|
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-36-005-009-001/77-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328583
|
10/06/2024
|
JHUNIYA BAI WO SAKARLAL
|
1736005009WL019315
|
JHUNIYA BAI WO SAKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JHUNIYABAIWOSAKARLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG25100620240328584
|
10/06/2024
|
samti
|
1736005009WL019315
|
samti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
samti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-009-002/139-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328585
|
10/06/2024
|
RABISHLAL SO KENDE
|
1736005009WL019315
|
RABISHLAL SO KENDE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RABISHLALSOKENDE
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-009-002/165
(GURREKHUREMAU)
|
1736005009NRG25100620240328586
|
10/06/2024
|
Manoti WO Jivan
|
1736005009WL019315
|
Manoti WO Jivan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ManotiWOJivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-009-002/167
(GURREKHUREMAU)
|
1736005009NRG25100620240328539
|
10/06/2024
|
LAXMAAN
|
1736005009WL019314
|
LAXMAAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
LAXMAAN
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-002/277
(GURREKHUREMAU)
|
1736005009NRG25100620240328540
|
10/06/2024
|
DAKHANN SO SUKARSHINGH
|
1736005009WL019314
|
DAKHANN SO SUKARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DAKHANNSOSUKARSHINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-009-002/340
(GURREKHUREMAU)
|
1736005009NRG25100620240328541
|
10/06/2024
|
sarantee
|
1736005009WL019314
|
sarantee
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
sarantee
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-003/183
(GURREKHUREMAU)
|
1736005009NRG25100620240328635
|
10/06/2024
|
SANJAY
|
1736005009WL019316
|
SANJAY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-009-003/184
(GURREKHUREMAU)
|
1736005009NRG25100620240328587
|
10/06/2024
|
SARWAN JUGANSING
|
1736005009WL019315
|
SARWAN JUGANSING
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARWANJUGANSING
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-003/187
(GURREKHUREMAU)
|
1736005009NRG25100620240328636
|
10/06/2024
|
SUKRAM SO KENDE
|
1736005009WL019316
|
SUKRAM SO KENDE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKRAMSOKENDE
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-003/188
(GURREKHUREMAU)
|
1736005009NRG25100620240328588
|
10/06/2024
|
SOMATII WO EKTARSINGH
|
1736005009WL019315
|
SOMATII WO EKTARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SOMATIIWOEKTARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-003/188-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328542
|
10/06/2024
|
AMANTI
|
1736005009WL019314
|
AMANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMANTI
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-003/189
(GURREKHUREMAU)
|
1736005009NRG25100620240328589
|
10/06/2024
|
KISHORILAL SO BRAJLAL
|
1736005009WL019315
|
KISHORILAL SO BRAJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
KISHORILALSOBRAJLAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-003/190-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328637
|
10/06/2024
|
Udansing kayada
|
1736005009WL019316
|
Udansing kayada
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Udansingkayada
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-009-003/193
(GURREKHUREMAU)
|
1736005009NRG25100620240328544
|
10/06/2024
|
Kelash so Komalshingh
|
1736005009WL019314
|
Kelash so Komalshingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMAI
|
MP-36-005-009-003/194
(GURREKHUREMAU)
|
1736005009NRG25100620240328638
|
10/06/2024
|
JANGAL SHINGH
|
1736005009WL019316
|
JANGAL SHINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
JANGALSHINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-009-003/201-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328545
|
10/06/2024
|
SUGANT WO JIWAN
|
1736005009WL019314
|
SUGANT WO JIWAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUGANTWOJIWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-009-003/201-B
(GURREKHUREMAU)
|
1736005009NRG25100620240328546
|
10/06/2024
|
BHAGANSINGH
|
1736005009WL019314
|
BHAGANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAGANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-003/202
(GURREKHUREMAU)
|
1736005009NRG25100620240328547
|
10/06/2024
|
SAMOTI DO JIRRA
|
1736005009WL019314
|
SAMOTI DO JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMOTIDOJIRRA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-009-003/204
(GURREKHUREMAU)
|
1736005009NRG25100620240328591
|
10/06/2024
|
Tanshingh So Sukarshingh
|
1736005009WL019315
|
Tanshingh So Sukarshingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
TanshinghSoSukarshingh
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-009-003/205
(GURREKHUREMAU)
|
1736005009NRG25100620240328592
|
10/06/2024
|
MUNIYA WO DHARASHINGH
|
1736005009WL019315
|
MUNIYA WO DHARASHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MUNIYAWODHARASHINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-009-003/206
(GURREKHUREMAU)
|
1736005009NRG25100620240328593
|
10/06/2024
|
DAYARAM SO DUKARSHINGH
|
1736005009WL019315
|
DAYARAM SO DUKARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DAYARAMSODUKARSHINGH
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-009-003/208
(GURREKHUREMAU)
|
1736005009NRG25100620240328594
|
10/06/2024
|
BHAGALSING BAITHE
|
1736005009WL019315
|
BHAGALSING BAITHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAGALSINGBAITHE
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-009-003/209
(GURREKHUREMAU)
|
1736005009NRG25100620240328595
|
10/06/2024
|
Kuwarshingh So Jethu
|
1736005009WL019315
|
Kuwarshingh So Jethu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KuwarshinghSoJethu
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-009-003/212
(GURREKHUREMAU)
|
1736005009NRG25100620240328549
|
10/06/2024
|
HARISHINGH SO KUWARSHINGH
|
1736005009WL019314
|
HARISHINGH SO KUWARSHINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HARISHINGHSOKUWARSHINGH
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-009-003/213
(GURREKHUREMAU)
|
1736005009NRG25100620240328550
|
10/06/2024
|
ANJULAL SO JAMUSINGH
|
1736005009WL019314
|
ANJULAL SO JAMUSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANJULALSOJAMUSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25100620240328551
|
10/06/2024
|
RANTAN SO BHAVSING
|
1736005009WL019314
|
RANTAN SO BHAVSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RANTANSOBHAVSING
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-009-003/215
(GURREKHUREMAU)
|
1736005009NRG25100620240328552
|
10/06/2024
|
SHAAYBATU WI RATAN
|
1736005009WL019314
|
SHAAYBATU WI RATAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHAAYBATUWIRATAN
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-009-003/216
(GURREKHUREMAU)
|
1736005009NRG25100620240328553
|
10/06/2024
|
DUBESINGH SO GURANDA
|
1736005009WL019314
|
DUBESINGH SO GURANDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DUBESINGHSOGURANDA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-009-003/217
(GURREKHUREMAU)
|
1736005009NRG25100620240328639
|
10/06/2024
|
KISHOR SO BHADASHING
|
1736005009WL019316
|
KISHOR SO BHADASHING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KISHORSOBHADASHING
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-009-003/220
(GURREKHUREMAU)
|
1736005009NRG25100620240328597
|
10/06/2024
|
HIRAI
|
1736005009WL019315
|
HIRAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HIRAI
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-009-003/220-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328555
|
10/06/2024
|
BUGIYA TAAKUM
|
1736005009WL019314
|
BUGIYA TAAKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BUGIYATAAKUM
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-009-003/221
(GURREKHUREMAU)
|
1736005009NRG25100620240328556
|
10/06/2024
|
BALWANSINGH SO MANSINGH
|
1736005009WL019314
|
BALWANSINGH SO MANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BALWANSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-009-003/222
(GURREKHUREMAU)
|
1736005009NRG25100620240328598
|
10/06/2024
|
AMARLAL GUTTU
|
1736005009WL019315
|
AMARLAL GUTTU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMARLALGUTTU
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-009-003/224
(GURREKHUREMAU)
|
1736005009NRG25100620240328599
|
10/06/2024
|
SURBAN JUGAN SINGH
|
1736005009WL019315
|
SURBAN JUGAN SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SURBANJUGANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-009-003/225
(GURREKHUREMAU)
|
1736005009NRG25100620240328600
|
10/06/2024
|
CHINTULAL SO MHALLA
|
1736005009WL019315
|
CHINTULAL SO MHALLA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
CHINTULALSOMHALLA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-009-003/226
(GURREKHUREMAU)
|
1736005009NRG25100620240328601
|
10/06/2024
|
VIKRAM SO CHAINSINGH
|
1736005009WL019315
|
VIKRAM SO CHAINSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
VIKRAMSOCHAINSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-009-003/227-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328557
|
10/06/2024
|
BHANGILAL SO TIKARAM
|
1736005009WL019314
|
BHANGILAL SO TIKARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHANGILALSOTIKARAM
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-009-003/228
(GURREKHUREMAU)
|
1736005009NRG25100620240328558
|
10/06/2024
|
SATISH ATKUM
|
1736005009WL019314
|
SATISH ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SATISHATKUM
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-009-003/229
(GURREKHUREMAU)
|
1736005009NRG25100620240328559
|
10/06/2024
|
Sukram SO Luga Atkum
|
1736005009WL019314
|
Sukram SO Luga Atkum
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
SukramSOLugaAtkum
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-009-003/230
(GURREKHUREMAU)
|
1736005009NRG25100620240328560
|
10/06/2024
|
NANDKISHOR SO LITA
|
1736005009WL019314
|
NANDKISHOR SO LITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NANDKISHORSOLITA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-009-003/231
(GURREKHUREMAU)
|
1736005009NRG25100620240328561
|
10/06/2024
|
SUKKU ATKOM
|
1736005009WL019314
|
SUKKU ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKKUATKOM
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25100620240328562
|
10/06/2024
|
BUDHI
|
1736005009WL019314
|
BUDHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-009-003/233
(GURREKHUREMAU)
|
1736005009NRG25100620240328564
|
10/06/2024
|
KAMALWATI WO BHURESINGH
|
1736005009WL019314
|
KAMALWATI WO BHURESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMALWATIWOBHURESINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-009-003/235
(GURREKHUREMAU)
|
1736005009NRG25100620240328640
|
10/06/2024
|
MANOHAR SO SUKHLAL
|
1736005009WL019316
|
MANOHAR SO SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANOHARSOSUKHLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-009-003/236
(GURREKHUREMAU)
|
1736005009NRG25100620240328567
|
10/06/2024
|
RAJU SO PANCHAM
|
1736005009WL019314
|
RAJU SO PANCHAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJUSOPANCHAM
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-009-003/237
(GURREKHUREMAU)
|
1736005009NRG25100620240328602
|
10/06/2024
|
BHERIYASINGH SO CHAPA
|
1736005009WL019315
|
BHERIYASINGH SO CHAPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHERIYASINGHSOCHAPA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-009-003/240
(GURREKHUREMAU)
|
1736005009NRG25100620240328603
|
10/06/2024
|
AMOLI
|
1736005009WL019315
|
AMOLI
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMOLI
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-009-003/241
(GURREKHUREMAU)
|
1736005009NRG25100620240328568
|
10/06/2024
|
SOHANSING SO SUMAR SING
|
1736005009WL019314
|
SOHANSING SO SUMAR SING
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SOHANSINGSOSUMARSING
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-009-003/242
(GURREKHUREMAU)
|
1736005009NRG25100620240328604
|
10/06/2024
|
SUKARTI ATKOM
|
1736005009WL019315
|
SUKARTI ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKARTIATKOM
|
IDFC BANK LIMITED(608117)
|
|
51
|
JAMAI
|
MP-36-005-009-003/243
(GURREKHUREMAU)
|
1736005009NRG25100620240328605
|
10/06/2024
|
DARYAOSINGH SO BHUGESINGH
|
1736005009WL019315
|
DARYAOSINGH SO BHUGESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DARYAOSINGHSOBHUGESINGH
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-009-003/245
(GURREKHUREMAU)
|
1736005009NRG25100620240328606
|
10/06/2024
|
RABISH SO SADARAAM
|
1736005009WL019315
|
RABISH SO SADARAAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RABISHSOSADARAAM
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-009-003/245-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328607
|
10/06/2024
|
Bijesh So Chhatrshingh
|
1736005009WL019315
|
Bijesh So Chhatrshingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BijeshSoChhatrshingh
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-009-003/246
(GURREKHUREMAU)
|
1736005009NRG25100620240328608
|
10/06/2024
|
NAKALSHINGH SO SOMLAL
|
1736005009WL019315
|
NAKALSHINGH SO SOMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NAKALSHINGHSOSOMLAL
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-009-003/247
(GURREKHUREMAU)
|
1736005009NRG25100620240328610
|
10/06/2024
|
FULBATI BAI
|
1736005009WL019315
|
FULBATI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
FULBATIBAI
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25100620240328569
|
10/06/2024
|
Rajeshing
|
1736005009WL019314
|
Rajeshing
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rajeshing
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-009-003/248
(GURREKHUREMAU)
|
1736005009NRG25100620240328570
|
10/06/2024
|
SUMARLAL SO RANJESINGH
|
1736005009WL019314
|
SUMARLAL SO RANJESINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUMARLALSORANJESINGH
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-009-003/249
(GURREKHUREMAU)
|
1736005009NRG25100620240328611
|
10/06/2024
|
SUNITA ATKUM
|
1736005009WL019315
|
SUNITA ATKUM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITAATKUM
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-009-003/250
(GURREKHUREMAU)
|
1736005009NRG25100620240328641
|
10/06/2024
|
BHURESINGH
|
1736005009WL019316
|
BHURESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHURESINGH
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25100620240328572
|
10/06/2024
|
BISHANLAL SO SABA
|
1736005009WL019314
|
BISHANLAL SO SABA
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISHANLALSOSABA
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-009-003/252
(GURREKHUREMAU)
|
1736005009NRG25100620240328571
|
10/06/2024
|
SHABA SO SHANKAR
|
1736005009WL019314
|
SHABA SO SHANKAR
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHABASOSHANKAR
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-009-003/253
(GURREKHUREMAU)
|
1736005009NRG25100620240328642
|
10/06/2024
|
BISRAM SO SHIVLAL
|
1736005009WL019316
|
BISRAM SO SHIVLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISRAMSOSHIVLAL
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-009-003/254-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328643
|
10/06/2024
|
SUNDARIYA WO BHURELAL
|
1736005009WL019316
|
SUNDARIYA WO BHURELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNDARIYAWOBHURELAL
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-009-003/255
(GURREKHUREMAU)
|
1736005009NRG25100620240328573
|
10/06/2024
|
PRATAPSINGH SO MANSINGH
|
1736005009WL019314
|
PRATAPSINGH SO MANSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRATAPSINGHSOMANSINGH
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-009-003/256
(GURREKHUREMAU)
|
1736005009NRG25100620240328574
|
10/06/2024
|
RAVIPRESAD
|
1736005009WL019314
|
RAVIPRESAD
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAVIPRESAD
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-009-003/283
(GURREKHUREMAU)
|
1736005009NRG25100620240328575
|
10/06/2024
|
Ammilal SO Birsha
|
1736005009WL019314
|
Ammilal SO Birsha
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
AmmilalSOBirsha
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-009-003/303
(GURREKHUREMAU)
|
1736005009NRG25100620240328576
|
10/06/2024
|
Bhura Atkom
|
1736005009WL019314
|
Bhura Atkom
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
BhuraAtkom
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-009-003/304
(GURREKHUREMAU)
|
1736005009NRG25100620240328613
|
10/06/2024
|
Sukarlal Kayada
|
1736005009WL019315
|
Sukarlal Kayada
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SukarlalKayada
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-009-003/305
(GURREKHUREMAU)
|
1736005009NRG25100620240328577
|
10/06/2024
|
FUMAT SHEELU
|
1736005009WL019314
|
FUMAT SHEELU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
FUMATSHEELU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-009-003/306
(GURREKHUREMAU)
|
1736005009NRG25100620240328614
|
10/06/2024
|
Mantariya Atkom
|
1736005009WL019315
|
Mantariya Atkom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MantariyaAtkom
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-009-003/313
(GURREKHUREMAU)
|
1736005009NRG25100620240328615
|
10/06/2024
|
BHUJILAL BOSAM
|
1736005009WL019315
|
BHUJILAL BOSAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHUJILALBOSAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-009-003/314
(GURREKHUREMAU)
|
1736005009NRG25100620240328616
|
10/06/2024
|
MANAKLAL DARSHMA
|
1736005009WL019315
|
MANAKLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANAKLALDARSHMA
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-009-003/315
(GURREKHUREMAU)
|
1736005009NRG25100620240328617
|
10/06/2024
|
SOUMAI DARSHMA
|
1736005009WL019315
|
SOUMAI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SOUMAIDARSHMA
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-009-003/316
(GURREKHUREMAU)
|
1736005009NRG25100620240328578
|
10/06/2024
|
MOHAN SINGH SO KOMAL SINGH
|
1736005009WL019314
|
MOHAN SINGH SO KOMAL SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MOHANSINGHSOKOMALSINGH
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-009-003/317
(GURREKHUREMAU)
|
1736005009NRG25100620240328618
|
10/06/2024
|
BARANTI DARSHMA
|
1736005009WL019315
|
BARANTI DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BARANTIDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-009-003/318
(GURREKHUREMAU)
|
1736005009NRG25100620240328644
|
10/06/2024
|
ESTAIYA
|
1736005009WL019316
|
ESTAIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ESTAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-009-003/319
(GURREKHUREMAU)
|
1736005009NRG25100620240328579
|
10/06/2024
|
MOHANLAL ATKOM
|
1736005009WL019314
|
MOHANLAL ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MOHANLALATKOM
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-009-003/320
(GURREKHUREMAU)
|
1736005009NRG25100620240328580
|
10/06/2024
|
SUNITA ATKOM
|
1736005009WL019314
|
SUNITA ATKOM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITAATKOM
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-009-003/321
(GURREKHUREMAU)
|
1736005009NRG25100620240328581
|
10/06/2024
|
SUNDARLAL SHEELU
|
1736005009WL019314
|
SUNDARLAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNDARLALSHEELU
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-009-003/322
(GURREKHUREMAU)
|
1736005009NRG25100620240328619
|
10/06/2024
|
SURESH DARSHMA
|
1736005009WL019315
|
SURESH DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SURESHDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-009-003/323
(GURREKHUREMAU)
|
1736005009NRG25100620240328620
|
10/06/2024
|
RANI SHEELU
|
1736005009WL019315
|
RANI SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RANISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-009-003/324
(GURREKHUREMAU)
|
1736005009NRG25100620240328621
|
10/06/2024
|
RATAN LOBO
|
1736005009WL019315
|
RATAN LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RATANLOBO
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-009-003/325
(GURREKHUREMAU)
|
1736005009NRG25100620240328622
|
10/06/2024
|
RATIRAM BAITHE
|
1736005009WL019315
|
RATIRAM BAITHE
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
RATIRAMBAITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-009-003/326
(GURREKHUREMAU)
|
1736005009NRG25100620240328623
|
10/06/2024
|
JUGIYA DARSHMA
|
1736005009WL019315
|
JUGIYA DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JUGIYADARSHMA
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-009-003/328
(GURREKHUREMAU)
|
1736005009NRG25100620240328624
|
10/06/2024
|
SAMOLI WO BHAGAL SINGH BOSAM
|
1736005009WL019315
|
SAMOLI WO BHAGAL SINGH BOSAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMOLIWOBHAGALSINGHBOSAM
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-009-003/329
(GURREKHUREMAU)
|
1736005009NRG25100620240328625
|
10/06/2024
|
BHAJILAL SHEELU
|
1736005009WL019315
|
BHAJILAL SHEELU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAJILALSHEELU
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-009-003/330
(GURREKHUREMAU)
|
1736005009NRG25100620240328626
|
10/06/2024
|
SADASH LOBO
|
1736005009WL019315
|
SADASH LOBO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SADASHLOBO
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-009-003/331
(GURREKHUREMAU)
|
1736005009NRG25100620240328627
|
10/06/2024
|
Rajesh pita komalsingh
|
1736005009WL019315
|
Rajesh pita komalsingh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rajeshpitakomalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-009-003/339
(GURREKHUREMAU)
|
1736005009NRG25100620240328630
|
10/06/2024
|
BISARTI
|
1736005009WL019315
|
BISARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISARTI
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-009-003/344
(GURREKHUREMAU)
|
1736005009NRG25100620240328631
|
10/06/2024
|
RAJESH SO JAHAMSINGH
|
1736005009WL019315
|
RAJESH SO JAHAMSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJESHSOJAHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-009-003/353
(GURREKHUREMAU)
|
1736005009NRG25100620240328632
|
10/06/2024
|
Shivcharan
|
1736005009WL019315
|
Shivcharan
|
00048
|
BKID0008941
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAMAI
|
MP-36-005-009-003/355
(GURREKHUREMAU)
|
1736005009NRG25100620240328634
|
10/06/2024
|
Sanranti Lobo
|
1736005009WL019315
|
Sanranti Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SanrantiLobo
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-012-002/112
(CHAVDA)
|
1736005012NRG25100620240330617
|
10/06/2024
|
GEETA WO KARANSINGH
|
1736005012WL019399
|
GEETA WO KARANSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GEETAWOKARANSINGH
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-012-002/113
(CHAVDA)
|
1736005012NRG25100620240330618
|
10/06/2024
|
SIRASIYA
|
1736005012WL019399
|
SIRASIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SIRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-012-002/118
(CHAVDA)
|
1736005012NRG25100620240330619
|
10/06/2024
|
SUKWATI WO SHANKAR
|
1736005012WL019399
|
SUKWATI WO SHANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKWATIWOSHANKAR
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-012-002/135
(CHAVDA)
|
1736005012NRG25100620240330620
|
10/06/2024
|
GANGA BAI WO DASHRATH
|
1736005012WL019399
|
GANGA BAI WO DASHRATH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GANGABAIWODASHRATH
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-012-002/138
(CHAVDA)
|
1736005012NRG25100620240330621
|
10/06/2024
|
HIRMAN WO BARELAL
|
1736005012WL019399
|
HIRMAN WO BARELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HIRMANWOBARELAL
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-012-002/144
(CHAVDA)
|
1736005012NRG25100620240330623
|
10/06/2024
|
SADANLAL SO POOSULAL
|
1736005012WL019399
|
SADANLAL SO POOSULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SADANLALSOPOOSULAL
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-012-002/144-A
(CHAVDA)
|
1736005012NRG25100620240330624
|
10/06/2024
|
HIVRAJ IVNATI
|
1736005012WL019399
|
HIVRAJ IVNATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HIVRAJIVNATI
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-012-002/159
(CHAVDA)
|
1736005012NRG25100620240330629
|
10/06/2024
|
ANRKLI WO DARMENDRA
|
1736005012WL019399
|
ANRKLI WO DARMENDRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANRKLIWODARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-012-002/161
(CHAVDA)
|
1736005012NRG25100620240330631
|
10/06/2024
|
RAJBAL SHAH SO INDRAJIT SHAH
|
1736005012WL019399
|
RAJBAL SHAH SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJBALSHAHSOINDRAJITSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-012-002/92
(CHAVDA)
|
1736005012NRG25100620240330632
|
10/06/2024
|
PITARSA BHAGRAJSHA
|
1736005012WL019399
|
PITARSA BHAGRAJSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PITARSABHAGRAJSHA
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-012-002/99
(CHAVDA)
|
1736005012NRG25100620240330496
|
10/06/2024
|
IMARTI SUMARLAL
|
1736005012WL019391
|
IMARTI SUMARLAL
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659219
|
|
IMARTISUMARLAL
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-025-001/163-B
(BHARDI)
|
1736005025NRG25100620240323807
|
10/06/2024
|
Sukarwati
|
1736005025WL019128
|
Sukarwati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
Sukarwati
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25100620240323812
|
10/06/2024
|
RAJESH SAKOM
|
1736005025WL019128
|
RAJESH SAKOM
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJESHSAKOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JAMAI
|
MP-36-005-025-001/85-B
(BHARDI)
|
1736005025NRG25100620240323820
|
10/06/2024
|
Shivram Rajbhopa
|
1736005025WL019128
|
Shivram Rajbhopa
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
ShivramRajbhopa
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-025-001/99-A
(BHARDI)
|
1736005025NRG25100620240323823
|
10/06/2024
|
SUNITA LOBO
|
1736005025WL019128
|
SUNITA LOBO
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITALOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-025-002/288
(BHARDI)
|
1736005025NRG25100620240323828
|
10/06/2024
|
Babulal
|
1736005025WL019128
|
Babulal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-025-003/348-A
(BHARDI)
|
1736005025NRG25100620240323842
|
10/06/2024
|
PRATAP NAGWANSHI
|
1736005025WL019128
|
PRATAP NAGWANSHI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRATAPNAGWANSHI
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-025-003/384-A
(BHARDI)
|
1736005025NRG25100620240323852
|
10/06/2024
|
RAJKUMAR
|
1736005025WL019128
|
RAJKUMAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-025-003/427
(BHARDI)
|
1736005025NRG25100620240323857
|
10/06/2024
|
SARITA WO MUKESH
|
1736005025WL019128
|
SARITA WO MUKESH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARITAWOMUKESH
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-025-003/428
(BHARDI)
|
1736005025NRG25100620240323858
|
10/06/2024
|
RAMKALI NAIK WO RAJOO
|
1736005025WL019128
|
RAMKALI NAIK WO RAJOO
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMKALINAIKWORAJOO
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-026-001/102
(BHAKARA)
|
1736005026NRG25100620240329004
|
10/06/2024
|
PREMWATI SUKHLAL
|
1736005026WL019338
|
PREMWATI SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PREMWATISUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-026-001/103
(BHAKARA)
|
1736005026NRG25100620240329005
|
10/06/2024
|
SAPNA
|
1736005026WL019338
|
SAPNA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-026-001/106
(BHAKARA)
|
1736005026NRG25100620240328971
|
10/06/2024
|
SAMLI BAI
|
1736005026WL019336
|
SAMLI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-026-001/106-A
(BHAKARA)
|
1736005026NRG25100620240328972
|
10/06/2024
|
Radha Bai
|
1736005026WL019336
|
Radha Bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-026-001/109
(BHAKARA)
|
1736005026NRG25100620240329006
|
10/06/2024
|
SHYAMWATI SURYAWANSHI
|
1736005026WL019338
|
SHYAMWATI SURYAWANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHYAMWATISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-026-001/109-B
(BHAKARA)
|
1736005026NRG25100620240328973
|
10/06/2024
|
NITESH
|
1736005026WL019336
|
NITESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-026-001/111-B
(BHAKARA)
|
1736005026NRG25100620240328978
|
10/06/2024
|
SUNITA
|
1736005026WL019336
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-026-001/115
(BHAKARA)
|
1736005026NRG25100620240329157
|
10/06/2024
|
PUSHPA BAI
|
1736005026WL019347
|
PUSHPA BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-026-001/115-A
(BHAKARA)
|
1736005026NRG25100620240329158
|
10/06/2024
|
SARITA DHAKRIYA
|
1736005026WL019347
|
SARITA DHAKRIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARITADHAKRIYA
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-026-001/118
(BHAKARA)
|
1736005026NRG25100620240329011
|
10/06/2024
|
METTAN
|
1736005026WL019338
|
METTAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
METTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-026-001/118-A
(BHAKARA)
|
1736005026NRG25100620240328979
|
10/06/2024
|
BISTARIYA
|
1736005026WL019336
|
BISTARIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005026NRG25100620240329159
|
10/06/2024
|
SANDEEP
|
1736005026WL019347
|
SANDEEP
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-026-001/122
(BHAKARA)
|
1736005026NRG25100620240329013
|
10/06/2024
|
RATIRAM SO TUHIYA
|
1736005026WL019338
|
RATIRAM SO TUHIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RATIRAMSOTUHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-026-001/135
(BHAKARA)
|
1736005026NRG25100620240328981
|
10/06/2024
|
ANJAY
|
1736005026WL019336
|
ANJAY
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANJAY
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-026-001/146-A
(BHAKARA)
|
1736005026NRG25100620240328982
|
10/06/2024
|
MUNNI TEKAM
|
1736005026WL019336
|
MUNNI TEKAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MUNNITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-026-001/295
(BHAKARA)
|
1736005026NRG25100620240328986
|
10/06/2024
|
BABITA
|
1736005026WL019336
|
BABITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-026-001/297
(BHAKARA)
|
1736005026NRG25100620240328954
|
10/06/2024
|
BASANTI
|
1736005026WL019334
|
BASANTI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-026-001/299
(BHAKARA)
|
1736005026NRG25100620240328987
|
10/06/2024
|
MANGAL
|
1736005026WL019336
|
MANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-026-001/33-A
(BHAKARA)
|
1736005026NRG25100620240329024
|
10/06/2024
|
NARBDI
|
1736005026WL019338
|
NARBDI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NARBDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-026-001/41-A
(BHAKARA)
|
1736005026NRG25100620240328990
|
10/06/2024
|
shyamkali
|
1736005026WL019336
|
shyamkali
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-026-001/44
(BHAKARA)
|
1736005026NRG25100620240329170
|
10/06/2024
|
CHARATLAL
|
1736005026WL019347
|
CHARATLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
CHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-026-001/48
(BHAKARA)
|
1736005026NRG25100620240328963
|
10/06/2024
|
VINOD SO THENGU
|
1736005026WL019335
|
VINOD SO THENGU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
VINODSOTHENGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-026-001/53-A
(BHAKARA)
|
1736005026NRG25100620240328965
|
10/06/2024
|
MOHAN
|
1736005026WL019335
|
MOHAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659219
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAMAI
|
MP-36-005-026-001/56
(BHAKARA)
|
1736005026NRG25100620240328967
|
10/06/2024
|
ROHIT
|
1736005026WL019335
|
ROHIT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-026-001/60-A
(BHAKARA)
|
1736005026NRG25100620240328994
|
10/06/2024
|
SATISH VARKADHE
|
1736005026WL019336
|
SATISH VARKADHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SATISHVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-026-001/71
(BHAKARA)
|
1736005026NRG25100620240329175
|
10/06/2024
|
ANITA
|
1736005026WL019347
|
ANITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-026-001/76
(BHAKARA)
|
1736005026NRG25100620240328968
|
10/06/2024
|
SHITESH
|
1736005026WL019335
|
SHITESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-026-001/79
(BHAKARA)
|
1736005026NRG25100620240328969
|
10/06/2024
|
jangalsing
|
1736005026WL019335
|
jangalsing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
jangalsing
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-026-001/90
(BHAKARA)
|
1736005026NRG25100620240329027
|
10/06/2024
|
vijaylaxmi
|
1736005026WL019338
|
vijaylaxmi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
vijaylaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-026-001/90-A
(BHAKARA)
|
1736005026NRG25100620240328997
|
10/06/2024
|
ANJULATA
|
1736005026WL019336
|
ANJULATA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-026-002/157
(BHAKARA)
|
1736005026NRG25100620240329185
|
10/06/2024
|
MESHOBAI
|
1736005026WL019347
|
MESHOBAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MESHOBAI
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-026-002/305
(BHAKARA)
|
1736005026NRG25100620240329191
|
10/06/2024
|
NAMITA
|
1736005026WL019347
|
NAMITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-055-001/426
(MANDHAI)
|
1736005055NRG25100620240323872
|
10/06/2024
|
gilbati
|
1736005055WL019133
|
gilbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
gilbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-055-001/428
(MANDHAI)
|
1736005055NRG25100620240323873
|
10/06/2024
|
urmila
|
1736005055WL019133
|
urmila
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JAMAI
|
MP-36-005-055-004/222-A
(MANDHAI)
|
1736005055NRG25100620240323875
|
10/06/2024
|
sharda
|
1736005055WL019133
|
sharda
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
sharda
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-055-004/226
(MANDHAI)
|
1736005055NRG25100620240323876
|
10/06/2024
|
balram
|
1736005055WL019133
|
balram
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
balram
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25100620240323878
|
10/06/2024
|
Janki
|
1736005055WL019133
|
Janki
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Janki
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-055-004/240
(MANDHAI)
|
1736005055NRG25100620240323880
|
10/06/2024
|
birbati
|
1736005055WL019133
|
birbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
birbati
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-055-004/246
(MANDHAI)
|
1736005055NRG25100620240323881
|
10/06/2024
|
GIRJA BAI
|
1736005055WL019133
|
GIRJA BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
152
|
JAMAI
|
MP-36-005-055-004/247
(MANDHAI)
|
1736005055NRG25100620240323882
|
10/06/2024
|
SARDAbAi wO SAKERLAL
|
1736005055WL019133
|
SARDAbAi wO SAKERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARDAbAiwOSAKERLAL
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-055-004/249
(MANDHAI)
|
1736005055NRG25100620240323883
|
10/06/2024
|
PRAMILA WO ATARLAL
|
1736005055WL019133
|
PRAMILA WO ATARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRAMILAWOATARLAL
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-055-004/250
(MANDHAI)
|
1736005055NRG25100620240323884
|
10/06/2024
|
birvati
|
1736005055WL019133
|
birvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
birvati
|
IDFC BANK LIMITED(608117)
|
|
155
|
JAMAI
|
MP-36-005-055-004/254-A
(MANDHAI)
|
1736005055NRG25100620240323885
|
10/06/2024
|
gunja
|
1736005055WL019133
|
gunja
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
gunja
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-055-004/257
(MANDHAI)
|
1736005055NRG25100620240323886
|
10/06/2024
|
KALiRAM SO NOKHE
|
1736005055WL019133
|
KALiRAM SO NOKHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KALiRAMSONOKHE
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-055-004/259
(MANDHAI)
|
1736005055NRG25100620240323887
|
10/06/2024
|
TULSIRAM
|
1736005055WL019133
|
TULSIRAM
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-055-004/260
(MANDHAI)
|
1736005055NRG25100620240323888
|
10/06/2024
|
SANTI BAI WO RAGHUNATH
|
1736005055WL019133
|
SANTI BAI WO RAGHUNATH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANTIBAIWORAGHUNATH
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-055-004/260-A
(MANDHAI)
|
1736005055NRG25100620240323889
|
10/06/2024
|
sangeeta
|
1736005055WL019133
|
sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-055-004/266
(MANDHAI)
|
1736005055NRG25100620240323890
|
10/06/2024
|
rambai
|
1736005055WL019133
|
rambai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
rambai
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-055-004/295-A
(MANDHAI)
|
1736005055NRG25100620240323891
|
10/06/2024
|
GANESH
|
1736005055WL019133
|
GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAMAI
|
MP-36-005-055-004/295-A
(MANDHAI)
|
1736005055NRG25100620240323892
|
10/06/2024
|
Sandhya
|
1736005055WL019133
|
Sandhya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-055-004/395
(MANDHAI)
|
1736005055NRG25100620240323893
|
10/06/2024
|
HEMRAJ SO DAYA
|
1736005055WL019133
|
HEMRAJ SO DAYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HEMRAJSODAYA
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-055-004/395
(MANDHAI)
|
1736005055NRG25100620240323894
|
10/06/2024
|
RAKESH SO HEMRAJ
|
1736005055WL019133
|
RAKESH SO HEMRAJ
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAKESHSOHEMRAJ
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-055-004/396
(MANDHAI)
|
1736005055NRG25100620240323895
|
10/06/2024
|
tilakbati
|
1736005055WL019133
|
tilakbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
tilakbati
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-055-004/397
(MANDHAI)
|
1736005055NRG25100620240323896
|
10/06/2024
|
LAKHAN SO CHAITRAM
|
1736005055WL019133
|
LAKHAN SO CHAITRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
LAKHANSOCHAITRAM
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-055-004/397
(MANDHAI)
|
1736005055NRG25100620240323897
|
10/06/2024
|
Mithlesh
|
1736005055WL019133
|
Mithlesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Mithlesh
|
BANK OF INDIA(508505)
|
|
168
|
JAMAI
|
MP-36-005-055-004/398
(MANDHAI)
|
1736005055NRG25100620240323898
|
10/06/2024
|
SITABAI WO GANESH
|
1736005055WL019133
|
SITABAI WO GANESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SITABAIWOGANESH
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-055-005/391
(MANDHAI)
|
1736005055NRG25100620240323899
|
10/06/2024
|
sarmila
|
1736005055WL019133
|
sarmila
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
sarmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229992
|
229992
|
|
|
|
|
|
|
|
|
170
|
JAMAI
|
MP-36-005-025-001/495
(BHARDI)
|
1736005025NRG25100620240323815
|
10/06/2024
|
AMAN SHEELU
|
1736005025WL019128
|
AMAN SHEELU
|
00051
|
MAHB0000449
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMANSHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-032-002/148-A
(GUTTI)
|
1736005032NRG25100620240328817
|
10/06/2024
|
SEEMA NAGWANSHI
|
1736005032WL019321
|
SEEMA NAGWANSHI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SEEMANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-032-002/159
(GUTTI)
|
1736005032NRG25100620240329033
|
10/06/2024
|
Nilesh Sahu
|
1736005032WL019340
|
Nilesh Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NileshSahu
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-032-002/207-A
(GUTTI)
|
1736005032NRG25100620240328836
|
10/06/2024
|
VINOD GURU NAGWANSHI
|
1736005032WL019321
|
VINOD GURU NAGWANSHI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
VINODGURUNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAMAI
|
MP-36-005-032-002/216
(GUTTI)
|
1736005032NRG25100620240328839
|
10/06/2024
|
Aamvati banwanshi
|
1736005032WL019321
|
Aamvati banwanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
Aamvatibanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-032-002/463
(GUTTI)
|
1736005032NRG25100620240328849
|
10/06/2024
|
ANEETA INVATI
|
1736005032WL019321
|
ANEETA INVATI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANEETAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-032-002/495
(GUTTI)
|
1736005032NRG25100620240328853
|
10/06/2024
|
Gita Banvanshi
|
1736005032WL019321
|
Gita Banvanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GitaBanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-032-003/311-B
(GUTTI)
|
1736005032NRG25100620240329093
|
10/06/2024
|
Shiva Sahu
|
1736005032WL019342
|
Shiva Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ShivaSahu
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAMAI
|
MP-36-005-032-003/386-B
(GUTTI)
|
1736005032NRG25100620240329030
|
10/06/2024
|
MR DEEPAK SAHU
|
1736005032WL019339
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-032-003/587
(GUTTI)
|
1736005032NRG25100620240328946
|
10/06/2024
|
SHIVPAL SAHU
|
1736005032WL019331
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAMAI
|
MP-36-005-048-001/100
(DATLAVADI)
|
1736005048NRG25100620240329550
|
10/06/2024
|
roshni
|
1736005048WL019362
|
roshni
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-048-001/111-A
(DATLAVADI)
|
1736005048NRG25100620240329372
|
10/06/2024
|
SUBHAM WASNIK
|
1736005048WL019354
|
SUBHAM WASNIK
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUBHAMWASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-048-001/129
(DATLAVADI)
|
1736005048NRG25100620240329375
|
10/06/2024
|
BABITA UTTAM MARSKOMLA
|
1736005048WL019354
|
BABITA UTTAM MARSKOMLA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITAUTTAMMARSKOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-048-001/132
(DATLAVADI)
|
1736005048NRG25100620240329551
|
10/06/2024
|
sita devi
|
1736005048WL019362
|
sita devi
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
sitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-048-001/135-A
(DATLAVADI)
|
1736005048NRG25100620240329552
|
10/06/2024
|
jaymila uikey
|
1736005048WL019362
|
jaymila uikey
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
jaymilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-048-001/136-A
(DATLAVADI)
|
1736005048NRG25100620240329376
|
10/06/2024
|
prinka
|
1736005048WL019354
|
prinka
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
prinka
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-048-001/139
(DATLAVADI)
|
1736005048NRG25100620240329553
|
10/06/2024
|
SUKBATI PITRU UIKEY
|
1736005048WL019362
|
SUKBATI PITRU UIKEY
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKBATIPITRUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-048-001/141
(DATLAVADI)
|
1736005048NRG25100620240329379
|
10/06/2024
|
BISHU
|
1736005048WL019354
|
BISHU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISHU
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAMAI
|
MP-36-005-048-001/182
(DATLAVADI)
|
1736005048NRG25100620240329555
|
10/06/2024
|
Shikala
|
1736005048WL019362
|
Shikala
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
Shikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-048-001/185-B
(DATLAVADI)
|
1736005048NRG25100620240329380
|
10/06/2024
|
SHIVANI TEKAM
|
1736005048WL019354
|
SHIVANI TEKAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHIVANITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-048-001/194
(DATLAVADI)
|
1736005048NRG25100620240329556
|
10/06/2024
|
Aakanksha
|
1736005048WL019362
|
Aakanksha
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
Aakanksha
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-048-001/198
(DATLAVADI)
|
1736005048NRG25100620240329381
|
10/06/2024
|
NIKESH PURAN UIKEY
|
1736005048WL019354
|
NIKESH PURAN UIKEY
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
NIKESHPURANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25100620240329383
|
10/06/2024
|
sujit
|
1736005048WL019354
|
sujit
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-048-001/203-A
(DATLAVADI)
|
1736005048NRG25100620240329384
|
10/06/2024
|
UMA IVNATI
|
1736005048WL019354
|
UMA IVNATI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
UMAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-048-001/217
(DATLAVADI)
|
1736005048NRG25100620240329557
|
10/06/2024
|
RITESH BONIYA
|
1736005048WL019362
|
RITESH BONIYA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
RITESHBONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMAI
|
MP-36-005-048-001/244
(DATLAVADI)
|
1736005048NRG25100620240329385
|
10/06/2024
|
siyawati
|
1736005048WL019354
|
siyawati
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
siyawati
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
JAMAI
|
MP-36-005-048-001/245
(DATLAVADI)
|
1736005048NRG25100620240329558
|
10/06/2024
|
VIMLA RATIRAM
|
1736005048WL019362
|
VIMLA RATIRAM
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
13/06/2024
|
|
373659219
|
|
VIMLARATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-048-001/248
(DATLAVADI)
|
1736005048NRG25100620240329559
|
10/06/2024
|
santosh jagdish rajput
|
1736005048WL019362
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-048-001/265
(DATLAVADI)
|
1736005048NRG25100620240329560
|
10/06/2024
|
GANGA BAI CHAUHAN
|
1736005048WL019362
|
GANGA BAI CHAUHAN
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
GANGABAICHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-048-001/289
(DATLAVADI)
|
1736005048NRG25100620240329388
|
10/06/2024
|
khursheed bee budhu khan
|
1736005048WL019354
|
khursheed bee budhu khan
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
khursheedbeebudhukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-048-001/330
(DATLAVADI)
|
1736005048NRG25100620240329563
|
10/06/2024
|
KAMLA RAJKUMAR SAHU
|
1736005048WL019362
|
KAMLA RAJKUMAR SAHU
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMLARAJKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-048-001/392
(DATLAVADI)
|
1736005048NRG25100620240329389
|
10/06/2024
|
sarda
|
1736005048WL019354
|
sarda
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
JAMAI
|
MP-36-005-048-001/401
(DATLAVADI)
|
1736005048NRG25100620240329390
|
10/06/2024
|
soniya aroon uikey
|
1736005048WL019354
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659219
|
|
soniyaaroonuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-048-001/412
(DATLAVADI)
|
1736005048NRG25100620240329565
|
10/06/2024
|
LEELA JITAN SAHU
|
1736005048WL019362
|
LEELA JITAN SAHU
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
LEELAJITANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-048-001/428
(DATLAVADI)
|
1736005048NRG25100620240329392
|
10/06/2024
|
SHASHI HRALAL DEHARIYA
|
1736005048WL019354
|
SHASHI HRALAL DEHARIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHASHIHRALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-048-001/444
(DATLAVADI)
|
1736005048NRG25100620240329393
|
10/06/2024
|
PUNIYBAI OMPRAKASH DEHARIYA
|
1736005048WL019354
|
PUNIYBAI OMPRAKASH DEHARIYA
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
PUNIYBAIOMPRAKASHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-048-001/475
(DATLAVADI)
|
1736005048NRG25100620240329566
|
10/06/2024
|
KUWANRIYA BAI GAYAPRASAD
|
1736005048WL019362
|
KUWANRIYA BAI GAYAPRASAD
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
KUWANRIYABAIGAYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-048-001/478
(DATLAVADI)
|
1736005048NRG25100620240329567
|
10/06/2024
|
rataniya nagle
|
1736005048WL019362
|
rataniya nagle
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
13/06/2024
|
|
373659219
|
|
rataniyanagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-048-001/495
(DATLAVADI)
|
1736005048NRG25100620240329568
|
10/06/2024
|
Chhaya
|
1736005048WL019362
|
Chhaya
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-048-001/517
(DATLAVADI)
|
1736005048NRG25100620240329569
|
10/06/2024
|
RITU YADAV
|
1736005048WL019362
|
RITU YADAV
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
RITUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-048-001/519
(DATLAVADI)
|
1736005048NRG25100620240329570
|
10/06/2024
|
Dashru Uikey
|
1736005048WL019362
|
Dashru Uikey
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
DashruUikey
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-048-001/522
(DATLAVADI)
|
1736005048NRG25100620240329571
|
10/06/2024
|
SARITA MAHESH SAHU
|
1736005048WL019362
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARITAMAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-048-001/522-A
(DATLAVADI)
|
1736005048NRG25100620240329572
|
10/06/2024
|
pooja sahu
|
1736005048WL019362
|
pooja sahu
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-048-001/524
(DATLAVADI)
|
1736005048NRG25100620240329396
|
10/06/2024
|
Pratibha Anil Uikey
|
1736005048WL019354
|
Pratibha Anil Uikey
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
PratibhaAnilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-048-001/531
(DATLAVADI)
|
1736005048NRG25100620240329573
|
10/06/2024
|
SANGEETA SONIYA
|
1736005048WL019362
|
SANGEETA SONIYA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANGEETASONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-048-001/58
(DATLAVADI)
|
1736005048NRG25100620240329574
|
10/06/2024
|
SANTI ATARLAL UIKEY
|
1736005048WL019362
|
SANTI ATARLAL UIKEY
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANTIATARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAMAI
|
MP-36-005-048-001/582-A
(DATLAVADI)
|
1736005048NRG25100620240329398
|
10/06/2024
|
SHASHI KIRAN KHURVE
|
1736005048WL019354
|
SHASHI KIRAN KHURVE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHASHIKIRANKHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-048-001/60-A
(DATLAVADI)
|
1736005048NRG25100620240329575
|
10/06/2024
|
dhiraj
|
1736005048WL019362
|
dhiraj
|
00051
|
MAHB0000537
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
dhiraj
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-048-001/610
(DATLAVADI)
|
1736005048NRG25100620240329399
|
10/06/2024
|
SUBIT SINGH DHARGE
|
1736005048WL019354
|
SUBIT SINGH DHARGE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUBITSINGHDHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAMAI
|
MP-36-005-048-001/625
(DATLAVADI)
|
1736005048NRG25100620240329576
|
10/06/2024
|
savitri
|
1736005048WL019362
|
savitri
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-048-001/628-A
(DATLAVADI)
|
1736005048NRG25100620240329577
|
10/06/2024
|
shabnam
|
1736005048WL019362
|
shabnam
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-048-001/66
(DATLAVADI)
|
1736005048NRG25100620240329580
|
10/06/2024
|
Sunita uikey
|
1736005048WL019362
|
Sunita uikey
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
Sunitauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-048-001/67
(DATLAVADI)
|
1736005048NRG25100620240329581
|
10/06/2024
|
BABEETA DAHERIYA
|
1736005048WL019362
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-048-001/7-B
(DATLAVADI)
|
1736005048NRG25100620240329582
|
10/06/2024
|
Budhiya
|
1736005048WL019362
|
Budhiya
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-048-001/77-A
(DATLAVADI)
|
1736005048NRG25100620240329400
|
10/06/2024
|
Ganga bai naresh uikey
|
1736005048WL019354
|
Ganga bai naresh uikey
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
Gangabainareshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
JAMAI
|
MP-36-005-048-001/775-A
(DATLAVADI)
|
1736005048NRG25100620240329401
|
10/06/2024
|
doli
|
1736005048WL019354
|
doli
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-048-001/787
(DATLAVADI)
|
1736005048NRG25100620240329403
|
10/06/2024
|
Riya
|
1736005048WL019354
|
Riya
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-048-001/84
(DATLAVADI)
|
1736005048NRG25100620240329584
|
10/06/2024
|
pinki bihare
|
1736005048WL019362
|
pinki bihare
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
13/06/2024
|
|
373659219
|
|
pinkibihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-048-001/91-A
(DATLAVADI)
|
1736005048NRG25100620240329404
|
10/06/2024
|
dasiya
|
1736005048WL019354
|
dasiya
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAMAI
|
MP-36-005-048-001/93
(DATLAVADI)
|
1736005048NRG25100620240329585
|
10/06/2024
|
bharti yadav
|
1736005048WL019362
|
bharti yadav
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
13/06/2024
|
|
373659219
|
|
bhartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAMAI
|
MP-36-005-048-001/96-A
(DATLAVADI)
|
1736005048NRG25100620240329405
|
10/06/2024
|
SAVITA DHURVE
|
1736005048WL019354
|
SAVITA DHURVE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAVITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-048-001/98
(DATLAVADI)
|
1736005048NRG25100620240329586
|
10/06/2024
|
manta
|
1736005048WL019362
|
manta
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
13/06/2024
|
|
373659219
|
|
manta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-052-001/113
(NAJARPUR)
|
1736005000NRG25100620240325950
|
10/06/2024
|
ameen
|
1736005WL019202
|
ameen
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659219
|
|
ameen
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-063-001/101
(HANOITIYA)
|
1736005063NRG25100620240330345
|
10/06/2024
|
MEETA SURESH YADAV
|
1736005063WL019386
|
MEETA SURESH YADAV
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MEETASURESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-063-001/101
(HANOITIYA)
|
1736005063NRG25100620240330344
|
10/06/2024
|
suresh
|
1736005063WL019386
|
suresh
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005063NRG25100620240330346
|
10/06/2024
|
SEHANLAL INDERLAL MASKOLE
|
1736005063WL019386
|
SEHANLAL INDERLAL MASKOLE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SEHANLALINDERLALMASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-063-001/141
(HANOITIYA)
|
1736005063NRG25100620240330348
|
10/06/2024
|
dinesh
|
1736005063WL019386
|
dinesh
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-063-001/155
(HANOITIYA)
|
1736005063NRG25100620240330349
|
10/06/2024
|
MANBATI DHURVE
|
1736005063WL019386
|
MANBATI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANBATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-063-001/156
(HANOITIYA)
|
1736005063NRG25100620240330351
|
10/06/2024
|
ITTULAL SOMI
|
1736005063WL019386
|
ITTULAL SOMI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ITTULALSOMI
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-063-001/156
(HANOITIYA)
|
1736005063NRG25100620240330350
|
10/06/2024
|
SUNITA SOMI DHURVE
|
1736005063WL019386
|
SUNITA SOMI DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITASOMIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-063-001/168-A
(HANOITIYA)
|
1736005063NRG25100620240330353
|
10/06/2024
|
MITA VADIVA
|
1736005063WL019386
|
MITA VADIVA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-063-001/168-A
(HANOITIYA)
|
1736005063NRG25100620240330352
|
10/06/2024
|
RAJU VADIVA
|
1736005063WL019386
|
RAJU VADIVA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJUVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-063-001/180
(HANOITIYA)
|
1736005063NRG25100620240330354
|
10/06/2024
|
puniya laxman narre
|
1736005063WL019386
|
puniya laxman narre
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
puniyalaxmannarre
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-063-001/262
(HANOITIYA)
|
1736005063NRG25100620240330355
|
10/06/2024
|
Santlal najarasha ahake
|
1736005063WL019386
|
Santlal najarasha ahake
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Santlalnajarashaahake
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-063-001/4
(HANOITIYA)
|
1736005063NRG25100620240330356
|
10/06/2024
|
mangalu uike
|
1736005063WL019386
|
mangalu uike
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
mangaluuike
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-063-001/59
(HANOITIYA)
|
1736005063NRG25100620240330357
|
10/06/2024
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL019386
|
MULASABAI SUKHACAND KAVRETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MULASABAISUKHACANDKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-063-001/71
(HANOITIYA)
|
1736005063NRG25100620240330358
|
10/06/2024
|
AYODHYA JAGDISH
|
1736005063WL019386
|
AYODHYA JAGDISH
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AYODHYAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25100620240330364
|
10/06/2024
|
RAMBAI MAKARU AHAKE
|
1736005063WL019387
|
RAMBAI MAKARU AHAKE
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMBAIMAKARUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25100620240330365
|
10/06/2024
|
SAHARABAI
|
1736005063WL019387
|
SAHARABAI
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAHARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-063-002/317
(HANOITIYA)
|
1736005063NRG25100620240330366
|
10/06/2024
|
bisaniya nadlal
|
1736005063WL019387
|
bisaniya nadlal
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
bisaniyanadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAMAI
|
MP-36-005-063-002/340
(HANOITIYA)
|
1736005063NRG25100620240330367
|
10/06/2024
|
AMALWATI RAMESH UIKEY
|
1736005063WL019387
|
AMALWATI RAMESH UIKEY
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMALWATIRAMESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-063-002/351
(HANOITIYA)
|
1736005063NRG25100620240330369
|
10/06/2024
|
matoola yaduwanshi
|
1736005063WL019387
|
matoola yaduwanshi
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
matoolayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAMAI
|
MP-36-005-063-002/352
(HANOITIYA)
|
1736005063NRG25100620240330370
|
10/06/2024
|
TILAKVATI DHURVE
|
1736005063WL019387
|
TILAKVATI DHURVE
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
TILAKVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-063-002/352-C
(HANOITIYA)
|
1736005063NRG25100620240330371
|
10/06/2024
|
BABITA DHURVE
|
1736005063WL019387
|
BABITA DHURVE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-063-002/354-C
(HANOITIYA)
|
1736005063NRG25100620240330372
|
10/06/2024
|
bisanvati uikey bheem uikey
|
1736005063WL019387
|
bisanvati uikey bheem uikey
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
bisanvatiuikeybheemuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-063-002/355
(HANOITIYA)
|
1736005063NRG25100620240330373
|
10/06/2024
|
pramila
|
1736005063WL019387
|
pramila
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-063-002/356
(HANOITIYA)
|
1736005063NRG25100620240330360
|
10/06/2024
|
sadupal dhurve
|
1736005063WL019386
|
sadupal dhurve
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
sadupaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-063-002/370
(HANOITIYA)
|
1736005063NRG25100620240330374
|
10/06/2024
|
sunita somlal
|
1736005063WL019387
|
sunita somlal
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMAI
|
MP-36-005-063-002/378
(HANOITIYA)
|
1736005063NRG25100620240330375
|
10/06/2024
|
mukesh
|
1736005063WL019387
|
mukesh
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
mukesh
|
INDIAN BANK(607105)
|
|
259
|
JAMAI
|
MP-36-005-063-002/388
(HANOITIYA)
|
1736005063NRG25100620240330377
|
10/06/2024
|
phulanti belvanshi
|
1736005063WL019387
|
phulanti belvanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
phulantibelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-063-002/390
(HANOITIYA)
|
1736005063NRG25100620240330378
|
10/06/2024
|
savita ahake
|
1736005063WL019387
|
savita ahake
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
savitaahake
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG25100620240330379
|
10/06/2024
|
mema yaduwanshi
|
1736005063WL019387
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-063-002/405-C
(HANOITIYA)
|
1736005063NRG25100620240330380
|
10/06/2024
|
Shyamvati uikey
|
1736005063WL019387
|
Shyamvati uikey
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
Shyamvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
JAMAI
|
MP-36-005-063-002/409
(HANOITIYA)
|
1736005063NRG25100620240330381
|
10/06/2024
|
RIYA UIKEY
|
1736005063WL019387
|
RIYA UIKEY
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
RIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG25100620240330382
|
10/06/2024
|
tulsiya bai
|
1736005063WL019387
|
tulsiya bai
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
tulsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115214
|
115214
|
|
|
|
|
|
|
|
|
265
|
JAMAI
|
MP-36-005-025-001/73-B
(BHARDI)
|
1736005025NRG25100620240323818
|
10/06/2024
|
Ganesh
|
1736005025WL019128
|
Ganesh
|
00051
|
MAHB0000547
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
266
|
JAMAI
|
MP-36-005-009-003/234-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328566
|
10/06/2024
|
UDESHING
|
1736005009WL019314
|
UDESHING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
UDESHING
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-009-003/246-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328609
|
10/06/2024
|
Ramanti Sheelu
|
1736005009WL019315
|
Ramanti Sheelu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
RamantiSheelu
|
BANK OF INDIA(508505)
|
|
268
|
JAMAI
|
MP-36-005-009-003/252-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328612
|
10/06/2024
|
SABA
|
1736005009WL019315
|
SABA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SABA
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-009-003/354
(GURREKHUREMAU)
|
1736005009NRG25100620240328633
|
10/06/2024
|
Rajendra kayada
|
1736005009WL019315
|
Rajendra kayada
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rajendrakayada
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JAMAI
|
MP-36-005-025-001/119-B
(BHARDI)
|
1736005025NRG25100620240323806
|
10/06/2024
|
BISTARIYA
|
1736005025WL019128
|
BISTARIYA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISTARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAMAI
|
MP-36-005-025-001/21-A
(BHARDI)
|
1736005025NRG25100620240323809
|
10/06/2024
|
Chhatarbati Darshama
|
1736005025WL019128
|
Chhatarbati Darshama
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
ChhatarbatiDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
JAMAI
|
MP-36-005-025-001/21-A
(BHARDI)
|
1736005025NRG25100620240323808
|
10/06/2024
|
Sanju Darshama
|
1736005025WL019128
|
Sanju Darshama
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SanjuDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-025-001/28
(BHARDI)
|
1736005025NRG25100620240323810
|
10/06/2024
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
1736005025WL019128
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANOTITIRLOKISANIYATIRLOKI
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-025-001/38-A
(BHARDI)
|
1736005025NRG25100620240323811
|
10/06/2024
|
Raju. So. Janglu
|
1736005025WL019128
|
Raju. So. Janglu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
Raju.So.Janglu
|
BANK OF INDIA(508505)
|
|
275
|
JAMAI
|
MP-36-005-025-001/46-C
(BHARDI)
|
1736005025NRG25100620240323814
|
10/06/2024
|
Rasvanti
|
1736005025WL019128
|
Rasvanti
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JAMAI
|
MP-36-005-025-001/62
(BHARDI)
|
1736005025NRG25100620240323816
|
10/06/2024
|
MUNIYABAI SUKHARSING
|
1736005025WL019128
|
MUNIYABAI SUKHARSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MUNIYABAISUKHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-025-001/63
(BHARDI)
|
1736005025NRG25100620240323817
|
10/06/2024
|
Sarswati Lobo
|
1736005025WL019128
|
Sarswati Lobo
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
SarswatiLobo
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-025-001/99
(BHARDI)
|
1736005025NRG25100620240323822
|
10/06/2024
|
MUNNALAL BAJILAL
|
1736005025WL019128
|
MUNNALAL BAJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
MUNNALALBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-025-002/253-A
(BHARDI)
|
1736005025NRG25100620240323824
|
10/06/2024
|
Manaklal
|
1736005025WL019128
|
Manaklal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
Manaklal
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-025-002/280-A
(BHARDI)
|
1736005025NRG25100620240323827
|
10/06/2024
|
SUNIL SAMALSINGH RAJBHOPA
|
1736005025WL019128
|
SUNIL SAMALSINGH RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNILSAMALSINGHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-025-003/319
(BHARDI)
|
1736005025NRG25100620240323829
|
10/06/2024
|
SHANTI WO ANIL
|
1736005025WL019128
|
SHANTI WO ANIL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHANTIWOANIL
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-025-003/322
(BHARDI)
|
1736005025NRG25100620240323830
|
10/06/2024
|
DURGA WO SUNIL
|
1736005025WL019128
|
DURGA WO SUNIL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
DURGAWOSUNIL
|
BANK OF INDIA(508505)
|
|
283
|
JAMAI
|
MP-36-005-025-003/322-A
(BHARDI)
|
1736005025NRG25100620240323831
|
10/06/2024
|
SUDHEER AHIKE
|
1736005025WL019128
|
SUDHEER AHIKE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUDHEERAHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JAMAI
|
MP-36-005-025-003/332
(BHARDI)
|
1736005025NRG25100620240323832
|
10/06/2024
|
KAMLA wo RAJESH
|
1736005025WL019128
|
KAMLA wo RAJESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMLAwoRAJESH
|
BANK OF INDIA(508505)
|
|
285
|
JAMAI
|
MP-36-005-025-003/334
(BHARDI)
|
1736005025NRG25100620240323833
|
10/06/2024
|
MANIYA SUNIL
|
1736005025WL019128
|
MANIYA SUNIL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANIYASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-025-003/336
(BHARDI)
|
1736005025NRG25100620240323834
|
10/06/2024
|
lal sahab so chhunnu
|
1736005025WL019128
|
lal sahab so chhunnu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
lalsahabsochhunnu
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-025-003/336
(BHARDI)
|
1736005025NRG25100620240323835
|
10/06/2024
|
RUKMANI WO LALSAHAB
|
1736005025WL019128
|
RUKMANI WO LALSAHAB
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
RUKMANIWOLALSAHAB
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-025-003/336-A
(BHARDI)
|
1736005025NRG25100620240323836
|
10/06/2024
|
DEEPIKA NAGWANSHI
|
1736005025WL019128
|
DEEPIKA NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
DEEPIKANAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAMAI
|
MP-36-005-025-003/336-B
(BHARDI)
|
1736005025NRG25100620240323837
|
10/06/2024
|
MITHUN NAGWANSHI
|
1736005025WL019128
|
MITHUN NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
MITHUNNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAMAI
|
MP-36-005-025-003/346
(BHARDI)
|
1736005025NRG25100620240323840
|
10/06/2024
|
SANJU CHAMMU CHAMMU HORI
|
1736005025WL019128
|
SANJU CHAMMU CHAMMU HORI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANJUCHAMMUCHAMMUHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-025-003/348
(BHARDI)
|
1736005025NRG25100620240323841
|
10/06/2024
|
Mr HARDAYAL
|
1736005025WL019128
|
Mr HARDAYAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
MrHARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-025-003/358
(BHARDI)
|
1736005025NRG25100620240323843
|
10/06/2024
|
KAMLA SUKKAN
|
1736005025WL019128
|
KAMLA SUKKAN
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMLASUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-025-003/363-B
(BHARDI)
|
1736005025NRG25100620240323844
|
10/06/2024
|
SATISH
|
1736005025WL019128
|
SATISH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAMAI
|
MP-36-005-025-003/370
(BHARDI)
|
1736005025NRG25100620240323847
|
10/06/2024
|
Tulsiram nagwanshi
|
1736005025WL019128
|
Tulsiram nagwanshi
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
Tulsiramnagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-025-003/378-A
(BHARDI)
|
1736005025NRG25100620240323850
|
10/06/2024
|
SHANU AHAKE
|
1736005025WL019128
|
SHANU AHAKE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHANUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-025-003/384
(BHARDI)
|
1736005025NRG25100620240323851
|
10/06/2024
|
HARICHRAN BALIRA
|
1736005025WL019128
|
HARICHRAN BALIRA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
HARICHRANBALIRA
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-025-003/386
(BHARDI)
|
1736005025NRG25100620240323853
|
10/06/2024
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
1736005025WL019128
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
SURESHSOSUKHRAMSHANILAWOSURESH
|
BANK OF INDIA(508505)
|
|
298
|
JAMAI
|
MP-36-005-025-003/395-B
(BHARDI)
|
1736005025NRG25100620240323854
|
10/06/2024
|
Balweer Dhurve
|
1736005025WL019128
|
Balweer Dhurve
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
BalweerDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-025-003/405-A
(BHARDI)
|
1736005025NRG25100620240323855
|
10/06/2024
|
KAMAL BELWANSHI SO MANGAL
|
1736005025WL019128
|
KAMAL BELWANSHI SO MANGAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMALBELWANSHISOMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-025-003/426
(BHARDI)
|
1736005025NRG25100620240323856
|
10/06/2024
|
BABITA NAGWANSHI
|
1736005025WL019128
|
BABITA NAGWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITANAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25100620240323859
|
10/06/2024
|
RANGEET BELWANSHI
|
1736005025WL019128
|
RANGEET BELWANSHI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
RANGEETBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-026-001/100
(BHAKARA)
|
1736005026NRG25100620240329156
|
10/06/2024
|
LAKHAN GENDLAL
|
1736005026WL019347
|
LAKHAN GENDLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
LAKHANGENDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-026-001/107
(BHAKARA)
|
1736005026NRG25100620240328953
|
10/06/2024
|
SUKARTI
|
1736005026WL019334
|
SUKARTI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKARTI
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAMAI
|
MP-36-005-026-001/107
(BHAKARA)
|
1736005026NRG25100620240328952
|
10/06/2024
|
SURJAN
|
1736005026WL019334
|
SURJAN
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
SURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-026-001/109-A
(BHAKARA)
|
1736005026NRG25100620240329007
|
10/06/2024
|
MANITA WO MUKESH
|
1736005026WL019338
|
MANITA WO MUKESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANITAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAMAI
|
MP-36-005-026-001/109-C
(BHAKARA)
|
1736005026NRG25100620240328974
|
10/06/2024
|
KIRAN
|
1736005026WL019336
|
KIRAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JAMAI
|
MP-36-005-026-001/11
(BHAKARA)
|
1736005026NRG25100620240329008
|
10/06/2024
|
SEEMA
|
1736005026WL019338
|
SEEMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005026NRG25100620240328975
|
10/06/2024
|
GOORA BAI
|
1736005026WL019336
|
GOORA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GOORABAI
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-026-001/111-A
(BHAKARA)
|
1736005026NRG25100620240328976
|
10/06/2024
|
RUKHMANI
|
1736005026WL019336
|
RUKHMANI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAMAI
|
MP-36-005-026-001/111-B
(BHAKARA)
|
1736005026NRG25100620240328977
|
10/06/2024
|
RATNU TEKAM
|
1736005026WL019336
|
RATNU TEKAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RATNUTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JAMAI
|
MP-36-005-026-001/117
(BHAKARA)
|
1736005026NRG25100620240329010
|
10/06/2024
|
Jayvanti
|
1736005026WL019338
|
Jayvanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-026-001/12
(BHAKARA)
|
1736005026NRG25100620240329012
|
10/06/2024
|
SUGANTI
|
1736005026WL019338
|
SUGANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-026-001/1214-A
(BHAKARA)
|
1736005026NRG25100620240329160
|
10/06/2024
|
SUNITA MAHESH
|
1736005026WL019347
|
SUNITA MAHESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAMAI
|
MP-36-005-026-001/123
(BHAKARA)
|
1736005026NRG25100620240328980
|
10/06/2024
|
SARITA SO MAHESH
|
1736005026WL019336
|
SARITA SO MAHESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARITASOMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JAMAI
|
MP-36-005-026-001/129
(BHAKARA)
|
1736005026NRG25100620240329161
|
10/06/2024
|
RAMESH SO RAMBHAJAN
|
1736005026WL019347
|
RAMESH SO RAMBHAJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMESHSORAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JAMAI
|
MP-36-005-026-001/130
(BHAKARA)
|
1736005026NRG25100620240329014
|
10/06/2024
|
SUKARSING SO KHOLU
|
1736005026WL019338
|
SUKARSING SO KHOLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKARSINGSOKHOLU
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-026-001/133
(BHAKARA)
|
1736005026NRG25100620240329162
|
10/06/2024
|
Suklo bai
|
1736005026WL019347
|
Suklo bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Suklobai
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-026-001/141
(BHAKARA)
|
1736005026NRG25100620240329163
|
10/06/2024
|
SUKHWATI WO RAMLAKHAN
|
1736005026WL019347
|
SUKHWATI WO RAMLAKHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKHWATIWORAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAMAI
|
MP-36-005-026-001/145
(BHAKARA)
|
1736005026NRG25100620240329164
|
10/06/2024
|
JAGPAL SO RAMBHAJAN
|
1736005026WL019347
|
JAGPAL SO RAMBHAJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JAGPALSORAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JAMAI
|
MP-36-005-026-001/146
(BHAKARA)
|
1736005026NRG25100620240329015
|
10/06/2024
|
anish
|
1736005026WL019338
|
anish
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
anish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JAMAI
|
MP-36-005-026-001/18
(BHAKARA)
|
1736005026NRG25100620240329165
|
10/06/2024
|
SARMILA WO MANIRAM
|
1736005026WL019347
|
SARMILA WO MANIRAM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SARMILAWOMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAMAI
|
MP-36-005-026-001/21-A
(BHAKARA)
|
1736005026NRG25100620240329166
|
10/06/2024
|
PHOOLBATI RAJBHOPA WO SONU
|
1736005026WL019347
|
PHOOLBATI RAJBHOPA WO SONU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PHOOLBATIRAJBHOPAWOSONU
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-026-001/21-B
(BHAKARA)
|
1736005026NRG25100620240329167
|
10/06/2024
|
ANITA
|
1736005026WL019347
|
ANITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-026-001/24
(BHAKARA)
|
1736005026NRG25100620240329016
|
10/06/2024
|
RAMLAL SO MANTHAN
|
1736005026WL019338
|
RAMLAL SO MANTHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMLALSOMANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-026-001/24-B
(BHAKARA)
|
1736005026NRG25100620240328984
|
10/06/2024
|
PINKI DHURVE
|
1736005026WL019336
|
PINKI DHURVE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PINKIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-026-001/25
(BHAKARA)
|
1736005026NRG25100620240329017
|
10/06/2024
|
basantibai
|
1736005026WL019338
|
basantibai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
327
|
JAMAI
|
MP-36-005-026-001/25-A
(BHAKARA)
|
1736005026NRG25100620240328985
|
10/06/2024
|
SAMMO
|
1736005026WL019336
|
SAMMO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-026-001/29
(BHAKARA)
|
1736005026NRG25100620240329018
|
10/06/2024
|
RAMMU SO BHADDHU
|
1736005026WL019338
|
RAMMU SO BHADDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMMUSOBHADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JAMAI
|
MP-36-005-026-001/294
(BHAKARA)
|
1736005026NRG25100620240329019
|
10/06/2024
|
SHIREE
|
1736005026WL019338
|
SHIREE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHIREE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-026-001/30
(BHAKARA)
|
1736005026NRG25100620240329021
|
10/06/2024
|
ANNU SO JANGLU
|
1736005026WL019338
|
ANNU SO JANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANNUSOJANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-026-001/32-C
(BHAKARA)
|
1736005026NRG25100620240329022
|
10/06/2024
|
PRIYANKA
|
1736005026WL019338
|
PRIYANKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
332
|
JAMAI
|
MP-36-005-026-001/33
(BHAKARA)
|
1736005026NRG25100620240329023
|
10/06/2024
|
SAMBATI
|
1736005026WL019338
|
SAMBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-026-001/34-A
(BHAKARA)
|
1736005026NRG25100620240328988
|
10/06/2024
|
DEVANTI
|
1736005026WL019336
|
DEVANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-026-001/38
(BHAKARA)
|
1736005026NRG25100620240329168
|
10/06/2024
|
SHANTI
|
1736005026WL019347
|
SHANTI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAMAI
|
MP-36-005-026-001/40-A
(BHAKARA)
|
1736005026NRG25100620240328955
|
10/06/2024
|
pavan sheelu
|
1736005026WL019334
|
pavan sheelu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
pavansheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-026-001/41
(BHAKARA)
|
1736005026NRG25100620240328956
|
10/06/2024
|
RAJU
|
1736005026WL019334
|
RAJU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAMAI
|
MP-36-005-026-001/41-A
(BHAKARA)
|
1736005026NRG25100620240328989
|
10/06/2024
|
KALLU
|
1736005026WL019336
|
KALLU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-026-001/42-B
(BHAKARA)
|
1736005026NRG25100620240329169
|
10/06/2024
|
Mangalvati Dheeku
|
1736005026WL019347
|
Mangalvati Dheeku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MangalvatiDheeku
|
BANK OF INDIA(508505)
|
|
339
|
JAMAI
|
MP-36-005-026-001/43
(BHAKARA)
|
1736005026NRG25100620240328957
|
10/06/2024
|
FOOLBAT
|
1736005026WL019334
|
FOOLBAT
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
FOOLBAT
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-026-001/46-A
(BHAKARA)
|
1736005026NRG25100620240329171
|
10/06/2024
|
BISHANWATI
|
1736005026WL019347
|
BISHANWATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISHANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-026-001/47
(BHAKARA)
|
1736005026NRG25100620240329172
|
10/06/2024
|
SHIYA BATI WO SUKLAL
|
1736005026WL019347
|
SHIYA BATI WO SUKLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHIYABATIWOSUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-026-001/49
(BHAKARA)
|
1736005026NRG25100620240328964
|
10/06/2024
|
SHIVPAL BHANDARI
|
1736005026WL019335
|
SHIVPAL BHANDARI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHIVPALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JAMAI
|
MP-36-005-026-001/52
(BHAKARA)
|
1736005026NRG25100620240328991
|
10/06/2024
|
BASANTI
|
1736005026WL019336
|
BASANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-026-001/52-A
(BHAKARA)
|
1736005026NRG25100620240328992
|
10/06/2024
|
MONU SO ANA
|
1736005026WL019336
|
MONU SO ANA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MONUSOANA
|
BANK OF INDIA(508505)
|
|
345
|
JAMAI
|
MP-36-005-026-001/53-A
(BHAKARA)
|
1736005026NRG25100620240328966
|
10/06/2024
|
NEELU
|
1736005026WL019335
|
NEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JAMAI
|
MP-36-005-026-001/59-A
(BHAKARA)
|
1736005026NRG25100620240329026
|
10/06/2024
|
sumarvati
|
1736005026WL019338
|
sumarvati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
sumarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-026-001/63-A
(BHAKARA)
|
1736005026NRG25100620240328959
|
10/06/2024
|
Anil
|
1736005026WL019334
|
Anil
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
JAMAI
|
MP-36-005-026-001/63-A
(BHAKARA)
|
1736005026NRG25100620240328958
|
10/06/2024
|
mangalsing
|
1736005026WL019334
|
mangalsing
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
mangalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-026-001/7
(BHAKARA)
|
1736005026NRG25100620240328961
|
10/06/2024
|
RAMOTI WO SOMJI
|
1736005026WL019334
|
RAMOTI WO SOMJI
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMOTIWOSOMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-026-001/7
(BHAKARA)
|
1736005026NRG25100620240328960
|
10/06/2024
|
SOMJIBABULAL
|
1736005026WL019334
|
SOMJIBABULAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
SOMJIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
JAMAI
|
MP-36-005-026-001/7-A
(BHAKARA)
|
1736005026NRG25100620240329173
|
10/06/2024
|
BABULAL JANGAL
|
1736005026WL019347
|
BABULAL JANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABULALJANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-026-001/70-A
(BHAKARA)
|
1736005026NRG25100620240329174
|
10/06/2024
|
Sannulal
|
1736005026WL019347
|
Sannulal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Sannulal
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-026-001/72
(BHAKARA)
|
1736005026NRG25100620240329176
|
10/06/2024
|
SAPNA
|
1736005026WL019347
|
SAPNA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAPNA
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-026-001/72-A
(BHAKARA)
|
1736005026NRG25100620240329178
|
10/06/2024
|
Bistariya
|
1736005026WL019347
|
Bistariya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Bistariya
|
BANK OF INDIA(508505)
|
|
355
|
JAMAI
|
MP-36-005-026-001/72-A
(BHAKARA)
|
1736005026NRG25100620240329177
|
10/06/2024
|
MEHTU SO UJJAN
|
1736005026WL019347
|
MEHTU SO UJJAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MEHTUSOUJJAN
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-026-001/75
(BHAKARA)
|
1736005026NRG25100620240328995
|
10/06/2024
|
RAMDAYAL SO BHAGRAM
|
1736005026WL019336
|
RAMDAYAL SO BHAGRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMDAYALSOBHAGRAM
|
BANK OF INDIA(508505)
|
|
357
|
JAMAI
|
MP-36-005-026-001/79-B
(BHAKARA)
|
1736005026NRG25100620240328970
|
10/06/2024
|
RAJESH SO JANGALSING
|
1736005026WL019335
|
RAJESH SO JANGALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJESHSOJANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JAMAI
|
MP-36-005-026-001/8
(BHAKARA)
|
1736005026NRG25100620240329179
|
10/06/2024
|
SIYAVATEE
|
1736005026WL019347
|
SIYAVATEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SIYAVATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-026-001/85-B
(BHAKARA)
|
1736005026NRG25100620240329180
|
10/06/2024
|
AKIYA SURESH
|
1736005026WL019347
|
AKIYA SURESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AKIYASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-026-001/85-C
(BHAKARA)
|
1736005026NRG25100620240329181
|
10/06/2024
|
ASHA
|
1736005026WL019347
|
ASHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-026-001/87
(BHAKARA)
|
1736005026NRG25100620240328996
|
10/06/2024
|
SALONI
|
1736005026WL019336
|
SALONI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-026-001/9
(BHAKARA)
|
1736005026NRG25100620240329182
|
10/06/2024
|
BATIYABAI SURESH
|
1736005026WL019347
|
BATIYABAI SURESH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
BATIYABAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-026-001/94
(BHAKARA)
|
1736005026NRG25100620240328998
|
10/06/2024
|
SAKALAL SO KARU
|
1736005026WL019336
|
SAKALAL SO KARU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAKALALSOKARU
|
BANK OF INDIA(508505)
|
|
364
|
JAMAI
|
MP-36-005-026-001/95
(BHAKARA)
|
1736005026NRG25100620240328999
|
10/06/2024
|
FOOLVATI PRAKASH
|
1736005026WL019336
|
FOOLVATI PRAKASH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
FOOLVATIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-026-001/97
(BHAKARA)
|
1736005026NRG25100620240329183
|
10/06/2024
|
SUMARTI
|
1736005026WL019347
|
SUMARTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-026-001/98-A
(BHAKARA)
|
1736005026NRG25100620240329184
|
10/06/2024
|
SAVITA
|
1736005026WL019347
|
SAVITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAMAI
|
MP-36-005-026-002/162-A
(BHAKARA)
|
1736005026NRG25100620240329186
|
10/06/2024
|
SUNITA WO GULAB
|
1736005026WL019347
|
SUNITA WO GULAB
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITAWOGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-026-002/162-B
(BHAKARA)
|
1736005026NRG25100620240329187
|
10/06/2024
|
BHAGRATI
|
1736005026WL019347
|
BHAGRATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-026-002/164
(BHAKARA)
|
1736005026NRG25100620240329188
|
10/06/2024
|
Ramkali
|
1736005026WL019347
|
Ramkali
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-026-002/171
(BHAKARA)
|
1736005026NRG25100620240329189
|
10/06/2024
|
Muniya Bahi
|
1736005026WL019347
|
Muniya Bahi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MuniyaBahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-026-002/172
(BHAKARA)
|
1736005026NRG25100620240329190
|
10/06/2024
|
SAMBATI WO SHYAHILAL
|
1736005026WL019347
|
SAMBATI WO SHYAHILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMBATIWOSHYAHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JAMAI
|
MP-36-005-026-002/222
(BHAKARA)
|
1736005026NRG25100620240329000
|
10/06/2024
|
AJABLAL SO SUKLU
|
1736005026WL019336
|
AJABLAL SO SUKLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AJABLALSOSUKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-026-002/222
(BHAKARA)
|
1736005026NRG25100620240329001
|
10/06/2024
|
RUKMI
|
1736005026WL019336
|
RUKMI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RUKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
JAMAI
|
MP-36-005-026-002/306
(BHAKARA)
|
1736005026NRG25100620240329192
|
10/06/2024
|
BABITA
|
1736005026WL019347
|
BABITA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
JAMAI
|
MP-36-005-054-001/1
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331586
|
10/06/2024
|
sakhiya
|
1736005054WL019445
|
sakhiya
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
13/06/2024
|
|
373659219
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JAMAI
|
MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331587
|
10/06/2024
|
manesh dhurve
|
1736005054WL019445
|
manesh dhurve
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
maneshdhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
JAMAI
|
MP-36-005-054-001/107
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331588
|
10/06/2024
|
jagarlal
|
1736005054WL019445
|
jagarlal
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
jagarlal
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAMAI
|
MP-36-005-054-001/108-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331589
|
10/06/2024
|
vijendra makode
|
1736005054WL019445
|
vijendra makode
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
vijendramakode
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
JAMAI
|
MP-36-005-054-001/109
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331590
|
10/06/2024
|
DEVENDRA
|
1736005054WL019445
|
DEVENDRA
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
JAMAI
|
MP-36-005-054-001/111
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331591
|
10/06/2024
|
DINESH
|
1736005054WL019445
|
DINESH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-054-001/116
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331592
|
10/06/2024
|
JITENDRA
|
1736005054WL019445
|
JITENDRA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-054-001/120-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331566
|
10/06/2024
|
SUNITA DHURVE
|
1736005054WL019443
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JAMAI
|
MP-36-005-054-001/123
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331593
|
10/06/2024
|
satto dhurve
|
1736005054WL019445
|
satto dhurve
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
sattodhurve
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-054-001/127
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331594
|
10/06/2024
|
madhu parteti
|
1736005054WL019445
|
madhu parteti
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
madhuparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JAMAI
|
MP-36-005-054-001/128
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331595
|
10/06/2024
|
Anup SO Bundela
|
1736005054WL019445
|
Anup SO Bundela
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
13/06/2024
|
|
373659219
|
|
AnupSOBundela
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAMAI
|
MP-36-005-054-001/14
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331596
|
10/06/2024
|
RAMPYARI
|
1736005054WL019445
|
RAMPYARI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAMAI
|
MP-36-005-054-001/2
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331597
|
10/06/2024
|
RAMESH
|
1736005054WL019445
|
RAMESH
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
JAMAI
|
MP-36-005-054-001/2-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331598
|
10/06/2024
|
RAJU
|
1736005054WL019445
|
RAJU
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
JAMAI
|
MP-36-005-054-001/22-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331599
|
10/06/2024
|
manish sareyam
|
1736005054WL019445
|
manish sareyam
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
manishsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JAMAI
|
MP-36-005-054-001/24
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331600
|
10/06/2024
|
BUDHIYA TULSIRAM
|
1736005054WL019445
|
BUDHIYA TULSIRAM
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
BUDHIYATULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JAMAI
|
MP-36-005-054-001/27
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331601
|
10/06/2024
|
chatti bai dhurve
|
1736005054WL019445
|
chatti bai dhurve
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
chattibaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JAMAI
|
MP-36-005-054-001/29
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331602
|
10/06/2024
|
URMILA patiram
|
1736005054WL019445
|
URMILA patiram
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
URMILApatiram
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331567
|
10/06/2024
|
radhabai sansingh
|
1736005054WL019443
|
radhabai sansingh
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
radhabaisansingh
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-054-001/31
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331603
|
10/06/2024
|
SAKARLAL
|
1736005054WL019445
|
SAKARLAL
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
JAMAI
|
MP-36-005-054-001/32
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331605
|
10/06/2024
|
balesiya
|
1736005054WL019445
|
balesiya
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373659219
|
|
balesiya
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-054-001/337-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331607
|
10/06/2024
|
geeta uike
|
1736005054WL019445
|
geeta uike
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
geetauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JAMAI
|
MP-36-005-054-001/34
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331608
|
10/06/2024
|
roomesh kumre
|
1736005054WL019445
|
roomesh kumre
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
13/06/2024
|
|
373659219
|
|
roomeshkumre
|
BANK OF INDIA(508505)
|
|
398
|
JAMAI
|
MP-36-005-054-001/40-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331568
|
10/06/2024
|
KALIRAM
|
1736005054WL019443
|
KALIRAM
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JAMAI
|
MP-36-005-054-001/47
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331609
|
10/06/2024
|
sandhya uikey
|
1736005054WL019445
|
sandhya uikey
|
00051
|
MAHB0000613
|
960
|
960
|
Processed
|
13/06/2024
|
|
373659219
|
|
sandhyauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMAI
|
MP-36-005-054-001/52
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331569
|
10/06/2024
|
VINITA UIKE
|
1736005054WL019443
|
VINITA UIKE
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
VINITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331570
|
10/06/2024
|
sandeep
|
1736005054WL019443
|
sandeep
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331571
|
10/06/2024
|
sharmila sandeep
|
1736005054WL019443
|
sharmila sandeep
|
00051
|
MAHB0000613
|
690
|
690
|
Processed
|
13/06/2024
|
|
373659219
|
|
sharmilasandeep
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
JAMAI
|
MP-36-005-054-001/66-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331610
|
10/06/2024
|
buddulal uikey
|
1736005054WL019445
|
buddulal uikey
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
13/06/2024
|
|
373659219
|
|
buddulaluikey
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
JAMAI
|
MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331611
|
10/06/2024
|
sumina uikey
|
1736005054WL019445
|
sumina uikey
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
suminauikey
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAMAI
|
MP-36-005-054-001/81
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331572
|
10/06/2024
|
saniya dhurve
|
1736005054WL019443
|
saniya dhurve
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
saniyadhurve
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
JAMAI
|
MP-36-005-054-001/82
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331612
|
10/06/2024
|
uderam
|
1736005054WL019445
|
uderam
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
uderam
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-054-001/87-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331573
|
10/06/2024
|
ROOPLAL
|
1736005054WL019443
|
ROOPLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
JAMAI
|
MP-36-005-054-001/87-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331574
|
10/06/2024
|
RUPCHAND
|
1736005054WL019443
|
RUPCHAND
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JAMAI
|
MP-36-005-054-001/87-D
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331575
|
10/06/2024
|
goutam parteti
|
1736005054WL019443
|
goutam parteti
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
goutamparteti
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
JAMAI
|
MP-36-005-054-001/95-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331613
|
10/06/2024
|
KALA
|
1736005054WL019445
|
KALA
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
JAMAI
|
MP-36-005-055-002/405
(MANDHAI)
|
1736005055NRG25100620240323874
|
10/06/2024
|
RIYANLAL
|
1736005055WL019133
|
RIYANLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RIYANLAL
|
BANK OF INDIA(508505)
|
|
412
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25100620240323877
|
10/06/2024
|
Duarka prasad yaduwanshi
|
1736005055WL019133
|
Duarka prasad yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Duarkaprasadyaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196114
|
196114
|
|
|
|
|
|
|
|
|
413
|
JAMAI
|
MP-36-005-025-001/38-B
(BHARDI)
|
1736005025NRG25100620240323813
|
10/06/2024
|
YASHODA
|
1736005025WL019128
|
YASHODA
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-048-001/71
(DATLAVADI)
|
1736005048NRG25100620240329583
|
10/06/2024
|
sunita
|
1736005048WL019362
|
sunita
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
13/06/2024
|
|
373659219
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
415
|
JAMAI
|
MP-36-005-007-003/336-A
(JHOTKALAN)
|
1736005007NRG25090620240322262
|
10/06/2024
|
shaniram
|
1736005007WL019025
|
shaniram
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
shaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JAMAI
|
MP-36-005-032-001/100
(GUTTI)
|
1736005032NRG25100620240328780
|
10/06/2024
|
Archana Rohit
|
1736005032WL019321
|
Archana Rohit
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ArchanaRohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-032-001/107
(GUTTI)
|
1736005032NRG25100620240329096
|
10/06/2024
|
Ramji jhadu
|
1736005032WL019343
|
Ramji jhadu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Ramjijhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-032-001/20
(GUTTI)
|
1736005032NRG25100620240328781
|
10/06/2024
|
Suniya Patiram
|
1736005032WL019321
|
Suniya Patiram
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SuniyaPatiram
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAMAI
|
MP-36-005-032-001/26
(GUTTI)
|
1736005032NRG25100620240328782
|
10/06/2024
|
Kamlesh Babulal
|
1736005032WL019321
|
Kamlesh Babulal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KamleshBabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JAMAI
|
MP-36-005-032-001/35
(GUTTI)
|
1736005032NRG25100620240328783
|
10/06/2024
|
BISARVATI AMIT
|
1736005032WL019321
|
BISARVATI AMIT
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BISARVATIAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-032-001/36-A
(GUTTI)
|
1736005032NRG25100620240328784
|
10/06/2024
|
SUNEETA
|
1736005032WL019321
|
SUNEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JAMAI
|
MP-36-005-032-001/4
(GUTTI)
|
1736005032NRG25100620240328785
|
10/06/2024
|
SHADULAL
|
1736005032WL019321
|
SHADULAL
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-032-001/48-D
(GUTTI)
|
1736005032NRG25100620240328788
|
10/06/2024
|
RAKHILAL DHURVEY
|
1736005032WL019321
|
RAKHILAL DHURVEY
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAKHILALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-032-001/517
(GUTTI)
|
1736005032NRG25100620240328789
|
10/06/2024
|
Jaynti
|
1736005032WL019321
|
Jaynti
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
Jaynti
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-032-001/56-D
(GUTTI)
|
1736005032NRG25100620240329031
|
10/06/2024
|
MR RAJESH
|
1736005032WL019340
|
MR RAJESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MRRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-032-001/59
(GUTTI)
|
1736005032NRG25100620240328790
|
10/06/2024
|
Manto Tekchand
|
1736005032WL019321
|
Manto Tekchand
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
MantoTekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JAMAI
|
MP-36-005-032-001/60-A
(GUTTI)
|
1736005032NRG25100620240328791
|
10/06/2024
|
Charnlal Jhadu
|
1736005032WL019321
|
Charnlal Jhadu
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
CharnlalJhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JAMAI
|
MP-36-005-032-001/77
(GUTTI)
|
1736005032NRG25100620240328793
|
10/06/2024
|
Haresing Bhansa
|
1736005032WL019321
|
Haresing Bhansa
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HaresingBhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JAMAI
|
MP-36-005-032-001/88
(GUTTI)
|
1736005032NRG25100620240328794
|
10/06/2024
|
Parvati
|
1736005032WL019321
|
Parvati
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659219
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAMAI
|
MP-36-005-032-002/114
(GUTTI)
|
1736005032NRG25100620240328795
|
10/06/2024
|
Rajkumari Ramdas
|
1736005032WL019321
|
Rajkumari Ramdas
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RajkumariRamdas
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAMAI
|
MP-36-005-032-002/119-A
(GUTTI)
|
1736005032NRG25100620240328798
|
10/06/2024
|
VARSHA KAVRETI
|
1736005032WL019321
|
VARSHA KAVRETI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
VARSHAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JAMAI
|
MP-36-005-032-002/120-A
(GUTTI)
|
1736005032NRG25100620240329032
|
10/06/2024
|
dharmenadra
|
1736005032WL019340
|
dharmenadra
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
dharmenadra
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-032-002/121
(GUTTI)
|
1736005032NRG25100620240328800
|
10/06/2024
|
Mangalsing Shivlal and Manko
|
1736005032WL019321
|
Mangalsing Shivlal and Manko
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MangalsingShivlalandManko
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-032-002/122
(GUTTI)
|
1736005032NRG25100620240328801
|
10/06/2024
|
Raje Manglu
|
1736005032WL019321
|
Raje Manglu
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
RajeManglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-032-002/122
(GUTTI)
|
1736005032NRG25100620240328802
|
10/06/2024
|
SHYAMBTI
|
1736005032WL019321
|
SHYAMBTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHYAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-032-002/126-B
(GUTTI)
|
1736005032NRG25100620240328803
|
10/06/2024
|
ROHIT SALLAM
|
1736005032WL019321
|
ROHIT SALLAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ROHITSALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JAMAI
|
MP-36-005-032-002/129
(GUTTI)
|
1736005032NRG25100620240328804
|
10/06/2024
|
PREMVATI
|
1736005032WL019321
|
PREMVATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-032-002/130
(GUTTI)
|
1736005032NRG25100620240328805
|
10/06/2024
|
JHIINO BAI
|
1736005032WL019321
|
JHIINO BAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JHIINOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-032-002/130-A
(GUTTI)
|
1736005032NRG25100620240328806
|
10/06/2024
|
shekhar kumar
|
1736005032WL019321
|
shekhar kumar
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
shekharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
JAMAI
|
MP-36-005-032-002/133
(GUTTI)
|
1736005032NRG25100620240328807
|
10/06/2024
|
Sakarlal Dashrath
|
1736005032WL019321
|
Sakarlal Dashrath
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SakarlalDashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-032-002/138-B
(GUTTI)
|
1736005032NRG25100620240328809
|
10/06/2024
|
SAPNA SALLAM
|
1736005032WL019321
|
SAPNA SALLAM
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAPNASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25100620240328810
|
10/06/2024
|
ATRU
|
1736005032WL019321
|
ATRU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25100620240328811
|
10/06/2024
|
JAGVTI
|
1736005032WL019321
|
JAGVTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-032-002/139-A
(GUTTI)
|
1736005032NRG25100620240328812
|
10/06/2024
|
Vijendra Uikey
|
1736005032WL019321
|
Vijendra Uikey
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
VijendraUikey
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAMAI
|
MP-36-005-032-002/140
(GUTTI)
|
1736005032NRG25100620240328813
|
10/06/2024
|
DINESH DHIKU
|
1736005032WL019321
|
DINESH DHIKU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DINESHDHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
JAMAI
|
MP-36-005-032-002/143
(GUTTI)
|
1736005032NRG25100620240328814
|
10/06/2024
|
Kamalvati Kamlesh
|
1736005032WL019321
|
Kamalvati Kamlesh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KamalvatiKamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-032-002/145
(GUTTI)
|
1736005032NRG25100620240328815
|
10/06/2024
|
RITESH
|
1736005032WL019321
|
RITESH
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-032-002/148
(GUTTI)
|
1736005032NRG25100620240328816
|
10/06/2024
|
RASWATI
|
1736005032WL019321
|
RASWATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25100620240328818
|
10/06/2024
|
MAMMTA
|
1736005032WL019321
|
MAMMTA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MAMMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25100620240329098
|
10/06/2024
|
Sankarlal Vishram
|
1736005032WL019344
|
Sankarlal Vishram
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SankarlalVishram
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-032-002/158
(GUTTI)
|
1736005032NRG25100620240328819
|
10/06/2024
|
MRS SUMAN SALLAM
|
1736005032WL019321
|
MRS SUMAN SALLAM
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
MRSSUMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAMAI
|
MP-36-005-032-002/161
(GUTTI)
|
1736005032NRG25100620240328820
|
10/06/2024
|
SUKKO
|
1736005032WL019321
|
SUKKO
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-032-002/162
(GUTTI)
|
1736005032NRG25100620240328821
|
10/06/2024
|
Suneel
|
1736005032WL019321
|
Suneel
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
13/06/2024
|
|
373659219
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-032-002/167
(GUTTI)
|
1736005032NRG25100620240328822
|
10/06/2024
|
SAKARVATI
|
1736005032WL019321
|
SAKARVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAKARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-032-002/168
(GUTTI)
|
1736005032NRG25100620240328823
|
10/06/2024
|
SHUKHVATI
|
1736005032WL019321
|
SHUKHVATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAMAI
|
MP-36-005-032-002/170
(GUTTI)
|
1736005032NRG25100620240328824
|
10/06/2024
|
Ganesh Jindu and Sulochna
|
1736005032WL019321
|
Ganesh Jindu and Sulochna
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GaneshJinduandSulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-032-002/172
(GUTTI)
|
1736005032NRG25100620240328825
|
10/06/2024
|
sandhya
|
1736005032WL019321
|
sandhya
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-032-002/172-A
(GUTTI)
|
1736005032NRG25100620240328826
|
10/06/2024
|
satiya uikey
|
1736005032WL019321
|
satiya uikey
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
satiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JAMAI
|
MP-36-005-032-002/177
(GUTTI)
|
1736005032NRG25100620240328827
|
10/06/2024
|
Bhadulal Sumarsa
|
1736005032WL019321
|
Bhadulal Sumarsa
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BhadulalSumarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-032-002/182
(GUTTI)
|
1736005032NRG25100620240328828
|
10/06/2024
|
Sakru Kisan
|
1736005032WL019321
|
Sakru Kisan
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
SakruKisan
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25100620240328830
|
10/06/2024
|
BABEETA
|
1736005032WL019321
|
BABEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25100620240328829
|
10/06/2024
|
Keshav Sundarlal babeeta
|
1736005032WL019321
|
Keshav Sundarlal babeeta
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KeshavSundarlalbabeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-032-002/193
(GUTTI)
|
1736005032NRG25100620240328831
|
10/06/2024
|
SUNITA
|
1736005032WL019321
|
SUNITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-032-002/199
(GUTTI)
|
1736005032NRG25100620240328832
|
10/06/2024
|
GEETA
|
1736005032WL019321
|
GEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-032-002/200
(GUTTI)
|
1736005032NRG25100620240328833
|
10/06/2024
|
Nitesh Shiwpal
|
1736005032WL019321
|
Nitesh Shiwpal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
NiteshShiwpal
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-032-002/204
(GUTTI)
|
1736005032NRG25100620240328834
|
10/06/2024
|
Kamla
|
1736005032WL019321
|
Kamla
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAMAI
|
MP-36-005-032-002/205-B
(GUTTI)
|
1736005032NRG25100620240328835
|
10/06/2024
|
AKASH
|
1736005032WL019321
|
AKASH
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-032-002/208
(GUTTI)
|
1736005032NRG25100620240328837
|
10/06/2024
|
BHAGVTI
|
1736005032WL019321
|
BHAGVTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-032-002/209
(GUTTI)
|
1736005032NRG25100620240328838
|
10/06/2024
|
KAMLIYA
|
1736005032WL019321
|
KAMLIYA
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAMAI
|
MP-36-005-032-002/447
(GUTTI)
|
1736005032NRG25100620240328840
|
10/06/2024
|
BINDU
|
1736005032WL019321
|
BINDU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAMAI
|
MP-36-005-032-002/448
(GUTTI)
|
1736005032NRG25100620240328842
|
10/06/2024
|
SUMANTI BAI
|
1736005032WL019321
|
SUMANTI BAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-032-002/449
(GUTTI)
|
1736005032NRG25100620240328843
|
10/06/2024
|
JYOTI DHURWE
|
1736005032WL019321
|
JYOTI DHURWE
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
JYOTIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25100620240328844
|
10/06/2024
|
Kuwarsing Jangalsing
|
1736005032WL019321
|
Kuwarsing Jangalsing
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
KuwarsingJangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25100620240328845
|
10/06/2024
|
SHYAMA
|
1736005032WL019321
|
SHYAMA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-032-002/450-A
(GUTTI)
|
1736005032NRG25100620240328846
|
10/06/2024
|
Rajesh
|
1736005032WL019321
|
Rajesh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAMAI
|
MP-36-005-032-002/462
(GUTTI)
|
1736005032NRG25100620240329092
|
10/06/2024
|
BIJULI BHARTI
|
1736005032WL019342
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-032-002/463
(GUTTI)
|
1736005032NRG25100620240328848
|
10/06/2024
|
Aojha Barelal
|
1736005032WL019321
|
Aojha Barelal
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AojhaBarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25100620240328851
|
10/06/2024
|
Rajiya Umesh
|
1736005032WL019321
|
Rajiya Umesh
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RajiyaUmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25100620240328850
|
10/06/2024
|
Umesh Jhanak
|
1736005032WL019321
|
Umesh Jhanak
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
UmeshJhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-032-002/486
(GUTTI)
|
1736005032NRG25100620240329099
|
10/06/2024
|
GEETA
|
1736005032WL019344
|
GEETA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-032-002/503
(GUTTI)
|
1736005032NRG25100620240329100
|
10/06/2024
|
Dinesh Mangalsing
|
1736005032WL019344
|
Dinesh Mangalsing
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
DineshMangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-032-002/524
(GUTTI)
|
1736005032NRG25100620240328854
|
10/06/2024
|
Babeeta Swamee
|
1736005032WL019321
|
Babeeta Swamee
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
BabeetaSwamee
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAMAI
|
MP-36-005-032-002/536
(GUTTI)
|
1736005032NRG25100620240328855
|
10/06/2024
|
VICKY
|
1736005032WL019321
|
VICKY
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
VICKY
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-032-002/644
(GUTTI)
|
1736005032NRG25100620240328856
|
10/06/2024
|
SUKHLAL IVNATI
|
1736005032WL019321
|
SUKHLAL IVNATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKHLALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-032-003/147-A
(GUTTI)
|
1736005032NRG25100620240328857
|
10/06/2024
|
SURENDRA
|
1736005032WL019321
|
SURENDRA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25100620240328925
|
10/06/2024
|
Gowardhan Gangaji
|
1736005032WL019326
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25100620240328926
|
10/06/2024
|
Shyamkali
|
1736005032WL019326
|
Shyamkali
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-032-003/324
(GUTTI)
|
1736005032NRG25100620240328927
|
10/06/2024
|
Shiwaji Gowardhan
|
1736005032WL019326
|
Shiwaji Gowardhan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ShiwajiGowardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JAMAI
|
MP-36-005-032-003/341-A
(GUTTI)
|
1736005032NRG25100620240328928
|
10/06/2024
|
Anil
|
1736005032WL019326
|
Anil
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-032-003/349
(GUTTI)
|
1736005032NRG25100620240328909
|
10/06/2024
|
Suresh Rupchand
|
1736005032WL019323
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-032-003/367-B
(GUTTI)
|
1736005032NRG25100620240328910
|
10/06/2024
|
BANTI
|
1736005032WL019323
|
BANTI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-032-003/386-A
(GUTTI)
|
1736005032NRG25100620240329003
|
10/06/2024
|
MANISH SAHU
|
1736005032WL019337
|
MANISH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANISHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25100620240329094
|
10/06/2024
|
OMPRAKASH SAHU
|
1736005032WL019342
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25100620240329095
|
10/06/2024
|
PRIYANKA SAHU
|
1736005032WL019342
|
PRIYANKA SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRIYANKASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-032-003/430-A
(GUTTI)
|
1736005032NRG25100620240329034
|
10/06/2024
|
MANOJ PAWAR
|
1736005032WL019340
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JAMAI
|
MP-36-005-032-003/587-A
(GUTTI)
|
1736005032NRG25100620240328951
|
10/06/2024
|
ramesh sahu
|
1736005032WL019333
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-048-001/140-B
(DATLAVADI)
|
1736005048NRG25100620240329378
|
10/06/2024
|
SEETA
|
1736005048WL019354
|
SEETA
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JAMAI
|
MP-36-005-048-001/144
(DATLAVADI)
|
1736005048NRG25100620240329554
|
10/06/2024
|
AMIT
|
1736005048WL019362
|
AMIT
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-048-001/284
(DATLAVADI)
|
1736005048NRG25100620240329562
|
10/06/2024
|
Neetu Thavre
|
1736005048WL019362
|
Neetu Thavre
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
NeetuThavre
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAMAI
|
MP-36-005-048-001/63-B
(DATLAVADI)
|
1736005048NRG25100620240329578
|
10/06/2024
|
mamta
|
1736005048WL019362
|
mamta
|
00089
|
CBIN0282534
|
460
|
460
|
Processed
|
13/06/2024
|
|
373659219
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-052-001/103-A
(NAJARPUR)
|
1736005000NRG25100620240325947
|
10/06/2024
|
bhavna
|
1736005WL019202
|
bhavna
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659219
|
|
bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-052-001/115
(NAJARPUR)
|
1736005000NRG25100620240325951
|
10/06/2024
|
NOSHA BAI CHARNLAL
|
1736005WL019202
|
NOSHA BAI CHARNLAL
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659219
|
|
NOSHABAICHARNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-052-001/118
(NAJARPUR)
|
1736005000NRG25100620240325954
|
10/06/2024
|
Chandra Bai
|
1736005WL019202
|
Chandra Bai
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659219
|
|
ChandraBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116505
|
116505
|
|
|
|
|
|
|
|
|
504
|
JAMAI
|
MP-36-005-025-003/378-A
(BHARDI)
|
1736005025NRG25100620240323849
|
10/06/2024
|
Sanjay
|
1736005025WL019128
|
Sanjay
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-026-001/302
(BHAKARA)
|
1736005026NRG25100620240328962
|
10/06/2024
|
SANDESH
|
1736005026WL019335
|
SANDESH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
506
|
JAMAI
|
MP-36-005-032-003/349-A
(GUTTI)
|
1736005032NRG25100620240329002
|
10/06/2024
|
PRABHAT SAHU
|
1736005032WL019337
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-052-001/104
(NAJARPUR)
|
1736005000NRG25100620240325948
|
10/06/2024
|
Shakila
|
1736005WL019202
|
Shakila
|
00089
|
CBIN0284675
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659219
|
|
Shakila
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-052-001/110-A
(NAJARPUR)
|
1736005000NRG25100620240325949
|
10/06/2024
|
seema sheelu
|
1736005WL019202
|
seema sheelu
|
00089
|
CBIN0284675
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659219
|
|
seemasheelu
|
BANK OF BARODA(606985)
|
|
509
|
JAMAI
|
MP-36-005-052-001/115-A
(NAJARPUR)
|
1736005000NRG25100620240325952
|
10/06/2024
|
Keerti Yadav
|
1736005WL019202
|
Keerti Yadav
|
00089
|
CBIN0284675
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659219
|
|
KeertiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4978
|
4978
|
|
|
|
|
|
|
|
|
510
|
JAMAI
|
MP-36-005-048-001/287
(DATLAVADI)
|
1736005048NRG25100620240329387
|
10/06/2024
|
Harikrishna Ray
|
1736005048WL019354
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
511
|
JAMAI
|
MP-36-005-012-002/106
(CHAVDA)
|
1736005012NRG25100620240330616
|
10/06/2024
|
SUKALVATI
|
1736005012WL019399
|
SUKALVATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUKALVATI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-012-002/140-B
(CHAVDA)
|
1736005012NRG25100620240330622
|
10/06/2024
|
ASHOK UIKEY
|
1736005012WL019399
|
ASHOK UIKEY
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ASHOKUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JAMAI
|
MP-36-005-012-002/153-B
(CHAVDA)
|
1736005012NRG25100620240330627
|
10/06/2024
|
HARPAL KUMRE
|
1736005012WL019399
|
HARPAL KUMRE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
HARPALKUMRE
|
BANK OF INDIA(508505)
|
|
514
|
JAMAI
|
MP-36-005-012-002/160
(CHAVDA)
|
1736005012NRG25100620240330630
|
10/06/2024
|
BHAGVANSHAH DHURVE
|
1736005012WL019399
|
BHAGVANSHAH DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAGVANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAMAI
|
MP-36-005-012-002/93-A
(CHAVDA)
|
1736005012NRG25100620240330495
|
10/06/2024
|
JAGPAL
|
1736005012WL019391
|
JAGPAL
|
00415
|
SBIN0001473
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659219
|
|
JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-032-001/48-A
(GUTTI)
|
1736005032NRG25100620240328786
|
10/06/2024
|
SAMALVATI DHURVE
|
1736005032WL019321
|
SAMALVATI DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMALVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JAMAI
|
MP-36-005-032-001/48-C
(GUTTI)
|
1736005032NRG25100620240328787
|
10/06/2024
|
REETA DHURVE
|
1736005032WL019321
|
REETA DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
REETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAMAI
|
MP-36-005-032-001/613
(GUTTI)
|
1736005032NRG25100620240328792
|
10/06/2024
|
BHUDHIYA NAGWANSHI
|
1736005032WL019321
|
BHUDHIYA NAGWANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHUDHIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-032-002/115
(GUTTI)
|
1736005032NRG25100620240328796
|
10/06/2024
|
POOJA SALLAM
|
1736005032WL019321
|
POOJA SALLAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
POOJASALLAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-032-002/116
(GUTTI)
|
1736005032NRG25100620240328797
|
10/06/2024
|
PUSHPA DHURVE
|
1736005032WL019321
|
PUSHPA DHURVE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PUSHPADHURVE
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-032-002/137
(GUTTI)
|
1736005032NRG25100620240328808
|
10/06/2024
|
KISHANWATI
|
1736005032WL019321
|
KISHANWATI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
KISHANWATI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-032-002/147
(GUTTI)
|
1736005032NRG25100620240329097
|
10/06/2024
|
VIMLA DHIKU
|
1736005032WL019344
|
VIMLA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
VIMLADHIKU
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-032-002/447-A
(GUTTI)
|
1736005032NRG25100620240328841
|
10/06/2024
|
RAJKUMARI
|
1736005032WL019321
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-032-002/461
(GUTTI)
|
1736005032NRG25100620240328847
|
10/06/2024
|
URMILA
|
1736005032WL019321
|
URMILA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAMAI
|
MP-36-005-032-002/488
(GUTTI)
|
1736005032NRG25100620240328852
|
10/06/2024
|
amit kumar sheelu
|
1736005032WL019321
|
amit kumar sheelu
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
amitkumarsheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JAMAI
|
MP-36-005-032-002/524-A
(GUTTI)
|
1736005032NRG25100620240329102
|
10/06/2024
|
ROMI UIKEY
|
1736005032WL019344
|
ROMI UIKEY
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ROMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAMAI
|
MP-36-005-032-003/250-C
(GUTTI)
|
1736005032NRG25100620240329028
|
10/06/2024
|
AKASH
|
1736005032WL019339
|
AKASH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAMAI
|
MP-36-005-032-003/405-B
(GUTTI)
|
1736005032NRG25100620240328950
|
10/06/2024
|
BHAWNA SONVANSHI
|
1736005032WL019333
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
JAMAI
|
MP-36-005-032-003/599
(GUTTI)
|
1736005032NRG25100620240328947
|
10/06/2024
|
tara
|
1736005032WL019331
|
tara
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-048-001/112
(DATLAVADI)
|
1736005048NRG25100620240329373
|
10/06/2024
|
HIMANSHU
|
1736005048WL019354
|
HIMANSHU
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-048-001/120-B
(DATLAVADI)
|
1736005048NRG25100620240329374
|
10/06/2024
|
arun
|
1736005048WL019354
|
arun
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAMAI
|
MP-36-005-048-001/138
(DATLAVADI)
|
1736005048NRG25100620240329377
|
10/06/2024
|
Nilu
|
1736005048WL019354
|
Nilu
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
Nilu
|
INDIAN BANK(607105)
|
|
533
|
JAMAI
|
MP-36-005-048-001/2-A
(DATLAVADI)
|
1736005048NRG25100620240329382
|
10/06/2024
|
Vanshita Dehariva
|
1736005048WL019354
|
Vanshita Dehariva
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
VanshitaDehariva
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-048-001/276
(DATLAVADI)
|
1736005048NRG25100620240329561
|
10/06/2024
|
SUNITA SAHU RAJESH SAHU
|
1736005048WL019362
|
SUNITA SAHU RAJESH SAHU
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITASAHURAJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-048-001/405
(DATLAVADI)
|
1736005048NRG25100620240329564
|
10/06/2024
|
yogesh
|
1736005048WL019362
|
yogesh
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
JAMAI
|
MP-36-005-048-001/416-A
(DATLAVADI)
|
1736005048NRG25100620240329391
|
10/06/2024
|
SANTHOS MALVI
|
1736005048WL019354
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANTHOSMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JAMAI
|
MP-36-005-048-001/475
(DATLAVADI)
|
1736005048NRG25100620240329394
|
10/06/2024
|
RISHU UIKEY
|
1736005048WL019354
|
RISHU UIKEY
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
RISHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-048-001/529
(DATLAVADI)
|
1736005048NRG25100620240329397
|
10/06/2024
|
KUMESH DAHAT
|
1736005048WL019354
|
KUMESH DAHAT
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
KUMESHDAHAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAMAI
|
MP-36-005-048-001/645
(DATLAVADI)
|
1736005048NRG25100620240329579
|
10/06/2024
|
MANVATI
|
1736005048WL019362
|
MANVATI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-048-001/786
(DATLAVADI)
|
1736005048NRG25100620240329402
|
10/06/2024
|
NEERAJ
|
1736005048WL019354
|
NEERAJ
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005063NRG25100620240330347
|
10/06/2024
|
BABTIA SEHAMLAL MARSKOLE
|
1736005063WL019386
|
BABTIA SEHAMLAL MARSKOLE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABTIASEHAMLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JAMAI
|
MP-36-005-063-002/277
(HANOITIYA)
|
1736005063NRG25100620240330363
|
10/06/2024
|
bharti
|
1736005063WL019387
|
bharti
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-063-002/349
(HANOITIYA)
|
1736005063NRG25100620240330368
|
10/06/2024
|
sunita yaduwanshi
|
1736005063WL019387
|
sunita yaduwanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
sunitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JAMAI
|
MP-36-005-063-002/379
(HANOITIYA)
|
1736005063NRG25100620240330376
|
10/06/2024
|
Gyanbati Marsakole
|
1736005063WL019387
|
Gyanbati Marsakole
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
GyanbatiMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAMAI
|
MP-36-005-063-002/472
(HANOITIYA)
|
1736005063NRG25100620240330383
|
10/06/2024
|
NIRMILA DHURVE
|
1736005063WL019387
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
546
|
JAMAI
|
MP-36-005-048-001/501
(DATLAVADI)
|
1736005048NRG25100620240329395
|
10/06/2024
|
KAVITA
|
1736005048WL019354
|
KAVITA
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
547
|
JAMAI
|
MP-36-005-009-002/139
(GURREKHUREMAU)
|
1736005009NRG25100620240328538
|
10/06/2024
|
SUNITA
|
1736005009WL019314
|
SUNITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAMAI
|
MP-36-005-009-003/189-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328590
|
10/06/2024
|
SHRIRAM DARSHAM
|
1736005009WL019315
|
SHRIRAM DARSHAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SHRIRAMDARSHAM
|
BANK OF INDIA(508505)
|
|
549
|
JAMAI
|
MP-36-005-009-003/210
(GURREKHUREMAU)
|
1736005009NRG25100620240328596
|
10/06/2024
|
MANSHU SO DHIMAR
|
1736005009WL019315
|
MANSHU SO DHIMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MANSHUSODHIMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-009-003/218
(GURREKHUREMAU)
|
1736005009NRG25100620240328554
|
10/06/2024
|
SANTULAL SO BIRMU
|
1736005009WL019314
|
SANTULAL SO BIRMU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANTULALSOBIRMU
|
BANK OF INDIA(508505)
|
|
551
|
JAMAI
|
MP-36-005-009-003/332
(GURREKHUREMAU)
|
1736005009NRG25100620240328628
|
10/06/2024
|
BAKHARIYA
|
1736005009WL019315
|
BAKHARIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BAKHARIYA
|
BANK OF INDIA(508505)
|
|
552
|
JAMAI
|
MP-36-005-009-003/338
(GURREKHUREMAU)
|
1736005009NRG25100620240328629
|
10/06/2024
|
Priyanka
|
1736005009WL019315
|
Priyanka
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
JAMAI
|
MP-36-005-025-001/74
(BHARDI)
|
1736005025NRG25100620240323819
|
10/06/2024
|
MUNNI BAI SHEELU
|
1736005025WL019128
|
MUNNI BAI SHEELU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
MUNNIBAISHEELU
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-025-001/97
(BHARDI)
|
1736005025NRG25100620240323821
|
10/06/2024
|
bhojli
|
1736005025WL019128
|
bhojli
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
bhojli
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-025-002/258
(BHARDI)
|
1736005025NRG25100620240323825
|
10/06/2024
|
EMARTIBAI ARJUN
|
1736005025WL019128
|
EMARTIBAI ARJUN
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
EMARTIBAIARJUN
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAMAI
|
MP-36-005-025-003/338-A
(BHARDI)
|
1736005025NRG25100620240323838
|
10/06/2024
|
PRAKASH BELWANSHI
|
1736005025WL019128
|
PRAKASH BELWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
PRAKASHBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-025-003/343
(BHARDI)
|
1736005025NRG25100620240323839
|
10/06/2024
|
RAMPYARI MANGLSINGH
|
1736005025WL019128
|
RAMPYARI MANGLSINGH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
RAMPYARIMANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-025-003/364-A
(BHARDI)
|
1736005025NRG25100620240323845
|
10/06/2024
|
RANU AMRE
|
1736005025WL019128
|
RANU AMRE
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
RANUAMRE
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAMAI
|
MP-36-005-025-003/366
(BHARDI)
|
1736005025NRG25100620240323846
|
10/06/2024
|
ANJU BELWANSHI
|
1736005025WL019128
|
ANJU BELWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANJUBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-025-003/370-A
(BHARDI)
|
1736005025NRG25100620240323848
|
10/06/2024
|
KAMLESH NAGWANSHI
|
1736005025WL019128
|
KAMLESH NAGWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
KAMLESHNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005026NRG25100620240329009
|
10/06/2024
|
aakash
|
1736005026WL019338
|
aakash
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-026-001/146-B
(BHAKARA)
|
1736005026NRG25100620240328983
|
10/06/2024
|
GYANWATI
|
1736005026WL019336
|
GYANWATI
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAMAI
|
MP-36-005-026-001/3-A
(BHAKARA)
|
1736005026NRG25100620240329020
|
10/06/2024
|
SAPANA WO RAHEMAANSHA
|
1736005026WL019338
|
SAPANA WO RAHEMAANSHA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAPANAWORAHEMAANSHA
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-026-001/52-A
(BHAKARA)
|
1736005026NRG25100620240328993
|
10/06/2024
|
SAVITA
|
1736005026WL019336
|
SAVITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-054-001/31-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331604
|
10/06/2024
|
punam dhurve
|
1736005054WL019445
|
punam dhurve
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
punamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JAMAI
|
MP-36-005-054-001/337-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25100620240331606
|
10/06/2024
|
PIYUSH UIKEY
|
1736005054WL019445
|
PIYUSH UIKEY
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373659219
|
|
PIYUSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAMAI
|
MP-36-005-055-001/23-A
(MANDHAI)
|
1736005055NRG25100620240323871
|
10/06/2024
|
ratan lal
|
1736005055WL019133
|
ratan lal
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
JAMAI
|
MP-36-005-055-004/239-A
(MANDHAI)
|
1736005055NRG25100620240323879
|
10/06/2024
|
SANGEETA
|
1736005055WL019133
|
SANGEETA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32526
|
32526
|
|
|
|
|
|
|
|
|
569
|
JAMAI
|
MP-36-005-052-001/10-A
(NAJARPUR)
|
1736005000NRG25100620240325946
|
10/06/2024
|
Puja Markam
|
1736005WL019202
|
Puja Markam
|
00415
|
SBIN0005416
|
1100
|
1100
|
Processed
|
13/06/2024
|
|
373659219
|
|
PujaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-009-001/300
(GURREKHUREMAU)
|
1736005009NRG25100620240328582
|
10/06/2024
|
Babita Lobo
|
1736005009WL019315
|
Babita Lobo
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BabitaLobo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
571
|
JAMAI
|
MP-36-005-048-001/246
(DATLAVADI)
|
1736005048NRG25100620240329386
|
10/06/2024
|
PALLAVI CHAUHAN
|
1736005048WL019354
|
PALLAVI CHAUHAN
|
00415
|
SBIN0010170
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
PALLAVICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-032-002/120
(GUTTI)
|
1736005032NRG25100620240328799
|
10/06/2024
|
ITVARIYA SALLAM
|
1736005032WL019321
|
ITVARIYA SALLAM
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ITVARIYASALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
573
|
JAMAI
|
MP-36-005-009-003/188-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328543
|
10/06/2024
|
Rardash Sheelu
|
1736005009WL019314
|
Rardash Sheelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
RardashSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
JAMAI
|
MP-36-005-009-003/202-A
(GURREKHUREMAU)
|
1736005009NRG25100620240328548
|
10/06/2024
|
Imarti Sheelu
|
1736005009WL019314
|
Imarti Sheelu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ImartiSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JAMAI
|
MP-36-005-009-003/232
(GURREKHUREMAU)
|
1736005009NRG25100620240328563
|
10/06/2024
|
Rakesh atkmo
|
1736005009WL019314
|
Rakesh atkmo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Rakeshatkmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005026NRG25100620240329025
|
10/06/2024
|
gangaprashad
|
1736005026WL019338
|
gangaprashad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
gangaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JAMAI
|
MP-36-005-032-002/523
(GUTTI)
|
1736005032NRG25100620240329101
|
10/06/2024
|
Geeta Darshma
|
1736005032WL019344
|
Geeta Darshma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/06/2024
|
|
373659219
|
|
GeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JAMAI
|
MP-36-005-032-003/251
(GUTTI)
|
1736005032NRG25100620240329029
|
10/06/2024
|
ARJUN AMRAWANSHI
|
1736005032WL019339
|
ARJUN AMRAWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
ARJUNAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JAMAI
|
MP-36-005-048-001/106-A
(DATLAVADI)
|
1736005048NRG25100620240329371
|
10/06/2024
|
Varsha Dhurve
|
1736005048WL019354
|
Varsha Dhurve
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373659219
|
|
VarshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JAMAI
|
MP-36-005-052-001/117
(NAJARPUR)
|
1736005000NRG25100620240325953
|
10/06/2024
|
kanchan
|
1736005WL019202
|
kanchan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2024
|
|
373659219
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25100620240330359
|
10/06/2024
|
SAMARSINGH YADAV
|
1736005063WL019386
|
SAMARSINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-063-002/263
(HANOITIYA)
|
1736005063NRG25100620240330361
|
10/06/2024
|
Madhu Ahake
|
1736005063WL019387
|
Madhu Ahake
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/06/2024
|
|
373659219
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JAMAI
|
MP-36-005-063-002/267
(HANOITIYA)
|
1736005063NRG25100620240330362
|
10/06/2024
|
Pooja Uikey
|
1736005063WL019387
|
Pooja Uikey
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373659219
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-063-002/480
(HANOITIYA)
|
1736005063NRG25100620240330384
|
10/06/2024
|
ANITA UIKEY
|
1736005063WL019387
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373659219
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
585
|
JAMAI
|
MP-36-005-012-002/153-A
(CHAVDA)
|
1736005012NRG25100620240330626
|
10/06/2024
|
FOOLBHAN KUMRE
|
1736005012WL019399
|
FOOLBHAN KUMRE
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
FOOLBHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JAMAI
|
MP-36-005-012-002/90-A
(CHAVDA)
|
1736005012NRG25100620240330494
|
10/06/2024
|
SAVITA PARTETI
|
1736005012WL019391
|
SAVITA PARTETI
|
00697
|
BKID0MG8041
|
600
|
600
|
Processed
|
13/06/2024
|
|
373659219
|
|
SAVITAPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
587
|
JAMAI
|
MP-36-005-012-002/153
(CHAVDA)
|
1736005012NRG25100620240330625
|
10/06/2024
|
BABITA
|
1736005012WL019399
|
BABITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JAMAI
|
MP-36-005-012-002/156
(CHAVDA)
|
1736005012NRG25100620240330628
|
10/06/2024
|
PREMA
|
1736005012WL019399
|
PREMA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
589
|
JAMAI
|
MP-36-005-009-003/234
(GURREKHUREMAU)
|
1736005009NRG25100620240328565
|
10/06/2024
|
Lilavati
|
1736005009WL019314
|
Lilavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373659219
|
|
Lilavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
JAMAI
|
MP-36-005-025-002/258-B
(BHARDI)
|
1736005025NRG25100620240323826
|
10/06/2024
|
Bharti Darshama
|
1736005025WL019128
|
Bharti Darshama
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373659219
|
|
BhartiDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782434
|
782434
|
|
|
|
|
|
|
|