|
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-36-005-060-001/123-C
(TELIBAT)
|
1736005060NRG25100620240326948
|
10/06/2024
|
Vikash
|
1736005060WL019237
|
Vikash
|
00032
|
UTIB0002594
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-001-003/107
(KUKARPANI)
|
1736005001NRG25030620240278855
|
10/06/2024
|
Vijanti
|
1736005001WL016964
|
Vijanti
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Vijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-001-003/124
(KUKARPANI)
|
1736005001NRG25030620240278742
|
10/06/2024
|
Kamaliya
|
1736005001WL016961
|
Kamaliya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-001-003/127
(KUKARPANI)
|
1736005001NRG25030620240278743
|
10/06/2024
|
BHAGWATI
|
1736005001WL016961
|
BHAGWATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25030620240278745
|
10/06/2024
|
KALESIYA
|
1736005001WL016961
|
KALESIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25030620240278744
|
10/06/2024
|
SIYALAL
|
1736005001WL016961
|
SIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SIYALAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-001-003/128-A
(KUKARPANI)
|
1736005001NRG25030620240278746
|
10/06/2024
|
RANGTI
|
1736005001WL016961
|
RANGTI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
RANGTI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-003/129
(KUKARPANI)
|
1736005001NRG25030620240278747
|
10/06/2024
|
UBEDI
|
1736005001WL016961
|
UBEDI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
UBEDI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25030620240278748
|
10/06/2024
|
SAMARLAL
|
1736005001WL016961
|
SAMARLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAMARLAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25030620240278749
|
10/06/2024
|
SUKIYABAI
|
1736005001WL016961
|
SUKIYABAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-003/134
(KUKARPANI)
|
1736005001NRG25030620240278750
|
10/06/2024
|
HARMAN
|
1736005001WL016961
|
HARMAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARMAN
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-001-003/134
(KUKARPANI)
|
1736005001NRG25030620240278751
|
10/06/2024
|
IMRO
|
1736005001WL016961
|
IMRO
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMRO
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-003/139
(KUKARPANI)
|
1736005001NRG25030620240278752
|
10/06/2024
|
FOOLWATI
|
1736005001WL016961
|
FOOLWATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
FOOLWATI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25030620240278753
|
10/06/2024
|
SABULAL
|
1736005001WL016961
|
SABULAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25030620240278754
|
10/06/2024
|
SUMANTI
|
1736005001WL016961
|
SUMANTI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-001-003/148
(KUKARPANI)
|
1736005001NRG25030620240278856
|
10/06/2024
|
KAMLA
|
1736005001WL016964
|
KAMLA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-003/151
(KUKARPANI)
|
1736005001NRG25030620240278857
|
10/06/2024
|
PAHALWAN
|
1736005001WL016964
|
PAHALWAN
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
13/06/2024
|
|
373658000
|
|
PAHALWAN
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-001-003/151
(KUKARPANI)
|
1736005001NRG25030620240278858
|
10/06/2024
|
SAMOTI
|
1736005001WL016964
|
SAMOTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-001-003/166
(KUKARPANI)
|
1736005001NRG25030620240278859
|
10/06/2024
|
RAMDAS
|
1736005001WL016964
|
RAMDAS
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-001-003/167
(KUKARPANI)
|
1736005001NRG25030620240278860
|
10/06/2024
|
SUMARIYA
|
1736005001WL016964
|
SUMARIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARIYA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-001-003/168
(KUKARPANI)
|
1736005001NRG25030620240278861
|
10/06/2024
|
JAYPAL
|
1736005001WL016964
|
JAYPAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAYPAL
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-001-003/168
(KUKARPANI)
|
1736005001NRG25030620240278862
|
10/06/2024
|
SUKKO BAI
|
1736005001WL016964
|
SUKKO BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-001-003/169
(KUKARPANI)
|
1736005001NRG25030620240278863
|
10/06/2024
|
SUMARLAL
|
1736005001WL016964
|
SUMARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAMAI
|
MP-36-005-001-003/169-A
(KUKARPANI)
|
1736005001NRG25030620240278864
|
10/06/2024
|
SUBEDI BAI
|
1736005001WL016964
|
SUBEDI BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUBEDIBAI
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-001-003/170
(KUKARPANI)
|
1736005001NRG25030620240278865
|
10/06/2024
|
DEHARAMSING
|
1736005001WL016964
|
DEHARAMSING
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
DEHARAMSING
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-001-003/170
(KUKARPANI)
|
1736005001NRG25030620240278866
|
10/06/2024
|
SHYAMWATI
|
1736005001WL016964
|
SHYAMWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHYAMWATI
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-001-003/170-A
(KUKARPANI)
|
1736005001NRG25030620240278867
|
10/06/2024
|
BATTOBAI
|
1736005001WL016964
|
BATTOBAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BATTOBAI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-001-003/171
(KUKARPANI)
|
1736005001NRG25030620240278868
|
10/06/2024
|
SAKARAM
|
1736005001WL016964
|
SAKARAM
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAKARAM
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-001-003/171
(KUKARPANI)
|
1736005001NRG25030620240278869
|
10/06/2024
|
SANTIYA
|
1736005001WL016964
|
SANTIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-001-003/172
(KUKARPANI)
|
1736005001NRG25030620240278870
|
10/06/2024
|
SHANTI
|
1736005001WL016964
|
SHANTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-001-003/173
(KUKARPANI)
|
1736005001NRG25030620240278871
|
10/06/2024
|
Jhuniya bai
|
1736005001WL016964
|
Jhuniya bai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Jhuniyabai
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-001-003/176
(KUKARPANI)
|
1736005001NRG25030620240278755
|
10/06/2024
|
Sonwati Sheelu
|
1736005001WL016961
|
Sonwati Sheelu
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SonwatiSheelu
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-001-003/176-B
(KUKARPANI)
|
1736005001NRG25030620240278756
|
10/06/2024
|
SUNIL SHILU
|
1736005001WL016961
|
SUNIL SHILU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNILSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-001-003/176-C
(KUKARPANI)
|
1736005001NRG25030620240278757
|
10/06/2024
|
Anil
|
1736005001WL016961
|
Anil
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
Anil
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-001-003/181
(KUKARPANI)
|
1736005001NRG25030620240278758
|
10/06/2024
|
FULWATI
|
1736005001WL016961
|
FULWATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25030620240278872
|
10/06/2024
|
Bhagori Bhopa
|
1736005001WL016964
|
Bhagori Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BhagoriBhopa
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25030620240278873
|
10/06/2024
|
Bistariya
|
1736005001WL016964
|
Bistariya
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bistariya
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-001-003/186-A
(KUKARPANI)
|
1736005001NRG25030620240278875
|
10/06/2024
|
Samalvati Darshma
|
1736005001WL016964
|
Samalvati Darshma
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SamalvatiDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-001-003/186-A
(KUKARPANI)
|
1736005001NRG25030620240278874
|
10/06/2024
|
SHIVDYAL
|
1736005001WL016964
|
SHIVDYAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHIVDYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAMAI
|
MP-36-005-001-003/195-A
(KUKARPANI)
|
1736005001NRG25030620240278759
|
10/06/2024
|
RAJESH BHOPA
|
1736005001WL016961
|
RAJESH BHOPA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAJESHBHOPA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-001-003/204
(KUKARPANI)
|
1736005001NRG25030620240278761
|
10/06/2024
|
MITHIYA
|
1736005001WL016961
|
MITHIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
MITHIYA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-001-003/204
(KUKARPANI)
|
1736005001NRG25030620240278760
|
10/06/2024
|
SUKMAN
|
1736005001WL016961
|
SUKMAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKMAN
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25030620240278876
|
10/06/2024
|
Amit Bhopa
|
1736005001WL016964
|
Amit Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
AmitBhopa
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-001-003/207
(KUKARPANI)
|
1736005001NRG25030620240278878
|
10/06/2024
|
MERSINGH
|
1736005001WL016964
|
MERSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MERSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-001-003/212
(KUKARPANI)
|
1736005001NRG25030620240278763
|
10/06/2024
|
JAMOTI BAI
|
1736005001WL016961
|
JAMOTI BAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAMOTIBAI
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-001-003/212
(KUKARPANI)
|
1736005001NRG25030620240278762
|
10/06/2024
|
KALYANSINGH
|
1736005001WL016961
|
KALYANSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALYANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25030620240278764
|
10/06/2024
|
MAMTA
|
1736005001WL016961
|
MAMTA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25030620240278765
|
10/06/2024
|
SHIVPRASAD
|
1736005001WL016961
|
SHIVPRASAD
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-001-003/212-B
(KUKARPANI)
|
1736005001NRG25030620240278766
|
10/06/2024
|
SUNITA
|
1736005001WL016961
|
SUNITA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-001-003/213
(KUKARPANI)
|
1736005001NRG25030620240278767
|
10/06/2024
|
SIYAWATI
|
1736005001WL016961
|
SIYAWATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25030620240278769
|
10/06/2024
|
IMRATIYA
|
1736005001WL016961
|
IMRATIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25030620240278768
|
10/06/2024
|
MOKALSINGH
|
1736005001WL016961
|
MOKALSINGH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
MOKALSINGH
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-001-003/217
(KUKARPANI)
|
1736005001NRG25030620240278879
|
10/06/2024
|
SHERSINGH
|
1736005001WL016964
|
SHERSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25030620240278880
|
10/06/2024
|
SUBEDI DARSHAMA
|
1736005001WL016964
|
SUBEDI DARSHAMA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUBEDIDARSHAMA
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-001-003/220
(KUKARPANI)
|
1736005001NRG25030620240278881
|
10/06/2024
|
Amartiy
|
1736005001WL016964
|
Amartiy
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Amartiy
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-001-003/220
(KUKARPANI)
|
1736005001NRG25030620240278882
|
10/06/2024
|
SUKKAN
|
1736005001WL016964
|
SUKKAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKKAN
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-001-003/221
(KUKARPANI)
|
1736005001NRG25030620240278883
|
10/06/2024
|
MUNIYA BAI
|
1736005001WL016964
|
MUNIYA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MUNIYABAI
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-001-003/223
(KUKARPANI)
|
1736005001NRG25030620240278781
|
10/06/2024
|
Serakshgi
|
1736005001WL016962
|
Serakshgi
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Serakshgi
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-001-003/223
(KUKARPANI)
|
1736005001NRG25030620240278782
|
10/06/2024
|
Vesanti
|
1736005001WL016962
|
Vesanti
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Vesanti
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-001-003/225
(KUKARPANI)
|
1736005001NRG25030620240278770
|
10/06/2024
|
MANKO BAI
|
1736005001WL016961
|
MANKO BAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANKOBAI
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25030620240278884
|
10/06/2024
|
BIRMA
|
1736005001WL016964
|
BIRMA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BIRMA
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25030620240278885
|
10/06/2024
|
SAARTI
|
1736005001WL016964
|
SAARTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAARTI
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25030620240278887
|
10/06/2024
|
Rameshbati
|
1736005001WL016964
|
Rameshbati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rameshbati
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25030620240278886
|
10/06/2024
|
Vishnu
|
1736005001WL016964
|
Vishnu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25030620240278888
|
10/06/2024
|
Sunil Sheelu
|
1736005001WL016964
|
Sunil Sheelu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SunilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-001-003/229-A
(KUKARPANI)
|
1736005001NRG25030620240278891
|
10/06/2024
|
MANISH
|
1736005001WL016964
|
MANISH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-001-003/229-B
(KUKARPANI)
|
1736005001NRG25030620240278892
|
10/06/2024
|
Menati Darshma
|
1736005001WL016964
|
Menati Darshma
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
MenatiDarshma
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-001-003/232
(KUKARPANI)
|
1736005001NRG25030620240278893
|
10/06/2024
|
PREMSINGH
|
1736005001WL016964
|
PREMSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-001-003/232
(KUKARPANI)
|
1736005001NRG25030620240278894
|
10/06/2024
|
saraswati
|
1736005001WL016964
|
saraswati
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-001-003/337
(KUKARPANI)
|
1736005001NRG25030620240278771
|
10/06/2024
|
SUNITA
|
1736005001WL016961
|
SUNITA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-001-003/338
(KUKARPANI)
|
1736005001NRG25030620240278773
|
10/06/2024
|
ANITA
|
1736005001WL016961
|
ANITA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-001-003/350
(KUKARPANI)
|
1736005001NRG25030620240278774
|
10/06/2024
|
SUKIYA BAI
|
1736005001WL016961
|
SUKIYA BAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-001-003/356
(KUKARPANI)
|
1736005001NRG25030620240278775
|
10/06/2024
|
KASTURIYA
|
1736005001WL016961
|
KASTURIYA
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
KASTURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-001-003/357-A
(KUKARPANI)
|
1736005001NRG25030620240278786
|
10/06/2024
|
Vishal Shilu
|
1736005001WL016962
|
Vishal Shilu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
VishalShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-001-003/360
(KUKARPANI)
|
1736005001NRG25030620240278787
|
10/06/2024
|
RAMRESH
|
1736005001WL016962
|
RAMRESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMRESH
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-001-003/364
(KUKARPANI)
|
1736005001NRG25030620240278776
|
10/06/2024
|
PUNA BAI
|
1736005001WL016961
|
PUNA BAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
PUNABAI
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-001-003/368
(KUKARPANI)
|
1736005001NRG25030620240278777
|
10/06/2024
|
SENTA BAI
|
1736005001WL016961
|
SENTA BAI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SENTABAI
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-001-003/369
(KUKARPANI)
|
1736005001NRG25030620240278779
|
10/06/2024
|
Batesiya
|
1736005001WL016961
|
Batesiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
Batesiya
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-001-003/369
(KUKARPANI)
|
1736005001NRG25030620240278778
|
10/06/2024
|
RAMPRASAD
|
1736005001WL016961
|
RAMPRASAD
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-001-003/372
(KUKARPANI)
|
1736005001NRG25030620240278780
|
10/06/2024
|
SEWANTI
|
1736005001WL016961
|
SEWANTI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SEWANTI
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-001-003/385
(KUKARPANI)
|
1736005001NRG25030620240278895
|
10/06/2024
|
SUNDOBAI
|
1736005001WL016964
|
SUNDOBAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-001-003/390
(KUKARPANI)
|
1736005001NRG25030620240278897
|
10/06/2024
|
DURGA BAI
|
1736005001WL016964
|
DURGA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-001-003/402
(KUKARPANI)
|
1736005001NRG25030620240278899
|
10/06/2024
|
SIYAWATI
|
1736005001WL016964
|
SIYAWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-001-003/409
(KUKARPANI)
|
1736005001NRG25030620240278900
|
10/06/2024
|
SARVAN
|
1736005001WL016964
|
SARVAN
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-001-003/409
(KUKARPANI)
|
1736005001NRG25030620240278901
|
10/06/2024
|
SUKHWATI
|
1736005001WL016964
|
SUKHWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHWATI
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-001-003/410
(KUKARPANI)
|
1736005001NRG25030620240278902
|
10/06/2024
|
LAKHAN
|
1736005001WL016964
|
LAKHAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-001-003/410
(KUKARPANI)
|
1736005001NRG25030620240278903
|
10/06/2024
|
SUKARTI
|
1736005001WL016964
|
SUKARTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-001-003/413
(KUKARPANI)
|
1736005001NRG25030620240278904
|
10/06/2024
|
BISTA BAI
|
1736005001WL016964
|
BISTA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BISTABAI
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-001-003/414
(KUKARPANI)
|
1736005001NRG25030620240278905
|
10/06/2024
|
HIRANSINGH
|
1736005001WL016964
|
HIRANSINGH
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
HIRANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-001-003/414
(KUKARPANI)
|
1736005001NRG25030620240278906
|
10/06/2024
|
REDWATTI
|
1736005001WL016964
|
REDWATTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
REDWATTI
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-001-003/417
(KUKARPANI)
|
1736005001NRG25030620240278908
|
10/06/2024
|
BISANTI
|
1736005001WL016964
|
BISANTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BISANTI
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-001-003/417
(KUKARPANI)
|
1736005001NRG25030620240278907
|
10/06/2024
|
Ramsingh
|
1736005001WL016964
|
Ramsingh
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-001-004/239
(KUKARPANI)
|
1736005001NRG25030620240278909
|
10/06/2024
|
Santar
|
1736005001WL016964
|
Santar
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Santar
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-001-004/251
(KUKARPANI)
|
1736005001NRG25030620240278911
|
10/06/2024
|
Ritesh
|
1736005001WL016964
|
Ritesh
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-001-004/253
(KUKARPANI)
|
1736005001NRG25030620240278912
|
10/06/2024
|
Jugbati
|
1736005001WL016964
|
Jugbati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Jugbati
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-001-004/254
(KUKARPANI)
|
1736005001NRG25030620240278913
|
10/06/2024
|
BALMANSHA
|
1736005001WL016964
|
BALMANSHA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BALMANSHA
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-001-004/258
(KUKARPANI)
|
1736005001NRG25030620240278914
|
10/06/2024
|
Kalawati
|
1736005001WL016964
|
Kalawati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-001-004/259-A
(KUKARPANI)
|
1736005001NRG25030620240278915
|
10/06/2024
|
Sukhdeo
|
1736005001WL016964
|
Sukhdeo
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sukhdeo
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-001-004/260
(KUKARPANI)
|
1736005001NRG25030620240278916
|
10/06/2024
|
KAILASH
|
1736005001WL016964
|
KAILASH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-001-004/262
(KUKARPANI)
|
1736005001NRG25030620240278917
|
10/06/2024
|
Sunder
|
1736005001WL016964
|
Sunder
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-001-004/264-A
(KUKARPANI)
|
1736005001NRG25030620240278918
|
10/06/2024
|
Ramprasad kudopa
|
1736005001WL016964
|
Ramprasad kudopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramprasadkudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-001-004/265
(KUKARPANI)
|
1736005001NRG25030620240278919
|
10/06/2024
|
CHAITRAM
|
1736005001WL016964
|
CHAITRAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHAITRAM
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-001-004/268-A
(KUKARPANI)
|
1736005001NRG25030620240278920
|
10/06/2024
|
MANAk
|
1736005001WL016964
|
MANAk
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANAk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-001-004/269
(KUKARPANI)
|
1736005001NRG25030620240278921
|
10/06/2024
|
MANILAL
|
1736005001WL016964
|
MANILAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANILAL
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-001-004/273-B
(KUKARPANI)
|
1736005001NRG25030620240278922
|
10/06/2024
|
ROLIN DHURVE
|
1736005001WL016964
|
ROLIN DHURVE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
ROLINDHURVE
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-001-004/275
(KUKARPANI)
|
1736005001NRG25030620240278923
|
10/06/2024
|
asmi
|
1736005001WL016964
|
asmi
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
asmi
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-001-004/277
(KUKARPANI)
|
1736005001NRG25030620240278924
|
10/06/2024
|
RAJESH KUMRE
|
1736005001WL016964
|
RAJESH KUMRE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAJESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-001-004/278-A
(KUKARPANI)
|
1736005001NRG25030620240278925
|
10/06/2024
|
Jhamalsa
|
1736005001WL016964
|
Jhamalsa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Jhamalsa
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-001-004/279
(KUKARPANI)
|
1736005001NRG25030620240278926
|
10/06/2024
|
RITESH
|
1736005001WL016964
|
RITESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-001-004/280
(KUKARPANI)
|
1736005001NRG25030620240278927
|
10/06/2024
|
IMALSHAH
|
1736005001WL016964
|
IMALSHAH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMALSHAH
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-001-004/281
(KUKARPANI)
|
1736005001NRG25030620240278928
|
10/06/2024
|
INDER
|
1736005001WL016964
|
INDER
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-001-004/281-A
(KUKARPANI)
|
1736005001NRG25030620240278929
|
10/06/2024
|
Suraj
|
1736005001WL016964
|
Suraj
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-001-004/282-A
(KUKARPANI)
|
1736005001NRG25030620240278931
|
10/06/2024
|
AMULALA
|
1736005001WL016964
|
AMULALA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
AMULALA
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-001-004/287-A
(KUKARPANI)
|
1736005001NRG25030620240278932
|
10/06/2024
|
BANESH
|
1736005001WL016964
|
BANESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BANESH
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-001-004/327
(KUKARPANI)
|
1736005001NRG25030620240278933
|
10/06/2024
|
PREMWATI
|
1736005001WL016964
|
PREMWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
PREMWATI
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-001-004/329
(KUKARPANI)
|
1736005001NRG25030620240278934
|
10/06/2024
|
Baraslal
|
1736005001WL016964
|
Baraslal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Baraslal
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-001-004/330
(KUKARPANI)
|
1736005001NRG25030620240278935
|
10/06/2024
|
Baraflal
|
1736005001WL016964
|
Baraflal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Baraflal
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-001-004/331
(KUKARPANI)
|
1736005001NRG25030620240278936
|
10/06/2024
|
JAISULAL
|
1736005001WL016964
|
JAISULAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAISULAL
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-001-004/333
(KUKARPANI)
|
1736005001NRG25030620240278937
|
10/06/2024
|
Namesh kumre
|
1736005001WL016964
|
Namesh kumre
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Nameshkumre
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-001-004/334
(KUKARPANI)
|
1736005001NRG25030620240278938
|
10/06/2024
|
Rushanlal Kudopa
|
1736005001WL016964
|
Rushanlal Kudopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RushanlalKudopa
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-001-004/335
(KUKARPANI)
|
1736005001NRG25030620240278939
|
10/06/2024
|
Rahanlal
|
1736005001WL016964
|
Rahanlal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rahanlal
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-001-004/420
(KUKARPANI)
|
1736005001NRG25030620240278940
|
10/06/2024
|
BANNU
|
1736005001WL016964
|
BANNU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-002-001/10
(ALAMOD)
|
1736005000NRG25100620240325499
|
10/06/2024
|
CHANDAN MANGAL
|
1736005WL019195
|
CHANDAN MANGAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHANDANMANGAL
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-002-001/10-A
(ALAMOD)
|
1736005000NRG25100620240325500
|
10/06/2024
|
EKTARSINGH
|
1736005WL019195
|
EKTARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
EKTARSINGH
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-002-001/107
(ALAMOD)
|
1736005000NRG25100620240325503
|
10/06/2024
|
Pinki
|
1736005WL019195
|
Pinki
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-002-001/111
(ALAMOD)
|
1736005000NRG25100620240325505
|
10/06/2024
|
SHARMILA
|
1736005WL019195
|
SHARMILA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHARMILA
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-002-001/13
(ALAMOD)
|
1736005000NRG25100620240325507
|
10/06/2024
|
SUKKAN RAMCHARAN
|
1736005WL019195
|
SUKKAN RAMCHARAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKKANRAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAMAI
|
MP-36-005-002-001/14-A
(ALAMOD)
|
1736005000NRG25100620240325508
|
10/06/2024
|
SABRANG NAVRANG
|
1736005WL019195
|
SABRANG NAVRANG
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SABRANGNAVRANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JAMAI
|
MP-36-005-002-001/15
(ALAMOD)
|
1736005000NRG25100620240325510
|
10/06/2024
|
sundariya
|
1736005WL019195
|
sundariya
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-002-001/15-A
(ALAMOD)
|
1736005000NRG25100620240325511
|
10/06/2024
|
SONU SAKUM
|
1736005WL019195
|
SONU SAKUM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SONUSAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-002-001/18
(ALAMOD)
|
1736005000NRG25100620240325514
|
10/06/2024
|
BANTO
|
1736005WL019195
|
BANTO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
BANTO
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-002-001/18
(ALAMOD)
|
1736005000NRG25100620240325513
|
10/06/2024
|
SUKKAN SARDAN
|
1736005WL019195
|
SUKKAN SARDAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKKANSARDAN
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-002-001/18-A
(ALAMOD)
|
1736005000NRG25100620240325515
|
10/06/2024
|
Chote lal
|
1736005WL019195
|
Chote lal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Chotelal
|
BANK OF INDIA(508505)
|
|
134
|
JAMAI
|
MP-36-005-002-001/18-A
(ALAMOD)
|
1736005000NRG25100620240325516
|
10/06/2024
|
Suritiya bhopa
|
1736005WL019195
|
Suritiya bhopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Suritiyabhopa
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-002-001/19
(ALAMOD)
|
1736005000NRG25100620240325518
|
10/06/2024
|
CHHOTELAL JUGRA
|
1736005WL019195
|
CHHOTELAL JUGRA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHHOTELALJUGRA
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-002-001/19
(ALAMOD)
|
1736005000NRG25100620240325519
|
10/06/2024
|
sukiya
|
1736005WL019195
|
sukiya
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukiya
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-002-001/19-A
(ALAMOD)
|
1736005000NRG25100620240325520
|
10/06/2024
|
BISAN CHHOTELAL
|
1736005WL019195
|
BISAN CHHOTELAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
BISANCHHOTELAL
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-002-001/2
(ALAMOD)
|
1736005000NRG25100620240325524
|
10/06/2024
|
JETHULAL MANGALSINGH
|
1736005WL019195
|
JETHULAL MANGALSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
JETHULALMANGALSINGH
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-002-001/21
(ALAMOD)
|
1736005000NRG25100620240325525
|
10/06/2024
|
SAKKARIYABAI GOPILAL
|
1736005WL019195
|
SAKKARIYABAI GOPILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAKKARIYABAIGOPILAL
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-002-001/22
(ALAMOD)
|
1736005000NRG25100620240325526
|
10/06/2024
|
BUDMAN GOPILAL
|
1736005WL019195
|
BUDMAN GOPILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
BUDMANGOPILAL
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-002-001/22
(ALAMOD)
|
1736005000NRG25100620240325527
|
10/06/2024
|
LALITA
|
1736005WL019195
|
LALITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
142
|
JAMAI
|
MP-36-005-002-001/23
(ALAMOD)
|
1736005000NRG25100620240325528
|
10/06/2024
|
Laxman
|
1736005WL019195
|
Laxman
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-002-001/24
(ALAMOD)
|
1736005000NRG25100620240325529
|
10/06/2024
|
MATIYA SUMARSINGH
|
1736005WL019195
|
MATIYA SUMARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MATIYASUMARSINGH
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-002-001/24-A
(ALAMOD)
|
1736005000NRG25100620240325530
|
10/06/2024
|
RAKESH DARSHMA
|
1736005WL019195
|
RAKESH DARSHMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAKESHDARSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAMAI
|
MP-36-005-002-001/25
(ALAMOD)
|
1736005000NRG25100620240325533
|
10/06/2024
|
MANWATI WO SADARAM
|
1736005WL019195
|
MANWATI WO SADARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANWATIWOSADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-002-001/25
(ALAMOD)
|
1736005000NRG25100620240325532
|
10/06/2024
|
SADARAM MANKAR
|
1736005WL019195
|
SADARAM MANKAR
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SADARAMMANKAR
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-002-001/25-A
(ALAMOD)
|
1736005000NRG25100620240325535
|
10/06/2024
|
santiyabai seklal
|
1736005WL019195
|
santiyabai seklal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
santiyabaiseklal
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-002-001/25-A
(ALAMOD)
|
1736005000NRG25100620240325534
|
10/06/2024
|
sheklal
|
1736005WL019195
|
sheklal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
sheklal
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-002-001/25-B
(ALAMOD)
|
1736005000NRG25100620240325536
|
10/06/2024
|
SUMAR LAL
|
1736005WL019195
|
SUMAR LAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-002-001/26
(ALAMOD)
|
1736005000NRG25100620240325539
|
10/06/2024
|
ELHSO BAI
|
1736005WL019195
|
ELHSO BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
ELHSOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JAMAI
|
MP-36-005-002-001/26
(ALAMOD)
|
1736005000NRG25100620240325538
|
10/06/2024
|
MANAKLAL BRAJLAL
|
1736005WL019195
|
MANAKLAL BRAJLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANAKLALBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JAMAI
|
MP-36-005-002-001/26-B
(ALAMOD)
|
1736005000NRG25100620240325540
|
10/06/2024
|
Ramesh
|
1736005WL019195
|
Ramesh
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-002-001/28
(ALAMOD)
|
1736005000NRG25100620240325543
|
10/06/2024
|
BALAMSINGH ROHNA
|
1736005WL019195
|
BALAMSINGH ROHNA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
BALAMSINGHROHNA
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-002-001/28
(ALAMOD)
|
1736005000NRG25100620240325544
|
10/06/2024
|
MUNNI BAI
|
1736005WL019195
|
MUNNI BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-002-001/29
(ALAMOD)
|
1736005000NRG25100620240325549
|
10/06/2024
|
MEHARSINGH MANGAL
|
1736005WL019195
|
MEHARSINGH MANGAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEHARSINGHMANGAL
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-002-001/290
(ALAMOD)
|
1736005000NRG25100620240325552
|
10/06/2024
|
KAMRAN NAVRANG
|
1736005WL019195
|
KAMRAN NAVRANG
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAMRANNAVRANG
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-002-001/290
(ALAMOD)
|
1736005000NRG25100620240325553
|
10/06/2024
|
sumarti
|
1736005WL019195
|
sumarti
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumarti
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-002-001/292
(ALAMOD)
|
1736005000NRG25100620240325555
|
10/06/2024
|
SHANO BAI
|
1736005WL019195
|
SHANO BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANOBAI
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-002-001/292
(ALAMOD)
|
1736005000NRG25100620240325554
|
10/06/2024
|
SUKLAL SADARAM
|
1736005WL019195
|
SUKLAL SADARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKLALSADARAM
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-002-001/296
(ALAMOD)
|
1736005000NRG25100620240325556
|
10/06/2024
|
SANIYABAI
|
1736005WL019195
|
SANIYABAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JAMAI
|
MP-36-005-002-001/30
(ALAMOD)
|
1736005000NRG25100620240325557
|
10/06/2024
|
DIYALAL CHAITU
|
1736005WL019195
|
DIYALAL CHAITU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
DIYALALCHAITU
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-002-001/30
(ALAMOD)
|
1736005000NRG25100620240325558
|
10/06/2024
|
RATTO BAI
|
1736005WL019195
|
RATTO BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RATTOBAI
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-002-001/30-A
(ALAMOD)
|
1736005000NRG25100620240325559
|
10/06/2024
|
SHIVRAJ AKHANDE
|
1736005WL019195
|
SHIVRAJ AKHANDE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHIVRAJAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-002-001/304
(ALAMOD)
|
1736005000NRG25100620240325563
|
10/06/2024
|
GOPAL BANSILAL
|
1736005WL019195
|
GOPAL BANSILAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
GOPALBANSILAL
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-002-001/304
(ALAMOD)
|
1736005000NRG25100620240325564
|
10/06/2024
|
GUDDI
|
1736005WL019195
|
GUDDI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-002-001/31
(ALAMOD)
|
1736005000NRG25100620240325565
|
10/06/2024
|
SHANKARLAL THUBUG
|
1736005WL019195
|
SHANKARLAL THUBUG
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANKARLALTHUBUG
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-002-001/31
(ALAMOD)
|
1736005000NRG25100620240325566
|
10/06/2024
|
SUMANTRABAi SHANKARLAl
|
1736005WL019195
|
SUMANTRABAi SHANKARLAl
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMANTRABAiSHANKARLAl
|
BANK OF INDIA(508505)
|
|
168
|
JAMAI
|
MP-36-005-002-001/32-A
(ALAMOD)
|
1736005000NRG25100620240325567
|
10/06/2024
|
kisan
|
1736005WL019195
|
kisan
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-002-001/327
(ALAMOD)
|
1736005000NRG25100620240325569
|
10/06/2024
|
ARJUN BALAMSINGH
|
1736005WL019195
|
ARJUN BALAMSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
ARJUNBALAMSINGH
|
BANK OF INDIA(508505)
|
|
170
|
JAMAI
|
MP-36-005-002-001/327
(ALAMOD)
|
1736005000NRG25100620240325570
|
10/06/2024
|
SUKHIYA
|
1736005WL019195
|
SUKHIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHIYA
|
BANK OF INDIA(508505)
|
|
171
|
JAMAI
|
MP-36-005-002-001/328
(ALAMOD)
|
1736005000NRG25100620240325571
|
10/06/2024
|
RAMJEE SUBHAN
|
1736005WL019195
|
RAMJEE SUBHAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMJEESUBHAN
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-002-001/33
(ALAMOD)
|
1736005000NRG25100620240325574
|
10/06/2024
|
savita bai
|
1736005WL019195
|
savita bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
173
|
JAMAI
|
MP-36-005-002-001/33
(ALAMOD)
|
1736005000NRG25100620240325573
|
10/06/2024
|
TARSINGH SUBHAN
|
1736005WL019195
|
TARSINGH SUBHAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
TARSINGHSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMAI
|
MP-36-005-002-001/330
(ALAMOD)
|
1736005000NRG25100620240325576
|
10/06/2024
|
RAIBATI RAMDAS
|
1736005WL019195
|
RAIBATI RAMDAS
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAIBATIRAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAMAI
|
MP-36-005-002-001/330
(ALAMOD)
|
1736005000NRG25100620240325575
|
10/06/2024
|
RAMDAS TIKARAM
|
1736005WL019195
|
RAMDAS TIKARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMDASTIKARAM
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-002-001/34
(ALAMOD)
|
1736005000NRG25100620240325577
|
10/06/2024
|
SANTOSH GOPI
|
1736005WL019195
|
SANTOSH GOPI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTOSHGOPI
|
BANK OF INDIA(508505)
|
|
177
|
JAMAI
|
MP-36-005-002-001/34
(ALAMOD)
|
1736005000NRG25100620240325578
|
10/06/2024
|
SATESIYA
|
1736005WL019195
|
SATESIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SATESIYA
|
BANK OF INDIA(508505)
|
|
178
|
JAMAI
|
MP-36-005-002-001/342
(ALAMOD)
|
1736005000NRG25100620240325579
|
10/06/2024
|
SUKAL RATAN
|
1736005WL019195
|
SUKAL RATAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKALRATAN
|
BANK OF INDIA(508505)
|
|
179
|
JAMAI
|
MP-36-005-002-001/35
(ALAMOD)
|
1736005000NRG25100620240325581
|
10/06/2024
|
RATAN MANKAR
|
1736005WL019195
|
RATAN MANKAR
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RATANMANKAR
|
BANK OF INDIA(508505)
|
|
180
|
JAMAI
|
MP-36-005-002-001/35
(ALAMOD)
|
1736005000NRG25100620240325582
|
10/06/2024
|
SANTIBAI
|
1736005WL019195
|
SANTIBAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
181
|
JAMAI
|
MP-36-005-002-001/46
(ALAMOD)
|
1736005000NRG25100620240325583
|
10/06/2024
|
SUKARTI GENDLAL
|
1736005WL019195
|
SUKARTI GENDLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKARTIGENDLAL
|
BANK OF INDIA(508505)
|
|
182
|
JAMAI
|
MP-36-005-002-001/46
(ALAMOD)
|
1736005000NRG25100620240325584
|
10/06/2024
|
SUKHRAM
|
1736005WL019195
|
SUKHRAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
183
|
JAMAI
|
MP-36-005-002-001/46-A
(ALAMOD)
|
1736005000NRG25100620240325585
|
10/06/2024
|
TEJRAM
|
1736005WL019195
|
TEJRAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-002-001/5
(ALAMOD)
|
1736005000NRG25100620240325587
|
10/06/2024
|
MANOJ NARPAT
|
1736005WL019195
|
MANOJ NARPAT
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANOJNARPAT
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-002-001/5
(ALAMOD)
|
1736005000NRG25100620240325588
|
10/06/2024
|
SAVITA
|
1736005WL019195
|
SAVITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
186
|
JAMAI
|
MP-36-005-002-001/56
(ALAMOD)
|
1736005000NRG25100620240325589
|
10/06/2024
|
SUKHLAL KUWARSINGH
|
1736005WL019195
|
SUKHLAL KUWARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHLALKUWARSINGH
|
BANK OF INDIA(508505)
|
|
187
|
JAMAI
|
MP-36-005-002-001/56-A
(ALAMOD)
|
1736005000NRG25100620240325592
|
10/06/2024
|
siyamvati
|
1736005WL019195
|
siyamvati
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
siyamvati
|
BANK OF INDIA(508505)
|
|
188
|
JAMAI
|
MP-36-005-002-001/56-A
(ALAMOD)
|
1736005000NRG25100620240325591
|
10/06/2024
|
SUKAN SUKHLAL
|
1736005WL019195
|
SUKAN SUKHLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKANSUKHLAL
|
BANK OF INDIA(508505)
|
|
189
|
JAMAI
|
MP-36-005-002-001/57
(ALAMOD)
|
1736005000NRG25100620240325593
|
10/06/2024
|
SARBAN SUKLAL
|
1736005WL019195
|
SARBAN SUKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARBANSUKLAL
|
BANK OF INDIA(508505)
|
|
190
|
JAMAI
|
MP-36-005-002-001/57
(ALAMOD)
|
1736005000NRG25100620240325594
|
10/06/2024
|
SARBATI
|
1736005WL019195
|
SARBATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-002-001/6
(ALAMOD)
|
1736005000NRG25100620240325596
|
10/06/2024
|
kamran singh
|
1736005WL019195
|
kamran singh
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamransingh
|
BANK OF INDIA(508505)
|
|
192
|
JAMAI
|
MP-36-005-002-001/6
(ALAMOD)
|
1736005000NRG25100620240325595
|
10/06/2024
|
rambati bai
|
1736005WL019195
|
rambati bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
rambatibai
|
BANK OF INDIA(508505)
|
|
193
|
JAMAI
|
MP-36-005-002-001/72
(ALAMOD)
|
1736005000NRG25100620240325597
|
10/06/2024
|
CHAITRAM GENDLAL
|
1736005WL019195
|
CHAITRAM GENDLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHAITRAMGENDLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMAI
|
MP-36-005-002-001/8
(ALAMOD)
|
1736005000NRG25100620240325598
|
10/06/2024
|
PIRAGSINGH BRAJLAL
|
1736005WL019195
|
PIRAGSINGH BRAJLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
PIRAGSINGHBRAJLAL
|
BANK OF INDIA(508505)
|
|
195
|
JAMAI
|
MP-36-005-002-001/8
(ALAMOD)
|
1736005000NRG25100620240325599
|
10/06/2024
|
SUMARTI PRAYAG SINGH
|
1736005WL019195
|
SUMARTI PRAYAG SINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARTIPRAYAGSINGH
|
BANK OF INDIA(508505)
|
|
196
|
JAMAI
|
MP-36-005-002-001/85
(ALAMOD)
|
1736005000NRG25100620240325601
|
10/06/2024
|
IMARTIBAI TIKARAM
|
1736005WL019195
|
IMARTIBAI TIKARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMARTIBAITIKARAM
|
BANK OF INDIA(508505)
|
|
197
|
JAMAI
|
MP-36-005-002-001/85
(ALAMOD)
|
1736005000NRG25100620240325600
|
10/06/2024
|
TIKARAM BHULANSINGH
|
1736005WL019195
|
TIKARAM BHULANSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
TIKARAMBHULANSINGH
|
BANK OF INDIA(508505)
|
|
198
|
JAMAI
|
MP-36-005-002-001/85-A
(ALAMOD)
|
1736005000NRG25100620240325603
|
10/06/2024
|
SUDDO BAI SUNIL
|
1736005WL019195
|
SUDDO BAI SUNIL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUDDOBAISUNIL
|
BANK OF INDIA(508505)
|
|
199
|
JAMAI
|
MP-36-005-002-001/85-A
(ALAMOD)
|
1736005000NRG25100620240325602
|
10/06/2024
|
SUNIL TIKARAM
|
1736005WL019195
|
SUNIL TIKARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNILTIKARAM
|
BANK OF INDIA(508505)
|
|
200
|
JAMAI
|
MP-36-005-002-001/85-B
(ALAMOD)
|
1736005000NRG25100620240325604
|
10/06/2024
|
SARBATIYA BAI
|
1736005WL019195
|
SARBATIYA BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARBATIYABAI
|
BANK OF INDIA(508505)
|
|
201
|
JAMAI
|
MP-36-005-002-001/86
(ALAMOD)
|
1736005000NRG25100620240325605
|
10/06/2024
|
SARTIBAI RAJESH
|
1736005WL019195
|
SARTIBAI RAJESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARTIBAIRAJESH
|
BANK OF INDIA(508505)
|
|
202
|
JAMAI
|
MP-36-005-002-003/255-B
(ALAMOD)
|
1736005000NRG25100620240325606
|
10/06/2024
|
NEETU DHURVE
|
1736005WL019195
|
NEETU DHURVE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
NEETUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-002-003/259
(ALAMOD)
|
1736005000NRG25100620240325607
|
10/06/2024
|
BALIHARSINGH BHULANSINGH
|
1736005WL019195
|
BALIHARSINGH BHULANSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
BALIHARSINGHBHULANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAMAI
|
MP-36-005-002-003/259
(ALAMOD)
|
1736005000NRG25100620240325608
|
10/06/2024
|
Bistariya bai
|
1736005WL019195
|
Bistariya bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bistariyabai
|
BANK OF INDIA(508505)
|
|
205
|
JAMAI
|
MP-36-005-002-003/259-A
(ALAMOD)
|
1736005000NRG25100620240325609
|
10/06/2024
|
ANILSINGH BALIHARSINGH
|
1736005WL019195
|
ANILSINGH BALIHARSINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANILSINGHBALIHARSINGH
|
BANK OF INDIA(508505)
|
|
206
|
JAMAI
|
MP-36-005-002-003/259-A
(ALAMOD)
|
1736005000NRG25100620240325610
|
10/06/2024
|
MALTI
|
1736005WL019195
|
MALTI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
207
|
JAMAI
|
MP-36-005-002-003/259-B
(ALAMOD)
|
1736005000NRG25100620240325611
|
10/06/2024
|
SUKESH
|
1736005WL019195
|
SUKESH
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKESH
|
BANK OF INDIA(508505)
|
|
208
|
JAMAI
|
MP-36-005-002-003/261
(ALAMOD)
|
1736005000NRG25100620240325615
|
10/06/2024
|
LATA BAI
|
1736005WL019195
|
LATA BAI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-002-003/261
(ALAMOD)
|
1736005000NRG25100620240325614
|
10/06/2024
|
SITARAM BHULAN
|
1736005WL019195
|
SITARAM BHULAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SITARAMBHULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-002-003/261-A
(ALAMOD)
|
1736005000NRG25100620240325616
|
10/06/2024
|
SANDESH SITARAM
|
1736005WL019195
|
SANDESH SITARAM
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANDESHSITARAM
|
BANK OF INDIA(508505)
|
|
211
|
JAMAI
|
MP-36-005-002-003/282
(ALAMOD)
|
1736005000NRG25100620240325617
|
10/06/2024
|
JORSINGH TOGA
|
1736005WL019195
|
JORSINGH TOGA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
JORSINGHTOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-002-003/282
(ALAMOD)
|
1736005000NRG25100620240325618
|
10/06/2024
|
shanta
|
1736005WL019195
|
shanta
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
shanta
|
BANK OF INDIA(508505)
|
|
213
|
JAMAI
|
MP-36-005-011-002/105-A
(GOPH)
|
1736005000NRG25100620240325627
|
10/06/2024
|
Kalsh Ram Malgam
|
1736005WL019196
|
Kalsh Ram Malgam
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
KalshRamMalgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-011-002/145
(GOPH)
|
1736005000NRG25100620240325648
|
10/06/2024
|
CHETU SO NIRPAT
|
1736005WL019196
|
CHETU SO NIRPAT
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHETUSONIRPAT
|
BANK OF INDIA(508505)
|
|
215
|
JAMAI
|
MP-36-005-011-002/164-B
(GOPH)
|
1736005000NRG25100620240325661
|
10/06/2024
|
mangalbti
|
1736005WL019196
|
mangalbti
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
mangalbti
|
BANK OF INDIA(508505)
|
|
216
|
JAMAI
|
MP-36-005-011-002/203-A
(GOPH)
|
1736005000NRG25100620240325679
|
10/06/2024
|
Rasulal Narre
|
1736005WL019196
|
Rasulal Narre
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
RasulalNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-011-002/222-A
(GOPH)
|
1736005000NRG25100620240325689
|
10/06/2024
|
Iswariya
|
1736005WL019196
|
Iswariya
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Iswariya
|
BANK OF INDIA(508505)
|
|
218
|
JAMAI
|
MP-36-005-011-002/222-A
(GOPH)
|
1736005000NRG25100620240325688
|
10/06/2024
|
KIRAN
|
1736005WL019196
|
KIRAN
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
219
|
JAMAI
|
MP-36-005-011-002/292
(GOPH)
|
1736005000NRG25100620240325701
|
10/06/2024
|
sunita
|
1736005WL019196
|
sunita
|
00048
|
BKID0008941
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunita
|
BANK OF INDIA(508505)
|
|
220
|
JAMAI
|
MP-36-005-021-001/13-A
(BAKODI)
|
1736005021NRG25100620240324476
|
10/06/2024
|
Bablu darshma
|
1736005021WL019153
|
Bablu darshma
|
00048
|
BKID0008941
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Babludarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JAMAI
|
MP-36-005-021-003/159-A
(BAKODI)
|
1736005021NRG25100620240324613
|
10/06/2024
|
anita shilu
|
1736005021WL019158
|
anita shilu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
anitashilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-059-001/287-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315448
|
10/06/2024
|
SARITA
|
1736005059WL018740
|
SARITA
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262624
|
262624
|
|
|
|
|
|
|
|
|
223
|
JAMAI
|
MP-36-005-018-001/83
(GUDUMM)
|
1736005018NRG25100620240325992
|
10/06/2024
|
ASILAL
|
1736005018WL019207
|
ASILAL
|
00051
|
MAHB0000537
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
ASILAL
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
JAMAI
|
MP-36-005-030-001/115
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326337
|
10/06/2024
|
raamnarayan
|
1736005WL019215
|
raamnarayan
|
00051
|
MAHB0000537
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
raamnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAMAI
|
MP-36-005-030-001/118-C
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326475
|
10/06/2024
|
SUSHMA DHURVE
|
1736005WL019220
|
SUSHMA DHURVE
|
00051
|
MAHB0000537
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUSHMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAMAI
|
MP-36-005-030-001/205
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326477
|
10/06/2024
|
anita ben
|
1736005WL019220
|
anita ben
|
00051
|
MAHB0000537
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
anitaben
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JAMAI
|
MP-36-005-030-001/29
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326482
|
10/06/2024
|
SANTOSHI PANKAJ YADAV
|
1736005WL019220
|
SANTOSHI PANKAJ YADAV
|
00051
|
MAHB0000537
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTOSHIPANKAJYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-030-001/95-A
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326488
|
10/06/2024
|
nanhi wo patiraam
|
1736005WL019220
|
nanhi wo patiraam
|
00051
|
MAHB0000537
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
nanhiwopatiraam
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-030-002/301
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326360
|
10/06/2024
|
mamta dhurve wo shivcharan dhurve
|
1736005WL019215
|
mamta dhurve wo shivcharan dhurve
|
00051
|
MAHB0000537
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
mamtadhurvewoshivcharandhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-030-002/308
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326363
|
10/06/2024
|
shivrajan so syamlal yaduvanshi
|
1736005WL019215
|
shivrajan so syamlal yaduvanshi
|
00051
|
MAHB0000537
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
shivrajansosyamlalyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-059-001/1-B
(CHHINDI KAMATH)
|
1736005059NRG25080620240315438
|
10/06/2024
|
Sayrabano
|
1736005059WL018740
|
Sayrabano
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sayrabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-059-001/3-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315450
|
10/06/2024
|
PUSPA
|
1736005059WL018740
|
PUSPA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-059-001/80
(CHHINDI KAMATH)
|
1736005059NRG25080620240315455
|
10/06/2024
|
RAGINI THAKUR
|
1736005059WL018740
|
RAGINI THAKUR
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAGINITHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25100620240326947
|
10/06/2024
|
Rohan
|
1736005060WL019237
|
Rohan
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rohan
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-060-001/1355
(TELIBAT)
|
1736005060NRG25100620240326949
|
10/06/2024
|
Sarita
|
1736005060WL019237
|
Sarita
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25100620240326953
|
10/06/2024
|
HARISING
|
1736005060WL019237
|
HARISING
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARISING
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25100620240326957
|
10/06/2024
|
Ankesh
|
1736005060WL019237
|
Ankesh
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAMAI
|
MP-36-005-060-001/34
(TELIBAT)
|
1736005060NRG25100620240326959
|
10/06/2024
|
Savita
|
1736005060WL019237
|
Savita
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25100620240326960
|
10/06/2024
|
Arjun
|
1736005060WL019237
|
Arjun
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005060NRG25100620240326961
|
10/06/2024
|
Karan
|
1736005060WL019237
|
Karan
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005000NRG25100620240325736
|
10/06/2024
|
gyanvati
|
1736005WL019197
|
gyanvati
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-061-002/214
(TOOMDHA)
|
1736005000NRG25100620240325735
|
10/06/2024
|
pitamsing
|
1736005WL019197
|
pitamsing
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373658000
|
|
pitamsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16283
|
16283
|
|
|
|
|
|
|
|
|
243
|
JAMAI
|
MP-36-005-001-003/259-A
(KUKARPANI)
|
1736005001NRG25030620240278783
|
10/06/2024
|
Rsvindr Silu
|
1736005001WL016962
|
Rsvindr Silu
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RsvindrSilu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25030620240278877
|
10/06/2024
|
Asha Bhopa
|
1736005001WL016964
|
Asha Bhopa
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
AshaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25030620240278889
|
10/06/2024
|
Hiroti Bhopa
|
1736005001WL016964
|
Hiroti Bhopa
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
HirotiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-001-003/227-B
(KUKARPANI)
|
1736005001NRG25030620240278890
|
10/06/2024
|
Anil Sheelu
|
1736005001WL016964
|
Anil Sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
AnilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAMAI
|
MP-36-005-002-001/26-C
(ALAMOD)
|
1736005000NRG25100620240325542
|
10/06/2024
|
Rajanvati Dhiku
|
1736005WL019195
|
Rajanvati Dhiku
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
RajanvatiDhiku
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
JAMAI
|
MP-36-005-003-002/257
(SANGAKHEDA)
|
1736005000NRG25100620240325871
|
10/06/2024
|
HARESINGH CUNDIYA
|
1736005WL019199
|
HARESINGH CUNDIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARESINGHCUNDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005000NRG25100620240325872
|
10/06/2024
|
MOHAN SING NEGEE
|
1736005WL019199
|
MOHAN SING NEGEE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
MOHANSINGNEGEE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-003-002/293
(SANGAKHEDA)
|
1736005000NRG25100620240325875
|
10/06/2024
|
MINI BAI DARBAR SINGH
|
1736005WL019199
|
MINI BAI DARBAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
MINIBAIDARBARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAMAI
|
MP-36-005-003-002/294
(SANGAKHEDA)
|
1736005000NRG25100620240325876
|
10/06/2024
|
ANWAR BUDDHUSINGH
|
1736005WL019199
|
ANWAR BUDDHUSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANWARBUDDHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005000NRG25100620240325886
|
10/06/2024
|
HARNAM SINGH
|
1736005WL019199
|
HARNAM SINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARNAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-003-002/343
(SANGAKHEDA)
|
1736005000NRG25100620240325888
|
10/06/2024
|
AKTARSINGH
|
1736005WL019199
|
AKTARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
AKTARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005000NRG25100620240325890
|
10/06/2024
|
HULKAR SINGH
|
1736005WL019199
|
HULKAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
HULKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005000NRG25100620240325894
|
10/06/2024
|
Aner Singh Buddu
|
1736005WL019199
|
Aner Singh Buddu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
AnerSinghBuddu
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
JAMAI
|
MP-36-005-011-001/44
(GOPH)
|
1736005000NRG25100620240325620
|
10/06/2024
|
PYARELAL MUSARU
|
1736005WL019196
|
PYARELAL MUSARU
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373658000
|
|
PYARELALMUSARU
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-011-001/45
(GOPH)
|
1736005000NRG25100620240325621
|
10/06/2024
|
SHAHPAL DUKARSINGH
|
1736005WL019196
|
SHAHPAL DUKARSINGH
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHAHPALDUKARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-011-001/46
(GOPH)
|
1736005000NRG25100620240325622
|
10/06/2024
|
MANTARLAL RABBAN
|
1736005WL019196
|
MANTARLAL RABBAN
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANTARLALRABBAN
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-011-001/86-A
(GOPH)
|
1736005000NRG25100620240325623
|
10/06/2024
|
Sablal
|
1736005WL019196
|
Sablal
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JAMAI
|
MP-36-005-011-001/88
(GOPH)
|
1736005000NRG25100620240325624
|
10/06/2024
|
mangulal
|
1736005WL019196
|
mangulal
|
00051
|
MAHB0000613
|
460
|
460
|
Processed
|
13/06/2024
|
|
373658000
|
|
mangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAMAI
|
MP-36-005-011-002/104
(GOPH)
|
1736005000NRG25100620240325625
|
10/06/2024
|
GAYANSING
|
1736005WL019196
|
GAYANSING
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
GAYANSING
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-011-002/105
(GOPH)
|
1736005000NRG25100620240325626
|
10/06/2024
|
AMARU SO SUTA
|
1736005WL019196
|
AMARU SO SUTA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
AMARUSOSUTA
|
BANK OF INDIA(508505)
|
|
263
|
JAMAI
|
MP-36-005-011-002/106
(GOPH)
|
1736005000NRG25100620240325628
|
10/06/2024
|
SUKMAN RAHMAN
|
1736005WL019196
|
SUKMAN RAHMAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
JAMAI
|
MP-36-005-011-002/107
(GOPH)
|
1736005000NRG25100620240325629
|
10/06/2024
|
mulchnd dashnlal
|
1736005WL019196
|
mulchnd dashnlal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
mulchnddashnlal
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-011-002/108
(GOPH)
|
1736005000NRG25100620240325630
|
10/06/2024
|
RANGLAL
|
1736005WL019196
|
RANGLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-011-002/118-A
(GOPH)
|
1736005000NRG25100620240325631
|
10/06/2024
|
anil malgam
|
1736005WL019196
|
anil malgam
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
anilmalgam
|
BANK OF INDIA(508505)
|
|
267
|
JAMAI
|
MP-36-005-011-002/119
(GOPH)
|
1736005000NRG25100620240325632
|
10/06/2024
|
ramu
|
1736005WL019196
|
ramu
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-011-002/119-D
(GOPH)
|
1736005000NRG25100620240325633
|
10/06/2024
|
Dasrath
|
1736005WL019196
|
Dasrath
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAMAI
|
MP-36-005-011-002/120
(GOPH)
|
1736005000NRG25100620240325634
|
10/06/2024
|
RAMSHA
|
1736005WL019196
|
RAMSHA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-011-002/121
(GOPH)
|
1736005000NRG25100620240325635
|
10/06/2024
|
BHOGLAL
|
1736005WL019196
|
BHOGLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHOGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-011-002/122
(GOPH)
|
1736005000NRG25100620240325636
|
10/06/2024
|
Amrshing
|
1736005WL019196
|
Amrshing
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Amrshing
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-011-002/123
(GOPH)
|
1736005000NRG25100620240325637
|
10/06/2024
|
BARATI
|
1736005WL019196
|
BARATI
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BARATI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-011-002/124
(GOPH)
|
1736005000NRG25100620240325638
|
10/06/2024
|
SUKMAN SURAT
|
1736005WL019196
|
SUKMAN SURAT
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKMANSURAT
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-011-002/126
(GOPH)
|
1736005000NRG25100620240325639
|
10/06/2024
|
PITTU AMARLAL
|
1736005WL019196
|
PITTU AMARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PITTUAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-011-002/126-A
(GOPH)
|
1736005000NRG25100620240325640
|
10/06/2024
|
yetlal
|
1736005WL019196
|
yetlal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
yetlal
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-011-002/127
(GOPH)
|
1736005000NRG25100620240325641
|
10/06/2024
|
budhan SO PITTU
|
1736005WL019196
|
budhan SO PITTU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
budhanSOPITTU
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAMAI
|
MP-36-005-011-002/128
(GOPH)
|
1736005000NRG25100620240325642
|
10/06/2024
|
MANAK PITTU
|
1736005WL019196
|
MANAK PITTU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANAKPITTU
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-011-002/130
(GOPH)
|
1736005000NRG25100620240325643
|
10/06/2024
|
RUKHMAN RAHMAN
|
1736005WL019196
|
RUKHMAN RAHMAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
RUKHMANRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAMAI
|
MP-36-005-011-002/133
(GOPH)
|
1736005000NRG25100620240325644
|
10/06/2024
|
UJARLAL
|
1736005WL019196
|
UJARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
UJARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
JAMAI
|
MP-36-005-011-002/133-A
(GOPH)
|
1736005000NRG25100620240325645
|
10/06/2024
|
sahislal
|
1736005WL019196
|
sahislal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
sahislal
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-011-002/134
(GOPH)
|
1736005000NRG25100620240325646
|
10/06/2024
|
Ramkali
|
1736005WL019196
|
Ramkali
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-011-002/142-A
(GOPH)
|
1736005000NRG25100620240325647
|
10/06/2024
|
Gajanlal
|
1736005WL019196
|
Gajanlal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Gajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-011-002/147
(GOPH)
|
1736005000NRG25100620240325649
|
10/06/2024
|
PUSULAL
|
1736005WL019196
|
PUSULAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PUSULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
JAMAI
|
MP-36-005-011-002/148
(GOPH)
|
1736005000NRG25100620240325650
|
10/06/2024
|
ramkali
|
1736005WL019196
|
ramkali
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAMAI
|
MP-36-005-011-002/150-A
(GOPH)
|
1736005000NRG25100620240325651
|
10/06/2024
|
Kalasram
|
1736005WL019196
|
Kalasram
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kalasram
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAMAI
|
MP-36-005-011-002/153
(GOPH)
|
1736005000NRG25100620240325652
|
10/06/2024
|
syamlal
|
1736005WL019196
|
syamlal
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
JAMAI
|
MP-36-005-011-002/154
(GOPH)
|
1736005000NRG25100620240325653
|
10/06/2024
|
JOHRIALAL NANDALAL
|
1736005WL019196
|
JOHRIALAL NANDALAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
JOHRIALALNANDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
JAMAI
|
MP-36-005-011-002/155
(GOPH)
|
1736005000NRG25100620240325654
|
10/06/2024
|
PREMLAL MANGAL
|
1736005WL019196
|
PREMLAL MANGAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PREMLALMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
JAMAI
|
MP-36-005-011-002/156
(GOPH)
|
1736005000NRG25100620240325655
|
10/06/2024
|
AMAL
|
1736005WL019196
|
AMAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
AMAL
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-011-002/157
(GOPH)
|
1736005000NRG25100620240325656
|
10/06/2024
|
Subansha
|
1736005WL019196
|
Subansha
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Subansha
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAMAI
|
MP-36-005-011-002/159
(GOPH)
|
1736005000NRG25100620240325657
|
10/06/2024
|
RATANLAL SHANLAL
|
1736005WL019196
|
RATANLAL SHANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
RATANLALSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-011-002/160
(GOPH)
|
1736005000NRG25100620240325658
|
10/06/2024
|
BHAGLAL BIJALA
|
1736005WL019196
|
BHAGLAL BIJALA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAGLALBIJALA
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-011-002/161
(GOPH)
|
1736005000NRG25100620240325659
|
10/06/2024
|
ANGULAL SAKKANLAL
|
1736005WL019196
|
ANGULAL SAKKANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANGULALSAKKANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-011-002/163
(GOPH)
|
1736005000NRG25100620240325660
|
10/06/2024
|
HALNIYA DHYANLAL
|
1736005WL019196
|
HALNIYA DHYANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
HALNIYADHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAMAI
|
MP-36-005-011-002/165
(GOPH)
|
1736005000NRG25100620240325662
|
10/06/2024
|
surajlal dhuru
|
1736005WL019196
|
surajlal dhuru
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
surajlaldhuru
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-011-002/166
(GOPH)
|
1736005000NRG25100620240325663
|
10/06/2024
|
Bisanti
|
1736005WL019196
|
Bisanti
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bisanti
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-011-002/167
(GOPH)
|
1736005000NRG25100620240325664
|
10/06/2024
|
sukvati
|
1736005WL019196
|
sukvati
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukvati
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-011-002/168
(GOPH)
|
1736005000NRG25100620240325665
|
10/06/2024
|
PREMLAL JAGANLAL
|
1736005WL019196
|
PREMLAL JAGANLAL
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
13/06/2024
|
|
373658000
|
|
PREMLALJAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
JAMAI
|
MP-36-005-011-002/169
(GOPH)
|
1736005000NRG25100620240325666
|
10/06/2024
|
CHANDARLAL SUKHLAL
|
1736005WL019196
|
CHANDARLAL SUKHLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHANDARLALSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-011-002/192
(GOPH)
|
1736005000NRG25100620240325668
|
10/06/2024
|
faldan
|
1736005WL019196
|
faldan
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
faldan
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
JAMAI
|
MP-36-005-011-002/193
(GOPH)
|
1736005000NRG25100620240325669
|
10/06/2024
|
SUMARLAL
|
1736005WL019196
|
SUMARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAMAI
|
MP-36-005-011-002/196-A
(GOPH)
|
1736005000NRG25100620240325670
|
10/06/2024
|
Mukesh
|
1736005WL019196
|
Mukesh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-011-002/197
(GOPH)
|
1736005000NRG25100620240325671
|
10/06/2024
|
JHADULAL INDARLAL
|
1736005WL019196
|
JHADULAL INDARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
JHADULALINDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-011-002/198
(GOPH)
|
1736005000NRG25100620240325672
|
10/06/2024
|
BISANIYA
|
1736005WL019196
|
BISANIYA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BISANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
JAMAI
|
MP-36-005-011-002/199
(GOPH)
|
1736005000NRG25100620240325673
|
10/06/2024
|
LALSINGH RAHMAN
|
1736005WL019196
|
LALSINGH RAHMAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
LALSINGHRAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-011-002/200
(GOPH)
|
1736005000NRG25100620240325674
|
10/06/2024
|
BUDHANLAL
|
1736005WL019196
|
BUDHANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BUDHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-011-002/201
(GOPH)
|
1736005000NRG25100620240325675
|
10/06/2024
|
CHAMPALAL
|
1736005WL019196
|
CHAMPALAL
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHAMPALAL
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-011-002/202
(GOPH)
|
1736005000NRG25100620240325676
|
10/06/2024
|
PANCHAM SUKARLAL
|
1736005WL019196
|
PANCHAM SUKARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PANCHAMSUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JAMAI
|
MP-36-005-011-002/202-A
(GOPH)
|
1736005000NRG25100620240325677
|
10/06/2024
|
Bisan
|
1736005WL019196
|
Bisan
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bisan
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-011-002/203
(GOPH)
|
1736005000NRG25100620240325678
|
10/06/2024
|
KANCHAN SUKARLAL
|
1736005WL019196
|
KANCHAN SUKARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
KANCHANSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-011-002/210
(GOPH)
|
1736005000NRG25100620240325681
|
10/06/2024
|
MEHANGILAL BIRAJLAL
|
1736005WL019196
|
MEHANGILAL BIRAJLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEHANGILALBIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-011-002/211
(GOPH)
|
1736005000NRG25100620240325682
|
10/06/2024
|
partap
|
1736005WL019196
|
partap
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-011-002/213-A
(GOPH)
|
1736005000NRG25100620240325683
|
10/06/2024
|
SANTLAL
|
1736005WL019196
|
SANTLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-011-002/217
(GOPH)
|
1736005000NRG25100620240325684
|
10/06/2024
|
BHAGLAL MANLAL
|
1736005WL019196
|
BHAGLAL MANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAGLALMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-011-002/218
(GOPH)
|
1736005000NRG25100620240325685
|
10/06/2024
|
Santlal narre
|
1736005WL019196
|
Santlal narre
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Santlalnarre
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-011-002/219
(GOPH)
|
1736005000NRG25100620240325686
|
10/06/2024
|
PHHAGULAL GALIYAN
|
1736005WL019196
|
PHHAGULAL GALIYAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PHHAGULALGALIYAN
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-011-002/220
(GOPH)
|
1736005000NRG25100620240325687
|
10/06/2024
|
ROSHANLAL BAJULAL
|
1736005WL019196
|
ROSHANLAL BAJULAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
ROSHANLALBAJULAL
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
JAMAI
|
MP-36-005-011-002/239
(GOPH)
|
1736005000NRG25100620240325690
|
10/06/2024
|
SUMARLAL RATANLAL
|
1736005WL019196
|
SUMARLAL RATANLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARLALRATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-011-002/242
(GOPH)
|
1736005000NRG25100620240325691
|
10/06/2024
|
FULMAN
|
1736005WL019196
|
FULMAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
FULMAN
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
JAMAI
|
MP-36-005-011-002/256
(GOPH)
|
1736005000NRG25100620240325692
|
10/06/2024
|
ISHVAR
|
1736005WL019196
|
ISHVAR
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
ISHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-011-002/257
(GOPH)
|
1736005000NRG25100620240325693
|
10/06/2024
|
Ajmarshsa
|
1736005WL019196
|
Ajmarshsa
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ajmarshsa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
JAMAI
|
MP-36-005-011-002/266
(GOPH)
|
1736005000NRG25100620240325694
|
10/06/2024
|
SUKARLAL SAKAN
|
1736005WL019196
|
SUKARLAL SAKAN
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKARLALSAKAN
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
JAMAI
|
MP-36-005-011-002/270
(GOPH)
|
1736005000NRG25100620240325695
|
10/06/2024
|
SUMARL MAKKHAN
|
1736005WL019196
|
SUMARL MAKKHAN
|
00051
|
MAHB0000613
|
230
|
230
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARLMAKKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
JAMAI
|
MP-36-005-011-002/272
(GOPH)
|
1736005000NRG25100620240325696
|
10/06/2024
|
PYARELAL CHATAR
|
1736005WL019196
|
PYARELAL CHATAR
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PYARELALCHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-011-002/274
(GOPH)
|
1736005000NRG25100620240325697
|
10/06/2024
|
POORAN AJAMR
|
1736005WL019196
|
POORAN AJAMR
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
POORANAJAMR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAMAI
|
MP-36-005-011-002/276
(GOPH)
|
1736005000NRG25100620240325698
|
10/06/2024
|
PHALDAN SONLAL
|
1736005WL019196
|
PHALDAN SONLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
PHALDANSONLAL
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAMAI
|
MP-36-005-011-002/283
(GOPH)
|
1736005000NRG25100620240325699
|
10/06/2024
|
BUDANLAL JUGARLAL
|
1736005WL019196
|
BUDANLAL JUGARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BUDANLALJUGARLAL
|
BANK OF INDIA(508505)
|
|
328
|
JAMAI
|
MP-36-005-011-002/286
(GOPH)
|
1736005000NRG25100620240325700
|
10/06/2024
|
SAMLU
|
1736005WL019196
|
SAMLU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-011-002/294
(GOPH)
|
1736005000NRG25100620240325702
|
10/06/2024
|
Horseman
|
1736005WL019196
|
Horseman
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Horseman
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-011-002/99
(GOPH)
|
1736005000NRG25100620240325703
|
10/06/2024
|
BHAJANU
|
1736005WL019196
|
BHAJANU
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAJANU
|
BANK OF INDIA(508505)
|
|
331
|
JAMAI
|
MP-36-005-021-007/347
(BAKODI)
|
1736005021NRG25100620240325184
|
10/06/2024
|
kamla narre
|
1736005021WL019179
|
kamla narre
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamlanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-021-007/359-B
(BAKODI)
|
1736005021NRG25100620240325193
|
10/06/2024
|
Sunita
|
1736005021WL019179
|
Sunita
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005060NRG25100620240326958
|
10/06/2024
|
Sumarvati
|
1736005060WL019237
|
Sumarvati
|
00051
|
MAHB0000613
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115655
|
115655
|
|
|
|
|
|
|
|
|
334
|
JAMAI
|
MP-36-005-011-002/191
(GOPH)
|
1736005000NRG25100620240325667
|
10/06/2024
|
SALDAN
|
1736005WL019196
|
SALDAN
|
00051
|
MAHB0000878
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
SALDAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
335
|
JAMAI
|
MP-36-005-059-001/196
(CHHINDI KAMATH)
|
1736005059NRG25080620240315444
|
10/06/2024
|
kiran yaduwanshi
|
1736005059WL018740
|
kiran yaduwanshi
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
kiranyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAMAI
|
MP-36-005-059-001/249-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315446
|
10/06/2024
|
KALA
|
1736005059WL018740
|
KALA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-059-001/291-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315449
|
10/06/2024
|
RANU
|
1736005059WL018740
|
RANU
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25080620240315454
|
10/06/2024
|
Piratlal
|
1736005059WL018740
|
Piratlal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
JAMAI
|
MP-36-005-061-002/225-B
(TOOMDHA)
|
1736005000NRG25100620240325739
|
10/06/2024
|
kamal bati
|
1736005WL019197
|
kamal bati
|
00051
|
MAHB0001929
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamalbati
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-092-001/324-A
(GHANA UMRI)
|
1736005092NRG25100620240331250
|
10/06/2024
|
Malakram Dhurve
|
1736005092WL019432
|
Malakram Dhurve
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
13/06/2024
|
|
373658000
|
|
MalakramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAMAI
|
MP-36-005-092-002/211-A
(GHANA UMRI)
|
1736005092NRG25100620240331251
|
10/06/2024
|
Mantlal Dhurve
|
1736005092WL019432
|
Mantlal Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
MantlalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAMAI
|
MP-36-005-092-002/211-B
(GHANA UMRI)
|
1736005092NRG25100620240331252
|
10/06/2024
|
Santu Dhurve
|
1736005092WL019432
|
Santu Dhurve
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
13/06/2024
|
|
373658000
|
|
SantuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005092NRG25100620240331258
|
10/06/2024
|
Bhagwanti Dhurve
|
1736005092WL019432
|
Bhagwanti Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
BhagwantiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAMAI
|
MP-36-005-092-002/233-A
(GHANA UMRI)
|
1736005092NRG25100620240331261
|
10/06/2024
|
Sangita
|
1736005092WL019432
|
Sangita
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAMAI
|
MP-36-005-092-002/239-C
(GHANA UMRI)
|
1736005092NRG25100620240331264
|
10/06/2024
|
Ritu Dhurvey
|
1736005092WL019432
|
Ritu Dhurvey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RituDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005092NRG25100620240331265
|
10/06/2024
|
Geeta Dhurve
|
1736005092WL019432
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
GeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-092-002/240-A
(GHANA UMRI)
|
1736005092NRG25100620240331266
|
10/06/2024
|
Saniya Dhurve
|
1736005092WL019432
|
Saniya Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SaniyaDhurve
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAMAI
|
MP-36-005-092-002/243-A
(GHANA UMRI)
|
1736005092NRG25100620240331269
|
10/06/2024
|
Rupesh Dhurvey
|
1736005092WL019432
|
Rupesh Dhurvey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RupeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAMAI
|
MP-36-005-092-002/244-A
(GHANA UMRI)
|
1736005092NRG25100620240331272
|
10/06/2024
|
MANOTI ISHWAR
|
1736005092WL019432
|
MANOTI ISHWAR
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANOTIISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25100620240331273
|
10/06/2024
|
Mesho Salakram
|
1736005092WL019432
|
Mesho Salakram
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
MeshoSalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-092-002/250
(GHANA UMRI)
|
1736005092NRG25100620240331277
|
10/06/2024
|
Mamita uikey
|
1736005092WL019432
|
Mamita uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
Mamitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005092NRG25100620240331279
|
10/06/2024
|
Rangeeta Dhurve
|
1736005092WL019432
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-092-002/261-A
(GHANA UMRI)
|
1736005092NRG25100620240331280
|
10/06/2024
|
SEETA DHURVE
|
1736005092WL019432
|
SEETA DHURVE
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SEETADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAMAI
|
MP-36-005-092-002/274
(GHANA UMRI)
|
1736005092NRG25100620240331281
|
10/06/2024
|
Phulvati Pandram
|
1736005092WL019432
|
Phulvati Pandram
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
13/06/2024
|
|
373658000
|
|
PhulvatiPandram
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-092-002/275
(GHANA UMRI)
|
1736005092NRG25100620240331282
|
10/06/2024
|
shanvati
|
1736005092WL019432
|
shanvati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
shanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JAMAI
|
MP-36-005-092-002/286-B
(GHANA UMRI)
|
1736005092NRG25100620240331285
|
10/06/2024
|
THAGGU UIKEY
|
1736005092WL019432
|
THAGGU UIKEY
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
THAGGUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
JAMAI
|
MP-36-005-092-002/310-A
(GHANA UMRI)
|
1736005092NRG25100620240331288
|
10/06/2024
|
Anita Parte
|
1736005092WL019432
|
Anita Parte
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
AnitaParte
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-092-002/315-A
(GHANA UMRI)
|
1736005092NRG25100620240331290
|
10/06/2024
|
Seetaram Uikey
|
1736005092WL019432
|
Seetaram Uikey
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SeetaramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
JAMAI
|
MP-36-005-092-002/318
(GHANA UMRI)
|
1736005092NRG25100620240331291
|
10/06/2024
|
JHUNI BAI
|
1736005092WL019432
|
JHUNI BAI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
JHUNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-092-002/319
(GHANA UMRI)
|
1736005092NRG25100620240331293
|
10/06/2024
|
SHANTI DHURVE
|
1736005092WL019432
|
SHANTI DHURVE
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAMAI
|
MP-36-005-092-002/320
(GHANA UMRI)
|
1736005092NRG25100620240331294
|
10/06/2024
|
NANHI
|
1736005092WL019432
|
NANHI
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
13/06/2024
|
|
373658000
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAMAI
|
MP-36-005-092-002/321
(GHANA UMRI)
|
1736005092NRG25100620240331295
|
10/06/2024
|
Railo Dhurve
|
1736005092WL019432
|
Railo Dhurve
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RailoDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
363
|
JAMAI
|
MP-36-005-021-007/310-B
(BAKODI)
|
1736005021NRG25100620240325159
|
10/06/2024
|
aarti
|
1736005021WL019179
|
aarti
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
364
|
JAMAI
|
MP-36-005-029-001/1261
(PANARA)
|
1736005029NRG25100620240330174
|
10/06/2024
|
siybati
|
1736005029WL019379
|
siybati
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
siybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-029-001/1295
(PANARA)
|
1736005029NRG25100620240330175
|
10/06/2024
|
Rachana
|
1736005029WL019379
|
Rachana
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAMAI
|
MP-36-005-029-001/1321
(PANARA)
|
1736005029NRG25100620240330176
|
10/06/2024
|
kiran
|
1736005029WL019379
|
kiran
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAMAI
|
MP-36-005-029-001/135
(PANARA)
|
1736005029NRG25100620240330177
|
10/06/2024
|
SHAKUNTALA SAHU
|
1736005029WL019379
|
SHAKUNTALA SAHU
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHAKUNTALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JAMAI
|
MP-36-005-029-001/137
(PANARA)
|
1736005029NRG25100620240330178
|
10/06/2024
|
Mrs.SANGITA WO ISTRIYA
|
1736005029WL019379
|
Mrs.SANGITA WO ISTRIYA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Mrs.SANGITAWOISTRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAMAI
|
MP-36-005-029-001/1386
(PANARA)
|
1736005029NRG25100620240330179
|
10/06/2024
|
Anuj
|
1736005029WL019379
|
Anuj
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JAMAI
|
MP-36-005-029-001/1387
(PANARA)
|
1736005029NRG25100620240330180
|
10/06/2024
|
Tanuj
|
1736005029WL019379
|
Tanuj
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
Tanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAMAI
|
MP-36-005-029-001/1413
(PANARA)
|
1736005029NRG25100620240330181
|
10/06/2024
|
Nitesh uikey
|
1736005029WL019379
|
Nitesh uikey
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
Niteshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JAMAI
|
MP-36-005-029-001/143
(PANARA)
|
1736005029NRG25100620240330183
|
10/06/2024
|
ASHA
|
1736005029WL019379
|
ASHA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAMAI
|
MP-36-005-029-001/229
(PANARA)
|
1736005029NRG25100620240330186
|
10/06/2024
|
kamni
|
1736005029WL019379
|
kamni
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAMAI
|
MP-36-005-029-001/270-A
(PANARA)
|
1736005029NRG25100620240330187
|
10/06/2024
|
kashi bai
|
1736005029WL019379
|
kashi bai
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAMAI
|
MP-36-005-029-001/289
(PANARA)
|
1736005029NRG25100620240330188
|
10/06/2024
|
KALSIYA GANESH
|
1736005029WL019379
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JAMAI
|
MP-36-005-029-001/306
(PANARA)
|
1736005029NRG25100620240330189
|
10/06/2024
|
CHANDRAKALA BAI DILIP
|
1736005029WL019379
|
CHANDRAKALA BAI DILIP
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHANDRAKALABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAMAI
|
MP-36-005-029-001/326
(PANARA)
|
1736005029NRG25100620240330190
|
10/06/2024
|
SUSILA GANGA
|
1736005029WL019379
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAMAI
|
MP-36-005-029-001/34
(PANARA)
|
1736005029NRG25100620240330191
|
10/06/2024
|
ANITA
|
1736005029WL019379
|
ANITA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAMAI
|
MP-36-005-029-001/452
(PANARA)
|
1736005029NRG25100620240330192
|
10/06/2024
|
ASHOK MISHRA RAMLAVAT
|
1736005029WL019379
|
ASHOK MISHRA RAMLAVAT
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
ASHOKMISHRARAMLAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAMAI
|
MP-36-005-029-001/458
(PANARA)
|
1736005029NRG25100620240330193
|
10/06/2024
|
Durgesh
|
1736005029WL019379
|
Durgesh
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
13/06/2024
|
|
373658000
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JAMAI
|
MP-36-005-029-001/464
(PANARA)
|
1736005029NRG25100620240330194
|
10/06/2024
|
RASHILA SANTESH ATHANK
|
1736005029WL019379
|
RASHILA SANTESH ATHANK
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
RASHILASANTESHATHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JAMAI
|
MP-36-005-029-001/555-A
(PANARA)
|
1736005029NRG25100620240330195
|
10/06/2024
|
Neha kushram
|
1736005029WL019379
|
Neha kushram
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Nehakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JAMAI
|
MP-36-005-029-001/579
(PANARA)
|
1736005029NRG25100620240330196
|
10/06/2024
|
RAMKALI SHAMBHU
|
1736005029WL019379
|
RAMKALI SHAMBHU
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMKALISHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAMAI
|
MP-36-005-029-001/625-B
(PANARA)
|
1736005029NRG25100620240330197
|
10/06/2024
|
SANGEETA
|
1736005029WL019379
|
SANGEETA
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAMAI
|
MP-36-005-029-001/66
(PANARA)
|
1736005029NRG25100620240330198
|
10/06/2024
|
Gaytri
|
1736005029WL019379
|
Gaytri
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005029NRG25100620240330199
|
10/06/2024
|
JITENDRA KACHRU
|
1736005029WL019379
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JAMAI
|
MP-36-005-029-001/915
(PANARA)
|
1736005029NRG25100620240330200
|
10/06/2024
|
INDU
|
1736005029WL019379
|
INDU
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JAMAI
|
MP-36-005-029-001/930-A
(PANARA)
|
1736005029NRG25100620240330201
|
10/06/2024
|
Roshan
|
1736005029WL019379
|
Roshan
|
00089
|
CBIN0281954
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25100620240326945
|
10/06/2024
|
Indarlal
|
1736005060WL019237
|
Indarlal
|
00089
|
CBIN0281954
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
390
|
JAMAI
|
MP-36-005-001-003/259-A
(KUKARPANI)
|
1736005001NRG25030620240278784
|
10/06/2024
|
Atro
|
1736005001WL016962
|
Atro
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Atro
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JAMAI
|
MP-36-005-018-001/101
(GUDUMM)
|
1736005018NRG25100620240325969
|
10/06/2024
|
Sonvati
|
1736005018WL019207
|
Sonvati
|
00089
|
CBIN0282534
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
JAMAI
|
MP-36-005-018-001/105
(GUDUMM)
|
1736005018NRG25100620240325971
|
10/06/2024
|
RADHA
|
1736005018WL019207
|
RADHA
|
00089
|
CBIN0282534
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAMAI
|
MP-36-005-018-001/68
(GUDUMM)
|
1736005018NRG25100620240325989
|
10/06/2024
|
atarwati
|
1736005018WL019207
|
atarwati
|
00089
|
CBIN0282534
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
atarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JAMAI
|
MP-36-005-030-001/182
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326341
|
10/06/2024
|
BIMLA WO PUNULAL BARKADE
|
1736005WL019215
|
BIMLA WO PUNULAL BARKADE
|
00089
|
CBIN0282534
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
BIMLAWOPUNULALBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAMAI
|
MP-36-005-030-001/196
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326342
|
10/06/2024
|
mamta wo sarwan vishwakarma
|
1736005WL019215
|
mamta wo sarwan vishwakarma
|
00089
|
CBIN0282534
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
mamtawosarwanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JAMAI
|
MP-36-005-030-001/219
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326478
|
10/06/2024
|
radhika yadav
|
1736005WL019220
|
radhika yadav
|
00089
|
CBIN0282534
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
radhikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JAMAI
|
MP-36-005-030-001/250
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326479
|
10/06/2024
|
nilesh
|
1736005WL019220
|
nilesh
|
00089
|
CBIN0282534
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAMAI
|
MP-36-005-030-001/287
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326481
|
10/06/2024
|
harish kumre
|
1736005WL019220
|
harish kumre
|
00089
|
CBIN0282534
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
harishkumre
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAMAI
|
MP-36-005-030-001/442
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326352
|
10/06/2024
|
sobha
|
1736005WL019215
|
sobha
|
00089
|
CBIN0282534
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JAMAI
|
MP-36-005-030-001/69
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326486
|
10/06/2024
|
RAMKALI
|
1736005WL019220
|
RAMKALI
|
00089
|
CBIN0282534
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAMAI
|
MP-36-005-030-002/304
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326361
|
10/06/2024
|
mukesh kumar
|
1736005WL019215
|
mukesh kumar
|
00089
|
CBIN0282534
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JAMAI
|
MP-36-005-061-002/123
(TOOMDHA)
|
1736005000NRG25100620240325708
|
10/06/2024
|
sanota
|
1736005WL019197
|
sanota
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
sanota
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAMAI
|
MP-36-005-061-002/124
(TOOMDHA)
|
1736005000NRG25100620240325709
|
10/06/2024
|
kamalnath
|
1736005WL019197
|
kamalnath
|
00089
|
CBIN0282534
|
235
|
235
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamalnath
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JAMAI
|
MP-36-005-061-002/248
(TOOMDHA)
|
1736005000NRG25100620240325741
|
10/06/2024
|
ashok
|
1736005WL019197
|
ashok
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-067-002/187
(NOILAKHAPA)
|
1736005000NRG25100620240325939
|
10/06/2024
|
POONALAL KHOBARWANSHI
|
1736005WL019201
|
POONALAL KHOBARWANSHI
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
POONALALKHOBARWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JAMAI
|
MP-36-005-067-002/187
(NOILAKHAPA)
|
1736005000NRG25100620240325940
|
10/06/2024
|
Rekha Khowarwanshi
|
1736005WL019201
|
Rekha Khowarwanshi
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
RekhaKhowarwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JAMAI
|
MP-36-005-067-002/316
(NOILAKHAPA)
|
1736005000NRG25100620240325943
|
10/06/2024
|
Khimmibai
|
1736005WL019201
|
Khimmibai
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
Khimmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAMAI
|
MP-36-005-067-002/316
(NOILAKHAPA)
|
1736005000NRG25100620240325942
|
10/06/2024
|
SANIRAM MOHANLAL KHIMMI BAI NAGWANSHI
|
1736005WL019201
|
SANIRAM MOHANLAL KHIMMI BAI NAGWANSHI
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANIRAMMOHANLALKHIMMIBAINAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-067-002/72-A
(NOILAKHAPA)
|
1736005000NRG25100620240325945
|
10/06/2024
|
santri marskole
|
1736005WL019201
|
santri marskole
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
santrimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JAMAI
|
MP-36-005-067-002/72-A
(NOILAKHAPA)
|
1736005000NRG25100620240325944
|
10/06/2024
|
vinod marshkole so diyalal
|
1736005WL019201
|
vinod marshkole so diyalal
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
vinodmarshkolesodiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-092-002/302-A
(GHANA UMRI)
|
1736005092NRG25100620240331287
|
10/06/2024
|
Manoj Kumar
|
1736005092WL019432
|
Manoj Kumar
|
00089
|
CBIN0282534
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20377
|
20377
|
|
|
|
|
|
|
|
|
412
|
JAMAI
|
MP-36-005-021-001/1-A
(BAKODI)
|
1736005021NRG25100620240324472
|
10/06/2024
|
kishor lal shilu
|
1736005021WL019153
|
kishor lal shilu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
kishorlalshilu
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JAMAI
|
MP-36-005-021-001/100
(BAKODI)
|
1736005021NRG25100620240324473
|
10/06/2024
|
MALIYA
|
1736005021WL019153
|
MALIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JAMAI
|
MP-36-005-021-001/11
(BAKODI)
|
1736005021NRG25100620240324474
|
10/06/2024
|
IMARTI
|
1736005021WL019153
|
IMARTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JAMAI
|
MP-36-005-021-001/13
(BAKODI)
|
1736005021NRG25100620240324475
|
10/06/2024
|
rammo darsema
|
1736005021WL019153
|
rammo darsema
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
rammodarsema
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAMAI
|
MP-36-005-021-001/16-A
(BAKODI)
|
1736005021NRG25100620240324477
|
10/06/2024
|
SADLO BAI
|
1736005021WL019153
|
SADLO BAI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
SADLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-021-001/16-B
(BAKODI)
|
1736005021NRG25100620240324478
|
10/06/2024
|
Butni
|
1736005021WL019153
|
Butni
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Butni
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005021NRG25100620240324479
|
10/06/2024
|
bhaiyalal bosom
|
1736005021WL019153
|
bhaiyalal bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
bhaiyalalbosom
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAMAI
|
MP-36-005-021-001/18
(BAKODI)
|
1736005021NRG25100620240324480
|
10/06/2024
|
sudhi
|
1736005021WL019153
|
sudhi
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
sudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25100620240324483
|
10/06/2024
|
gudde bosom
|
1736005021WL019153
|
gudde bosom
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373658000
|
|
guddebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JAMAI
|
MP-36-005-021-001/20
(BAKODI)
|
1736005021NRG25100620240324482
|
10/06/2024
|
ramso bosom
|
1736005021WL019153
|
ramso bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramsobosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAMAI
|
MP-36-005-021-001/21
(BAKODI)
|
1736005021NRG25100620240324484
|
10/06/2024
|
RAJLOO BOSAM
|
1736005021WL019153
|
RAJLOO BOSAM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAJLOOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JAMAI
|
MP-36-005-021-001/23
(BAKODI)
|
1736005021NRG25100620240324485
|
10/06/2024
|
butasing bosom
|
1736005021WL019153
|
butasing bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
butasingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JAMAI
|
MP-36-005-021-001/24-A
(BAKODI)
|
1736005021NRG25100620240324571
|
10/06/2024
|
SUMARWATI
|
1736005021WL019158
|
SUMARWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JAMAI
|
MP-36-005-021-001/24-A
(BAKODI)
|
1736005021NRG25100620240324570
|
10/06/2024
|
surju
|
1736005021WL019158
|
surju
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
surju
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JAMAI
|
MP-36-005-021-001/25
(BAKODI)
|
1736005021NRG25100620240324486
|
10/06/2024
|
mantori
|
1736005021WL019153
|
mantori
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
mantori
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAMAI
|
MP-36-005-021-001/26-A
(BAKODI)
|
1736005021NRG25100620240324487
|
10/06/2024
|
kammilal
|
1736005021WL019153
|
kammilal
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
kammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JAMAI
|
MP-36-005-021-001/27-A
(BAKODI)
|
1736005021NRG25100620240324488
|
10/06/2024
|
ramesh
|
1736005021WL019153
|
ramesh
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAMAI
|
MP-36-005-021-001/28-A
(BAKODI)
|
1736005021NRG25100620240324529
|
10/06/2024
|
SUBRAN BOSOM
|
1736005021WL019154
|
SUBRAN BOSOM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUBRANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JAMAI
|
MP-36-005-021-001/29
(BAKODI)
|
1736005021NRG25100620240324489
|
10/06/2024
|
suganti
|
1736005021WL019153
|
suganti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JAMAI
|
MP-36-005-021-001/3
(BAKODI)
|
1736005021NRG25100620240324490
|
10/06/2024
|
BUDHIYA
|
1736005021WL019153
|
BUDHIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAMAI
|
MP-36-005-021-001/32
(BAKODI)
|
1736005021NRG25100620240324491
|
10/06/2024
|
duddi lobo
|
1736005021WL019153
|
duddi lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
duddilobo
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAMAI
|
MP-36-005-021-001/34-A
(BAKODI)
|
1736005021NRG25100620240324493
|
10/06/2024
|
BHAGRATI
|
1736005021WL019153
|
BHAGRATI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAMAI
|
MP-36-005-021-001/34-B
(BAKODI)
|
1736005021NRG25100620240324494
|
10/06/2024
|
Bhagvati
|
1736005021WL019153
|
Bhagvati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JAMAI
|
MP-36-005-021-001/397
(BAKODI)
|
1736005021NRG25100620240324496
|
10/06/2024
|
JHABIYA BOSOM
|
1736005021WL019153
|
JHABIYA BOSOM
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
JHABIYABOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAMAI
|
MP-36-005-021-001/4
(BAKODI)
|
1736005021NRG25100620240324497
|
10/06/2024
|
jetulal party
|
1736005021WL019153
|
jetulal party
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
jetulalparty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25100620240324498
|
10/06/2024
|
imrat
|
1736005021WL019153
|
imrat
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JAMAI
|
MP-36-005-021-001/40
(BAKODI)
|
1736005021NRG25100620240324499
|
10/06/2024
|
susa narre
|
1736005021WL019153
|
susa narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
susanarre
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-021-001/40-B
(BAKODI)
|
1736005021NRG25100620240324501
|
10/06/2024
|
kalansa narre
|
1736005021WL019153
|
kalansa narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
kalansanarre
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAMAI
|
MP-36-005-021-001/5
(BAKODI)
|
1736005021NRG25100620240324502
|
10/06/2024
|
laxman bosom
|
1736005021WL019153
|
laxman bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
laxmanbosom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005021NRG25100620240324503
|
10/06/2024
|
MEHARWAN PARTE
|
1736005021WL019153
|
MEHARWAN PARTE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEHARWANPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JAMAI
|
MP-36-005-021-001/52
(BAKODI)
|
1736005021NRG25100620240324504
|
10/06/2024
|
KASHIRAM LOBO
|
1736005021WL019153
|
KASHIRAM LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
KASHIRAMLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-021-001/55
(BAKODI)
|
1736005021NRG25100620240324505
|
10/06/2024
|
MANAKLAL bosom
|
1736005021WL019153
|
MANAKLAL bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANAKLALbosom
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAMAI
|
MP-36-005-021-001/56
(BAKODI)
|
1736005021NRG25100620240324506
|
10/06/2024
|
mannulal narre
|
1736005021WL019153
|
mannulal narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
mannulalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-021-001/58-A
(BAKODI)
|
1736005021NRG25100620240324508
|
10/06/2024
|
sukalsing bosom
|
1736005021WL019153
|
sukalsing bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukalsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-021-001/64
(BAKODI)
|
1736005021NRG25100620240324572
|
10/06/2024
|
navita durgiya
|
1736005021WL019158
|
navita durgiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
navitadurgiya
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-021-001/67-B
(BAKODI)
|
1736005021NRG25100620240324509
|
10/06/2024
|
dudo lobo
|
1736005021WL019153
|
dudo lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
dudolobo
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAMAI
|
MP-36-005-021-001/69
(BAKODI)
|
1736005021NRG25100620240324510
|
10/06/2024
|
shanilal narre
|
1736005021WL019153
|
shanilal narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
shanilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-021-001/70
(BAKODI)
|
1736005021NRG25100620240324511
|
10/06/2024
|
SADIYA
|
1736005021WL019153
|
SADIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAMAI
|
MP-36-005-021-001/73
(BAKODI)
|
1736005021NRG25100620240324512
|
10/06/2024
|
HIRELAL LOBO
|
1736005021WL019153
|
HIRELAL LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
HIRELALLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-021-001/74
(BAKODI)
|
1736005021NRG25100620240324513
|
10/06/2024
|
PHAJLI
|
1736005021WL019153
|
PHAJLI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
PHAJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-021-001/74-A
(BAKODI)
|
1736005021NRG25100620240324514
|
10/06/2024
|
suganti khami
|
1736005021WL019153
|
suganti khami
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
sugantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JAMAI
|
MP-36-005-021-001/75-A
(BAKODI)
|
1736005021NRG25100620240324515
|
10/06/2024
|
tularam dhurve
|
1736005021WL019153
|
tularam dhurve
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
tularamdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-021-001/77
(BAKODI)
|
1736005021NRG25100620240324517
|
10/06/2024
|
shivlal bosom
|
1736005021WL019153
|
shivlal bosom
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
shivlalbosom
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAMAI
|
MP-36-005-021-001/79
(BAKODI)
|
1736005021NRG25100620240324518
|
10/06/2024
|
ranglal darsema
|
1736005021WL019153
|
ranglal darsema
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ranglaldarsema
|
UNION BANK OF INDIA(508500)
|
|
456
|
JAMAI
|
MP-36-005-021-001/83
(BAKODI)
|
1736005021NRG25100620240324519
|
10/06/2024
|
ARJUN LOBO
|
1736005021WL019153
|
ARJUN LOBO
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ARJUNLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-021-001/86
(BAKODI)
|
1736005021NRG25100620240324573
|
10/06/2024
|
sukrati
|
1736005021WL019158
|
sukrati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-021-001/86-A
(BAKODI)
|
1736005021NRG25100620240324574
|
10/06/2024
|
Raju kosiya
|
1736005021WL019158
|
Raju kosiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rajukosiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JAMAI
|
MP-36-005-021-001/88
(BAKODI)
|
1736005021NRG25100620240324520
|
10/06/2024
|
baglo
|
1736005021WL019153
|
baglo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
baglo
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JAMAI
|
MP-36-005-021-001/93
(BAKODI)
|
1736005021NRG25100620240324575
|
10/06/2024
|
REEVARAM NARRE
|
1736005021WL019158
|
REEVARAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
REEVARAMNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JAMAI
|
MP-36-005-021-001/93-B
(BAKODI)
|
1736005021NRG25100620240324576
|
10/06/2024
|
BACHCHU KOJHIYA
|
1736005021WL019158
|
BACHCHU KOJHIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BACHCHUKOJHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-021-001/95-A
(BAKODI)
|
1736005021NRG25100620240324521
|
10/06/2024
|
JAJEY
|
1736005021WL019153
|
JAJEY
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAJEY
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-021-001/96
(BAKODI)
|
1736005021NRG25100620240324523
|
10/06/2024
|
BANSHILAL
|
1736005021WL019153
|
BANSHILAL
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-021-001/97
(BAKODI)
|
1736005021NRG25100620240324524
|
10/06/2024
|
ratam darsema
|
1736005021WL019153
|
ratam darsema
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ratamdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JAMAI
|
MP-36-005-021-001/97-A
(BAKODI)
|
1736005021NRG25100620240324525
|
10/06/2024
|
manohar darsema
|
1736005021WL019153
|
manohar darsema
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
13/06/2024
|
|
373658000
|
|
manohardarsema
|
UNION BANK OF INDIA(508500)
|
|
466
|
JAMAI
|
MP-36-005-021-001/98
(BAKODI)
|
1736005021NRG25100620240324526
|
10/06/2024
|
UMANTI DARSEMA
|
1736005021WL019153
|
UMANTI DARSEMA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
UMANTIDARSEMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAMAI
|
MP-36-005-021-001/99
(BAKODI)
|
1736005021NRG25100620240324527
|
10/06/2024
|
PRAHLAD
|
1736005021WL019153
|
PRAHLAD
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-021-003/1207
(BAKODI)
|
1736005021NRG25100620240324577
|
10/06/2024
|
Pinki
|
1736005021WL019158
|
Pinki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-021-003/132
(BAKODI)
|
1736005021NRG25100620240324578
|
10/06/2024
|
sumanti bosom
|
1736005021WL019158
|
sumanti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JAMAI
|
MP-36-005-021-003/133-A
(BAKODI)
|
1736005021NRG25100620240324579
|
10/06/2024
|
sundarlal
|
1736005021WL019158
|
sundarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JAMAI
|
MP-36-005-021-003/133-B
(BAKODI)
|
1736005021NRG25100620240324580
|
10/06/2024
|
sumarlal
|
1736005021WL019158
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JAMAI
|
MP-36-005-021-003/136
(BAKODI)
|
1736005021NRG25100620240324581
|
10/06/2024
|
AGANTI ATKOM
|
1736005021WL019158
|
AGANTI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
AGANTIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25100620240324583
|
10/06/2024
|
MANKI ATKOM
|
1736005021WL019158
|
MANKI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANKIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAMAI
|
MP-36-005-021-003/137
(BAKODI)
|
1736005021NRG25100620240324582
|
10/06/2024
|
Sukkan
|
1736005021WL019158
|
Sukkan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-021-003/138
(BAKODI)
|
1736005021NRG25100620240324584
|
10/06/2024
|
SUKMANI ATKOM
|
1736005021WL019158
|
SUKMANI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKMANIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-021-003/141
(BAKODI)
|
1736005021NRG25100620240324585
|
10/06/2024
|
budesh
|
1736005021WL019158
|
budesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
budesh
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JAMAI
|
MP-36-005-021-003/142
(BAKODI)
|
1736005021NRG25100620240324586
|
10/06/2024
|
manjli
|
1736005021WL019158
|
manjli
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
manjli
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JAMAI
|
MP-36-005-021-003/143
(BAKODI)
|
1736005021NRG25100620240324587
|
10/06/2024
|
manjhli atkom
|
1736005021WL019158
|
manjhli atkom
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373658000
|
|
manjhliatkom
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-021-003/143-A
(BAKODI)
|
1736005021NRG25100620240324588
|
10/06/2024
|
BASTILAL ATKOM
|
1736005021WL019158
|
BASTILAL ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BASTILALATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JAMAI
|
MP-36-005-021-003/143-A
(BAKODI)
|
1736005021NRG25100620240324589
|
10/06/2024
|
RAMIYA
|
1736005021WL019158
|
RAMIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAMAI
|
MP-36-005-021-003/144-A
(BAKODI)
|
1736005021NRG25100620240324590
|
10/06/2024
|
JUGIYA ATKOM
|
1736005021WL019158
|
JUGIYA ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
JUGIYAATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-021-003/144-B
(BAKODI)
|
1736005021NRG25100620240324591
|
10/06/2024
|
sutni khami
|
1736005021WL019158
|
sutni khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sutnikhami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JAMAI
|
MP-36-005-021-003/145-A
(BAKODI)
|
1736005021NRG25100620240324592
|
10/06/2024
|
MEHTAR
|
1736005021WL019158
|
MEHTAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
JAMAI
|
MP-36-005-021-003/145-B
(BAKODI)
|
1736005021NRG25100620240324593
|
10/06/2024
|
SABIYA LOBO
|
1736005021WL019158
|
SABIYA LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SABIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-021-003/146
(BAKODI)
|
1736005021NRG25100620240324594
|
10/06/2024
|
sannilal selu
|
1736005021WL019158
|
sannilal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sannilalselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JAMAI
|
MP-36-005-021-003/146-B
(BAKODI)
|
1736005021NRG25100620240324595
|
10/06/2024
|
kamalti bosom
|
1736005021WL019158
|
kamalti bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamaltibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JAMAI
|
MP-36-005-021-003/147
(BAKODI)
|
1736005021NRG25100620240324596
|
10/06/2024
|
Nattu Bosom
|
1736005021WL019158
|
Nattu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
NattuBosom
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-021-003/147-A
(BAKODI)
|
1736005021NRG25100620240324597
|
10/06/2024
|
umanti
|
1736005021WL019158
|
umanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
umanti
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-021-003/149-A
(BAKODI)
|
1736005021NRG25100620240324598
|
10/06/2024
|
munsilal bosom
|
1736005021WL019158
|
munsilal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
munsilalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-021-003/150
(BAKODI)
|
1736005021NRG25100620240324599
|
10/06/2024
|
PITTU KHAMI
|
1736005021WL019158
|
PITTU KHAMI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
PITTUKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAMAI
|
MP-36-005-021-003/150-A
(BAKODI)
|
1736005021NRG25100620240324600
|
10/06/2024
|
aranti
|
1736005021WL019158
|
aranti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
aranti
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-021-003/150-B
(BAKODI)
|
1736005021NRG25100620240324601
|
10/06/2024
|
sumanti khami
|
1736005021WL019158
|
sumanti khami
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumantikhami
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-021-003/151
(BAKODI)
|
1736005021NRG25100620240324602
|
10/06/2024
|
jogeelal
|
1736005021WL019158
|
jogeelal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
jogeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-021-003/152
(BAKODI)
|
1736005021NRG25100620240324603
|
10/06/2024
|
patto bosom
|
1736005021WL019158
|
patto bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
pattobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-021-003/152-B
(BAKODI)
|
1736005021NRG25100620240324604
|
10/06/2024
|
soma
|
1736005021WL019158
|
soma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
soma
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-021-003/153
(BAKODI)
|
1736005021NRG25100620240324605
|
10/06/2024
|
kishanlal darsema
|
1736005021WL019158
|
kishanlal darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
kishanlaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-021-003/155
(BAKODI)
|
1736005021NRG25100620240324606
|
10/06/2024
|
manjulal selu
|
1736005021WL019158
|
manjulal selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
manjulalselu
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
JAMAI
|
MP-36-005-021-003/156-A
(BAKODI)
|
1736005021NRG25100620240324607
|
10/06/2024
|
chhatar
|
1736005021WL019158
|
chhatar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-021-003/156-B
(BAKODI)
|
1736005021NRG25100620240324608
|
10/06/2024
|
CHETA BOSAM
|
1736005021WL019158
|
CHETA BOSAM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHETABOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-021-003/156-B
(BAKODI)
|
1736005021NRG25100620240324609
|
10/06/2024
|
sunita bosom
|
1736005021WL019158
|
sunita bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunitabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-021-003/158
(BAKODI)
|
1736005021NRG25100620240324611
|
10/06/2024
|
bhagoti uike
|
1736005021WL019158
|
bhagoti uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
bhagotiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-021-003/158-A
(BAKODI)
|
1736005021NRG25100620240324612
|
10/06/2024
|
MANGAL SELU
|
1736005021WL019158
|
MANGAL SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANGALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-021-003/160
(BAKODI)
|
1736005021NRG25100620240324614
|
10/06/2024
|
MANKAI ATKOM
|
1736005021WL019158
|
MANKAI ATKOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANKAIATKOM
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-021-003/160-A
(BAKODI)
|
1736005021NRG25100620240324615
|
10/06/2024
|
jhuniya
|
1736005021WL019158
|
jhuniya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-021-003/161
(BAKODI)
|
1736005021NRG25100620240324616
|
10/06/2024
|
BHITRU LOBO
|
1736005021WL019158
|
BHITRU LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHITRULOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-021-003/161-A
(BAKODI)
|
1736005021NRG25100620240324617
|
10/06/2024
|
rugwati lobo
|
1736005021WL019158
|
rugwati lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
rugwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-021-003/162
(BAKODI)
|
1736005021NRG25100620240324618
|
10/06/2024
|
tulsiram nahar
|
1736005021WL019158
|
tulsiram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
tulsiramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-021-003/162-A
(BAKODI)
|
1736005021NRG25100620240324619
|
10/06/2024
|
SAKALRAM NARRE
|
1736005021WL019158
|
SAKALRAM NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAKALRAMNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JAMAI
|
MP-36-005-021-003/162-B
(BAKODI)
|
1736005021NRG25100620240324620
|
10/06/2024
|
balakram nahar
|
1736005021WL019158
|
balakram nahar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
balakramnahar
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JAMAI
|
MP-36-005-021-003/163
(BAKODI)
|
1736005021NRG25100620240324621
|
10/06/2024
|
devchand yadav
|
1736005021WL019158
|
devchand yadav
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
devchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JAMAI
|
MP-36-005-021-003/171-A
(BAKODI)
|
1736005021NRG25100620240324624
|
10/06/2024
|
SUKHCHAND NAHAR
|
1736005021WL019158
|
SUKHCHAND NAHAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHCHANDNAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAMAI
|
MP-36-005-021-003/172
(BAKODI)
|
1736005021NRG25100620240324625
|
10/06/2024
|
shyamwati uike
|
1736005021WL019158
|
shyamwati uike
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
shyamwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JAMAI
|
MP-36-005-021-003/172
(BAKODI)
|
1736005021NRG25100620240324626
|
10/06/2024
|
uji
|
1736005021WL019158
|
uji
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
uji
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JAMAI
|
MP-36-005-021-003/172-A
(BAKODI)
|
1736005021NRG25100620240324627
|
10/06/2024
|
uzarti selu
|
1736005021WL019158
|
uzarti selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
uzartiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JAMAI
|
MP-36-005-021-003/172-B
(BAKODI)
|
1736005021NRG25100620240324628
|
10/06/2024
|
barati sheelu
|
1736005021WL019158
|
barati sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
baratisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JAMAI
|
MP-36-005-021-003/173-A
(BAKODI)
|
1736005021NRG25100620240324630
|
10/06/2024
|
budiya sheeloo
|
1736005021WL019158
|
budiya sheeloo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
budiyasheeloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JAMAI
|
MP-36-005-021-003/174-A
(BAKODI)
|
1736005021NRG25100620240324631
|
10/06/2024
|
RUKWATI NARRE
|
1736005021WL019158
|
RUKWATI NARRE
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RUKWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JAMAI
|
MP-36-005-021-003/175-A
(BAKODI)
|
1736005021NRG25100620240324632
|
10/06/2024
|
lalita
|
1736005021WL019158
|
lalita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAMAI
|
MP-36-005-021-004/178
(BAKODI)
|
1736005021NRG25100620240324633
|
10/06/2024
|
Sadiya
|
1736005021WL019158
|
Sadiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sadiya
|
BANK OF INDIA(508505)
|
|
520
|
JAMAI
|
MP-36-005-021-007/1208
(BAKODI)
|
1736005021NRG25100620240325125
|
10/06/2024
|
Madoo
|
1736005021WL019179
|
Madoo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Madoo
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JAMAI
|
MP-36-005-021-007/272-C
(BAKODI)
|
1736005021NRG25100620240325126
|
10/06/2024
|
suratiya bosom
|
1736005021WL019179
|
suratiya bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
suratiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JAMAI
|
MP-36-005-021-007/273-A
(BAKODI)
|
1736005021NRG25100620240325127
|
10/06/2024
|
rajanbati
|
1736005021WL019179
|
rajanbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
rajanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JAMAI
|
MP-36-005-021-007/274-A
(BAKODI)
|
1736005021NRG25100620240325128
|
10/06/2024
|
BABITA
|
1736005021WL019179
|
BABITA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JAMAI
|
MP-36-005-021-007/276-A
(BAKODI)
|
1736005021NRG25100620240325129
|
10/06/2024
|
Phulbati
|
1736005021WL019179
|
Phulbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JAMAI
|
MP-36-005-021-007/277
(BAKODI)
|
1736005021NRG25100620240325130
|
10/06/2024
|
asanti sallam
|
1736005021WL019179
|
asanti sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
asantisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JAMAI
|
MP-36-005-021-007/278
(BAKODI)
|
1736005021NRG25100620240325131
|
10/06/2024
|
jyoti bosom
|
1736005021WL019179
|
jyoti bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
jyotibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG25100620240325133
|
10/06/2024
|
phullo sallam
|
1736005021WL019179
|
phullo sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
phullosallam
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG25100620240325132
|
10/06/2024
|
rohaniya sallam
|
1736005021WL019179
|
rohaniya sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
rohaniyasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JAMAI
|
MP-36-005-021-007/278-B
(BAKODI)
|
1736005021NRG25100620240325134
|
10/06/2024
|
sukwaTI
|
1736005021WL019179
|
sukwaTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukwaTI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JAMAI
|
MP-36-005-021-007/278-C
(BAKODI)
|
1736005021NRG25100620240325135
|
10/06/2024
|
jugiya
|
1736005021WL019179
|
jugiya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JAMAI
|
MP-36-005-021-007/279
(BAKODI)
|
1736005021NRG25100620240325136
|
10/06/2024
|
gorelal narre
|
1736005021WL019179
|
gorelal narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
gorelalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JAMAI
|
MP-36-005-021-007/280
(BAKODI)
|
1736005021NRG25100620240325137
|
10/06/2024
|
sukarti sallam
|
1736005021WL019179
|
sukarti sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukartisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JAMAI
|
MP-36-005-021-007/284-A
(BAKODI)
|
1736005021NRG25100620240325138
|
10/06/2024
|
HARI
|
1736005021WL019179
|
HARI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JAMAI
|
MP-36-005-021-007/285
(BAKODI)
|
1736005021NRG25100620240325139
|
10/06/2024
|
anil
|
1736005021WL019179
|
anil
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JAMAI
|
MP-36-005-021-007/286
(BAKODI)
|
1736005021NRG25100620240325140
|
10/06/2024
|
sunila uike
|
1736005021WL019179
|
sunila uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunilauike
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JAMAI
|
MP-36-005-021-007/289
(BAKODI)
|
1736005021NRG25100620240325141
|
10/06/2024
|
Jhanoty bosom
|
1736005021WL019179
|
Jhanoty bosom
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Jhanotybosom
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JAMAI
|
MP-36-005-021-007/290
(BAKODI)
|
1736005021NRG25100620240325142
|
10/06/2024
|
ramwati uike
|
1736005021WL019179
|
ramwati uike
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramwatiuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JAMAI
|
MP-36-005-021-007/290-A
(BAKODI)
|
1736005021NRG25100620240325143
|
10/06/2024
|
sukwati
|
1736005021WL019179
|
sukwati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JAMAI
|
MP-36-005-021-007/291
(BAKODI)
|
1736005021NRG25100620240325144
|
10/06/2024
|
phulanti narre
|
1736005021WL019179
|
phulanti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
phulantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JAMAI
|
MP-36-005-021-007/295-A
(BAKODI)
|
1736005021NRG25100620240325145
|
10/06/2024
|
punai
|
1736005021WL019179
|
punai
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
punai
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JAMAI
|
MP-36-005-021-007/299
(BAKODI)
|
1736005021NRG25100620240325146
|
10/06/2024
|
bishram sallam
|
1736005021WL019179
|
bishram sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
bishramsallam
|
BANK OF INDIA(508505)
|
|
542
|
JAMAI
|
MP-36-005-021-007/302
(BAKODI)
|
1736005021NRG25100620240325148
|
10/06/2024
|
DASHVAN
|
1736005021WL019179
|
DASHVAN
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
DASHVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JAMAI
|
MP-36-005-021-007/303-A
(BAKODI)
|
1736005021NRG25100620240325149
|
10/06/2024
|
lalti narre
|
1736005021WL019179
|
lalti narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
laltinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JAMAI
|
MP-36-005-021-007/303-B
(BAKODI)
|
1736005021NRG25100620240325150
|
10/06/2024
|
etvante narre
|
1736005021WL019179
|
etvante narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
etvantenarre
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JAMAI
|
MP-36-005-021-007/304
(BAKODI)
|
1736005021NRG25100620240325151
|
10/06/2024
|
sukarti vatki
|
1736005021WL019179
|
sukarti vatki
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukartivatki
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JAMAI
|
MP-36-005-021-007/306
(BAKODI)
|
1736005021NRG25100620240325153
|
10/06/2024
|
shreepal narre
|
1736005021WL019179
|
shreepal narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
shreepalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JAMAI
|
MP-36-005-021-007/307
(BAKODI)
|
1736005021NRG25100620240325155
|
10/06/2024
|
Sarita
|
1736005021WL019179
|
Sarita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JAMAI
|
MP-36-005-021-007/307-B
(BAKODI)
|
1736005021NRG25100620240325156
|
10/06/2024
|
Anish
|
1736005021WL019179
|
Anish
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Anish
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JAMAI
|
MP-36-005-021-007/310
(BAKODI)
|
1736005021NRG25100620240325157
|
10/06/2024
|
ramkali narre
|
1736005021WL019179
|
ramkali narre
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramkalinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JAMAI
|
MP-36-005-021-007/310-A
(BAKODI)
|
1736005021NRG25100620240325158
|
10/06/2024
|
sunita uike
|
1736005021WL019179
|
sunita uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JAMAI
|
MP-36-005-021-007/314
(BAKODI)
|
1736005021NRG25100620240325160
|
10/06/2024
|
rajelal sallam
|
1736005021WL019179
|
rajelal sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
rajelalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JAMAI
|
MP-36-005-021-007/319
(BAKODI)
|
1736005021NRG25100620240325161
|
10/06/2024
|
premwati lobo
|
1736005021WL019179
|
premwati lobo
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
premwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JAMAI
|
MP-36-005-021-007/320
(BAKODI)
|
1736005021NRG25100620240325162
|
10/06/2024
|
SANTI NARRE
|
1736005021WL019179
|
SANTI NARRE
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JAMAI
|
MP-36-005-021-007/320-A
(BAKODI)
|
1736005021NRG25100620240325163
|
10/06/2024
|
nina
|
1736005021WL019179
|
nina
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
nina
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JAMAI
|
MP-36-005-021-007/321-A
(BAKODI)
|
1736005021NRG25100620240325164
|
10/06/2024
|
suniya
|
1736005021WL019179
|
suniya
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25100620240325166
|
10/06/2024
|
phula uike
|
1736005021WL019179
|
phula uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
phulauike
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JAMAI
|
MP-36-005-021-007/325
(BAKODI)
|
1736005021NRG25100620240325165
|
10/06/2024
|
sanore uike
|
1736005021WL019179
|
sanore uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sanoreuike
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JAMAI
|
MP-36-005-021-007/330
(BAKODI)
|
1736005021NRG25100620240325167
|
10/06/2024
|
paklu lobo
|
1736005021WL019179
|
paklu lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
paklulobo
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JAMAI
|
MP-36-005-021-007/331-A
(BAKODI)
|
1736005021NRG25100620240325168
|
10/06/2024
|
sarwati lobo
|
1736005021WL019179
|
sarwati lobo
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
13/06/2024
|
|
373658000
|
|
sarwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JAMAI
|
MP-36-005-021-007/331-B
(BAKODI)
|
1736005021NRG25100620240325169
|
10/06/2024
|
savansha
|
1736005021WL019179
|
savansha
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
13/06/2024
|
|
373658000
|
|
savansha
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAMAI
|
MP-36-005-021-007/332
(BAKODI)
|
1736005021NRG25100620240325170
|
10/06/2024
|
raybati
|
1736005021WL019179
|
raybati
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
raybati
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JAMAI
|
MP-36-005-021-007/333
(BAKODI)
|
1736005021NRG25100620240325171
|
10/06/2024
|
saniya bethe
|
1736005021WL019179
|
saniya bethe
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
saniyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JAMAI
|
MP-36-005-021-007/335-A
(BAKODI)
|
1736005021NRG25100620240325172
|
10/06/2024
|
Rumanti
|
1736005021WL019179
|
Rumanti
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rumanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAMAI
|
MP-36-005-021-007/337
(BAKODI)
|
1736005021NRG25100620240325173
|
10/06/2024
|
sumanti sallam
|
1736005021WL019179
|
sumanti sallam
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumantisallam
|
BANK OF INDIA(508505)
|
|
565
|
JAMAI
|
MP-36-005-021-007/338
(BAKODI)
|
1736005021NRG25100620240325174
|
10/06/2024
|
BHAGGO DARSEMA
|
1736005021WL019179
|
BHAGGO DARSEMA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
BHAGGODARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JAMAI
|
MP-36-005-021-007/339
(BAKODI)
|
1736005021NRG25100620240325175
|
10/06/2024
|
sarbanti uike
|
1736005021WL019179
|
sarbanti uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sarbantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JAMAI
|
MP-36-005-021-007/339-B
(BAKODI)
|
1736005021NRG25100620240325176
|
10/06/2024
|
RANTI UIKE
|
1736005021WL019179
|
RANTI UIKE
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
RANTIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAMAI
|
MP-36-005-021-007/340
(BAKODI)
|
1736005021NRG25100620240325177
|
10/06/2024
|
renu uikev
|
1736005021WL019179
|
renu uikev
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
renuuikev
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JAMAI
|
MP-36-005-021-007/341-B
(BAKODI)
|
1736005021NRG25100620240325178
|
10/06/2024
|
sangeeta evnati
|
1736005021WL019179
|
sangeeta evnati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sangeetaevnati
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25100620240325179
|
10/06/2024
|
manore sallam
|
1736005021WL019179
|
manore sallam
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
manoresallam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JAMAI
|
MP-36-005-021-007/342
(BAKODI)
|
1736005021NRG25100620240325180
|
10/06/2024
|
Ramti uike
|
1736005021WL019179
|
Ramti uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramtiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JAMAI
|
MP-36-005-021-007/344
(BAKODI)
|
1736005021NRG25100620240325181
|
10/06/2024
|
gudde
|
1736005021WL019179
|
gudde
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
gudde
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JAMAI
|
MP-36-005-021-007/345
(BAKODI)
|
1736005021NRG25100620240325182
|
10/06/2024
|
phulanti parteti
|
1736005021WL019179
|
phulanti parteti
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
phulantiparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JAMAI
|
MP-36-005-021-007/345-A
(BAKODI)
|
1736005021NRG25100620240325183
|
10/06/2024
|
Sinote Narre
|
1736005021WL019179
|
Sinote Narre
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
SinoteNarre
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JAMAI
|
MP-36-005-021-007/350
(BAKODI)
|
1736005021NRG25100620240325185
|
10/06/2024
|
samita
|
1736005021WL019179
|
samita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
samita
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JAMAI
|
MP-36-005-021-007/351
(BAKODI)
|
1736005021NRG25100620240325186
|
10/06/2024
|
dayavati
|
1736005021WL019179
|
dayavati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG25100620240325187
|
10/06/2024
|
MULIYA
|
1736005021WL019179
|
MULIYA
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
MULIYA
|
BANK OF INDIA(508505)
|
|
578
|
JAMAI
|
MP-36-005-021-007/351-B
(BAKODI)
|
1736005021NRG25100620240325188
|
10/06/2024
|
Devika Uike
|
1736005021WL019179
|
Devika Uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
DevikaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JAMAI
|
MP-36-005-021-007/357-A
(BAKODI)
|
1736005021NRG25100620240325189
|
10/06/2024
|
Lilavati sheelu
|
1736005021WL019179
|
Lilavati sheelu
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Lilavatisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25100620240325190
|
10/06/2024
|
MAHESH
|
1736005021WL019179
|
MAHESH
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
581
|
JAMAI
|
MP-36-005-021-007/358
(BAKODI)
|
1736005021NRG25100620240325191
|
10/06/2024
|
sabita
|
1736005021WL019179
|
sabita
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAMAI
|
MP-36-005-021-007/359-A
(BAKODI)
|
1736005021NRG25100620240325192
|
10/06/2024
|
bhangelal
|
1736005021WL019179
|
bhangelal
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
bhangelal
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JAMAI
|
MP-36-005-021-007/360-B
(BAKODI)
|
1736005021NRG25100620240325194
|
10/06/2024
|
Sukarbati
|
1736005021WL019179
|
Sukarbati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sukarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JAMAI
|
MP-36-005-021-007/362
(BAKODI)
|
1736005021NRG25100620240325195
|
10/06/2024
|
maliya uike
|
1736005021WL019179
|
maliya uike
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
maliyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JAMAI
|
MP-36-005-021-007/364
(BAKODI)
|
1736005021NRG25100620240325197
|
10/06/2024
|
AMARTI SALLAM
|
1736005021WL019179
|
AMARTI SALLAM
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
AMARTISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JAMAI
|
MP-36-005-021-007/364-A
(BAKODI)
|
1736005021NRG25100620240324528
|
10/06/2024
|
ajay sallam
|
1736005021WL019153
|
ajay sallam
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
ajaysallam
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JAMAI
|
MP-36-005-021-007/398
(BAKODI)
|
1736005021NRG25100620240325198
|
10/06/2024
|
jindu
|
1736005021WL019179
|
jindu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
jindu
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JAMAI
|
MP-36-005-021-007/399
(BAKODI)
|
1736005021NRG25100620240325199
|
10/06/2024
|
GITA
|
1736005021WL019179
|
GITA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191518
|
191518
|
|
|
|
|
|
|
|
|
589
|
JAMAI
|
MP-36-005-003-002/294-A
(SANGAKHEDA)
|
1736005000NRG25100620240325877
|
10/06/2024
|
SANTO DHEEKU
|
1736005WL019199
|
SANTO DHEEKU
|
00415
|
SBIN0001046
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANTODHEEKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
590
|
JAMAI
|
MP-36-005-001-003/259-B
(KUKARPANI)
|
1736005001NRG25030620240278785
|
10/06/2024
|
Rajkumar Sheelu
|
1736005001WL016962
|
Rajkumar Sheelu
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RajkumarSheelu
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005000NRG25100620240325868
|
10/06/2024
|
RAMKALI DHIKU
|
1736005WL019199
|
RAMKALI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMKALIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAMAI
|
MP-36-005-003-001/340-A
(SANGAKHEDA)
|
1736005000NRG25100620240325869
|
10/06/2024
|
SAMITA DHIKU
|
1736005WL019199
|
SAMITA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAMITADHIKU
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAMAI
|
MP-36-005-003-002/229
(SANGAKHEDA)
|
1736005000NRG25100620240325870
|
10/06/2024
|
SUMANTRA DHIKU
|
1736005WL019199
|
SUMANTRA DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMANTRADHIKU
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAMAI
|
MP-36-005-003-002/259
(SANGAKHEDA)
|
1736005000NRG25100620240325873
|
10/06/2024
|
SANGEETA DHIKU
|
1736005WL019199
|
SANGEETA DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANGEETADHIKU
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAMAI
|
MP-36-005-003-002/290-A
(SANGAKHEDA)
|
1736005000NRG25100620240325874
|
10/06/2024
|
MEHTARSINGH DHIKU
|
1736005WL019199
|
MEHTARSINGH DHIKU
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEHTARSINGHDHIKU
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAMAI
|
MP-36-005-003-002/296
(SANGAKHEDA)
|
1736005000NRG25100620240325878
|
10/06/2024
|
SUMATIYA BHOPA
|
1736005WL019199
|
SUMATIYA BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMATIYABHOPA
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAMAI
|
MP-36-005-003-002/299-A
(SANGAKHEDA)
|
1736005000NRG25100620240325880
|
10/06/2024
|
MEDAM SINGH
|
1736005WL019199
|
MEDAM SINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEDAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAMAI
|
MP-36-005-003-002/321
(SANGAKHEDA)
|
1736005000NRG25100620240325882
|
10/06/2024
|
ARTI DHIKU
|
1736005WL019199
|
ARTI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
ARTIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAMAI
|
MP-36-005-003-002/333
(SANGAKHEDA)
|
1736005000NRG25100620240325884
|
10/06/2024
|
Sonvati dhiku
|
1736005WL019199
|
Sonvati dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sonvatidhiku
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAMAI
|
MP-36-005-003-002/339
(SANGAKHEDA)
|
1736005000NRG25100620240325887
|
10/06/2024
|
SHANTA BAI DHIKU
|
1736005WL019199
|
SHANTA BAI DHIKU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANTABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAMAI
|
MP-36-005-003-002/345
(SANGAKHEDA)
|
1736005000NRG25100620240325889
|
10/06/2024
|
SUMARVATI DHIKU
|
1736005WL019199
|
SUMARVATI DHIKU
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARVATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAMAI
|
MP-36-005-003-002/388-A
(SANGAKHEDA)
|
1736005000NRG25100620240325892
|
10/06/2024
|
sukhman dhiku
|
1736005WL019199
|
sukhman dhiku
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukhmandhiku
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAMAI
|
MP-36-005-003-002/397
(SANGAKHEDA)
|
1736005000NRG25100620240325893
|
10/06/2024
|
BANTO
|
1736005WL019199
|
BANTO
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
BANTO
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAMAI
|
MP-36-005-003-002/397-A
(SANGAKHEDA)
|
1736005000NRG25100620240325895
|
10/06/2024
|
SUMARSINGH BHOPA
|
1736005WL019199
|
SUMARSINGH BHOPA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARSINGHBHOPA
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAMAI
|
MP-36-005-021-007/363-A
(BAKODI)
|
1736005021NRG25100620240325196
|
10/06/2024
|
sanavati
|
1736005021WL019179
|
sanavati
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
sanavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
JAMAI
|
MP-36-005-030-001/104
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326473
|
10/06/2024
|
kala dhurve
|
1736005WL019220
|
kala dhurve
|
00415
|
SBIN0001473
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
kaladhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
JAMAI
|
MP-36-005-030-001/118-B
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326474
|
10/06/2024
|
rekha
|
1736005WL019220
|
rekha
|
00415
|
SBIN0001473
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
608
|
JAMAI
|
MP-36-005-030-001/137
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326338
|
10/06/2024
|
ramkali pawar
|
1736005WL019215
|
ramkali pawar
|
00415
|
SBIN0001473
|
219
|
219
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramkalipawar
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAMAI
|
MP-36-005-030-001/161
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326339
|
10/06/2024
|
sunita
|
1736005WL019215
|
sunita
|
00415
|
SBIN0001473
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAMAI
|
MP-36-005-030-001/170
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326340
|
10/06/2024
|
JAYVANTI
|
1736005WL019215
|
JAYVANTI
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAMAI
|
MP-36-005-030-001/225
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326343
|
10/06/2024
|
seema dhurve
|
1736005WL019215
|
seema dhurve
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
seemadhurve
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAMAI
|
MP-36-005-030-001/254
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326480
|
10/06/2024
|
anita bhannare
|
1736005WL019220
|
anita bhannare
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
anitabhannare
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAMAI
|
MP-36-005-030-001/295
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326483
|
10/06/2024
|
shruti kumre
|
1736005WL019220
|
shruti kumre
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
shrutikumre
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAMAI
|
MP-36-005-030-001/37
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326484
|
10/06/2024
|
rajvati ivnati
|
1736005WL019220
|
rajvati ivnati
|
00415
|
SBIN0001473
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
rajvatiivnati
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAMAI
|
MP-36-005-030-001/411
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326350
|
10/06/2024
|
RAMPYAREE PARTETI
|
1736005WL019215
|
RAMPYAREE PARTETI
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
RAMPYAREEPARTETI
|
STATE BANK OF INDIA(508548)
|
|
616
|
JAMAI
|
MP-36-005-030-001/77
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326354
|
10/06/2024
|
aarti
|
1736005WL019215
|
aarti
|
00415
|
SBIN0001473
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAMAI
|
MP-36-005-030-001/9
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326359
|
10/06/2024
|
KAMLA bhasam
|
1736005WL019215
|
KAMLA bhasam
|
00415
|
SBIN0001473
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAMLAbhasam
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAMAI
|
MP-36-005-030-002/304
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326362
|
10/06/2024
|
mamta
|
1736005WL019215
|
mamta
|
00415
|
SBIN0001473
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
JAMAI
|
MP-36-005-059-001/105-B
(CHHINDI KAMATH)
|
1736005059NRG25080620240315439
|
10/06/2024
|
JUGALVATI
|
1736005059WL018740
|
JUGALVATI
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
JUGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JAMAI
|
MP-36-005-059-001/109-B
(CHHINDI KAMATH)
|
1736005059NRG25080620240315440
|
10/06/2024
|
SAROJ
|
1736005059WL018740
|
SAROJ
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAMAI
|
MP-36-005-059-001/48-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315451
|
10/06/2024
|
SUNITA
|
1736005059WL018740
|
SUNITA
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25080620240315452
|
10/06/2024
|
Dipali
|
1736005059WL018740
|
Dipali
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005060NRG25100620240326946
|
10/06/2024
|
Reshmi
|
1736005060WL019237
|
Reshmi
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAMAI
|
MP-36-005-060-001/1356
(TELIBAT)
|
1736005060NRG25100620240326950
|
10/06/2024
|
Anita
|
1736005060WL019237
|
Anita
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25100620240326955
|
10/06/2024
|
Yogita Uikey
|
1736005060WL019237
|
Yogita Uikey
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
YogitaUikey
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAMAI
|
MP-36-005-060-002/350
(TELIBAT)
|
1736005060NRG25100620240326963
|
10/06/2024
|
Kishore
|
1736005060WL019237
|
Kishore
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAMAI
|
MP-36-005-061-002/103-B
(TOOMDHA)
|
1736005000NRG25100620240325704
|
10/06/2024
|
sunita
|
1736005WL019197
|
sunita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
JAMAI
|
MP-36-005-061-002/122-D
(TOOMDHA)
|
1736005000NRG25100620240325707
|
10/06/2024
|
Sehanlal Pandram
|
1736005WL019197
|
Sehanlal Pandram
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
SehanlalPandram
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005000NRG25100620240325712
|
10/06/2024
|
REKHA
|
1736005WL019197
|
REKHA
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAMAI
|
MP-36-005-061-002/151
(TOOMDHA)
|
1736005000NRG25100620240325714
|
10/06/2024
|
lalita
|
1736005WL019197
|
lalita
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005000NRG25100620240325716
|
10/06/2024
|
maltho
|
1736005WL019197
|
maltho
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
maltho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
JAMAI
|
MP-36-005-061-002/176
(TOOMDHA)
|
1736005000NRG25100620240325723
|
10/06/2024
|
ramkali
|
1736005WL019197
|
ramkali
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005000NRG25100620240325728
|
10/06/2024
|
gudari
|
1736005WL019197
|
gudari
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
JAMAI
|
MP-36-005-061-002/198
(TOOMDHA)
|
1736005000NRG25100620240325733
|
10/06/2024
|
chandra
|
1736005WL019197
|
chandra
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
JAMAI
|
MP-36-005-067-002/276-A
(NOILAKHAPA)
|
1736005000NRG25100620240325941
|
10/06/2024
|
Milesh Yadav
|
1736005WL019201
|
Milesh Yadav
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
13/06/2024
|
|
373658000
|
|
MileshYadav
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAMAI
|
MP-36-005-092-002/218
(GHANA UMRI)
|
1736005092NRG25100620240331253
|
10/06/2024
|
SUGANTI UIKEY
|
1736005092WL019432
|
SUGANTI UIKEY
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUGANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAMAI
|
MP-36-005-092-002/218-B
(GHANA UMRI)
|
1736005092NRG25100620240331254
|
10/06/2024
|
SAMOLA UIKEY
|
1736005092WL019432
|
SAMOLA UIKEY
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SAMOLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAMAI
|
MP-36-005-092-002/222-A
(GHANA UMRI)
|
1736005092NRG25100620240331255
|
10/06/2024
|
Rimenta Dhurvey
|
1736005092WL019432
|
Rimenta Dhurvey
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RimentaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAMAI
|
MP-36-005-092-002/229
(GHANA UMRI)
|
1736005092NRG25100620240331257
|
10/06/2024
|
SHIVKALI
|
1736005092WL019432
|
SHIVKALI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAMAI
|
MP-36-005-092-002/237
(GHANA UMRI)
|
1736005092NRG25100620240331263
|
10/06/2024
|
JHIMMO PANDRAM
|
1736005092WL019432
|
JHIMMO PANDRAM
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
JHIMMOPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAMAI
|
MP-36-005-092-002/242-A
(GHANA UMRI)
|
1736005092NRG25100620240331268
|
10/06/2024
|
SUMLI Raju
|
1736005092WL019432
|
SUMLI Raju
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMLIRaju
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAMAI
|
MP-36-005-092-002/243-B
(GHANA UMRI)
|
1736005092NRG25100620240331270
|
10/06/2024
|
Arvind Dhurvey
|
1736005092WL019432
|
Arvind Dhurvey
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
ArvindDhurvey
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAMAI
|
MP-36-005-092-002/247
(GHANA UMRI)
|
1736005092NRG25100620240331274
|
10/06/2024
|
Shyambati Dhurve
|
1736005092WL019432
|
Shyambati Dhurve
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
ShyambatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
644
|
JAMAI
|
MP-36-005-092-002/251
(GHANA UMRI)
|
1736005092NRG25100620240331278
|
10/06/2024
|
RANGILAL
|
1736005092WL019432
|
RANGILAL
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
RANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAMAI
|
MP-36-005-092-002/276
(GHANA UMRI)
|
1736005092NRG25100620240331283
|
10/06/2024
|
Savni Kelash
|
1736005092WL019432
|
Savni Kelash
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SavniKelash
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAMAI
|
MP-36-005-092-002/311
(GHANA UMRI)
|
1736005092NRG25100620240331289
|
10/06/2024
|
ANAKLAL
|
1736005092WL019432
|
ANAKLAL
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
ANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
JAMAI
|
MP-36-005-092-002/330-A
(GHANA UMRI)
|
1736005092NRG25100620240331298
|
10/06/2024
|
Jamuna Uikey
|
1736005092WL019432
|
Jamuna Uikey
|
00415
|
SBIN0001473
|
408
|
408
|
Processed
|
13/06/2024
|
|
373658000
|
|
JamunaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62986
|
62986
|
|
|
|
|
|
|
|
|
648
|
JAMAI
|
MP-36-005-092-002/318-A
(GHANA UMRI)
|
1736005092NRG25100620240331292
|
10/06/2024
|
KANCHAN KUMRE
|
1736005092WL019432
|
KANCHAN KUMRE
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
KANCHANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
649
|
JAMAI
|
MP-36-005-003-002/337-A
(SANGAKHEDA)
|
1736005000NRG25100620240325885
|
10/06/2024
|
KAVITA BAI
|
1736005WL019199
|
KAVITA BAI
|
00415
|
SBIN0004614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
650
|
JAMAI
|
MP-36-005-003-001/339-A
(SANGAKHEDA)
|
1736005000NRG25100620240325867
|
10/06/2024
|
SHERSINGH HARNAM
|
1736005WL019199
|
SHERSINGH HARNAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHERSINGHHARNAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
JAMAI
|
MP-36-005-003-002/299
(SANGAKHEDA)
|
1736005000NRG25100620240325879
|
10/06/2024
|
IMARTIYA RAJU BHOPA
|
1736005WL019199
|
IMARTIYA RAJU BHOPA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
IMARTIYARAJUBHOPA
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAMAI
|
MP-36-005-003-002/300
(SANGAKHEDA)
|
1736005000NRG25100620240325881
|
10/06/2024
|
SANSHILA
|
1736005WL019199
|
SANSHILA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SANSHILA
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAMAI
|
MP-36-005-003-002/324-A
(SANGAKHEDA)
|
1736005000NRG25100620240325883
|
10/06/2024
|
SUMARSINGH
|
1736005WL019199
|
SUMARSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAMAI
|
MP-36-005-003-002/386
(SANGAKHEDA)
|
1736005000NRG25100620240325891
|
10/06/2024
|
MEERA BAI DHIKU
|
1736005WL019199
|
MEERA BAI DHIKU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
373658000
|
|
MEERABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAMAI
|
MP-36-005-011-002/203-C
(GOPH)
|
1736005000NRG25100620240325680
|
10/06/2024
|
Mangoli
|
1736005WL019196
|
Mangoli
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
373658000
|
|
Mangoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
656
|
JAMAI
|
MP-36-005-021-001/19
(BAKODI)
|
1736005021NRG25100620240324481
|
10/06/2024
|
PATTO bosom
|
1736005021WL019153
|
PATTO bosom
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
PATTObosom
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAMAI
|
MP-36-005-021-001/33
(BAKODI)
|
1736005021NRG25100620240324492
|
10/06/2024
|
MANJHLI
|
1736005021WL019153
|
MANJHLI
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANJHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
658
|
JAMAI
|
MP-36-005-021-001/40-A
(BAKODI)
|
1736005021NRG25100620240324500
|
10/06/2024
|
malan sha narre
|
1736005021WL019153
|
malan sha narre
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
malanshanarre
|
UNION BANK OF INDIA(508500)
|
|
659
|
JAMAI
|
MP-36-005-021-001/57
(BAKODI)
|
1736005021NRG25100620240324507
|
10/06/2024
|
Bhaiyalal bosom
|
1736005021WL019153
|
Bhaiyalal bosom
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bhaiyalalbosom
|
UNION BANK OF INDIA(508500)
|
|
660
|
JAMAI
|
MP-36-005-021-001/95-B
(BAKODI)
|
1736005021NRG25100620240324522
|
10/06/2024
|
jagnu darshama
|
1736005021WL019153
|
jagnu darshama
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
jagnudarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
JAMAI
|
MP-36-005-021-003/170
(BAKODI)
|
1736005021NRG25100620240324623
|
10/06/2024
|
omprakash
|
1736005021WL019158
|
omprakash
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
662
|
JAMAI
|
MP-36-005-001-004/248
(KUKARPANI)
|
1736005001NRG25030620240278910
|
10/06/2024
|
Kiraslal Kumre
|
1736005001WL016964
|
Kiraslal Kumre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
KiraslalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
663
|
JAMAI
|
MP-36-005-021-001/38-B
(BAKODI)
|
1736005021NRG25100620240324495
|
10/06/2024
|
Ramlo lobo
|
1736005021WL019153
|
Ramlo lobo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
Ramlolobo
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
JAMAI
|
MP-36-005-021-001/76-C
(BAKODI)
|
1736005021NRG25100620240324516
|
10/06/2024
|
amaru
|
1736005021WL019153
|
amaru
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2024
|
|
373658000
|
|
amaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
JAMAI
|
MP-36-005-021-003/157-A
(BAKODI)
|
1736005021NRG25100620240324610
|
10/06/2024
|
Dama bosam
|
1736005021WL019158
|
Dama bosam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Damabosam
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
JAMAI
|
MP-36-005-021-007/301
(BAKODI)
|
1736005021NRG25100620240325147
|
10/06/2024
|
basanti
|
1736005021WL019179
|
basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JAMAI
|
MP-36-005-021-007/304-A
(BAKODI)
|
1736005021NRG25100620240325152
|
10/06/2024
|
Raju Vatke
|
1736005021WL019179
|
Raju Vatke
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
RajuVatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
JAMAI
|
MP-36-005-021-007/306-B
(BAKODI)
|
1736005021NRG25100620240325154
|
10/06/2024
|
Pradeep shah
|
1736005021WL019179
|
Pradeep shah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
373658000
|
|
Pradeepshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
669
|
JAMAI
|
MP-36-005-001-003/401
(KUKARPANI)
|
1736005001NRG25030620240278898
|
10/06/2024
|
Suganti
|
1736005001WL016964
|
Suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JAMAI
|
MP-36-005-002-001/10-B
(ALAMOD)
|
1736005000NRG25100620240325501
|
10/06/2024
|
Gangaram
|
1736005WL019195
|
Gangaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
671
|
JAMAI
|
MP-36-005-002-001/10-B
(ALAMOD)
|
1736005000NRG25100620240325502
|
10/06/2024
|
Sukarvati bhopa
|
1736005WL019195
|
Sukarvati bhopa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sukarvatibhopa
|
BANK OF INDIA(508505)
|
|
672
|
JAMAI
|
MP-36-005-002-001/11
(ALAMOD)
|
1736005000NRG25100620240325504
|
10/06/2024
|
nokal
|
1736005WL019195
|
nokal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
nokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JAMAI
|
MP-36-005-002-001/12
(ALAMOD)
|
1736005000NRG25100620240325506
|
10/06/2024
|
Rudhiya
|
1736005WL019195
|
Rudhiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JAMAI
|
MP-36-005-002-001/14-A
(ALAMOD)
|
1736005000NRG25100620240325509
|
10/06/2024
|
Hirabai
|
1736005WL019195
|
Hirabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JAMAI
|
MP-36-005-002-001/15-A
(ALAMOD)
|
1736005000NRG25100620240325512
|
10/06/2024
|
Kalsiya
|
1736005WL019195
|
Kalsiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kalsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
JAMAI
|
MP-36-005-002-001/18-A
(ALAMOD)
|
1736005000NRG25100620240325517
|
10/06/2024
|
munni bai
|
1736005WL019195
|
munni bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
JAMAI
|
MP-36-005-002-001/19-A
(ALAMOD)
|
1736005000NRG25100620240325521
|
10/06/2024
|
Sukarti
|
1736005WL019195
|
Sukarti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sukarti
|
BANK OF INDIA(508505)
|
|
678
|
JAMAI
|
MP-36-005-002-001/19-B
(ALAMOD)
|
1736005000NRG25100620240325522
|
10/06/2024
|
mukesh
|
1736005WL019195
|
mukesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JAMAI
|
MP-36-005-002-001/19-B
(ALAMOD)
|
1736005000NRG25100620240325523
|
10/06/2024
|
sumanti
|
1736005WL019195
|
sumanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumanti
|
BANK OF INDIA(508505)
|
|
680
|
JAMAI
|
MP-36-005-002-001/24-A
(ALAMOD)
|
1736005000NRG25100620240325531
|
10/06/2024
|
Budhiya
|
1736005WL019195
|
Budhiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
681
|
JAMAI
|
MP-36-005-002-001/25-B
(ALAMOD)
|
1736005000NRG25100620240325537
|
10/06/2024
|
Shivani
|
1736005WL019195
|
Shivani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
JAMAI
|
MP-36-005-002-001/26-B
(ALAMOD)
|
1736005000NRG25100620240325541
|
10/06/2024
|
ROJAN
|
1736005WL019195
|
ROJAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
ROJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAMAI
|
MP-36-005-002-001/28-B
(ALAMOD)
|
1736005000NRG25100620240325546
|
10/06/2024
|
Kalawati
|
1736005WL019195
|
Kalawati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
684
|
JAMAI
|
MP-36-005-002-001/28-B
(ALAMOD)
|
1736005000NRG25100620240325545
|
10/06/2024
|
Roopsingh
|
1736005WL019195
|
Roopsingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
685
|
JAMAI
|
MP-36-005-002-001/28-C
(ALAMOD)
|
1736005000NRG25100620240325547
|
10/06/2024
|
PRAKASH
|
1736005WL019195
|
PRAKASH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JAMAI
|
MP-36-005-002-001/28-C
(ALAMOD)
|
1736005000NRG25100620240325548
|
10/06/2024
|
SUGANTI
|
1736005WL019195
|
SUGANTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JAMAI
|
MP-36-005-002-001/29-A
(ALAMOD)
|
1736005000NRG25100620240325550
|
10/06/2024
|
Kishan
|
1736005WL019195
|
Kishan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JAMAI
|
MP-36-005-002-001/29-A
(ALAMOD)
|
1736005000NRG25100620240325551
|
10/06/2024
|
Samaliya
|
1736005WL019195
|
Samaliya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JAMAI
|
MP-36-005-002-001/30-A
(ALAMOD)
|
1736005000NRG25100620240325560
|
10/06/2024
|
Jashoda
|
1736005WL019195
|
Jashoda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JAMAI
|
MP-36-005-002-001/30-B
(ALAMOD)
|
1736005000NRG25100620240325561
|
10/06/2024
|
Bisnoo
|
1736005WL019195
|
Bisnoo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Bisnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JAMAI
|
MP-36-005-002-001/30-B
(ALAMOD)
|
1736005000NRG25100620240325562
|
10/06/2024
|
Samita
|
1736005WL019195
|
Samita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Samita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JAMAI
|
MP-36-005-002-001/32-A
(ALAMOD)
|
1736005000NRG25100620240325568
|
10/06/2024
|
Saniyabai
|
1736005WL019195
|
Saniyabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JAMAI
|
MP-36-005-002-001/328
(ALAMOD)
|
1736005000NRG25100620240325572
|
10/06/2024
|
SUKARVATI
|
1736005WL019195
|
SUKARVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAMAI
|
MP-36-005-002-001/342
(ALAMOD)
|
1736005000NRG25100620240325580
|
10/06/2024
|
Sanwati
|
1736005WL019195
|
Sanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAMAI
|
MP-36-005-002-001/46-A
(ALAMOD)
|
1736005000NRG25100620240325586
|
10/06/2024
|
Sumantra
|
1736005WL019195
|
Sumantra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sumantra
|
BANK OF INDIA(508505)
|
|
696
|
JAMAI
|
MP-36-005-002-001/56
(ALAMOD)
|
1736005000NRG25100620240325590
|
10/06/2024
|
MINDO BAI
|
1736005WL019195
|
MINDO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
MINDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAMAI
|
MP-36-005-002-003/259-C
(ALAMOD)
|
1736005000NRG25100620240325613
|
10/06/2024
|
beerajwati
|
1736005WL019195
|
beerajwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
beerajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAMAI
|
MP-36-005-002-003/259-C
(ALAMOD)
|
1736005000NRG25100620240325612
|
10/06/2024
|
mukesh
|
1736005WL019195
|
mukesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
699
|
JAMAI
|
MP-36-005-002-003/282-B
(ALAMOD)
|
1736005000NRG25100620240325619
|
10/06/2024
|
LALITA MAVASI
|
1736005WL019195
|
LALITA MAVASI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373658000
|
|
LALITAMAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JAMAI
|
MP-36-005-021-003/169
(BAKODI)
|
1736005021NRG25100620240324622
|
10/06/2024
|
Devki
|
1736005021WL019158
|
Devki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JAMAI
|
MP-36-005-021-003/172-B
(BAKODI)
|
1736005021NRG25100620240324629
|
10/06/2024
|
sugarti
|
1736005021WL019158
|
sugarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
sugarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JAMAI
|
MP-36-005-029-001/1424
(PANARA)
|
1736005029NRG25100620240330182
|
10/06/2024
|
Parvin
|
1736005029WL019379
|
Parvin
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/06/2024
|
|
373658000
|
|
Parvin
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
JAMAI
|
MP-36-005-029-001/143
(PANARA)
|
1736005029NRG25100620240330184
|
10/06/2024
|
Shivdas
|
1736005029WL019379
|
Shivdas
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
Shivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
JAMAI
|
MP-36-005-029-001/1456
(PANARA)
|
1736005029NRG25100620240330185
|
10/06/2024
|
Sanjay Sharma
|
1736005029WL019379
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
373658000
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JAMAI
|
MP-36-005-059-001/26-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315447
|
10/06/2024
|
Hira Yaduwanshi
|
1736005059WL018740
|
Hira Yaduwanshi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
HiraYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315457
|
10/06/2024
|
Deepika Thakur
|
1736005059WL018740
|
Deepika Thakur
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25100620240326952
|
10/06/2024
|
Anita Vatti
|
1736005060WL019237
|
Anita Vatti
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
AnitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005060NRG25100620240326954
|
10/06/2024
|
Arun Uikey
|
1736005060WL019237
|
Arun Uikey
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
ArunUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JAMAI
|
MP-36-005-092-002/247-B
(GHANA UMRI)
|
1736005092NRG25100620240331275
|
10/06/2024
|
Sharmila Dhurvey
|
1736005092WL019432
|
Sharmila Dhurvey
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SharmilaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46608
|
46608
|
|
|
|
|
|
|
|
|
710
|
JAMAI
|
MP-36-005-092-002/225
(GHANA UMRI)
|
1736005092NRG25100620240331256
|
10/06/2024
|
SUKALU FARNU
|
1736005092WL019432
|
SUKALU FARNU
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKALUFARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAMAI
|
MP-36-005-092-002/231
(GHANA UMRI)
|
1736005092NRG25100620240331259
|
10/06/2024
|
CHATU SAMU
|
1736005092WL019432
|
CHATU SAMU
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
CHATUSAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JAMAI
|
MP-36-005-092-002/233
(GHANA UMRI)
|
1736005092NRG25100620240331260
|
10/06/2024
|
SUNITA RAMRAKAN
|
1736005092WL019432
|
SUNITA RAMRAKAN
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNITARAMRAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JAMAI
|
MP-36-005-092-002/236
(GHANA UMRI)
|
1736005092NRG25100620240331262
|
10/06/2024
|
SUKHWATI PAVAN
|
1736005092WL019432
|
SUKHWATI PAVAN
|
00697
|
BKID0MG8012
|
408
|
408
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUKHWATIPAVAN
|
STATE BANK OF INDIA(508548)
|
|
714
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005092NRG25100620240331267
|
10/06/2024
|
Jugiya Dhurvey
|
1736005092WL019432
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
JugiyaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
715
|
JAMAI
|
MP-36-005-092-002/244
(GHANA UMRI)
|
1736005092NRG25100620240331271
|
10/06/2024
|
Kastori
|
1736005092WL019432
|
Kastori
|
00697
|
BKID0MG8012
|
408
|
408
|
Processed
|
13/06/2024
|
|
373658000
|
|
Kastori
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
JAMAI
|
MP-36-005-092-002/249
(GHANA UMRI)
|
1736005092NRG25100620240331276
|
10/06/2024
|
FUGATI BAI LAKKU
|
1736005092WL019432
|
FUGATI BAI LAKKU
|
00697
|
BKID0MG8012
|
816
|
816
|
Processed
|
13/06/2024
|
|
373658000
|
|
FUGATIBAILAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
JAMAI
|
MP-36-005-092-002/286
(GHANA UMRI)
|
1736005092NRG25100620240331284
|
10/06/2024
|
SUNDARLAL MOHANSINGH
|
1736005092WL019432
|
SUNDARLAL MOHANSINGH
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUNDARLALMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JAMAI
|
MP-36-005-092-002/299
(GHANA UMRI)
|
1736005092NRG25100620240331286
|
10/06/2024
|
KAML SINGH SAMU
|
1736005092WL019432
|
KAML SINGH SAMU
|
00697
|
BKID0MG8012
|
1020
|
1020
|
Processed
|
13/06/2024
|
|
373658000
|
|
KAMLSINGHSAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
719
|
JAMAI
|
MP-36-005-059-001/11-C
(CHHINDI KAMATH)
|
1736005059NRG25080620240315441
|
10/06/2024
|
BABITA
|
1736005059WL018740
|
BABITA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JAMAI
|
MP-36-005-059-001/164
(CHHINDI KAMATH)
|
1736005059NRG25080620240315442
|
10/06/2024
|
sunil
|
1736005059WL018740
|
sunil
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAMAI
|
MP-36-005-059-001/164-B
(CHHINDI KAMATH)
|
1736005059NRG25080620240315443
|
10/06/2024
|
JAMNA BAI
|
1736005059WL018740
|
JAMNA BAI
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
JAMAI
|
MP-36-005-059-001/215-A
(CHHINDI KAMATH)
|
1736005059NRG25080620240315445
|
10/06/2024
|
PANSHING
|
1736005059WL018740
|
PANSHING
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
13/06/2024
|
|
373658000
|
|
PANSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JAMAI
|
MP-36-005-059-001/630
(CHHINDI KAMATH)
|
1736005059NRG25080620240315453
|
10/06/2024
|
rajni
|
1736005059WL018740
|
rajni
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAMAI
|
MP-36-005-059-001/83
(CHHINDI KAMATH)
|
1736005059NRG25080620240315456
|
10/06/2024
|
SHILA
|
1736005059WL018740
|
SHILA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JAMAI
|
MP-36-005-060-001/25
(TELIBAT)
|
1736005060NRG25100620240326956
|
10/06/2024
|
Sangita
|
1736005060WL019237
|
Sangita
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JAMAI
|
MP-36-005-060-002/147-D
(TELIBAT)
|
1736005060NRG25100620240326962
|
10/06/2024
|
Sandeep
|
1736005060WL019237
|
Sandeep
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
13/06/2024
|
|
373658000
|
|
Sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005000NRG25100620240325706
|
10/06/2024
|
torwati
|
1736005WL019197
|
torwati
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAMAI
|
MP-36-005-061-002/130
(TOOMDHA)
|
1736005000NRG25100620240325710
|
10/06/2024
|
kuvarlal
|
1736005WL019197
|
kuvarlal
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAMAI
|
MP-36-005-061-002/142
(TOOMDHA)
|
1736005000NRG25100620240325711
|
10/06/2024
|
RUPA
|
1736005WL019197
|
RUPA
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
JAMAI
|
MP-36-005-061-002/146-B
(TOOMDHA)
|
1736005000NRG25100620240325713
|
10/06/2024
|
manti
|
1736005WL019197
|
manti
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
manti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
731
|
JAMAI
|
MP-36-005-061-002/154
(TOOMDHA)
|
1736005000NRG25100620240325715
|
10/06/2024
|
sanoli
|
1736005WL019197
|
sanoli
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
sanoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JAMAI
|
MP-36-005-061-002/166
(TOOMDHA)
|
1736005000NRG25100620240325717
|
10/06/2024
|
jagdish
|
1736005WL019197
|
jagdish
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373658000
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAMAI
|
MP-36-005-061-002/171
(TOOMDHA)
|
1736005000NRG25100620240325720
|
10/06/2024
|
sumran
|
1736005WL019197
|
sumran
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005000NRG25100620240325726
|
10/06/2024
|
dasram
|
1736005WL019197
|
dasram
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
735
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005000NRG25100620240325727
|
10/06/2024
|
sunni
|
1736005WL019197
|
sunni
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005000NRG25100620240325730
|
10/06/2024
|
ashok
|
1736005WL019197
|
ashok
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JAMAI
|
MP-36-005-061-002/185
(TOOMDHA)
|
1736005000NRG25100620240325731
|
10/06/2024
|
saniya
|
1736005WL019197
|
saniya
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
JAMAI
|
MP-36-005-061-002/251
(TOOMDHA)
|
1736005000NRG25100620240325743
|
10/06/2024
|
Nihalde
|
1736005WL019197
|
Nihalde
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
Nihalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005000NRG25100620240325744
|
10/06/2024
|
kirsna
|
1736005WL019197
|
kirsna
|
00697
|
BKID0MG8022
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24820
|
24820
|
|
|
|
|
|
|
|
|
740
|
JAMAI
|
MP-36-005-018-001/104
(GUDUMM)
|
1736005018NRG25100620240325970
|
10/06/2024
|
ASHARAM
|
1736005018WL019207
|
ASHARAM
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAMAI
|
MP-36-005-018-001/115
(GUDUMM)
|
1736005018NRG25100620240325972
|
10/06/2024
|
SHIVKALA
|
1736005018WL019207
|
SHIVKALA
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHIVKALA
|
STATE BANK OF INDIA(508548)
|
|
742
|
JAMAI
|
MP-36-005-018-001/121-A
(GUDUMM)
|
1736005018NRG25100620240325973
|
10/06/2024
|
gandlal
|
1736005018WL019207
|
gandlal
|
00697
|
BKID0MG8041
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAMAI
|
MP-36-005-018-001/263
(GUDUMM)
|
1736005018NRG25100620240325978
|
10/06/2024
|
SHANTI
|
1736005018WL019207
|
SHANTI
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAMAI
|
MP-36-005-018-001/28
(GUDUMM)
|
1736005018NRG25100620240325979
|
10/06/2024
|
BRAJVATI
|
1736005018WL019207
|
BRAJVATI
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
BRAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAMAI
|
MP-36-005-018-001/29
(GUDUMM)
|
1736005018NRG25100620240325980
|
10/06/2024
|
CHAMANLAL
|
1736005018WL019207
|
CHAMANLAL
|
00697
|
BKID0MG8041
|
210
|
210
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
746
|
JAMAI
|
MP-36-005-018-001/4
(GUDUMM)
|
1736005018NRG25100620240325981
|
10/06/2024
|
DAKKHAN SINGH
|
1736005018WL019207
|
DAKKHAN SINGH
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
DAKKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAMAI
|
MP-36-005-018-001/42
(GUDUMM)
|
1736005018NRG25100620240325982
|
10/06/2024
|
HARIRAM
|
1736005018WL019207
|
HARIRAM
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAMAI
|
MP-36-005-018-001/67-A
(GUDUMM)
|
1736005018NRG25100620240325988
|
10/06/2024
|
Rampyari
|
1736005018WL019207
|
Rampyari
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
JAMAI
|
MP-36-005-018-001/71
(GUDUMM)
|
1736005018NRG25100620240325990
|
10/06/2024
|
SUMARSINGH
|
1736005018WL019207
|
SUMARSINGH
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
SUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAMAI
|
MP-36-005-018-001/82
(GUDUMM)
|
1736005018NRG25100620240325991
|
10/06/2024
|
tarendra
|
1736005018WL019207
|
tarendra
|
00697
|
BKID0MG8041
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
tarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAMAI
|
MP-36-005-030-001/10
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326335
|
10/06/2024
|
KRISHNA JARYA
|
1736005WL019215
|
KRISHNA JARYA
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
KRISHNAJARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAMAI
|
MP-36-005-030-001/112
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326336
|
10/06/2024
|
manjay so mangalsing
|
1736005WL019215
|
manjay so mangalsing
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
manjaysomangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAMAI
|
MP-36-005-030-001/138
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326476
|
10/06/2024
|
PREMWATI WO HORILAL
|
1736005WL019220
|
PREMWATI WO HORILAL
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
PREMWATIWOHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAMAI
|
MP-36-005-030-001/24
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326345
|
10/06/2024
|
BISTARIYA wo RAJU
|
1736005WL019215
|
BISTARIYA wo RAJU
|
00697
|
BKID0MG8041
|
438
|
438
|
Processed
|
13/06/2024
|
|
373658000
|
|
BISTARIYAwoRAJU
|
STATE BANK OF INDIA(508548)
|
|
755
|
JAMAI
|
MP-36-005-030-001/282
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326346
|
10/06/2024
|
RADHA BAI WO SANILALAL
|
1736005WL019215
|
RADHA BAI WO SANILALAL
|
00697
|
BKID0MG8041
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
RADHABAIWOSANILALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAMAI
|
MP-36-005-030-001/40
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326348
|
10/06/2024
|
bhagwati wo sohansing
|
1736005WL019215
|
bhagwati wo sohansing
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
bhagwatiwosohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAMAI
|
MP-36-005-030-001/407
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326485
|
10/06/2024
|
sunita wo bhajan
|
1736005WL019220
|
sunita wo bhajan
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
sunitawobhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAMAI
|
MP-36-005-030-001/41
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326349
|
10/06/2024
|
BINDOBAI JAGDEESH
|
1736005WL019215
|
BINDOBAI JAGDEESH
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
BINDOBAIJAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAMAI
|
MP-36-005-030-001/419
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326351
|
10/06/2024
|
shanti wo atarlal
|
1736005WL019215
|
shanti wo atarlal
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
shantiwoatarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAMAI
|
MP-36-005-030-001/5
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326353
|
10/06/2024
|
mahawati wo jhadulal dhurve
|
1736005WL019215
|
mahawati wo jhadulal dhurve
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
mahawatiwojhadulaldhurve
|
STATE BANK OF INDIA(508548)
|
|
761
|
JAMAI
|
MP-36-005-030-001/79
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326487
|
10/06/2024
|
KALAWATI WO AMARSHA
|
1736005WL019220
|
KALAWATI WO AMARSHA
|
00697
|
BKID0MG8041
|
876
|
876
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALAWATIWOAMARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAMAI
|
MP-36-005-030-001/8
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326355
|
10/06/2024
|
jhamlo bai hawsoo
|
1736005WL019215
|
jhamlo bai hawsoo
|
00697
|
BKID0MG8041
|
657
|
657
|
Processed
|
13/06/2024
|
|
373658000
|
|
jhamlobaihawsoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAMAI
|
MP-36-005-030-001/85
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326356
|
10/06/2024
|
tulasiya wo ratilal dhurve
|
1736005WL019215
|
tulasiya wo ratilal dhurve
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
tulasiyaworatilaldhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAMAI
|
MP-36-005-030-001/85-A
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326357
|
10/06/2024
|
KALASHVATI DHURVEY
|
1736005WL019215
|
KALASHVATI DHURVEY
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALASHVATIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAMAI
|
MP-36-005-030-001/89
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326358
|
10/06/2024
|
RUPA AMILAL KUMRE
|
1736005WL019215
|
RUPA AMILAL KUMRE
|
00697
|
BKID0MG8041
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
RUPAAMILALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
766
|
JAMAI
|
MP-36-005-018-001/121-B
(GUDUMM)
|
1736005018NRG25100620240325974
|
10/06/2024
|
mandlal
|
1736005018WL019207
|
mandlal
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
mandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAMAI
|
MP-36-005-018-001/127
(GUDUMM)
|
1736005018NRG25100620240325975
|
10/06/2024
|
nandan singh
|
1736005018WL019207
|
nandan singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
13/06/2024
|
|
373658000
|
|
nandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAMAI
|
MP-36-005-018-001/15
(GUDUMM)
|
1736005018NRG25100620240325976
|
10/06/2024
|
JHIRPAL
|
1736005018WL019207
|
JHIRPAL
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
JHIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAMAI
|
MP-36-005-018-001/260
(GUDUMM)
|
1736005018NRG25100620240325977
|
10/06/2024
|
roshlal
|
1736005018WL019207
|
roshlal
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
roshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JAMAI
|
MP-36-005-018-001/64
(GUDUMM)
|
1736005018NRG25100620240325983
|
10/06/2024
|
ADHARSINGH
|
1736005018WL019207
|
ADHARSINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
ADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAMAI
|
MP-36-005-018-001/65
(GUDUMM)
|
1736005018NRG25100620240325984
|
10/06/2024
|
BAKALSHA
|
1736005018WL019207
|
BAKALSHA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
BAKALSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAMAI
|
MP-36-005-018-001/66
(GUDUMM)
|
1736005018NRG25100620240325985
|
10/06/2024
|
LAKSHMAN
|
1736005018WL019207
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAMAI
|
MP-36-005-018-001/66-A
(GUDUMM)
|
1736005018NRG25100620240325986
|
10/06/2024
|
NARESH
|
1736005018WL019207
|
NARESH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JAMAI
|
MP-36-005-018-001/67
(GUDUMM)
|
1736005018NRG25100620240325987
|
10/06/2024
|
KALISA KAVRETI
|
1736005018WL019207
|
KALISA KAVRETI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2024
|
|
373658000
|
|
KALISAKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAMAI
|
MP-36-005-030-001/236
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326344
|
10/06/2024
|
SARITA SANTOSH
|
1736005WL019215
|
SARITA SANTOSH
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
SARITASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAMAI
|
MP-36-005-030-001/32
(JUNNARDEV VISHALA)
|
1736005000NRG25100620240326347
|
10/06/2024
|
KUSUM DHANRAJ
|
1736005WL019215
|
KUSUM DHANRAJ
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
13/06/2024
|
|
373658000
|
|
KUSUMDHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005060NRG25100620240326951
|
10/06/2024
|
MANWATI GANPAT SANILAL ANITA DASAN
|
1736005060WL019237
|
MANWATI GANPAT SANILAL ANITA DASAN
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/06/2024
|
|
373658000
|
|
MANWATIGANPATSANILALANITADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JAMAI
|
MP-36-005-061-002/108
(TOOMDHA)
|
1736005000NRG25100620240325705
|
10/06/2024
|
ramadhar
|
1736005WL019197
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005000NRG25100620240325718
|
10/06/2024
|
sukhbati
|
1736005WL019197
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
JAMAI
|
MP-36-005-061-002/172
(TOOMDHA)
|
1736005000NRG25100620240325721
|
10/06/2024
|
malkabai
|
1736005WL019197
|
malkabai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
malkabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
JAMAI
|
MP-36-005-061-002/173
(TOOMDHA)
|
1736005000NRG25100620240325722
|
10/06/2024
|
jagobai
|
1736005WL019197
|
jagobai
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
jagobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005000NRG25100620240325724
|
10/06/2024
|
kamlesh
|
1736005WL019197
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005000NRG25100620240325729
|
10/06/2024
|
santosh
|
1736005WL019197
|
santosh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
JAMAI
|
MP-36-005-061-002/193
(TOOMDHA)
|
1736005000NRG25100620240325732
|
10/06/2024
|
fulbati
|
1736005WL019197
|
fulbati
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
13/06/2024
|
|
373658000
|
|
fulbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
JAMAI
|
MP-36-005-061-002/201
(TOOMDHA)
|
1736005000NRG25100620240325734
|
10/06/2024
|
rajkumar naval
|
1736005WL019197
|
rajkumar naval
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
rajkumarnaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAMAI
|
MP-36-005-061-002/218-B
(TOOMDHA)
|
1736005000NRG25100620240325737
|
10/06/2024
|
PUJA
|
1736005WL019197
|
PUJA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
787
|
JAMAI
|
MP-36-005-061-002/243
(TOOMDHA)
|
1736005000NRG25100620240325740
|
10/06/2024
|
devki
|
1736005WL019197
|
devki
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
JAMAI
|
MP-36-005-061-002/250
(TOOMDHA)
|
1736005000NRG25100620240325742
|
10/06/2024
|
batto
|
1736005WL019197
|
batto
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
batto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAMAI
|
MP-36-005-061-002/266
(TOOMDHA)
|
1736005000NRG25100620240325745
|
10/06/2024
|
ramrati
|
1736005WL019197
|
ramrati
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
JAMAI
|
MP-36-005-061-002/267
(TOOMDHA)
|
1736005000NRG25100620240325746
|
10/06/2024
|
shanta
|
1736005WL019197
|
shanta
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
JAMAI
|
MP-36-005-061-002/270
(TOOMDHA)
|
1736005000NRG25100620240325747
|
10/06/2024
|
rambai
|
1736005WL019197
|
rambai
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
13/06/2024
|
|
373658000
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
792
|
JAMAI
|
MP-36-005-001-003/337-B
(KUKARPANI)
|
1736005001NRG25030620240278772
|
10/06/2024
|
Ritesh Bhopa
|
1736005001WL016961
|
Ritesh Bhopa
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373658000
|
|
RiteshBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
JAMAI
|
MP-36-005-001-003/388
(KUKARPANI)
|
1736005001NRG25030620240278896
|
10/06/2024
|
Sunko Bai
|
1736005001WL016964
|
Sunko Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
SunkoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
JAMAI
|
MP-36-005-001-004/281-D
(KUKARPANI)
|
1736005001NRG25030620240278930
|
10/06/2024
|
Ravita Uikey
|
1736005001WL016964
|
Ravita Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
373658000
|
|
RavitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005000NRG25100620240325719
|
10/06/2024
|
Gyanabai
|
1736005WL019197
|
Gyanabai
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005000NRG25100620240325725
|
10/06/2024
|
resham
|
1736005WL019197
|
resham
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
resham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
JAMAI
|
MP-36-005-061-002/220
(TOOMDHA)
|
1736005000NRG25100620240325738
|
10/06/2024
|
Cheto
|
1736005WL019197
|
Cheto
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
Cheto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
798
|
JAMAI
|
MP-36-005-061-002/279
(TOOMDHA)
|
1736005000NRG25100620240325748
|
10/06/2024
|
narabadibai
|
1736005WL019197
|
narabadibai
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
13/06/2024
|
|
373658000
|
|
narabadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880477
|
880477
|
|
|
|
|
|
|
|