240142608
|
16/05/2024
|
Shivem Yadav
|
1736005WL009687
|
Shivem Yadav
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
ShivemYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
528
|
JAMAI
|
MP-36-005-091-002/247-A
(KORPANI KHURD)
|
1736005091NRG25150520240137925
|
16/05/2024
|
jaggu mankar uikey
|
1736005091WL009367
|
jaggu mankar uikey
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022301002
|
|
jaggumankaruikey
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
JAMAI
|
MP-36-005-091-002/371
(KORPANI KHURD)
|
1736005091NRG25150520240137926
|
16/05/2024
|
Satish bisan dhurvey
|
1736005091WL009367
|
Satish bisan dhurvey
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022301002
|
|
Satishbisandhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
JAMAI
|
MP-36-005-091-002/371-A
(KORPANI KHURD)
|
1736005091NRG25150520240137927
|
16/05/2024
|
Amanshah dhurvey bisanlal dhurve
|
1736005091WL009367
|
Amanshah dhurvey bisanlal dhurve
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
22/05/2024
|
|
022301002
|
|
Amanshahdhurveybisanlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
JAMAI
|
MP-36-005-094-003/117
(KHIDKI KANHERI)
|
1736005094NRG25160520240143120
|
16/05/2024
|
Tulesh Tumdam
|
1736005094WL009720
|
Tulesh Tumdam
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
TuleshTumdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JAMAI
|
MP-36-005-094-003/137-A
(KHIDKI KANHERI)
|
1736005094NRG25160520240143158
|
16/05/2024
|
Sanjay
|
1736005094WL009724
|
Sanjay
|
00051
|
MAHB0001929
|
900
|
900
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAMAI
|
MP-36-005-094-003/138
(KHIDKI KANHERI)
|
1736005094NRG25160520240143159
|
16/05/2024
|
Rimo
|
1736005094WL009724
|
Rimo
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rimo
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
JAMAI
|
MP-36-005-094-003/139-A
(KHIDKI KANHERI)
|
1736005094NRG25160520240143160
|
16/05/2024
|
saroj
|
1736005094WL009724
|
saroj
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-094-003/139-B
(KHIDKI KANHERI)
|
1736005094NRG25160520240143161
|
16/05/2024
|
SAMALI
|
1736005094WL009724
|
SAMALI
|
00051
|
MAHB0001929
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JAMAI
|
MP-36-005-094-003/142
(KHIDKI KANHERI)
|
1736005094NRG25160520240143123
|
16/05/2024
|
Ravita
|
1736005094WL009720
|
Ravita
|
00051
|
MAHB0001929
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-094-003/181
(KHIDKI KANHERI)
|
1736005094NRG25160520240143126
|
16/05/2024
|
ANIL
|
1736005094WL009720
|
ANIL
|
00051
|
MAHB0001929
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
JAMAI
|
MP-36-005-094-003/194-C
(KHIDKI KANHERI)
|
1736005094NRG25160520240143127
|
16/05/2024
|
Shyamkali
|
1736005094WL009720
|
Shyamkali
|
00051
|
MAHB0001929
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAMAI
|
MP-36-005-094-003/205
(KHIDKI KANHERI)
|
1736005094NRG25160520240143128
|
16/05/2024
|
RANNO
|
1736005094WL009720
|
RANNO
|
00051
|
MAHB0001929
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-094-003/414
(KHIDKI KANHERI)
|
1736005094NRG25160520240143133
|
16/05/2024
|
KANSVTI
|
1736005094WL009720
|
KANSVTI
|
00051
|
MAHB0001929
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
KANSVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
541
|
JAMAI
|
MP-36-005-029-001/1248
(PANARA)
|
1736005029NRG25160520240144607
|
16/05/2024
|
Ramratan
|
1736005029WL009784
|
Ramratan
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JAMAI
|
MP-36-005-029-001/1260
(PANARA)
|
1736005029NRG25160520240144608
|
16/05/2024
|
rajendar
|
1736005029WL009784
|
rajendar
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-029-001/1266
(PANARA)
|
1736005029NRG25160520240144609
|
16/05/2024
|
Virendar verma
|
1736005029WL009784
|
Virendar verma
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Virendarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-029-001/1274
(PANARA)
|
1736005029NRG25160520240144611
|
16/05/2024
|
Ravindar
|
1736005029WL009784
|
Ravindar
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ravindar
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAMAI
|
MP-36-005-029-001/1274
(PANARA)
|
1736005029NRG25160520240144610
|
16/05/2024
|
SANJAY
|
1736005029WL009784
|
SANJAY
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-029-001/1282
(PANARA)
|
1736005029NRG25160520240144612
|
16/05/2024
|
ASHA YADAV
|
1736005029WL009784
|
ASHA YADAV
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-029-001/1294
(PANARA)
|
1736005029NRG25160520240144613
|
16/05/2024
|
SURKANTA
|
1736005029WL009784
|
SURKANTA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JAMAI
|
MP-36-005-029-001/1295
(PANARA)
|
1736005029NRG25160520240144614
|
16/05/2024
|
Rachana
|
1736005029WL009784
|
Rachana
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-029-001/1323
(PANARA)
|
1736005029NRG25160520240144615
|
16/05/2024
|
Sanoti nagwanshi
|
1736005029WL009784
|
Sanoti nagwanshi
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sanotinagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JAMAI
|
MP-36-005-029-001/137
(PANARA)
|
1736005029NRG25160520240144616
|
16/05/2024
|
Mrs.SANGITA WO ISTRIYA
|
1736005029WL009784
|
Mrs.SANGITA WO ISTRIYA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mrs.SANGITAWOISTRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-029-001/1398
(PANARA)
|
1736005029NRG25160520240144618
|
16/05/2024
|
Munni bai
|
1736005029WL009784
|
Munni bai
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-029-001/14
(PANARA)
|
1736005029NRG25160520240144619
|
16/05/2024
|
KAMLA BAI KUMARE
|
1736005029WL009784
|
KAMLA BAI KUMARE
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAMLABAIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-029-001/1430
(PANARA)
|
1736005029NRG25160520240144621
|
16/05/2024
|
harish
|
1736005029WL009784
|
harish
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JAMAI
|
MP-36-005-029-001/1440
(PANARA)
|
1736005029NRG25160520240144622
|
16/05/2024
|
RADHESHYAM VISHWAKARMA
|
1736005029WL009784
|
RADHESHYAM VISHWAKARMA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
RADHESHYAMVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JAMAI
|
MP-36-005-029-001/155-D
(PANARA)
|
1736005029NRG25160520240144626
|
16/05/2024
|
Babita
|
1736005029WL009784
|
Babita
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
22/05/2024
|
|
022301002
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-029-001/17
(PANARA)
|
1736005029NRG25160520240144627
|
16/05/2024
|
PRIYANKA SURAJOH
|
1736005029WL009784
|
PRIYANKA SURAJOH
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRIYANKASURAJOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JAMAI
|
MP-36-005-029-001/18
(PANARA)
|
1736005029NRG25160520240144628
|
16/05/2024
|
SHIVKUMARI SARVAN NAM
|
1736005029WL009784
|
SHIVKUMARI SARVAN NAM
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVKUMARISARVANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-029-001/206-A
(PANARA)
|
1736005029NRG25160520240144629
|
16/05/2024
|
Manesh
|
1736005029WL009784
|
Manesh
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-029-001/223
(PANARA)
|
1736005029NRG25160520240144630
|
16/05/2024
|
VIMALA SHYAMU NAGALE
|
1736005029WL009784
|
VIMALA SHYAMU NAGALE
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
VIMALASHYAMUNAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JAMAI
|
MP-36-005-029-001/229
(PANARA)
|
1736005029NRG25160520240144631
|
16/05/2024
|
kamni
|
1736005029WL009784
|
kamni
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAMAI
|
MP-36-005-029-001/247
(PANARA)
|
1736005029NRG25160520240144632
|
16/05/2024
|
Mrs.VRAHSPATI WO RAMDAYAL VI
|
1736005029WL009784
|
Mrs.VRAHSPATI WO RAMDAYAL VI
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mrs.VRAHSPATIWORAMDAYALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JAMAI
|
MP-36-005-029-001/270-A
(PANARA)
|
1736005029NRG25160520240144633
|
16/05/2024
|
kashi bai
|
1736005029WL009784
|
kashi bai
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-029-001/289
(PANARA)
|
1736005029NRG25160520240144634
|
16/05/2024
|
KALSIYA GANESH
|
1736005029WL009784
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JAMAI
|
MP-36-005-029-001/294
(PANARA)
|
1736005029NRG25160520240144635
|
16/05/2024
|
Mr.KANHAYA VARMA SO GENADLAL
|
1736005029WL009784
|
Mr.KANHAYA VARMA SO GENADLAL
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Mr.KANHAYAVARMASOGENADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-029-001/306
(PANARA)
|
1736005029NRG25160520240144636
|
16/05/2024
|
CHANDRAKALA BAI DILIP
|
1736005029WL009784
|
CHANDRAKALA BAI DILIP
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHANDRAKALABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005029NRG25160520240144638
|
16/05/2024
|
hirabai
|
1736005029WL009784
|
hirabai
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005029NRG25160520240144637
|
16/05/2024
|
shivcharan
|
1736005029WL009784
|
shivcharan
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25160520240144639
|
16/05/2024
|
Chokhelal
|
1736005029WL009784
|
Chokhelal
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25160520240144640
|
16/05/2024
|
Sangeeta
|
1736005029WL009784
|
Sangeeta
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAMAI
|
MP-36-005-029-001/326
(PANARA)
|
1736005029NRG25160520240144641
|
16/05/2024
|
SUSILA GANGA
|
1736005029WL009784
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JAMAI
|
MP-36-005-029-001/396-D
(PANARA)
|
1736005029NRG25160520240144642
|
16/05/2024
|
Shivam
|
1736005029WL009784
|
Shivam
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JAMAI
|
MP-36-005-029-001/452
(PANARA)
|
1736005029NRG25160520240144643
|
16/05/2024
|
ASHOK MISHRA RAMLAVAT
|
1736005029WL009784
|
ASHOK MISHRA RAMLAVAT
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASHOKMISHRARAMLAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JAMAI
|
MP-36-005-029-001/458
(PANARA)
|
1736005029NRG25160520240144644
|
16/05/2024
|
Durgesh
|
1736005029WL009784
|
Durgesh
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JAMAI
|
MP-36-005-029-001/555-A
(PANARA)
|
1736005029NRG25160520240144645
|
16/05/2024
|
Neha kushram
|
1736005029WL009784
|
Neha kushram
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Nehakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JAMAI
|
MP-36-005-029-001/625-B
(PANARA)
|
1736005029NRG25160520240144646
|
16/05/2024
|
SANGEETA
|
1736005029WL009784
|
SANGEETA
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005029NRG25160520240144647
|
16/05/2024
|
JITENDRA KACHRU
|
1736005029WL009784
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JAMAI
|
MP-36-005-029-001/915
(PANARA)
|
1736005029NRG25160520240144648
|
16/05/2024
|
INDU
|
1736005029WL009784
|
INDU
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-029-001/92
(PANARA)
|
1736005029NRG25160520240144649
|
16/05/2024
|
rajesh
|
1736005029WL009784
|
rajesh
|
00089
|
CBIN0281954
|
420
|
420
|
Processed
|
22/05/2024
|
|
022301002
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JAMAI
|
MP-36-005-029-001/930-A
(PANARA)
|
1736005029NRG25160520240144650
|
16/05/2024
|
Roshan
|
1736005029WL009784
|
Roshan
|
00089
|
CBIN0281954
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JAMAI
|
MP-36-005-029-001/939
(PANARA)
|
1736005029NRG25160520240144651
|
16/05/2024
|
SHIVKUMAR
|
1736005029WL009784
|
SHIVKUMAR
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JAMAI
|
MP-36-005-047-002/131
(KOLHIYA)
|
1736005047NRG25150520240138677
|
16/05/2024
|
Manish
|
1736005047WL009399
|
Manish
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAMAI
|
MP-36-005-047-002/140
(KOLHIYA)
|
1736005047NRG25150520240138678
|
16/05/2024
|
RAJNI UIEKY WO DEEPAK
|
1736005047WL009399
|
RAJNI UIEKY WO DEEPAK
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJNIUIEKYWODEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JAMAI
|
MP-36-005-047-002/171
(KOLHIYA)
|
1736005047NRG25150520240138679
|
16/05/2024
|
SUNDRI BAI AARMACHI WO MAHESH
|
1736005047WL009399
|
SUNDRI BAI AARMACHI WO MAHESH
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNDRIBAIAARMACHIWOMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JAMAI
|
MP-36-005-047-002/230-A
(KOLHIYA)
|
1736005047NRG25150520240138680
|
16/05/2024
|
KIRAN VERMA
|
1736005047WL009399
|
KIRAN VERMA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
22/05/2024
|
|
022301002
|
|
KIRANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JAMAI
|
MP-36-005-047-002/268
(KOLHIYA)
|
1736005047NRG25150520240138681
|
16/05/2024
|
NARENDRA
|
1736005047WL009399
|
NARENDRA
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25150520240138683
|
16/05/2024
|
RITIK VARKADE
|
1736005047WL009399
|
RITIK VARKADE
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
022301002
|
|
RITIKVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JAMAI
|
MP-36-005-047-002/27
(KOLHIYA)
|
1736005047NRG25150520240138682
|
16/05/2024
|
SUSHILA
|
1736005047WL009399
|
SUSHILA
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JAMAI
|
MP-36-005-047-002/309
(KOLHIYA)
|
1736005047NRG25150520240138684
|
16/05/2024
|
RAMPYARI
|
1736005047WL009399
|
RAMPYARI
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JAMAI
|
MP-36-005-047-002/40
(KOLHIYA)
|
1736005047NRG25150520240138685
|
16/05/2024
|
PREETI BARKADE
|
1736005047WL009399
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
PREETIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
JAMAI
|
MP-36-005-047-002/66
(KOLHIYA)
|
1736005047NRG25150520240138686
|
16/05/2024
|
KAVITA SURESH
|
1736005047WL009399
|
KAVITA SURESH
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAVITASURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
JAMAI
|
MP-36-005-047-002/92
(KOLHIYA)
|
1736005047NRG25150520240138687
|
16/05/2024
|
NEETU JANGAL SINGH
|
1736005047WL009399
|
NEETU JANGAL SINGH
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
NEETUJANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JAMAI
|
MP-36-005-047-002/98
(KOLHIYA)
|
1736005047NRG25150520240138688
|
16/05/2024
|
KUBEBI FAGNU
|
1736005047WL009399
|
KUBEBI FAGNU
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
022301002
|
|
KUBEBIFAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JAMAI
|
MP-36-005-049-001/105
(DUNGRIYA)
|
1736005049NRG25150520240137567
|
16/05/2024
|
DINESH KUMAR SO TANTU
|
1736005049WL009351
|
DINESH KUMAR SO TANTU
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
DINESHKUMARSOTANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JAMAI
|
MP-36-005-049-001/109
(DUNGRIYA)
|
1736005049NRG25150520240137568
|
16/05/2024
|
SANGEETA DHURVE WO LALSINGH
|
1736005049WL009351
|
SANGEETA DHURVE WO LALSINGH
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANGEETADHURVEWOLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JAMAI
|
MP-36-005-049-001/134
(DUNGRIYA)
|
1736005049NRG25150520240137569
|
16/05/2024
|
SUNITA DURVE WO BABAN DURVE
|
1736005049WL009351
|
SUNITA DURVE WO BABAN DURVE
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNITADURVEWOBABANDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JAMAI
|
MP-36-005-049-001/161
(DUNGRIYA)
|
1736005049NRG25150520240137570
|
16/05/2024
|
SURESH PANDOLE SO DEENDAYAL PANDOLE
|
1736005049WL009351
|
SURESH PANDOLE SO DEENDAYAL PANDOLE
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURESHPANDOLESODEENDAYALPANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-049-001/182
(DUNGRIYA)
|
1736005049NRG25150520240137571
|
16/05/2024
|
SHARMILA UIKEY
|
1736005049WL009351
|
SHARMILA UIKEY
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHARMILAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JAMAI
|
MP-36-005-049-001/206-A
(DUNGRIYA)
|
1736005049NRG25150520240137572
|
16/05/2024
|
PRAKASH KULDEEP
|
1736005049WL009351
|
PRAKASH KULDEEP
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRAKASHKULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JAMAI
|
MP-36-005-049-001/217
(DUNGRIYA)
|
1736005049NRG25150520240137573
|
16/05/2024
|
SONU HARILAL
|
1736005049WL009351
|
SONU HARILAL
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
22/05/2024
|
|
022301002
|
|
SONUHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JAMAI
|
MP-36-005-049-001/223
(DUNGRIYA)
|
1736005049NRG25150520240137574
|
16/05/2024
|
SANTARI BAI AMMULAL
|
1736005049WL009351
|
SANTARI BAI AMMULAL
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTARIBAIAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JAMAI
|
MP-36-005-049-001/404
(DUNGRIYA)
|
1736005049NRG25150520240137575
|
16/05/2024
|
AZAD KHAN
|
1736005049WL009351
|
AZAD KHAN
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
AZADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-049-001/446
(DUNGRIYA)
|
1736005049NRG25150520240137576
|
16/05/2024
|
REKHA WO MANGU
|
1736005049WL009351
|
REKHA WO MANGU
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
REKHAWOMANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JAMAI
|
MP-36-005-049-001/465
(DUNGRIYA)
|
1736005049NRG25150520240137577
|
16/05/2024
|
CHARANVATEE PANDRAM
|
1736005049WL009351
|
CHARANVATEE PANDRAM
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHARANVATEEPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JAMAI
|
MP-36-005-049-001/474
(DUNGRIYA)
|
1736005049NRG25150520240137578
|
16/05/2024
|
SAMALI YADAV WO ANIL YADAV
|
1736005049WL009351
|
SAMALI YADAV WO ANIL YADAV
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAMALIYADAVWOANILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JAMAI
|
MP-36-005-049-001/507
(DUNGRIYA)
|
1736005049NRG25150520240137579
|
16/05/2024
|
DIKSHA DO RAMU
|
1736005049WL009351
|
DIKSHA DO RAMU
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
DIKSHADORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
JAMAI
|
MP-36-005-049-001/514
(DUNGRIYA)
|
1736005049NRG25150520240137580
|
16/05/2024
|
FOOLWATIBAI
|
1736005049WL009351
|
FOOLWATIBAI
|
00089
|
CBIN0281954
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
FOOLWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JAMAI
|
MP-36-005-049-001/56
(DUNGRIYA)
|
1736005049NRG25150520240137581
|
16/05/2024
|
GHANSAYM SAHU GULAB
|
1736005049WL009351
|
GHANSAYM SAHU GULAB
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
GHANSAYMSAHUGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
JAMAI
|
MP-36-005-049-001/57
(DUNGRIYA)
|
1736005049NRG25150520240137582
|
16/05/2024
|
MAHESH JHADU
|
1736005049WL009351
|
MAHESH JHADU
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAHESHJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
JAMAI
|
MP-36-005-049-001/95
(DUNGRIYA)
|
1736005049NRG25150520240137583
|
16/05/2024
|
BHOJRAJ DESHMUKH
|
1736005049WL009351
|
BHOJRAJ DESHMUKH
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHOJRAJDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73340
|
73340
|
|
|
|
|
|
|
|
|
610
|
JAMAI
|
MP-36-005-006-005/251
(JHAPIYA)
|
1736005006NRG25160520240141916
|
16/05/2024
|
SAVITA
|
1736005006WL009590
|
SAVITA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
JAMAI
|
MP-36-005-006-005/265-B
(JHAPIYA)
|
1736005006NRG25160520240141923
|
16/05/2024
|
NATTHU LALA
|
1736005006WL009590
|
NATTHU LALA
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
NATTHULALA
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-016-001/20-B
(KARANPIPARIYA)
|
1736005000NRG25150520240136389
|
16/05/2024
|
CHOTU
|
1736005WL009295
|
CHOTU
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005000NRG25150520240136402
|
16/05/2024
|
Leema
|
1736005WL009295
|
Leema
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
JAMAI
|
MP-36-005-031-001/21
(CHIKHANLAMAU)
|
1736005000NRG25150520240136423
|
16/05/2024
|
MAKARCAND TULARAM
|
1736005WL009295
|
MAKARCAND TULARAM
|
00089
|
CBIN0282534
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAKARCANDTULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
JAMAI
|
MP-36-005-031-001/52
(CHIKHANLAMAU)
|
1736005000NRG25150520240136440
|
16/05/2024
|
DURGA IVNATI
|
1736005WL009295
|
DURGA IVNATI
|
00089
|
CBIN0282534
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
DURGAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
JAMAI
|
MP-36-005-031-001/74
(CHIKHANLAMAU)
|
1736005000NRG25150520240136443
|
16/05/2024
|
SUMARSA
|
1736005WL009295
|
SUMARSA
|
00089
|
CBIN0282534
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
JAMAI
|
MP-36-005-031-002/264
(CHIKHANLAMAU)
|
1736005000NRG25150520240136458
|
16/05/2024
|
RAJA SAHU
|
1736005WL009295
|
RAJA SAHU
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JAMAI
|
MP-36-005-062-001/298
(KHEIRVANI)
|
1736005000NRG25160520240142515
|
16/05/2024
|
DASHRATH YADUWANSHI
|
1736005WL009683
|
DASHRATH YADUWANSHI
|
00089
|
CBIN0282534
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
DASHRATHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
JAMAI
|
MP-36-005-062-001/383
(KHEIRVANI)
|
1736005000NRG25160520240142519
|
16/05/2024
|
LALEET YADUWANSHI
|
1736005WL009683
|
LALEET YADUWANSHI
|
00089
|
CBIN0282534
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
LALEETYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
JAMAI
|
MP-36-005-062-001/383
(KHEIRVANI)
|
1736005000NRG25160520240142521
|
16/05/2024
|
ROSHNI YADUWANSHI
|
1736005WL009683
|
ROSHNI YADUWANSHI
|
00089
|
CBIN0282534
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
ROSHNIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
JAMAI
|
MP-36-005-062-001/39
(KHEIRVANI)
|
1736005000NRG25160520240142522
|
16/05/2024
|
PREMLAL SOMLAL
|
1736005WL009683
|
PREMLAL SOMLAL
|
00089
|
CBIN0282534
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
022301002
|
|
PREMLALSOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16656
|
16656
|
|
|
|
|
|
|
|
|
622
|
JAMAI
|
MP-36-005-053-002/154-B
(PINDRAIKALA)
|
1736005000NRG25160520240142600
|
16/05/2024
|
Dhanlal mousi
|
1736005WL009687
|
Dhanlal mousi
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Dhanlalmousi
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
JAMAI
|
MP-36-005-053-002/157-A
(PINDRAIKALA)
|
1736005000NRG25160520240142604
|
16/05/2024
|
shivrati
|
1736005WL009687
|
shivrati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25160520240141857
|
16/05/2024
|
RINA SHILU
|
1736005053WL009586
|
RINA SHILU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RINASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
625
|
JAMAI
|
MP-36-005-026-002/249
(BHAKARA)
|
1736005026NRG25160520240142532
|
16/05/2024
|
VISHAL
|
1736005026WL009684
|
VISHAL
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-053-002/179-B
(PINDRAIKALA)
|
1736005053NRG25160520240141860
|
16/05/2024
|
Alpana shilu
|
1736005053WL009586
|
Alpana shilu
|
00089
|
CBIN0283957
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Alpanashilu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-006-001/18
(JHAPIYA)
|
1736005006NRG25160520240141947
|
16/05/2024
|
KALYAN
|
1736005006WL009591
|
KALYAN
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAMAI
|
MP-36-005-006-001/18
(JHAPIYA)
|
1736005006NRG25160520240141948
|
16/05/2024
|
KAREENA
|
1736005006WL009591
|
KAREENA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
KAREENA
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-006-001/19
(JHAPIYA)
|
1736005006NRG25160520240141949
|
16/05/2024
|
RAJWANSHI
|
1736005006WL009591
|
RAJWANSHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-006-001/22-A
(JHAPIYA)
|
1736005006NRG25160520240141952
|
16/05/2024
|
panchulal
|
1736005006WL009591
|
panchulal
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
panchulal
|
BANK OF INDIA(508505)
|
|
631
|
JAMAI
|
MP-36-005-006-001/24
(JHAPIYA)
|
1736005006NRG25160520240141954
|
16/05/2024
|
SUKBATI
|
1736005006WL009591
|
SUKBATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAMAI
|
MP-36-005-006-001/24-B
(JHAPIYA)
|
1736005006NRG25160520240141955
|
16/05/2024
|
SANTOSH
|
1736005006WL009591
|
SANTOSH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25160520240141957
|
16/05/2024
|
LAXMI
|
1736005006WL009591
|
LAXMI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
LAXMI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
634
|
JAMAI
|
MP-36-005-006-001/25-A
(JHAPIYA)
|
1736005006NRG25160520240141956
|
16/05/2024
|
raju
|
1736005006WL009591
|
raju
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAMAI
|
MP-36-005-006-001/28
(JHAPIYA)
|
1736005006NRG25160520240141959
|
16/05/2024
|
SUKBATI
|
1736005006WL009591
|
SUKBATI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-006-001/362
(JHAPIYA)
|
1736005006NRG25160520240141961
|
16/05/2024
|
SAROJ RAJBHOPA
|
1736005006WL009591
|
SAROJ RAJBHOPA
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAROJRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-006-001/38
(JHAPIYA)
|
1736005006NRG25160520240141963
|
16/05/2024
|
RAMESH
|
1736005006WL009591
|
RAMESH
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-006-001/54
(JHAPIYA)
|
1736005006NRG25160520240141967
|
16/05/2024
|
RISHI
|
1736005006WL009591
|
RISHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25160520240141968
|
16/05/2024
|
SUMRSHING
|
1736005006WL009591
|
SUMRSHING
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMRSHING
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-006-001/54-A
(JHAPIYA)
|
1736005006NRG25160520240141969
|
16/05/2024
|
SUSHILA
|
1736005006WL009591
|
SUSHILA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-006-001/59
(JHAPIYA)
|
1736005006NRG25160520240141970
|
16/05/2024
|
PANCHAM
|
1736005006WL009591
|
PANCHAM
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-006-001/6
(JHAPIYA)
|
1736005006NRG25160520240141971
|
16/05/2024
|
Phagu
|
1736005006WL009591
|
Phagu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Phagu
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-006-001/60
(JHAPIYA)
|
1736005006NRG25160520240141972
|
16/05/2024
|
siyabati kumre
|
1736005006WL009591
|
siyabati kumre
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
siyabatikumre
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-006-001/7
(JHAPIYA)
|
1736005006NRG25160520240141974
|
16/05/2024
|
Morshingh
|
1736005006WL009591
|
Morshingh
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
Morshingh
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAMAI
|
MP-36-005-006-001/70
(JHAPIYA)
|
1736005006NRG25160520240141975
|
16/05/2024
|
MOHAN
|
1736005006WL009591
|
MOHAN
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
22/05/2024
|
|
022301002
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-006-001/71
(JHAPIYA)
|
1736005006NRG25160520240141976
|
16/05/2024
|
TULARAM
|
1736005006WL009591
|
TULARAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
JAMAI
|
MP-36-005-006-001/8
(JHAPIYA)
|
1736005006NRG25160520240141977
|
16/05/2024
|
CHANDER
|
1736005006WL009591
|
CHANDER
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHANDER
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAMAI
|
MP-36-005-006-002/403
(JHAPIYA)
|
1736005006NRG25160520240141908
|
16/05/2024
|
SUPRIBAI
|
1736005006WL009590
|
SUPRIBAI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUPRIBAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JAMAI
|
MP-36-005-006-003/214
(JHAPIYA)
|
1736005006NRG25160520240141909
|
16/05/2024
|
SHILA
|
1736005006WL009590
|
SHILA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAMAI
|
MP-36-005-006-003/215
(JHAPIYA)
|
1736005006NRG25160520240141911
|
16/05/2024
|
GANOLA YADUWANSHI
|
1736005006WL009590
|
GANOLA YADUWANSHI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANOLAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
651
|
JAMAI
|
MP-36-005-006-003/215
(JHAPIYA)
|
1736005006NRG25160520240141910
|
16/05/2024
|
MEGHRAJ
|
1736005006WL009590
|
MEGHRAJ
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-006-004/227
(JHAPIYA)
|
1736005006NRG25160520240141912
|
16/05/2024
|
CHNDRU
|
1736005006WL009590
|
CHNDRU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
CHNDRU
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-006-004/227-A
(JHAPIYA)
|
1736005006NRG25160520240141913
|
16/05/2024
|
SURENDRA
|
1736005006WL009590
|
SURENDRA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-006-004/228-A
(JHAPIYA)
|
1736005006NRG25160520240141991
|
16/05/2024
|
brijesh
|
1736005006WL009598
|
brijesh
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-006-005/164-A
(JHAPIYA)
|
1736005006NRG25160520240141914
|
16/05/2024
|
RATANLAL
|
1736005006WL009590
|
RATANLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAMAI
|
MP-36-005-006-005/244
(JHAPIYA)
|
1736005006NRG25160520240141915
|
16/05/2024
|
SAVITREE
|
1736005006WL009590
|
SAVITREE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25160520240141919
|
16/05/2024
|
BABULAL
|
1736005006WL009590
|
BABULAL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAMAI
|
MP-36-005-006-005/253
(JHAPIYA)
|
1736005006NRG25160520240141918
|
16/05/2024
|
KODULAL
|
1736005006WL009590
|
KODULAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAMAI
|
MP-36-005-006-005/255-A
(JHAPIYA)
|
1736005006NRG25160520240141920
|
16/05/2024
|
SUKARVATI
|
1736005006WL009590
|
SUKARVATI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKARVATI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAMAI
|
MP-36-005-006-005/264
(JHAPIYA)
|
1736005006NRG25160520240141921
|
16/05/2024
|
RAMKALI
|
1736005006WL009590
|
RAMKALI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAMAI
|
MP-36-005-006-005/265
(JHAPIYA)
|
1736005006NRG25160520240141922
|
16/05/2024
|
KUSMA
|
1736005006WL009590
|
KUSMA
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAMAI
|
MP-36-005-006-005/266
(JHAPIYA)
|
1736005006NRG25160520240141924
|
16/05/2024
|
chopelal
|
1736005006WL009590
|
chopelal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
chopelal
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAMAI
|
MP-36-005-006-005/269-A
(JHAPIYA)
|
1736005006NRG25160520240141926
|
16/05/2024
|
kaliya
|
1736005006WL009590
|
kaliya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25160520240141927
|
16/05/2024
|
KRAPAL
|
1736005006WL009590
|
KRAPAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25160520240141928
|
16/05/2024
|
PHAGGI
|
1736005006WL009590
|
PHAGGI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
PHAGGI
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAMAI
|
MP-36-005-006-005/273
(JHAPIYA)
|
1736005006NRG25160520240141929
|
16/05/2024
|
JAGDISH
|
1736005006WL009590
|
JAGDISH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25160520240141930
|
16/05/2024
|
Munnalal
|
1736005006WL009590
|
Munnalal
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAMAI
|
MP-36-005-006-005/383
(JHAPIYA)
|
1736005006NRG25160520240141931
|
16/05/2024
|
Sukman
|
1736005006WL009590
|
Sukman
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAMAI
|
MP-36-005-006-005/385
(JHAPIYA)
|
1736005006NRG25160520240141933
|
16/05/2024
|
ASVATI SHILU
|
1736005006WL009590
|
ASVATI SHILU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
ASVATISHILU
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAMAI
|
MP-36-005-006-005/386
(JHAPIYA)
|
1736005006NRG25160520240141979
|
16/05/2024
|
DUKKHULAL SUKALSHING
|
1736005006WL009591
|
DUKKHULAL SUKALSHING
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
DUKKHULALSUKALSHING
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAMAI
|
MP-36-005-006-005/387
(JHAPIYA)
|
1736005006NRG25160520240141935
|
16/05/2024
|
Nirmala
|
1736005006WL009590
|
Nirmala
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAMAI
|
MP-36-005-006-005/413
(JHAPIYA)
|
1736005006NRG25160520240141937
|
16/05/2024
|
SUKHIYA BAI
|
1736005006WL009590
|
SUKHIYA BAI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAMAI
|
MP-36-005-006-005/418
(JHAPIYA)
|
1736005006NRG25160520240141938
|
16/05/2024
|
SEEMA
|
1736005006WL009590
|
SEEMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAMAI
|
MP-36-005-006-005/492-A
(JHAPIYA)
|
1736005006NRG25160520240141944
|
16/05/2024
|
DARSHANLAL
|
1736005006WL009590
|
DARSHANLAL
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
DARSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAMAI
|
MP-36-005-016-001/20-B
(KARANPIPARIYA)
|
1736005000NRG25150520240136390
|
16/05/2024
|
RAMBAI DHURVE
|
1736005WL009295
|
RAMBAI DHURVE
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAMAI
|
MP-36-005-016-001/336
(KARANPIPARIYA)
|
1736005000NRG25150520240136393
|
16/05/2024
|
DEVLAL AAHKe
|
1736005WL009295
|
DEVLAL AAHKe
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
DEVLALAAHKe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
677
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005000NRG25150520240136398
|
16/05/2024
|
SATISH ARSIYA
|
1736005WL009295
|
SATISH ARSIYA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
SATISHARSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
JAMAI
|
MP-36-005-016-001/55
(KARANPIPARIYA)
|
1736005000NRG25150520240136403
|
16/05/2024
|
MANOJ IVNATEE
|
1736005WL009295
|
MANOJ IVNATEE
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANOJIVNATEE
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAMAI
|
MP-36-005-016-001/60
(KARANPIPARIYA)
|
1736005000NRG25150520240136404
|
16/05/2024
|
Sarkila
|
1736005WL009295
|
Sarkila
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sarkila
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAMAI
|
MP-36-005-031-001/101-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136411
|
16/05/2024
|
BALVATI
|
1736005WL009295
|
BALVATI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
BALVATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAMAI
|
MP-36-005-031-001/18
(CHIKHANLAMAU)
|
1736005000NRG25150520240136421
|
16/05/2024
|
DEEPAK UIKEY
|
1736005WL009295
|
DEEPAK UIKEY
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
DEEPAKUIKEY
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAMAI
|
MP-36-005-031-001/21-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136424
|
16/05/2024
|
SANTOSHI YADUWANSHI
|
1736005WL009295
|
SANTOSHI YADUWANSHI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANTOSHIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAMAI
|
MP-36-005-031-001/28
(CHIKHANLAMAU)
|
1736005000NRG25150520240136425
|
16/05/2024
|
GURUPRASAD YADUWANSHI
|
1736005WL009295
|
GURUPRASAD YADUWANSHI
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
GURUPRASADYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAMAI
|
MP-36-005-031-001/349
(CHIKHANLAMAU)
|
1736005000NRG25150520240136428
|
16/05/2024
|
DEHUTI
|
1736005WL009295
|
DEHUTI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
DEHUTI
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAMAI
|
MP-36-005-031-001/47-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136434
|
16/05/2024
|
Anamika
|
1736005WL009295
|
Anamika
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
Anamika
|
STATE BANK OF INDIA(508548)
|
|
686
|
JAMAI
|
MP-36-005-031-001/84
(CHIKHANLAMAU)
|
1736005000NRG25150520240136445
|
16/05/2024
|
RAMKALI
|
1736005WL009295
|
RAMKALI
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAMAI
|
MP-36-005-031-001/93
(CHIKHANLAMAU)
|
1736005000NRG25150520240136449
|
16/05/2024
|
RAMSARUP
|
1736005WL009295
|
RAMSARUP
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
688
|
JAMAI
|
MP-36-005-031-001/94
(CHIKHANLAMAU)
|
1736005000NRG25150520240136451
|
16/05/2024
|
MANISA
|
1736005WL009295
|
MANISA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
689
|
JAMAI
|
MP-36-005-031-002/151-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136454
|
16/05/2024
|
JAYWANTI PARTETI
|
1736005WL009295
|
JAYWANTI PARTETI
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
JAYWANTIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAMAI
|
MP-36-005-053-002/142-A
(PINDRAIKALA)
|
1736005000NRG25160520240142592
|
16/05/2024
|
Shivraj shilu
|
1736005WL009687
|
Shivraj shilu
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shivrajshilu
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAMAI
|
MP-36-005-062-001/234
(KHEIRVANI)
|
1736005000NRG25160520240142505
|
16/05/2024
|
SITARAM LAKHAN YADUWANSHI
|
1736005WL009683
|
SITARAM LAKHAN YADUWANSHI
|
00415
|
SBIN0001473
|
726
|
726
|
Processed
|
22/05/2024
|
|
022301002
|
|
SITARAMLAKHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
JAMAI
|
MP-36-005-062-001/8
(KHEIRVANI)
|
1736005000NRG25160520240142525
|
16/05/2024
|
SHIVRATI YADUWANSHI
|
1736005WL009683
|
SHIVRATI YADUWANSHI
|
00415
|
SBIN0001473
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVRATIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAMAI
|
MP-36-005-094-003/100
(KHIDKI KANHERI)
|
1736005094NRG25160520240143154
|
16/05/2024
|
SUGGA
|
1736005094WL009724
|
SUGGA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
JAMAI
|
MP-36-005-094-003/102
(KHIDKI KANHERI)
|
1736005094NRG25160520240143156
|
16/05/2024
|
RANI
|
1736005094WL009724
|
RANI
|
00415
|
SBIN0001473
|
450
|
450
|
Processed
|
22/05/2024
|
|
022301002
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
695
|
JAMAI
|
MP-36-005-094-003/115
(KHIDKI KANHERI)
|
1736005094NRG25160520240143157
|
16/05/2024
|
SARITA
|
1736005094WL009724
|
SARITA
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
696
|
JAMAI
|
MP-36-005-094-003/138
(KHIDKI KANHERI)
|
1736005094NRG25160520240143121
|
16/05/2024
|
SUKMAN
|
1736005094WL009720
|
SUKMAN
|
00415
|
SBIN0001473
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-094-003/145
(KHIDKI KANHERI)
|
1736005094NRG25160520240143125
|
16/05/2024
|
SALVANTI
|
1736005094WL009720
|
SALVANTI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
SALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-094-003/354
(KHIDKI KANHERI)
|
1736005094NRG25160520240143130
|
16/05/2024
|
JUGGEE
|
1736005094WL009720
|
JUGGEE
|
00415
|
SBIN0001473
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
JUGGEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90209
|
90209
|
|
|
|
|
|
|
|
|
699
|
JAMAI
|
MP-36-005-006-001/21-A
(JHAPIYA)
|
1736005006NRG25160520240141951
|
16/05/2024
|
lilaprsad
|
1736005006WL009591
|
lilaprsad
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
lilaprsad
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
JAMAI
|
MP-36-005-006-005/464
(JHAPIYA)
|
1736005006NRG25160520240141940
|
16/05/2024
|
PRITAM RAJBHOPA
|
1736005006WL009590
|
PRITAM RAJBHOPA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
PRITAMRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAMAI
|
MP-36-005-006-005/467
(JHAPIYA)
|
1736005006NRG25160520240141942
|
16/05/2024
|
SHISHAM BHOPA
|
1736005006WL009590
|
SHISHAM BHOPA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHISHAMBHOPA
|
STATE BANK OF INDIA(508548)
|
|
702
|
JAMAI
|
MP-36-005-006-005/474
(JHAPIYA)
|
1736005006NRG25160520240141943
|
16/05/2024
|
NILM
|
1736005006WL009590
|
NILM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
NILM
|
STATE BANK OF INDIA(508548)
|
|
703
|
JAMAI
|
MP-36-005-023-002/143-A
(EKLAMASANI)
|
1736005000NRG25150520240136516
|
16/05/2024
|
SUNIL KUMAR DHURVE
|
1736005WL009296
|
SUNIL KUMAR DHURVE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNILKUMARDHURVE
|
BANK OF INDIA(508505)
|
|
704
|
JAMAI
|
MP-36-005-023-003/239
(EKLAMASANI)
|
1736005000NRG25150520240136580
|
16/05/2024
|
sukarti jamdu
|
1736005WL009296
|
sukarti jamdu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
sukartijamdu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
JAMAI
|
MP-36-005-023-003/256-C
(EKLAMASANI)
|
1736005000NRG25150520240136581
|
16/05/2024
|
MANOJ BHORE
|
1736005WL009296
|
MANOJ BHORE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANOJBHORE
|
STATE BANK OF INDIA(508548)
|
|
706
|
JAMAI
|
MP-36-005-025-001/131-A
(BHARDI)
|
1736005000NRG25150520240140072
|
16/05/2024
|
RAJU LOBO
|
1736005WL009466
|
RAJU LOBO
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJULOBO
|
STATE BANK OF INDIA(508548)
|
|
707
|
JAMAI
|
MP-36-005-025-001/66-D
(BHARDI)
|
1736005000NRG25150520240140088
|
16/05/2024
|
AARTI
|
1736005WL009466
|
AARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAMAI
|
MP-36-005-049-001/104
(DUNGRIYA)
|
1736005049NRG25150520240137566
|
16/05/2024
|
AARTI VISHWAKARMA
|
1736005049WL009351
|
AARTI VISHWAKARMA
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
AARTIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
JAMAI
|
MP-36-005-053-002/142-A
(PINDRAIKALA)
|
1736005000NRG25160520240142593
|
16/05/2024
|
Sharmila
|
1736005WL009687
|
Sharmila
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
710
|
JAMAI
|
MP-36-005-053-002/172
(PINDRAIKALA)
|
1736005053NRG25160520240141855
|
16/05/2024
|
LACHAMI
|
1736005053WL009586
|
LACHAMI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
LACHAMI
|
STATE BANK OF INDIA(508548)
|
|
711
|
JAMAI
|
MP-36-005-053-002/175-A
(PINDRAIKALA)
|
1736005053NRG25160520240141856
|
16/05/2024
|
RAJESH SHILU
|
1736005053WL009586
|
RAJESH SHILU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAJESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
712
|
JAMAI
|
MP-36-005-053-002/179
(PINDRAIKALA)
|
1736005053NRG25160520240141858
|
16/05/2024
|
SURESH SHILU
|
1736005053WL009586
|
SURESH SHILU
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SURESHSHILU
|
STATE BANK OF INDIA(508548)
|
|
713
|
JAMAI
|
MP-36-005-053-002/179-A
(PINDRAIKALA)
|
1736005053NRG25160520240141859
|
16/05/2024
|
DHARASINGH
|
1736005053WL009586
|
DHARASINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-053-003/271-A
(PINDRAIKALA)
|
1736005053NRG25160520240141814
|
16/05/2024
|
Ramlal darshma
|
1736005053WL009585
|
Ramlal darshma
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramlaldarshma
|
STATE BANK OF INDIA(508548)
|
|
715
|
JAMAI
|
MP-36-005-053-003/280-A
(PINDRAIKALA)
|
1736005053NRG25160520240141822
|
16/05/2024
|
SONU
|
1736005053WL009585
|
SONU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022301002
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22518
|
22518
|
|
|
|
|
|
|
|
|
716
|
JAMAI
|
MP-36-005-094-003/142-A
(KHIDKI KANHERI)
|
1736005094NRG25160520240143124
|
16/05/2024
|
Ravita
|
1736005094WL009720
|
Ravita
|
00688
|
FINO0001446
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
717
|
JAMAI
|
MP-36-005-005-002/290-A
(BICHBEHARI)
|
1736005000NRG25150520240137260
|
16/05/2024
|
Saroti Darshama
|
1736005WL009318
|
Saroti Darshama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
SarotiDarshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-010-002/130-B
(TARAI)
|
1736005000NRG25160520240142624
|
16/05/2024
|
Hawalsing Bhopa
|
1736005WL009688
|
Hawalsing Bhopa
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
HawalsingBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
JAMAI
|
MP-36-005-010-002/149-B
(TARAI)
|
1736005000NRG25160520240142635
|
16/05/2024
|
raysing
|
1736005WL009688
|
raysing
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
022301002
|
|
raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-010-002/240
(TARAI)
|
1736005000NRG25160520240142690
|
16/05/2024
|
Sadilal
|
1736005WL009688
|
Sadilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sadilal
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
JAMAI
|
MP-36-005-010-002/283-A
(TARAI)
|
1736005000NRG25160520240142716
|
16/05/2024
|
Rajkumar Sakom
|
1736005WL009688
|
Rajkumar Sakom
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
RajkumarSakom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-011-001/67-B
(GOPH)
|
1736005011NRG25150520240134550
|
16/05/2024
|
Horilal
|
1736005011WL009205
|
Horilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022301002
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JAMAI
|
MP-36-005-011-002/289-A
(GOPH)
|
1736005011NRG25150520240134646
|
16/05/2024
|
Sapna Narre
|
1736005011WL009214
|
Sapna Narre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SapnaNarre
|
BANK OF INDIA(508505)
|
|
724
|
JAMAI
|
MP-36-005-011-002/373-A
(GOPH)
|
1736005011NRG25150520240134650
|
16/05/2024
|
Sukhdev Narre
|
1736005011WL009214
|
Sukhdev Narre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SukhdevNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-026-002/202
(BHAKARA)
|
1736005026NRG25160520240142560
|
16/05/2024
|
Shyambati
|
1736005026WL009686
|
Shyambati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-029-001/1389
(PANARA)
|
1736005029NRG25160520240144617
|
16/05/2024
|
Siya Bai Uikey
|
1736005029WL009784
|
Siya Bai Uikey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SiyaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
JAMAI
|
MP-36-005-029-001/1424
(PANARA)
|
1736005029NRG25160520240144620
|
16/05/2024
|
Parvin
|
1736005029WL009784
|
Parvin
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
022301002
|
|
Parvin
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
JAMAI
|
MP-36-005-029-001/1444
(PANARA)
|
1736005029NRG25160520240144623
|
16/05/2024
|
Raju Bagjyar
|
1736005029WL009784
|
Raju Bagjyar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
022301002
|
|
RajuBagjyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JAMAI
|
MP-36-005-029-001/1449
(PANARA)
|
1736005029NRG25160520240144624
|
16/05/2024
|
Vicky Bachle
|
1736005029WL009784
|
Vicky Bachle
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022301002
|
|
VickyBachle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JAMAI
|
MP-36-005-029-001/1456
(PANARA)
|
1736005029NRG25160520240144625
|
16/05/2024
|
Sanjay Sharma
|
1736005029WL009784
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022301002
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JAMAI
|
MP-36-005-053-001/74-B
(PINDRAIKALA)
|
1736005053NRG25160520240141788
|
16/05/2024
|
Kalsiya Darshma
|
1736005053WL009584
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
JAMAI
|
MP-36-005-062-001/294
(KHEIRVANI)
|
1736005000NRG25160520240142513
|
16/05/2024
|
BALRAM YADUWANSHI
|
1736005WL009683
|
BALRAM YADUWANSHI
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
022301002
|
|
BALRAMYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JAMAI
|
MP-36-005-094-003/408
(KHIDKI KANHERI)
|
1736005094NRG25160520240143132
|
16/05/2024
|
RAMBATI
|
1736005094WL009720
|
RAMBATI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20390
|
20390
|
|
|
|
|
|
|
|
|
734
|
JAMAI
|
MP-36-005-053-002/162-A
(PINDRAIKALA)
|
1736005053NRG25160520240141847
|
16/05/2024
|
Kamalbati Mousi
|
1736005053WL009586
|
Kamalbati Mousi
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
22/05/2024
|
|
022301002
|
|
KamalbatiMousi
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
JAMAI
|
MP-36-005-094-003/102
(KHIDKI KANHERI)
|
1736005094NRG25160520240143155
|
16/05/2024
|
HARIRAM BHIKARI
|
1736005094WL009724
|
HARIRAM BHIKARI
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
HARIRAMBHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
JAMAI
|
MP-36-005-094-003/139-C
(KHIDKI KANHERI)
|
1736005094NRG25160520240143162
|
16/05/2024
|
REVANTI UIKEY
|
1736005094WL009724
|
REVANTI UIKEY
|
00697
|
BKID0MG8012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022301002
|
|
REVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JAMAI
|
MP-36-005-094-003/141
(KHIDKI KANHERI)
|
1736005094NRG25160520240143122
|
16/05/2024
|
llita
|
1736005094WL009720
|
llita
|
00697
|
BKID0MG8012
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
llita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JAMAI
|
MP-36-005-094-003/205
(KHIDKI KANHERI)
|
1736005094NRG25160520240143129
|
16/05/2024
|
SALARAM KUMARE PANTU KUMARE
|
1736005094WL009720
|
SALARAM KUMARE PANTU KUMARE
|
00697
|
BKID0MG8012
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
022301002
|
|
SALARAMKUMAREPANTUKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
JAMAI
|
MP-36-005-094-003/408
(KHIDKI KANHERI)
|
1736005094NRG25160520240143131
|
16/05/2024
|
SAHANLAL DHURVEY SUMMAR DHURVEY
|
1736005094WL009720
|
SAHANLAL DHURVEY SUMMAR DHURVEY
|
00697
|
BKID0MG8012
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAHANLALDHURVEYSUMMARDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
740
|
JAMAI
|
MP-36-005-006-001/242
(JHAPIYA)
|
1736005006NRG25160520240141906
|
16/05/2024
|
kamalvati sheelu
|
1736005006WL009590
|
kamalvati sheelu
|
00697
|
BKID0MG8041
|
960
|
960
|
Processed
|
22/05/2024
|
|
022301002
|
|
kamalvatisheelu
|
BANK OF INDIA(508505)
|
|
741
|
JAMAI
|
MP-36-005-006-005/252
(JHAPIYA)
|
1736005006NRG25160520240141917
|
16/05/2024
|
sunita
|
1736005006WL009590
|
sunita
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JAMAI
|
MP-36-005-006-005/383-A
(JHAPIYA)
|
1736005006NRG25160520240141932
|
16/05/2024
|
ISBATI
|
1736005006WL009590
|
ISBATI
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
ISBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JAMAI
|
MP-36-005-006-005/464-A
(JHAPIYA)
|
1736005006NRG25160520240141941
|
16/05/2024
|
Sukarbati Rajbhopa
|
1736005006WL009590
|
Sukarbati Rajbhopa
|
00697
|
BKID0MG8041
|
720
|
720
|
Processed
|
22/05/2024
|
|
022301002
|
|
SukarbatiRajbhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JAMAI
|
MP-36-005-016-001/35
(KARANPIPARIYA)
|
1736005000NRG25150520240136394
|
16/05/2024
|
KANGLSING
|
1736005WL009295
|
KANGLSING
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
KANGLSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
745
|
JAMAI
|
MP-36-005-016-001/43
(KARANPIPARIYA)
|
1736005000NRG25150520240136397
|
16/05/2024
|
RAMPURI
|
1736005WL009295
|
RAMPURI
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAMAI
|
MP-36-005-016-001/49-A
(KARANPIPARIYA)
|
1736005000NRG25150520240136399
|
16/05/2024
|
SUMANTRA
|
1736005WL009295
|
SUMANTRA
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-016-001/5-A
(KARANPIPARIYA)
|
1736005000NRG25150520240136400
|
16/05/2024
|
Ramlasha
|
1736005WL009295
|
Ramlasha
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
Ramlasha
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
JAMAI
|
MP-36-005-016-001/7
(KARANPIPARIYA)
|
1736005000NRG25150520240136406
|
16/05/2024
|
BISTLAL
|
1736005WL009295
|
BISTLAL
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Rejected
|
22/05/2024
|
|
022301002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005000NRG25150520240136409
|
16/05/2024
|
FULVATI
|
1736005WL009295
|
FULVATI
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JAMAI
|
MP-36-005-031-001/108-C
(CHIKHANLAMAU)
|
1736005000NRG25150520240136413
|
16/05/2024
|
DILIP
|
1736005WL009295
|
DILIP
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-031-001/14
(CHIKHANLAMAU)
|
1736005000NRG25150520240136419
|
16/05/2024
|
SHIVPAL
|
1736005WL009295
|
SHIVPAL
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHIVPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-031-001/17
(CHIKHANLAMAU)
|
1736005000NRG25150520240136420
|
16/05/2024
|
BUDHMAN UIKEY
|
1736005WL009295
|
BUDHMAN UIKEY
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
BUDHMANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-031-001/19
(CHIKHANLAMAU)
|
1736005000NRG25150520240136422
|
16/05/2024
|
FAGNIBAI
|
1736005WL009295
|
FAGNIBAI
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JAMAI
|
MP-36-005-031-001/358
(CHIKHANLAMAU)
|
1736005000NRG25150520240136430
|
16/05/2024
|
SUNITABAI
|
1736005WL009295
|
SUNITABAI
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAMAI
|
MP-36-005-031-001/42
(CHIKHANLAMAU)
|
1736005000NRG25150520240136432
|
16/05/2024
|
MEENA
|
1736005WL009295
|
MEENA
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
JAMAI
|
MP-36-005-031-001/47-B
(CHIKHANLAMAU)
|
1736005000NRG25150520240136435
|
16/05/2024
|
Rajkumar
|
1736005WL009295
|
Rajkumar
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-031-001/48-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136436
|
16/05/2024
|
Shahavati Markam
|
1736005WL009295
|
Shahavati Markam
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
ShahavatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
758
|
JAMAI
|
MP-36-005-031-001/51-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136439
|
16/05/2024
|
SARITA
|
1736005WL009295
|
SARITA
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
JAMAI
|
MP-36-005-031-001/73
(CHIKHANLAMAU)
|
1736005000NRG25150520240136442
|
16/05/2024
|
RAMEETA RAKESH
|
1736005WL009295
|
RAMEETA RAKESH
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMEETARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-031-001/76
(CHIKHANLAMAU)
|
1736005000NRG25150520240136444
|
16/05/2024
|
DURGA BAI
|
1736005WL009295
|
DURGA BAI
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAMAI
|
MP-36-005-031-001/94
(CHIKHANLAMAU)
|
1736005000NRG25150520240136450
|
16/05/2024
|
BHRAT
|
1736005WL009295
|
BHRAT
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
BHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-031-001/96-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136452
|
16/05/2024
|
SAROJ YADUWANSHI
|
1736005WL009295
|
SAROJ YADUWANSHI
|
00697
|
BKID0MG8041
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAROJYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-031-002/348
(CHIKHANLAMAU)
|
1736005000NRG25150520240136459
|
16/05/2024
|
Anila Patil
|
1736005WL009295
|
Anila Patil
|
00697
|
BKID0MG8041
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
AnilaPatil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32359
|
32359
|
|
|
|
|
|
|
|
|
764
|
JAMAI
|
MP-36-005-006-001/14
(JHAPIYA)
|
1736005006NRG25160520240141946
|
16/05/2024
|
SYAMBATI
|
1736005006WL009591
|
SYAMBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-006-001/8
(JHAPIYA)
|
1736005006NRG25160520240141978
|
16/05/2024
|
HAREE BAI
|
1736005006WL009591
|
HAREE BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
HAREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAMAI
|
MP-36-005-006-002/147-A
(JHAPIYA)
|
1736005006NRG25160520240141907
|
16/05/2024
|
ARJUN
|
1736005006WL009590
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-006-005/267-A
(JHAPIYA)
|
1736005006NRG25160520240141925
|
16/05/2024
|
MALA
|
1736005006WL009590
|
MALA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-006-005/406
(JHAPIYA)
|
1736005006NRG25160520240141936
|
16/05/2024
|
RAMBHAU SHUKLAL
|
1736005006WL009590
|
RAMBHAU SHUKLAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMBHAUSHUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-006-005/463
(JHAPIYA)
|
1736005006NRG25160520240141939
|
16/05/2024
|
SARJO
|
1736005006WL009590
|
SARJO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-016-001/17
(KARANPIPARIYA)
|
1736005000NRG25150520240136388
|
16/05/2024
|
RAGANLAL
|
1736005WL009295
|
RAGANLAL
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-016-001/23
(KARANPIPARIYA)
|
1736005000NRG25150520240136391
|
16/05/2024
|
MANGAL
|
1736005WL009295
|
MANGAL
|
00697
|
BKID0NAMRGB
|
235
|
235
|
Processed
|
22/05/2024
|
|
022301002
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-016-001/41
(KARANPIPARIYA)
|
1736005000NRG25150520240136395
|
16/05/2024
|
RAGGU
|
1736005WL009295
|
RAGGU
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-016-001/42-A
(KARANPIPARIYA)
|
1736005000NRG25150520240136396
|
16/05/2024
|
RAMLI
|
1736005WL009295
|
RAMLI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-016-001/51
(KARANPIPARIYA)
|
1736005000NRG25150520240136401
|
16/05/2024
|
SARVAN IVNATI
|
1736005WL009295
|
SARVAN IVNATI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
SARVANIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-016-001/64
(KARANPIPARIYA)
|
1736005000NRG25150520240136405
|
16/05/2024
|
RAYVATI
|
1736005WL009295
|
RAYVATI
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
RAYVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-016-001/8
(KARANPIPARIYA)
|
1736005000NRG25150520240136407
|
16/05/2024
|
SANIYA
|
1736005WL009295
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
777
|
JAMAI
|
MP-36-005-016-001/9
(KARANPIPARIYA)
|
1736005000NRG25150520240136408
|
16/05/2024
|
DEEPLAL
|
1736005WL009295
|
DEEPLAL
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022301002
|
|
DEEPLAL
|
STATE BANK OF INDIA(508548)
|
|
778
|
JAMAI
|
MP-36-005-031-001/101
(CHIKHANLAMAU)
|
1736005000NRG25150520240136410
|
16/05/2024
|
SUKHVATI
|
1736005WL009295
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-031-001/105
(CHIKHANLAMAU)
|
1736005000NRG25150520240136412
|
16/05/2024
|
Vejanti
|
1736005WL009295
|
Vejanti
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
Vejanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAMAI
|
MP-36-005-031-001/108-C
(CHIKHANLAMAU)
|
1736005000NRG25150520240136414
|
16/05/2024
|
NEETU PARTETI
|
1736005WL009295
|
NEETU PARTETI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
NEETUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
JAMAI
|
MP-36-005-031-001/115
(CHIKHANLAMAU)
|
1736005000NRG25150520240136417
|
16/05/2024
|
GANESH
|
1736005WL009295
|
GANESH
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
JAMAI
|
MP-36-005-031-001/116
(CHIKHANLAMAU)
|
1736005000NRG25150520240136418
|
16/05/2024
|
SHANABAI KIRESH
|
1736005WL009295
|
SHANABAI KIRESH
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
SHANABAIKIRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-031-001/33-A
(CHIKHANLAMAU)
|
1736005000NRG25150520240136426
|
16/05/2024
|
ANITA
|
1736005WL009295
|
ANITA
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAMAI
|
MP-36-005-031-001/35
(CHIKHANLAMAU)
|
1736005000NRG25150520240136429
|
16/05/2024
|
JANGLO
|
1736005WL009295
|
JANGLO
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
022301002
|
|
JANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
JAMAI
|
MP-36-005-031-001/39
(CHIKHANLAMAU)
|
1736005000NRG25150520240136431
|
16/05/2024
|
SUNDARIYA
|
1736005WL009295
|
SUNDARIYA
|
00697
|
BKID0NAMRGB
|
932
|
932
|
Processed
|
22/05/2024
|
|
022301002
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-031-001/50
(CHIKHANLAMAU)
|
1736005000NRG25150520240136437
|
16/05/2024
|
DINESHIBAI GUCHAND
|
1736005WL009295
|
DINESHIBAI GUCHAND
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
DINESHIBAIGUCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAMAI
|
MP-36-005-031-001/91
(CHIKHANLAMAU)
|
1736005000NRG25150520240136448
|
16/05/2024
|
SAVITRIBAI
|
1736005WL009295
|
SAVITRIBAI
|
00697
|
BKID0NAMRGB
|
699
|
699
|
Processed
|
22/05/2024
|
|
022301002
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JAMAI
|
MP-36-005-031-002/151
(CHIKHANLAMAU)
|
1736005000NRG25150520240136453
|
16/05/2024
|
MAMTESHE
|
1736005WL009295
|
MAMTESHE
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
022301002
|
|
MAMTESHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-091-002/121-B
(KORPANI KHURD)
|
1736005091NRG25150520240137924
|
16/05/2024
|
Ramesh Nawshu
|
1736005091WL009367
|
Ramesh Nawshu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022301002
|
|
RameshNawshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31987
|
31987
|
|
|
|
|
|
|
|
|
790
|
JAMAI
|
MP-36-005-005-002/300-A
(BICHBEHARI)
|
1736005000NRG25150520240137265
|
16/05/2024
|
saranbati darshma
|
1736005WL009318
|
saranbati darshma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
saranbatidarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JAMAI
|
MP-36-005-053-002/138-A
(PINDRAIKALA)
|
1736005053NRG25160520240141843
|
16/05/2024
|
Sugwati lobo
|
1736005053WL009586
|
Sugwati lobo
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022301002
|
|
Sugwatilobo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991306
|
991306
|
|
|
|
|
|
|
|