|
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-36-005-023-001/10
(EKLAMASANI)
|
1736005000NRG25210520240176908
|
22/05/2024
|
SUKCHAND TEJILAL
|
1736005WL011556
|
SUKCHAND TEJILAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKCHANDTEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-023-001/11
(EKLAMASANI)
|
1736005000NRG25210520240176909
|
22/05/2024
|
MANSULAL GILANSA
|
1736005WL011556
|
MANSULAL GILANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANSULALGILANSA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-023-001/13
(EKLAMASANI)
|
1736005000NRG25210520240176910
|
22/05/2024
|
KALANBATI FULBHANSA
|
1736005WL011556
|
KALANBATI FULBHANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALANBATIFULBHANSA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-023-001/13-B
(EKLAMASANI)
|
1736005000NRG25210520240176911
|
22/05/2024
|
Chanrabhan
|
1736005WL011556
|
Chanrabhan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Chanrabhan
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-023-001/15
(EKLAMASANI)
|
1736005000NRG25210520240176912
|
22/05/2024
|
GYANLAL KOWA
|
1736005WL011556
|
GYANLAL KOWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
GYANLALKOWA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-023-001/17
(EKLAMASANI)
|
1736005000NRG25210520240176914
|
22/05/2024
|
sonu sukkalu
|
1736005WL011556
|
sonu sukkalu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sonusukkalu
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-023-001/17
(EKLAMASANI)
|
1736005000NRG25210520240176913
|
22/05/2024
|
SUGANTI BAI WO SUKLU
|
1736005WL011556
|
SUGANTI BAI WO SUKLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUGANTIBAIWOSUKLU
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-023-001/18
(EKLAMASANI)
|
1736005023NRG25210520240179403
|
22/05/2024
|
MANGILAL
|
1736005023WL011708
|
MANGILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-023-001/2-A
(EKLAMASANI)
|
1736005000NRG25210520240176917
|
22/05/2024
|
Sumarti bhadelal
|
1736005WL011556
|
Sumarti bhadelal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sumartibhadelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-023-001/26
(EKLAMASANI)
|
1736005000NRG25210520240176918
|
22/05/2024
|
KAMALWATIBAI ARWANSA
|
1736005WL011556
|
KAMALWATIBAI ARWANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAMALWATIBAIARWANSA
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-023-001/278-A
(EKLAMASANI)
|
1736005023NRG25210520240179404
|
22/05/2024
|
Shiyabati bunderlal
|
1736005023WL011708
|
Shiyabati bunderlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shiyabatibunderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-023-001/288
(EKLAMASANI)
|
1736005000NRG25210520240176919
|
22/05/2024
|
emlawati
|
1736005WL011556
|
emlawati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
emlawati
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-023-001/292
(EKLAMASANI)
|
1736005000NRG25210520240176920
|
22/05/2024
|
RAMESH PRATAPSING
|
1736005WL011556
|
RAMESH PRATAPSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMESHPRATAPSING
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-023-001/3-A
(EKLAMASANI)
|
1736005000NRG25210520240176921
|
22/05/2024
|
saroti santlal
|
1736005WL011556
|
saroti santlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sarotisantlal
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-023-001/331
(EKLAMASANI)
|
1736005000NRG25210520240176922
|
22/05/2024
|
MARANTI KESULAL
|
1736005WL011556
|
MARANTI KESULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MARANTIKESULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-023-001/356
(EKLAMASANI)
|
1736005023NRG25210520240179405
|
22/05/2024
|
sushila saranlal
|
1736005023WL011708
|
sushila saranlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sushilasaranlal
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-023-001/36-B
(EKLAMASANI)
|
1736005000NRG25210520240176924
|
22/05/2024
|
SAMETIYA BISULAL
|
1736005WL011556
|
SAMETIYA BISULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMETIYABISULAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-023-001/360
(EKLAMASANI)
|
1736005000NRG25210520240176925
|
22/05/2024
|
binoti ramsing
|
1736005WL011556
|
binoti ramsing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
binotiramsing
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-023-001/367
(EKLAMASANI)
|
1736005000NRG25210520240176926
|
22/05/2024
|
SANJANLAL BIPATLAL
|
1736005WL011556
|
SANJANLAL BIPATLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANJANLALBIPATLAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-023-001/37
(EKLAMASANI)
|
1736005000NRG25210520240176927
|
22/05/2024
|
DHIRANNLAL KOWA
|
1736005WL011556
|
DHIRANNLAL KOWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DHIRANNLALKOWA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-023-001/370
(EKLAMASANI)
|
1736005000NRG25210520240176928
|
22/05/2024
|
bitanlal manlal
|
1736005WL011556
|
bitanlal manlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
bitanlalmanlal
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-023-001/38
(EKLAMASANI)
|
1736005023NRG25210520240179406
|
22/05/2024
|
TULSA BAI ADULAL
|
1736005023WL011708
|
TULSA BAI ADULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
TULSABAIADULAL
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-023-001/38-A
(EKLAMASANI)
|
1736005000NRG25210520240176930
|
22/05/2024
|
Ganesh adulal
|
1736005WL011556
|
Ganesh adulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Ganeshadulal
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-023-001/397
(EKLAMASANI)
|
1736005023NRG25210520240179407
|
22/05/2024
|
monu
|
1736005023WL011708
|
monu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-023-001/398
(EKLAMASANI)
|
1736005000NRG25210520240176931
|
22/05/2024
|
Anita Dhurve
|
1736005WL011556
|
Anita Dhurve
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
AnitaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-023-001/4
(EKLAMASANI)
|
1736005000NRG25210520240176932
|
22/05/2024
|
manki rangilal
|
1736005WL011556
|
manki rangilal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
mankirangilal
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-023-001/41
(EKLAMASANI)
|
1736005000NRG25210520240176934
|
22/05/2024
|
PARMANSHA LALSHA
|
1736005WL011556
|
PARMANSHA LALSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PARMANSHALALSHA
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-023-001/44
(EKLAMASANI)
|
1736005023NRG25210520240179408
|
22/05/2024
|
SAMARLAL VIKRAM SINGH
|
1736005023WL011708
|
SAMARLAL VIKRAM SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMARLALVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-023-001/46
(EKLAMASANI)
|
1736005000NRG25210520240176935
|
22/05/2024
|
Sharmila
|
1736005WL011556
|
Sharmila
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-023-001/63-B
(EKLAMASANI)
|
1736005000NRG25210520240176936
|
22/05/2024
|
mina jimmu
|
1736005WL011556
|
mina jimmu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
minajimmu
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-023-001/7-A
(EKLAMASANI)
|
1736005000NRG25210520240176937
|
22/05/2024
|
BISANLAL INDERLAL
|
1736005WL011556
|
BISANLAL INDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BISANLALINDERLAL
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-023-001/70
(EKLAMASANI)
|
1736005023NRG25210520240179409
|
22/05/2024
|
JUGANI GUDDU
|
1736005023WL011708
|
JUGANI GUDDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JUGANIGUDDU
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-023-001/72
(EKLAMASANI)
|
1736005000NRG25210520240176938
|
22/05/2024
|
RAMLAL SO DULABI
|
1736005WL011556
|
RAMLAL SO DULABI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMLALSODULABI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-023-001/75
(EKLAMASANI)
|
1736005000NRG25210520240176939
|
22/05/2024
|
dharmiila ashok
|
1736005WL011556
|
dharmiila ashok
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
dharmiilaashok
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-023-001/76
(EKLAMASANI)
|
1736005000NRG25210520240176940
|
22/05/2024
|
BHAGALAL UDESAHA
|
1736005WL011556
|
BHAGALAL UDESAHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHAGALALUDESAHA
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-023-001/78
(EKLAMASANI)
|
1736005000NRG25210520240176941
|
22/05/2024
|
DASANLAL DULBI
|
1736005WL011556
|
DASANLAL DULBI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DASANLALDULBI
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-023-001/8
(EKLAMASANI)
|
1736005023NRG25210520240179410
|
22/05/2024
|
AMNI BAI SUNDER
|
1736005023WL011708
|
AMNI BAI SUNDER
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
AMNIBAISUNDER
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-023-001/86-A
(EKLAMASANI)
|
1736005000NRG25210520240176942
|
22/05/2024
|
Manish
|
1736005WL011556
|
Manish
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Manish
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-023-001/89-A
(EKLAMASANI)
|
1736005023NRG25210520240179411
|
22/05/2024
|
chotelal bhadu
|
1736005023WL011708
|
chotelal bhadu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
chotelalbhadu
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-023-001/9
(EKLAMASANI)
|
1736005023NRG25210520240179412
|
22/05/2024
|
DASRU SO TULBI
|
1736005023WL011708
|
DASRU SO TULBI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DASRUSOTULBI
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-023-001/94
(EKLAMASANI)
|
1736005000NRG25210520240176943
|
22/05/2024
|
kustariya ramesh
|
1736005WL011556
|
kustariya ramesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
kustariyaramesh
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-023-002/102-A
(EKLAMASANI)
|
1736005000NRG25210520240176944
|
22/05/2024
|
JAGNU SO BHAGCHAND
|
1736005WL011556
|
JAGNU SO BHAGCHAND
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
JAGNUSOBHAGCHAND
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-023-002/110
(EKLAMASANI)
|
1736005000NRG25210520240176945
|
22/05/2024
|
RAMDYAL PREMLAL
|
1736005WL011556
|
RAMDYAL PREMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMDYALPREMLAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-023-002/114-A
(EKLAMASANI)
|
1736005000NRG25210520240177065
|
22/05/2024
|
santariya raslal
|
1736005WL011559
|
santariya raslal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
santariyaraslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-023-002/115
(EKLAMASANI)
|
1736005000NRG25210520240176948
|
22/05/2024
|
tuleshiya vipatlal
|
1736005WL011556
|
tuleshiya vipatlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
tuleshiyavipatlal
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-023-002/115-B
(EKLAMASANI)
|
1736005000NRG25210520240176951
|
22/05/2024
|
siyavati
|
1736005WL011556
|
siyavati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
siyavati
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-023-002/120
(EKLAMASANI)
|
1736005000NRG25210520240177066
|
22/05/2024
|
DASANLAL BAISAKU
|
1736005WL011559
|
DASANLAL BAISAKU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
DASANLALBAISAKU
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-002/121
(EKLAMASANI)
|
1736005000NRG25210520240176952
|
22/05/2024
|
Asharbati
|
1736005WL011556
|
Asharbati
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Asharbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-023-002/122
(EKLAMASANI)
|
1736005000NRG25210520240177067
|
22/05/2024
|
jhamo sannilal
|
1736005WL011559
|
jhamo sannilal
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
jhamosannilal
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-002/124
(EKLAMASANI)
|
1736005000NRG25210520240176953
|
22/05/2024
|
Sudiya bhaglal
|
1736005WL011556
|
Sudiya bhaglal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sudiyabhaglal
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-023-002/127
(EKLAMASANI)
|
1736005000NRG25210520240176954
|
22/05/2024
|
sarita ratanlal
|
1736005WL011556
|
sarita ratanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
saritaratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-023-002/128
(EKLAMASANI)
|
1736005000NRG25210520240176956
|
22/05/2024
|
MALAKSA BHAIYALAL
|
1736005WL011556
|
MALAKSA BHAIYALAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
MALAKSABHAIYALAL
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-023-002/130
(EKLAMASANI)
|
1736005000NRG25210520240176957
|
22/05/2024
|
MALTI FULSING
|
1736005WL011556
|
MALTI FULSING
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
MALTIFULSING
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-023-002/131
(EKLAMASANI)
|
1736005000NRG25210520240176958
|
22/05/2024
|
RATIPAL DURJAN
|
1736005WL011556
|
RATIPAL DURJAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
RATIPALDURJAN
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-023-002/133
(EKLAMASANI)
|
1736005000NRG25210520240176959
|
22/05/2024
|
SAMMULAL GUDDU
|
1736005WL011556
|
SAMMULAL GUDDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMMULALGUDDU
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-023-002/133-A
(EKLAMASANI)
|
1736005000NRG25210520240176961
|
22/05/2024
|
saniya bai
|
1736005WL011556
|
saniya bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-023-002/133-A
(EKLAMASANI)
|
1736005000NRG25210520240176960
|
22/05/2024
|
SUNIL
|
1736005WL011556
|
SUNIL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-023-002/137
(EKLAMASANI)
|
1736005000NRG25210520240176962
|
22/05/2024
|
UMARLAL
|
1736005WL011556
|
UMARLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
UMARLAL
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-002/140
(EKLAMASANI)
|
1736005000NRG25210520240176963
|
22/05/2024
|
HIRPATSHA SURJAN
|
1736005WL011556
|
HIRPATSHA SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
HIRPATSHASURJAN
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-002/146
(EKLAMASANI)
|
1736005000NRG25210520240176964
|
22/05/2024
|
ROSHANLAL RAMSU
|
1736005WL011556
|
ROSHANLAL RAMSU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
ROSHANLALRAMSU
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-002/146-A
(EKLAMASANI)
|
1736005000NRG25210520240176965
|
22/05/2024
|
Karishma
|
1736005WL011556
|
Karishma
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-023-002/147
(EKLAMASANI)
|
1736005000NRG25210520240176967
|
22/05/2024
|
budhmansha bhaiyalal
|
1736005WL011556
|
budhmansha bhaiyalal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
budhmanshabhaiyalal
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-023-002/150
(EKLAMASANI)
|
1736005000NRG25210520240176968
|
22/05/2024
|
Prembati
|
1736005WL011556
|
Prembati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Prembati
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-023-002/152
(EKLAMASANI)
|
1736005000NRG25210520240176969
|
22/05/2024
|
SURAJLAL SOMLAL
|
1736005WL011556
|
SURAJLAL SOMLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SURAJLALSOMLAL
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-023-002/155
(EKLAMASANI)
|
1736005000NRG25210520240176971
|
22/05/2024
|
KRIPATSHAH SO SURJAN
|
1736005WL011556
|
KRIPATSHAH SO SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KRIPATSHAHSOSURJAN
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-023-002/156
(EKLAMASANI)
|
1736005000NRG25210520240176972
|
22/05/2024
|
MANAKLAL DHARAMSA
|
1736005WL011556
|
MANAKLAL DHARAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANAKLALDHARAMSA
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-002/156-A
(EKLAMASANI)
|
1736005000NRG25210520240176973
|
22/05/2024
|
RETLAL DHURVE
|
1736005WL011556
|
RETLAL DHURVE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RETLALDHURVE
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-002/157
(EKLAMASANI)
|
1736005000NRG25210520240176974
|
22/05/2024
|
BIRAMSHA SUKRA
|
1736005WL011556
|
BIRAMSHA SUKRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BIRAMSHASUKRA
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-023-002/162
(EKLAMASANI)
|
1736005000NRG25210520240176975
|
22/05/2024
|
PANCHAM SOMLAL
|
1736005WL011556
|
PANCHAM SOMLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
PANCHAMSOMLAL
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-023-002/162-A
(EKLAMASANI)
|
1736005000NRG25210520240176976
|
22/05/2024
|
Suresh
|
1736005WL011556
|
Suresh
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-023-002/163
(EKLAMASANI)
|
1736005000NRG25210520240176977
|
22/05/2024
|
FAKKULAL KUNDAN
|
1736005WL011556
|
FAKKULAL KUNDAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
FAKKULALKUNDAN
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-023-002/164
(EKLAMASANI)
|
1736005000NRG25210520240177069
|
22/05/2024
|
NATHULAL KUNDAN
|
1736005WL011559
|
NATHULAL KUNDAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
NATHULALKUNDAN
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-023-002/164-A
(EKLAMASANI)
|
1736005000NRG25210520240177070
|
22/05/2024
|
SANLAL
|
1736005WL011559
|
SANLAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANLAL
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-023-002/165
(EKLAMASANI)
|
1736005000NRG25210520240177071
|
22/05/2024
|
MOHANSINGH SURTULAL
|
1736005WL011559
|
MOHANSINGH SURTULAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
MOHANSINGHSURTULAL
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-023-002/165-A
(EKLAMASANI)
|
1736005000NRG25210520240177072
|
22/05/2024
|
SAKALBATI
|
1736005WL011559
|
SAKALBATI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-023-002/167
(EKLAMASANI)
|
1736005000NRG25210520240176978
|
22/05/2024
|
NEHARLAL MARDUMSAH
|
1736005WL011556
|
NEHARLAL MARDUMSAH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
NEHARLALMARDUMSAH
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-023-002/170
(EKLAMASANI)
|
1736005000NRG25210520240177073
|
22/05/2024
|
RAKANLAL GUTTULAL
|
1736005WL011559
|
RAKANLAL GUTTULAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAKANLALGUTTULAL
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-023-002/170-A
(EKLAMASANI)
|
1736005023NRG25210520240179414
|
22/05/2024
|
sukariya rakansa
|
1736005023WL011708
|
sukariya rakansa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sukariyarakansa
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-023-002/170-B
(EKLAMASANI)
|
1736005000NRG25210520240177074
|
22/05/2024
|
lilabati rakanlal
|
1736005WL011559
|
lilabati rakanlal
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
lilabatirakanlal
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-023-002/171
(EKLAMASANI)
|
1736005000NRG25210520240176979
|
22/05/2024
|
SAMLIYA SANKAR
|
1736005WL011556
|
SAMLIYA SANKAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMLIYASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMAI
|
MP-36-005-023-002/294
(EKLAMASANI)
|
1736005000NRG25210520240176981
|
22/05/2024
|
BHIYALAL NEHARLAL
|
1736005WL011556
|
BHIYALAL NEHARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHIYALALNEHARLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-023-002/294-A
(EKLAMASANI)
|
1736005000NRG25210520240177076
|
22/05/2024
|
SUNITA NEHARLAL
|
1736005WL011559
|
SUNITA NEHARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITANEHARLAL
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-023-002/295
(EKLAMASANI)
|
1736005000NRG25210520240176982
|
22/05/2024
|
SUKARLAL BIRAMSA
|
1736005WL011556
|
SUKARLAL BIRAMSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARLALBIRAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-023-002/296
(EKLAMASANI)
|
1736005000NRG25210520240177077
|
22/05/2024
|
SAMMAL FAKKULAL
|
1736005WL011559
|
SAMMAL FAKKULAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMMALFAKKULAL
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-023-002/297
(EKLAMASANI)
|
1736005000NRG25210520240177078
|
22/05/2024
|
SAMARLAL FAKKULAL
|
1736005WL011559
|
SAMARLAL FAKKULAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMARLALFAKKULAL
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-023-002/299
(EKLAMASANI)
|
1736005000NRG25210520240177079
|
22/05/2024
|
FAGULAL GUTTHU
|
1736005WL011559
|
FAGULAL GUTTHU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
FAGULALGUTTHU
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-023-002/300
(EKLAMASANI)
|
1736005000NRG25210520240177080
|
22/05/2024
|
Layman badansha
|
1736005WL011559
|
Layman badansha
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Laymanbadansha
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-023-002/303
(EKLAMASANI)
|
1736005000NRG25210520240176984
|
22/05/2024
|
PARASRAM SANKAR
|
1736005WL011556
|
PARASRAM SANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PARASRAMSANKAR
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-023-002/304
(EKLAMASANI)
|
1736005000NRG25210520240176985
|
22/05/2024
|
ASHOK SANKAR
|
1736005WL011556
|
ASHOK SANKAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASHOKSANKAR
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-023-002/305
(EKLAMASANI)
|
1736005000NRG25210520240176986
|
22/05/2024
|
MAGALWATI HIRPATSHA
|
1736005WL011556
|
MAGALWATI HIRPATSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAGALWATIHIRPATSHA
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-023-002/314
(EKLAMASANI)
|
1736005000NRG25210520240177081
|
22/05/2024
|
SANARTI FAGULAL
|
1736005WL011559
|
SANARTI FAGULAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANARTIFAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-023-002/316
(EKLAMASANI)
|
1736005000NRG25210520240177082
|
22/05/2024
|
UJANLAL SO BHAGCHAND
|
1736005WL011559
|
UJANLAL SO BHAGCHAND
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
UJANLALSOBHAGCHAND
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-023-002/317
(EKLAMASANI)
|
1736005000NRG25210520240177083
|
22/05/2024
|
ashok baisaku
|
1736005WL011559
|
ashok baisaku
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
ashokbaisaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAMAI
|
MP-36-005-023-002/318
(EKLAMASANI)
|
1736005000NRG25210520240177084
|
22/05/2024
|
sukkulal shankar
|
1736005WL011559
|
sukkulal shankar
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
sukkulalshankar
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-023-002/319
(EKLAMASANI)
|
1736005000NRG25210520240177085
|
22/05/2024
|
bhaglal
|
1736005WL011559
|
bhaglal
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
bhaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-023-002/324
(EKLAMASANI)
|
1736005000NRG25210520240176987
|
22/05/2024
|
KISANLAL BIRAMASA
|
1736005WL011556
|
KISANLAL BIRAMASA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KISANLALBIRAMASA
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-023-002/327
(EKLAMASANI)
|
1736005000NRG25210520240177086
|
22/05/2024
|
shila bhaiyalal
|
1736005WL011559
|
shila bhaiyalal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
shilabhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-023-003/183
(EKLAMASANI)
|
1736005000NRG25210520240176989
|
22/05/2024
|
VIJAY MAHESH
|
1736005WL011556
|
VIJAY MAHESH
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
VIJAYMAHESH
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-023-003/185
(EKLAMASANI)
|
1736005023NRG25210520240179415
|
22/05/2024
|
CHOTI BAI SANNILAL
|
1736005023WL011708
|
CHOTI BAI SANNILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHOTIBAISANNILAL
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-023-003/186
(EKLAMASANI)
|
1736005023NRG25210520240179416
|
22/05/2024
|
SUKWATI MOHBAT
|
1736005023WL011708
|
SUKWATI MOHBAT
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKWATIMOHBAT
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-023-003/187
(EKLAMASANI)
|
1736005023NRG25210520240179417
|
22/05/2024
|
Sukhiya surjan
|
1736005023WL011708
|
Sukhiya surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sukhiyasurjan
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-023-003/187-A
(EKLAMASANI)
|
1736005023NRG25210520240179418
|
22/05/2024
|
ARATLAL SURJAN
|
1736005023WL011708
|
ARATLAL SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ARATLALSURJAN
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-023-003/187-B
(EKLAMASANI)
|
1736005023NRG25210520240179419
|
22/05/2024
|
santosh surjan
|
1736005023WL011708
|
santosh surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
santoshsurjan
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-023-003/187-C
(EKLAMASANI)
|
1736005023NRG25210520240179420
|
22/05/2024
|
Kanatlal
|
1736005023WL011708
|
Kanatlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kanatlal
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005023NRG25210520240179422
|
22/05/2024
|
ASANWATI BISANLAL
|
1736005023WL011708
|
ASANWATI BISANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASANWATIBISANLAL
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005023NRG25210520240179421
|
22/05/2024
|
BISANLAL HIRAMAN
|
1736005023WL011708
|
BISANLAL HIRAMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BISANLALHIRAMAN
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-023-003/189
(EKLAMASANI)
|
1736005023NRG25210520240179423
|
22/05/2024
|
INDERSHA GARJAN
|
1736005023WL011708
|
INDERSHA GARJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
INDERSHAGARJAN
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-023-003/190
(EKLAMASANI)
|
1736005023NRG25210520240179424
|
22/05/2024
|
LILAWATI LALSINGH
|
1736005023WL011708
|
LILAWATI LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
LILAWATILALSINGH
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-023-003/198
(EKLAMASANI)
|
1736005023NRG25210520240179425
|
22/05/2024
|
BEERBAL ANWARSHA
|
1736005023WL011708
|
BEERBAL ANWARSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BEERBALANWARSHA
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005023NRG25210520240179426
|
22/05/2024
|
IMRATLAL KISHAN
|
1736005023WL011708
|
IMRATLAL KISHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
IMRATLALKISHAN
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005023NRG25210520240179427
|
22/05/2024
|
tiranlal
|
1736005023WL011708
|
tiranlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
tiranlal
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-023-003/202-A
(EKLAMASANI)
|
1736005023NRG25210520240179428
|
22/05/2024
|
Sadlal sanilal
|
1736005023WL011708
|
Sadlal sanilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sadlalsanilal
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-023-003/203
(EKLAMASANI)
|
1736005023NRG25210520240179429
|
22/05/2024
|
JHAMARLAL SUKKAN
|
1736005023WL011708
|
JHAMARLAL SUKKAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JHAMARLALSUKKAN
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-023-003/203
(EKLAMASANI)
|
1736005023NRG25210520240179430
|
22/05/2024
|
RAJOLA BAI
|
1736005023WL011708
|
RAJOLA BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-023-003/212
(EKLAMASANI)
|
1736005023NRG25210520240179431
|
22/05/2024
|
sarita fagulal
|
1736005023WL011708
|
sarita fagulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
saritafagulal
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-023-003/214
(EKLAMASANI)
|
1736005023NRG25210520240179432
|
22/05/2024
|
MEHARWAN THAMBBU
|
1736005023WL011708
|
MEHARWAN THAMBBU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MEHARWANTHAMBBU
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-023-003/218
(EKLAMASANI)
|
1736005000NRG25210520240176992
|
22/05/2024
|
indhiya
|
1736005WL011556
|
indhiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
indhiya
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-023-003/221
(EKLAMASANI)
|
1736005000NRG25210520240176994
|
22/05/2024
|
BIPTI DHARAMDAS
|
1736005WL011556
|
BIPTI DHARAMDAS
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BIPTIDHARAMDAS
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-023-003/222
(EKLAMASANI)
|
1736005023NRG25210520240179434
|
22/05/2024
|
MAGANLAL SUKARLAL
|
1736005023WL011708
|
MAGANLAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAGANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-023-003/222-A
(EKLAMASANI)
|
1736005023NRG25210520240179435
|
22/05/2024
|
SOHANLAL SUKARLAL
|
1736005023WL011708
|
SOHANLAL SUKARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SOHANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-023-003/222-C
(EKLAMASANI)
|
1736005023NRG25210520240179437
|
22/05/2024
|
sikalvati
|
1736005023WL011708
|
sikalvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sikalvati
|
BANK OF INDIA(508505)
|
|
122
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005023NRG25210520240179438
|
22/05/2024
|
JUGANLAL SOHLU
|
1736005023WL011708
|
JUGANLAL SOHLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JUGANLALSOHLU
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005023NRG25210520240179439
|
22/05/2024
|
santlal juganlal
|
1736005023WL011708
|
santlal juganlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
santlaljuganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-023-003/224-A
(EKLAMASANI)
|
1736005023NRG25210520240179440
|
22/05/2024
|
RATIYA SURATLAL
|
1736005023WL011708
|
RATIYA SURATLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RATIYASURATLAL
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-023-003/233-A
(EKLAMASANI)
|
1736005000NRG25210520240176995
|
22/05/2024
|
urmila shiyamdash
|
1736005WL011556
|
urmila shiyamdash
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
urmilashiyamdash
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-023-003/234
(EKLAMASANI)
|
1736005000NRG25210520240176996
|
22/05/2024
|
hiravati ashok
|
1736005WL011556
|
hiravati ashok
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
hiravatiashok
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-023-003/242
(EKLAMASANI)
|
1736005000NRG25210520240176997
|
22/05/2024
|
INDARWATI AHULAL
|
1736005WL011556
|
INDARWATI AHULAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
INDARWATIAHULAL
|
BANK OF INDIA(508505)
|
|
128
|
JAMAI
|
MP-36-005-023-003/245
(EKLAMASANI)
|
1736005000NRG25210520240176998
|
22/05/2024
|
RAJULAL MORESINGH
|
1736005WL011556
|
RAJULAL MORESINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJULALMORESINGH
|
BANK OF INDIA(508505)
|
|
129
|
JAMAI
|
MP-36-005-023-003/246-B
(EKLAMASANI)
|
1736005000NRG25210520240176999
|
22/05/2024
|
GEETA BAI KUMARE
|
1736005WL011556
|
GEETA BAI KUMARE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
GEETABAIKUMARE
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-023-003/253
(EKLAMASANI)
|
1736005000NRG25210520240177000
|
22/05/2024
|
FULMA SANTRAM BHAURE
|
1736005WL011556
|
FULMA SANTRAM BHAURE
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
FULMASANTRAMBHAURE
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-023-003/254-B
(EKLAMASANI)
|
1736005000NRG25210520240177001
|
22/05/2024
|
DROPTI
|
1736005WL011556
|
DROPTI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
DROPTI
|
BANK OF INDIA(508505)
|
|
132
|
JAMAI
|
MP-36-005-023-003/255-A
(EKLAMASANI)
|
1736005000NRG25210520240177002
|
22/05/2024
|
Manju karan
|
1736005WL011556
|
Manju karan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Manjukaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-023-003/255-B
(EKLAMASANI)
|
1736005000NRG25210520240177003
|
22/05/2024
|
REETA WO RAMSAROJ
|
1736005WL011556
|
REETA WO RAMSAROJ
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
REETAWORAMSAROJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-023-003/258
(EKLAMASANI)
|
1736005023NRG25210520240179442
|
22/05/2024
|
Shivani chutan
|
1736005023WL011708
|
Shivani chutan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shivanichutan
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-023-003/258-A
(EKLAMASANI)
|
1736005023NRG25210520240179443
|
22/05/2024
|
Saroti sehanlal
|
1736005023WL011708
|
Saroti sehanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sarotisehanlal
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-023-003/259
(EKLAMASANI)
|
1736005023NRG25210520240179444
|
22/05/2024
|
TINESH AMARLAL
|
1736005023WL011708
|
TINESH AMARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
TINESHAMARLAL
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-023-003/261
(EKLAMASANI)
|
1736005000NRG25210520240177004
|
22/05/2024
|
ramdas ujjan
|
1736005WL011556
|
ramdas ujjan
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
ramdasujjan
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-023-003/261
(EKLAMASANI)
|
1736005000NRG25210520240177005
|
22/05/2024
|
rampal ramdash
|
1736005WL011556
|
rampal ramdash
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
rampalramdash
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-023-003/265
(EKLAMASANI)
|
1736005023NRG25210520240179445
|
22/05/2024
|
DALPATSHA KUVARLAL
|
1736005023WL011708
|
DALPATSHA KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DALPATSHAKUVARLAL
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005023NRG25210520240179446
|
22/05/2024
|
FAGANLAL KUVARLAL
|
1736005023WL011708
|
FAGANLAL KUVARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
FAGANLALKUVARLAL
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005023NRG25210520240179447
|
22/05/2024
|
Sukbati
|
1736005023WL011708
|
Sukbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-023-003/265-C
(EKLAMASANI)
|
1736005023NRG25210520240179448
|
22/05/2024
|
RAJANBATI KUMRE
|
1736005023WL011708
|
RAJANBATI KUMRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJANBATIKUMRE
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-023-003/269
(EKLAMASANI)
|
1736005000NRG25210520240177006
|
22/05/2024
|
BHAGWATI SADULAL
|
1736005WL011556
|
BHAGWATI SADULAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHAGWATISADULAL
|
BANK OF INDIA(508505)
|
|
144
|
JAMAI
|
MP-36-005-023-003/271
(EKLAMASANI)
|
1736005000NRG25210520240177007
|
22/05/2024
|
ASANTI BHARATLAL
|
1736005WL011556
|
ASANTI BHARATLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASANTIBHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-023-003/272
(EKLAMASANI)
|
1736005000NRG25210520240177009
|
22/05/2024
|
HARISHANKAR ROSHAN
|
1736005WL011556
|
HARISHANKAR ROSHAN
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
HARISHANKARROSHAN
|
BANK OF BARODA(606985)
|
|
146
|
JAMAI
|
MP-36-005-023-003/274
(EKLAMASANI)
|
1736005000NRG25210520240177010
|
22/05/2024
|
SMARVATIBAI WO PARASRAM
|
1736005WL011556
|
SMARVATIBAI WO PARASRAM
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
SMARVATIBAIWOPARASRAM
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-023-003/276
(EKLAMASANI)
|
1736005000NRG25210520240177011
|
22/05/2024
|
SARWAN NAREE
|
1736005WL011556
|
SARWAN NAREE
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
SARWANNAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-023-003/277
(EKLAMASANI)
|
1736005023NRG25210520240179449
|
22/05/2024
|
JOHARLAL SAJJAN
|
1736005023WL011708
|
JOHARLAL SAJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JOHARLALSAJJAN
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005000NRG25210520240177013
|
22/05/2024
|
Roshni sevakram
|
1736005WL011556
|
Roshni sevakram
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Roshnisevakram
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005000NRG25210520240177012
|
22/05/2024
|
SUMANTRA SEVKRAM
|
1736005WL011556
|
SUMANTRA SEVKRAM
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUMANTRASEVKRAM
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005000NRG25210520240177014
|
22/05/2024
|
DEVISINGH MEHBULAL
|
1736005WL011556
|
DEVISINGH MEHBULAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
DEVISINGHMEHBULAL
|
BANK OF INDIA(508505)
|
|
152
|
JAMAI
|
MP-36-005-023-003/281
(EKLAMASANI)
|
1736005023NRG25210520240179450
|
22/05/2024
|
SABULAL SATANLAL
|
1736005023WL011708
|
SABULAL SATANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SABULALSATANLAL
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-023-003/285
(EKLAMASANI)
|
1736005023NRG25210520240179451
|
22/05/2024
|
FAGULAL KUWARLAL
|
1736005023WL011708
|
FAGULAL KUWARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
FAGULALKUWARLAL
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-023-003/285
(EKLAMASANI)
|
1736005023NRG25210520240179452
|
22/05/2024
|
sukbati fagulal
|
1736005023WL011708
|
sukbati fagulal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sukbatifagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-023-003/307
(EKLAMASANI)
|
1736005000NRG25210520240177015
|
22/05/2024
|
shiyabati shevalal
|
1736005WL011556
|
shiyabati shevalal
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
shiyabatishevalal
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-023-003/309
(EKLAMASANI)
|
1736005000NRG25210520240177016
|
22/05/2024
|
PANCHWATI ASHIK
|
1736005WL011556
|
PANCHWATI ASHIK
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
PANCHWATIASHIK
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-023-003/310
(EKLAMASANI)
|
1736005000NRG25210520240177017
|
22/05/2024
|
MAHISH KUMAR BAISAKU
|
1736005WL011556
|
MAHISH KUMAR BAISAKU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHISHKUMARBAISAKU
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-023-003/336
(EKLAMASANI)
|
1736005023NRG25210520240179453
|
22/05/2024
|
KOSALIYA
|
1736005023WL011708
|
KOSALIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KOSALIYA
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-023-003/337
(EKLAMASANI)
|
1736005023NRG25210520240179454
|
22/05/2024
|
ARATLAL MANJAN
|
1736005023WL011708
|
ARATLAL MANJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ARATLALMANJAN
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-023-003/338
(EKLAMASANI)
|
1736005023NRG25210520240179456
|
22/05/2024
|
Shahubai
|
1736005023WL011708
|
Shahubai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shahubai
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-023-003/338
(EKLAMASANI)
|
1736005023NRG25210520240179455
|
22/05/2024
|
Subelal satanlal
|
1736005023WL011708
|
Subelal satanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Subelalsatanlal
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-023-003/340
(EKLAMASANI)
|
1736005000NRG25210520240177019
|
22/05/2024
|
prayanka
|
1736005WL011556
|
prayanka
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
prayanka
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-023-003/341
(EKLAMASANI)
|
1736005023NRG25210520240179457
|
22/05/2024
|
atarvati asanlal
|
1736005023WL011708
|
atarvati asanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
atarvatiasanlal
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-023-003/345
(EKLAMASANI)
|
1736005000NRG25210520240177020
|
22/05/2024
|
Chintosh
|
1736005WL011556
|
Chintosh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Chintosh
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-023-003/395
(EKLAMASANI)
|
1736005000NRG25210520240177022
|
22/05/2024
|
SHANTI MANKILAL
|
1736005WL011556
|
SHANTI MANKILAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHANTIMANKILAL
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-023-003/396
(EKLAMASANI)
|
1736005000NRG25210520240177023
|
22/05/2024
|
Rakhiya
|
1736005WL011556
|
Rakhiya
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-023-003/401
(EKLAMASANI)
|
1736005023NRG25210520240179459
|
22/05/2024
|
SAVITA NARRE
|
1736005023WL011708
|
SAVITA NARRE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAVITANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-026-001/102
(BHAKARA)
|
1736005000NRG25210520240177036
|
22/05/2024
|
PREMWATI SUKHLAL
|
1736005WL011558
|
PREMWATI SUKHLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PREMWATISUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-026-001/103
(BHAKARA)
|
1736005000NRG25210520240177037
|
22/05/2024
|
SAPNA
|
1736005WL011558
|
SAPNA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-026-001/109
(BHAKARA)
|
1736005000NRG25210520240177038
|
22/05/2024
|
SHYAMWATI SURYAWANSHI
|
1736005WL011558
|
SHYAMWATI SURYAWANSHI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHYAMWATISURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-026-001/111-B
(BHAKARA)
|
1736005026NRG25210520240175464
|
22/05/2024
|
SUNITA
|
1736005026WL011479
|
SUNITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-026-001/112-B
(BHAKARA)
|
1736005026NRG25200520240168905
|
22/05/2024
|
SANGEETA
|
1736005026WL011150
|
SANGEETA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-026-001/122
(BHAKARA)
|
1736005000NRG25210520240177048
|
22/05/2024
|
RATIRAM SO TUHIYA
|
1736005WL011558
|
RATIRAM SO TUHIYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RATIRAMSOTUHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-026-001/138-B
(BHAKARA)
|
1736005026NRG25200520240168908
|
22/05/2024
|
RRANGITA
|
1736005026WL011150
|
RRANGITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RRANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-026-001/138-C
(BHAKARA)
|
1736005026NRG25200520240168909
|
22/05/2024
|
BUDESH
|
1736005026WL011150
|
BUDESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-026-001/142
(BHAKARA)
|
1736005000NRG25210520240177052
|
22/05/2024
|
meera
|
1736005WL011558
|
meera
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-026-001/150-C
(BHAKARA)
|
1736005026NRG25200520240168910
|
22/05/2024
|
SUKARVATI
|
1736005026WL011150
|
SUKARVATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-026-001/154-A
(BHAKARA)
|
1736005026NRG25200520240168911
|
22/05/2024
|
SACHIN KUMAR
|
1736005026WL011150
|
SACHIN KUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SACHINKUMAR
|
BANK OF INDIA(508505)
|
|
179
|
JAMAI
|
MP-36-005-026-001/20
(BHAKARA)
|
1736005026NRG25200520240168913
|
22/05/2024
|
Suganti
|
1736005026WL011150
|
Suganti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-026-001/33-A
(BHAKARA)
|
1736005000NRG25210520240177059
|
22/05/2024
|
NARBDI
|
1736005WL011558
|
NARBDI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
NARBDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-026-001/54
(BHAKARA)
|
1736005026NRG25200520240168917
|
22/05/2024
|
DURGESH
|
1736005026WL011150
|
DURGESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
182
|
JAMAI
|
MP-36-005-026-001/55
(BHAKARA)
|
1736005026NRG25200520240168919
|
22/05/2024
|
ROSHAN
|
1736005026WL011150
|
ROSHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMAI
|
MP-36-005-026-001/60-A
(BHAKARA)
|
1736005026NRG25210520240175467
|
22/05/2024
|
SATISH VARKADHE
|
1736005026WL011479
|
SATISH VARKADHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SATISHVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAMAI
|
MP-36-005-026-001/60-C
(BHAKARA)
|
1736005026NRG25200520240168921
|
22/05/2024
|
DINESH
|
1736005026WL011150
|
DINESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-026-001/79
(BHAKARA)
|
1736005000NRG25210520240177062
|
22/05/2024
|
jangalsing
|
1736005WL011558
|
jangalsing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
jangalsing
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAMAI
|
MP-36-005-026-001/90-A
(BHAKARA)
|
1736005026NRG25210520240175468
|
22/05/2024
|
ANJULATA
|
1736005026WL011479
|
ANJULATA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-026-001/93
(BHAKARA)
|
1736005026NRG25200520240168922
|
22/05/2024
|
SANTRAM
|
1736005026WL011150
|
SANTRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-026-002/188
(BHAKARA)
|
1736005026NRG25210520240175528
|
22/05/2024
|
ARVIND
|
1736005026WL011483
|
ARVIND
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-026-002/228
(BHAKARA)
|
1736005026NRG25210520240175536
|
22/05/2024
|
ANITA RAJBHOPA
|
1736005026WL011483
|
ANITA RAJBHOPA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANITARAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-055-001/418
(MANDHAI)
|
1736005055NRG25220520240184989
|
22/05/2024
|
JUGNI KISAN
|
1736005055WL012043
|
JUGNI KISAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JUGNIKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-055-001/426
(MANDHAI)
|
1736005055NRG25220520240184990
|
22/05/2024
|
gilbati
|
1736005055WL012043
|
gilbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
gilbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-055-004/222-A
(MANDHAI)
|
1736005055NRG25220520240184991
|
22/05/2024
|
sharda
|
1736005055WL012043
|
sharda
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
sharda
|
BANK OF INDIA(508505)
|
|
193
|
JAMAI
|
MP-36-005-055-004/226
(MANDHAI)
|
1736005055NRG25220520240184992
|
22/05/2024
|
balram
|
1736005055WL012043
|
balram
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
balram
|
BANK OF INDIA(508505)
|
|
194
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25220520240184994
|
22/05/2024
|
Janki
|
1736005055WL012043
|
Janki
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Janki
|
BANK OF INDIA(508505)
|
|
195
|
JAMAI
|
MP-36-005-055-004/240
(MANDHAI)
|
1736005055NRG25220520240184996
|
22/05/2024
|
birbati
|
1736005055WL012043
|
birbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
birbati
|
BANK OF INDIA(508505)
|
|
196
|
JAMAI
|
MP-36-005-055-004/247
(MANDHAI)
|
1736005055NRG25220520240184997
|
22/05/2024
|
SARDAbAi wO SAKERLAL
|
1736005055WL012043
|
SARDAbAi wO SAKERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SARDAbAiwOSAKERLAL
|
BANK OF INDIA(508505)
|
|
197
|
JAMAI
|
MP-36-005-055-004/254-A
(MANDHAI)
|
1736005055NRG25220520240184998
|
22/05/2024
|
gunja
|
1736005055WL012043
|
gunja
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
gunja
|
BANK OF INDIA(508505)
|
|
198
|
JAMAI
|
MP-36-005-055-004/257
(MANDHAI)
|
1736005055NRG25220520240184999
|
22/05/2024
|
KALiRAM SO NOKHE
|
1736005055WL012043
|
KALiRAM SO NOKHE
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALiRAMSONOKHE
|
BANK OF INDIA(508505)
|
|
199
|
JAMAI
|
MP-36-005-055-004/259
(MANDHAI)
|
1736005055NRG25220520240185000
|
22/05/2024
|
TULSIRAM
|
1736005055WL012043
|
TULSIRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
200
|
JAMAI
|
MP-36-005-055-004/260-A
(MANDHAI)
|
1736005055NRG25220520240185001
|
22/05/2024
|
sangeeta
|
1736005055WL012043
|
sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
201
|
JAMAI
|
MP-36-005-055-004/266
(MANDHAI)
|
1736005055NRG25220520240185002
|
22/05/2024
|
rambai
|
1736005055WL012043
|
rambai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
rambai
|
BANK OF INDIA(508505)
|
|
202
|
JAMAI
|
MP-36-005-055-004/295-A
(MANDHAI)
|
1736005055NRG25220520240185003
|
22/05/2024
|
GANESH
|
1736005055WL012043
|
GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-055-004/295-A
(MANDHAI)
|
1736005055NRG25220520240185004
|
22/05/2024
|
Sandhya
|
1736005055WL012043
|
Sandhya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-055-004/395
(MANDHAI)
|
1736005055NRG25220520240185005
|
22/05/2024
|
HEMRAJ SO DAYA
|
1736005055WL012043
|
HEMRAJ SO DAYA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
HEMRAJSODAYA
|
BANK OF INDIA(508505)
|
|
205
|
JAMAI
|
MP-36-005-055-004/395
(MANDHAI)
|
1736005055NRG25220520240185006
|
22/05/2024
|
RAKESH SO HEMRAJ
|
1736005055WL012043
|
RAKESH SO HEMRAJ
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAKESHSOHEMRAJ
|
BANK OF INDIA(508505)
|
|
206
|
JAMAI
|
MP-36-005-055-004/396
(MANDHAI)
|
1736005055NRG25220520240185007
|
22/05/2024
|
tilakbati
|
1736005055WL012043
|
tilakbati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
tilakbati
|
BANK OF INDIA(508505)
|
|
207
|
JAMAI
|
MP-36-005-055-004/398
(MANDHAI)
|
1736005055NRG25220520240185008
|
22/05/2024
|
SITABAI WO GANESH
|
1736005055WL012043
|
SITABAI WO GANESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SITABAIWOGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267300
|
267300
|
|
|
|
|
|
|
|
|
208
|
JAMAI
|
MP-36-005-023-003/397
(EKLAMASANI)
|
1736005000NRG25210520240177024
|
22/05/2024
|
Sandhya
|
1736005WL011556
|
Sandhya
|
00051
|
MAHB0000537
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAMAI
|
MP-36-005-063-001/12
(HANOITIYA)
|
1736005063NRG25210520240178879
|
22/05/2024
|
GEETA WO PANNALAL CHOUKASE
|
1736005063WL011687
|
GEETA WO PANNALAL CHOUKASE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
GEETAWOPANNALALCHOUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
JAMAI
|
MP-36-005-063-001/145
(HANOITIYA)
|
1736005063NRG25210520240178881
|
22/05/2024
|
HEERABAI SITARAM YADUWANSHI
|
1736005063WL011687
|
HEERABAI SITARAM YADUWANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
HEERABAISITARAMYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-063-001/145
(HANOITIYA)
|
1736005063NRG25210520240178880
|
22/05/2024
|
SITARAM SUKHRAM YADUWANSHI
|
1736005063WL011687
|
SITARAM SUKHRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
SITARAMSUKHRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-063-001/183
(HANOITIYA)
|
1736005063NRG25210520240178883
|
22/05/2024
|
CHUNNILAL JANKIPRASDA
|
1736005063WL011687
|
CHUNNILAL JANKIPRASDA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHUNNILALJANKIPRASDA
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAMAI
|
MP-36-005-063-001/183
(HANOITIYA)
|
1736005063NRG25210520240178882
|
22/05/2024
|
CHUNNILAL JANKIPRASDA CHOUKSEY
|
1736005063WL011687
|
CHUNNILAL JANKIPRASDA CHOUKSEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHUNNILALJANKIPRASDACHOUKSEY
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
JAMAI
|
MP-36-005-063-001/190
(HANOITIYA)
|
1736005063NRG25210520240178884
|
22/05/2024
|
RAJENDRA GHODHAN CHOUKSEY
|
1736005063WL011687
|
RAJENDRA GHODHAN CHOUKSEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJENDRAGHODHANCHOUKSEY
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAMAI
|
MP-36-005-063-001/190
(HANOITIYA)
|
1736005063NRG25210520240178885
|
22/05/2024
|
RAJNEE CHOUKSEY
|
1736005063WL011687
|
RAJNEE CHOUKSEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJNEECHOUKSEY
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAMAI
|
MP-36-005-063-001/190
(HANOITIYA)
|
1736005063NRG25210520240178886
|
22/05/2024
|
Sonal rajendra Chouksey
|
1736005063WL011687
|
Sonal rajendra Chouksey
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
SonalrajendraChouksey
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25210520240178468
|
22/05/2024
|
RAMBAI MAKARU AHAKE
|
1736005063WL011667
|
RAMBAI MAKARU AHAKE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMBAIMAKARUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25210520240178469
|
22/05/2024
|
SAHARABAI
|
1736005063WL011667
|
SAHARABAI
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAHARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-063-002/317
(HANOITIYA)
|
1736005063NRG25210520240178470
|
22/05/2024
|
bisaniya nadlal
|
1736005063WL011667
|
bisaniya nadlal
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
28/05/2024
|
|
111876739
|
|
bisaniyanadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JAMAI
|
MP-36-005-063-002/351
(HANOITIYA)
|
1736005063NRG25210520240178472
|
22/05/2024
|
matoola yaduwanshi
|
1736005063WL011667
|
matoola yaduwanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
matoolayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-063-002/352-C
(HANOITIYA)
|
1736005063NRG25210520240178473
|
22/05/2024
|
BABITA DHURVE
|
1736005063WL011667
|
BABITA DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
BABITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
JAMAI
|
MP-36-005-063-002/354
(HANOITIYA)
|
1736005063NRG25210520240178474
|
22/05/2024
|
GANESA SUKRAM UIKEY
|
1736005063WL011667
|
GANESA SUKRAM UIKEY
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
28/05/2024
|
|
111876739
|
|
GANESASUKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-063-002/354-C
(HANOITIYA)
|
1736005063NRG25210520240178475
|
22/05/2024
|
bisanvati uikey bheem uikey
|
1736005063WL011667
|
bisanvati uikey bheem uikey
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876739
|
|
bisanvatiuikeybheemuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-063-002/355
(HANOITIYA)
|
1736005063NRG25210520240178476
|
22/05/2024
|
pramila
|
1736005063WL011667
|
pramila
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-063-002/363
(HANOITIYA)
|
1736005063NRG25210520240178477
|
22/05/2024
|
puspa dulichand
|
1736005063WL011667
|
puspa dulichand
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
28/05/2024
|
|
111876739
|
|
puspadulichand
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
JAMAI
|
MP-36-005-063-002/370
(HANOITIYA)
|
1736005063NRG25210520240178478
|
22/05/2024
|
sunita somlal
|
1736005063WL011667
|
sunita somlal
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-063-002/378
(HANOITIYA)
|
1736005063NRG25210520240178479
|
22/05/2024
|
mukesh
|
1736005063WL011667
|
mukesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
mukesh
|
INDIAN BANK(607105)
|
|
228
|
JAMAI
|
MP-36-005-063-002/388
(HANOITIYA)
|
1736005063NRG25210520240178481
|
22/05/2024
|
phulanti belvanshi
|
1736005063WL011667
|
phulanti belvanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
phulantibelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG25210520240178482
|
22/05/2024
|
mema yaduwanshi
|
1736005063WL011667
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAMAI
|
MP-36-005-063-002/405-C
(HANOITIYA)
|
1736005063NRG25210520240178483
|
22/05/2024
|
Shyamvati uikey
|
1736005063WL011667
|
Shyamvati uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shyamvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAMAI
|
MP-36-005-063-002/409
(HANOITIYA)
|
1736005063NRG25210520240178484
|
22/05/2024
|
RIYA UIKEY
|
1736005063WL011667
|
RIYA UIKEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
RIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-063-002/417
(HANOITIYA)
|
1736005063NRG25210520240178485
|
22/05/2024
|
pawan yaduwanshi
|
1736005063WL011667
|
pawan yaduwanshi
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
28/05/2024
|
|
111876739
|
|
pawanyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG25210520240178486
|
22/05/2024
|
tulsiya bai
|
1736005063WL011667
|
tulsiya bai
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
28/05/2024
|
|
111876739
|
|
tulsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-067-001/1
(NOILAKHAPA)
|
1736005100NRG25220520240181809
|
22/05/2024
|
vishal kumre
|
1736005100WL011859
|
vishal kumre
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
vishalkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-067-001/10
(NOILAKHAPA)
|
1736005100NRG25220520240181811
|
22/05/2024
|
sagar khobarwanshi
|
1736005100WL011859
|
sagar khobarwanshi
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
sagarkhobarwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-067-001/20
(NOILAKHAPA)
|
1736005100NRG25220520240181816
|
22/05/2024
|
nainwati kumre
|
1736005100WL011859
|
nainwati kumre
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
nainwatikumre
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
JAMAI
|
MP-36-005-067-001/28
(NOILAKHAPA)
|
1736005100NRG25220520240181818
|
22/05/2024
|
kachra
|
1736005100WL011859
|
kachra
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
kachra
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
JAMAI
|
MP-36-005-067-001/42-A
(NOILAKHAPA)
|
1736005100NRG25220520240181825
|
22/05/2024
|
Nemiprasad pawar
|
1736005100WL011859
|
Nemiprasad pawar
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
Nemiprasadpawar
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
JAMAI
|
MP-36-005-067-001/42-B
(NOILAKHAPA)
|
1736005100NRG25220520240181826
|
22/05/2024
|
Navin pawar
|
1736005100WL011859
|
Navin pawar
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
Navinpawar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
JAMAI
|
MP-36-005-067-001/48
(NOILAKHAPA)
|
1736005100NRG25220520240181827
|
22/05/2024
|
Ramta banwanshi
|
1736005100WL011859
|
Ramta banwanshi
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
Ramtabanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
JAMAI
|
MP-36-005-067-001/55
(NOILAKHAPA)
|
1736005100NRG25220520240181828
|
22/05/2024
|
parvati parani
|
1736005100WL011859
|
parvati parani
|
00051
|
MAHB0000537
|
606
|
606
|
Processed
|
28/05/2024
|
|
111876739
|
|
parvatiparani
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-067-001/6
(NOILAKHAPA)
|
1736005100NRG25220520240181829
|
22/05/2024
|
savitri yadav
|
1736005100WL011859
|
savitri yadav
|
00051
|
MAHB0000537
|
1010
|
1010
|
Processed
|
28/05/2024
|
|
111876739
|
|
savitriyadav
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-067-001/8
(NOILAKHAPA)
|
1736005100NRG25220520240181830
|
22/05/2024
|
kanya lanzivar
|
1736005100WL011859
|
kanya lanzivar
|
00051
|
MAHB0000537
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
kanyalanzivar
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25210520240174242
|
22/05/2024
|
asha uikey
|
1736005067WL011428
|
asha uikey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
ashauikey
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25210520240174243
|
22/05/2024
|
sakarvati uikey
|
1736005067WL011428
|
sakarvati uikey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25210520240174247
|
22/05/2024
|
maheshwati sareyam
|
1736005067WL011428
|
maheshwati sareyam
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
maheshwatisareyam
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25210520240174246
|
22/05/2024
|
maniram sareyam
|
1736005067WL011428
|
maniram sareyam
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
maniramsareyam
|
BANK OF BARODA(606985)
|
|
248
|
JAMAI
|
MP-36-005-086-001/102
(KHEIRMANDAL)
|
1736005086NRG25210520240180329
|
22/05/2024
|
PHOOLVATI DHURVE
|
1736005086WL011774
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25210520240180330
|
22/05/2024
|
RAMVATI AMILAL
|
1736005086WL011774
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-086-001/104-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180331
|
22/05/2024
|
SUKALVATI
|
1736005086WL011774
|
SUKALVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25210520240180332
|
22/05/2024
|
KAMALVATI MOHNU
|
1736005086WL011774
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
JAMAI
|
MP-36-005-086-001/107-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180222
|
22/05/2024
|
Kamlesh
|
1736005086WL011756
|
Kamlesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-086-001/108
(KHEIRMANDAL)
|
1736005086NRG25210520240180333
|
22/05/2024
|
HEERA BATI
|
1736005086WL011774
|
HEERA BATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
JAMAI
|
MP-36-005-086-001/110
(KHEIRMANDAL)
|
1736005086NRG25210520240180334
|
22/05/2024
|
NARVADI
|
1736005086WL011774
|
NARVADI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
NARVADI
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180336
|
22/05/2024
|
meera
|
1736005086WL011774
|
meera
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876739
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-086-001/12-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180338
|
22/05/2024
|
Manoj Dhurve
|
1736005086WL011774
|
Manoj Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876739
|
|
ManojDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
JAMAI
|
MP-36-005-086-001/12-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180337
|
22/05/2024
|
SAMLAVATI KALANGSING
|
1736005086WL011774
|
SAMLAVATI KALANGSING
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMLAVATIKALANGSING
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAMAI
|
MP-36-005-086-001/123
(KHEIRMANDAL)
|
1736005086NRG25210520240177572
|
22/05/2024
|
KAILASH DHURVE
|
1736005086WL011595
|
KAILASH DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAILASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25210520240177573
|
22/05/2024
|
RAMKALI BISKULAL
|
1736005086WL011595
|
RAMKALI BISKULAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMKALIBISKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-086-001/124-A
(KHEIRMANDAL)
|
1736005086NRG25210520240177574
|
22/05/2024
|
Amitap
|
1736005086WL011595
|
Amitap
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
Amitap
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
JAMAI
|
MP-36-005-086-001/127
(KHEIRMANDAL)
|
1736005086NRG25210520240177575
|
22/05/2024
|
CHUNNILAL SO SUKKAN
|
1736005086WL011595
|
CHUNNILAL SO SUKKAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHUNNILALSOSUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMAI
|
MP-36-005-086-001/136
(KHEIRMANDAL)
|
1736005086NRG25210520240180223
|
22/05/2024
|
TUGGE BHAGAN
|
1736005086WL011756
|
TUGGE BHAGAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
TUGGEBHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-086-001/148
(KHEIRMANDAL)
|
1736005086NRG25210520240177578
|
22/05/2024
|
KAMALSING BAJILAL
|
1736005086WL011595
|
KAMALSING BAJILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAMALSINGBAJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-086-001/149
(KHEIRMANDAL)
|
1736005086NRG25210520240180339
|
22/05/2024
|
BATIYA DHONDOO
|
1736005086WL011774
|
BATIYA DHONDOO
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
BATIYADHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-086-001/150
(KHEIRMANDAL)
|
1736005086NRG25210520240180225
|
22/05/2024
|
SUKRAJI DHONDOO
|
1736005086WL011756
|
SUKRAJI DHONDOO
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKRAJIDHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25210520240180340
|
22/05/2024
|
DHARMATI DHURVE
|
1736005086WL011774
|
DHARMATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
DHARMATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-086-001/156-A
(KHEIRMANDAL)
|
1736005086NRG25210520240177579
|
22/05/2024
|
Rabita
|
1736005086WL011595
|
Rabita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rabita
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
JAMAI
|
MP-36-005-086-001/188-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180341
|
22/05/2024
|
MANSU
|
1736005086WL011774
|
MANSU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-086-001/197-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180226
|
22/05/2024
|
MEMVATI
|
1736005086WL011756
|
MEMVATI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAMAI
|
MP-36-005-086-001/202-C
(KHEIRMANDAL)
|
1736005086NRG25210520240177581
|
22/05/2024
|
ASHA EVANATI
|
1736005086WL011595
|
ASHA EVANATI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASHAEVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAMAI
|
MP-36-005-086-001/202-C
(KHEIRMANDAL)
|
1736005086NRG25210520240177580
|
22/05/2024
|
MANTULAL SAKARLAL EVENATI
|
1736005086WL011595
|
MANTULAL SAKARLAL EVENATI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANTULALSAKARLALEVENATI
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
JAMAI
|
MP-36-005-086-001/208-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180342
|
22/05/2024
|
MUNSHILAL LALDAS
|
1736005086WL011774
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-086-001/219-D
(KHEIRMANDAL)
|
1736005086NRG25210520240180345
|
22/05/2024
|
NENEE
|
1736005086WL011774
|
NENEE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
JAMAI
|
MP-36-005-086-001/220
(KHEIRMANDAL)
|
1736005086NRG25210520240180204
|
22/05/2024
|
SHREEPAL PARTETI
|
1736005086WL011753
|
SHREEPAL PARTETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHREEPALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25210520240180346
|
22/05/2024
|
Nitu Dhurvey
|
1736005086WL011774
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
JAMAI
|
MP-36-005-086-001/23
(KHEIRMANDAL)
|
1736005086NRG25210520240180227
|
22/05/2024
|
Shashi
|
1736005086WL011756
|
Shashi
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JAMAI
|
MP-36-005-086-001/23-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180348
|
22/05/2024
|
kavita
|
1736005086WL011774
|
kavita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25210520240180349
|
22/05/2024
|
KRIPAL JUNGA
|
1736005086WL011774
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAMAI
|
MP-36-005-086-001/236
(KHEIRMANDAL)
|
1736005086NRG25210520240180228
|
22/05/2024
|
AMARLAL
|
1736005086WL011756
|
AMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAMAI
|
MP-36-005-086-001/236-C
(KHEIRMANDAL)
|
1736005086NRG25210520240180229
|
22/05/2024
|
Pramila
|
1736005086WL011756
|
Pramila
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25210520240180350
|
22/05/2024
|
VAJNTI DHURVE
|
1736005086WL011774
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
JAMAI
|
MP-36-005-086-001/241
(KHEIRMANDAL)
|
1736005086NRG25210520240180230
|
22/05/2024
|
BALVATI SOHBHA
|
1736005086WL011756
|
BALVATI SOHBHA
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
BALVATISOHBHA
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-086-001/245
(KHEIRMANDAL)
|
1736005086NRG25210520240180231
|
22/05/2024
|
Kalavati saryam
|
1736005086WL011756
|
Kalavati saryam
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kalavatisaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25210520240180351
|
22/05/2024
|
Sangita
|
1736005086WL011774
|
Sangita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25210520240180352
|
22/05/2024
|
Rummilal dhurve
|
1736005086WL011774
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JAMAI
|
MP-36-005-086-001/32
(KHEIRMANDAL)
|
1736005086NRG25210520240180355
|
22/05/2024
|
munni vatke
|
1736005086WL011774
|
munni vatke
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
munnivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180232
|
22/05/2024
|
SONA SARYAM
|
1736005086WL011756
|
SONA SARYAM
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAMAI
|
MP-36-005-086-001/35
(KHEIRMANDAL)
|
1736005086NRG25210520240180356
|
22/05/2024
|
SAMELIYA UIKE
|
1736005086WL011774
|
SAMELIYA UIKE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMELIYAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAMAI
|
MP-36-005-086-001/36
(KHEIRMANDAL)
|
1736005086NRG25210520240180357
|
22/05/2024
|
SUSI PARTETI
|
1736005086WL011774
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
JAMAI
|
MP-36-005-086-001/39
(KHEIRMANDAL)
|
1736005086NRG25210520240177582
|
22/05/2024
|
MUNIRAM SUMARLAL
|
1736005086WL011595
|
MUNIRAM SUMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNIRAMSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25210520240180358
|
22/05/2024
|
SERVATI MARSKOLE
|
1736005086WL011774
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25210520240177583
|
22/05/2024
|
RUSULAL CHUNDELAL
|
1736005086WL011595
|
RUSULAL CHUNDELAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
RUSULALCHUNDELAL
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25210520240177584
|
22/05/2024
|
Saniya
|
1736005086WL011595
|
Saniya
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
JAMAI
|
MP-36-005-086-001/47
(KHEIRMANDAL)
|
1736005086NRG25210520240180359
|
22/05/2024
|
Asaram
|
1736005086WL011774
|
Asaram
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAMAI
|
MP-36-005-086-001/49
(KHEIRMANDAL)
|
1736005086NRG25210520240180233
|
22/05/2024
|
RAJKUMARI JAGILAL
|
1736005086WL011756
|
RAJKUMARI JAGILAL
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJKUMARIJAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
JAMAI
|
MP-36-005-086-001/50
(KHEIRMANDAL)
|
1736005086NRG25210520240180360
|
22/05/2024
|
Rambati Dhurve
|
1736005086WL011774
|
Rambati Dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
RambatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAMAI
|
MP-36-005-086-001/50-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180361
|
22/05/2024
|
RADHA SUNIL
|
1736005086WL011774
|
RADHA SUNIL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
RADHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25210520240180362
|
22/05/2024
|
KALASHBATI
|
1736005086WL011774
|
KALASHBATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25210520240180363
|
22/05/2024
|
RASO
|
1736005086WL011774
|
RASO
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180364
|
22/05/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL011774
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25210520240180365
|
22/05/2024
|
BATTO PARASLAL
|
1736005086WL011774
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAMAI
|
MP-36-005-086-001/59
(KHEIRMANDAL)
|
1736005086NRG25210520240177585
|
22/05/2024
|
PHAGNI RADHELAL
|
1736005086WL011595
|
PHAGNI RADHELAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
PHAGNIRADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25210520240180367
|
22/05/2024
|
JYOTI
|
1736005086WL011774
|
JYOTI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25210520240180366
|
22/05/2024
|
MAHABATI SARYAM
|
1736005086WL011774
|
MAHABATI SARYAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHABATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAMAI
|
MP-36-005-086-001/61-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180234
|
22/05/2024
|
Sahabati
|
1736005086WL011756
|
Sahabati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25210520240180235
|
22/05/2024
|
MANAKLAL
|
1736005086WL011756
|
MANAKLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAMAI
|
MP-36-005-086-001/63
(KHEIRMANDAL)
|
1736005086NRG25210520240180236
|
22/05/2024
|
SUKARVATI
|
1736005086WL011756
|
SUKARVATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25210520240180368
|
22/05/2024
|
Ankesh dhurve
|
1736005086WL011774
|
Ankesh dhurve
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
Ankeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25210520240180237
|
22/05/2024
|
SHREEBAI
|
1736005086WL011756
|
SHREEBAI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHREEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
JAMAI
|
MP-36-005-086-001/69
(KHEIRMANDAL)
|
1736005086NRG25210520240180239
|
22/05/2024
|
INDRA
|
1736005086WL011756
|
INDRA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
INDRA
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
JAMAI
|
MP-36-005-086-001/69
(KHEIRMANDAL)
|
1736005086NRG25210520240180238
|
22/05/2024
|
VIPAT LAL PARTETI
|
1736005086WL011756
|
VIPAT LAL PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
VIPATLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JAMAI
|
MP-36-005-086-001/71-A
(KHEIRMANDAL)
|
1736005086NRG25210520240177586
|
22/05/2024
|
ANITA UMESH
|
1736005086WL011595
|
ANITA UMESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAMAI
|
MP-36-005-086-001/73
(KHEIRMANDAL)
|
1736005086NRG25210520240180369
|
22/05/2024
|
SAKAN PARTETI
|
1736005086WL011774
|
SAKAN PARTETI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAKANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
JAMAI
|
MP-36-005-086-001/76
(KHEIRMANDAL)
|
1736005086NRG25210520240177587
|
22/05/2024
|
BISRAM SUKMAN
|
1736005086WL011595
|
BISRAM SUKMAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
BISRAMSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
JAMAI
|
MP-36-005-086-001/86
(KHEIRMANDAL)
|
1736005086NRG25210520240180370
|
22/05/2024
|
KÀLA EATING DHURVE
|
1736005086WL011774
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAMAI
|
MP-36-005-086-001/88
(KHEIRMANDAL)
|
1736005086NRG25210520240180371
|
22/05/2024
|
SUNITA VATKE
|
1736005086WL011774
|
SUNITA VATKE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITAVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
JAMAI
|
MP-36-005-086-001/88-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180240
|
22/05/2024
|
AMMULAL
|
1736005086WL011756
|
AMMULAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
AMMULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JAMAI
|
MP-36-005-086-001/89
(KHEIRMANDAL)
|
1736005086NRG25210520240180372
|
22/05/2024
|
MUNNI SAMMILAL
|
1736005086WL011774
|
MUNNI SAMMILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNNISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAMAI
|
MP-36-005-086-001/90-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180202
|
22/05/2024
|
Nandkishor Dhurve
|
1736005086WL011752
|
Nandkishor Dhurve
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
NandkishorDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129027
|
129027
|
|
|
|
|
|
|
|
|
320
|
JAMAI
|
MP-36-005-017-001/87-B
(KHAMRAKALA)
|
1736005017NRG25210520240178206
|
22/05/2024
|
rajkumari
|
1736005017WL011652
|
rajkumari
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAMAI
|
MP-36-005-023-002/181
(EKLAMASANI)
|
1736005000NRG25210520240177075
|
22/05/2024
|
Rupika
|
1736005WL011559
|
Rupika
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rupika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
322
|
JAMAI
|
MP-36-005-067-001/15-A
(NOILAKHAPA)
|
1736005100NRG25220520240181813
|
22/05/2024
|
arjun banwanshi
|
1736005100WL011859
|
arjun banwanshi
|
00051
|
MAHB0000560
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
arjunbanwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
323
|
JAMAI
|
MP-36-005-023-001/4-A
(EKLAMASANI)
|
1736005000NRG25210520240176933
|
22/05/2024
|
Sumanti Uikey
|
1736005WL011556
|
Sumanti Uikey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SumantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JAMAI
|
MP-36-005-023-003/183-A
(EKLAMASANI)
|
1736005000NRG25210520240176990
|
22/05/2024
|
Jyoti Bai
|
1736005WL011556
|
Jyoti Bai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
JyotiBai
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAMAI
|
MP-36-005-023-003/222-B
(EKLAMASANI)
|
1736005023NRG25210520240179436
|
22/05/2024
|
Premlal Kumre
|
1736005023WL011708
|
Premlal Kumre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PremlalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAMAI
|
MP-36-005-023-003/400
(EKLAMASANI)
|
1736005023NRG25210520240179458
|
22/05/2024
|
Parmila narre
|
1736005023WL011708
|
Parmila narre
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Parmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JAMAI
|
MP-36-005-026-001/109-A
(BHAKARA)
|
1736005000NRG25210520240177039
|
22/05/2024
|
MANITA WO MUKESH
|
1736005WL011558
|
MANITA WO MUKESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANITAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JAMAI
|
MP-36-005-026-001/11
(BHAKARA)
|
1736005000NRG25210520240177041
|
22/05/2024
|
SEEMA
|
1736005WL011558
|
SEEMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAMAI
|
MP-36-005-026-001/11
(BHAKARA)
|
1736005000NRG25210520240177040
|
22/05/2024
|
SURESH SHIVCHARAN
|
1736005WL011558
|
SURESH SHIVCHARAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SURESHSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
JAMAI
|
MP-36-005-026-001/110
(BHAKARA)
|
1736005000NRG25210520240177043
|
22/05/2024
|
SUNITA
|
1736005WL011558
|
SUNITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JAMAI
|
MP-36-005-026-001/112-A
(BHAKARA)
|
1736005026NRG25200520240168904
|
22/05/2024
|
URMILA WO KISHOR
|
1736005026WL011150
|
URMILA WO KISHOR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
URMILAWOKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JAMAI
|
MP-36-005-026-001/117
(BHAKARA)
|
1736005000NRG25210520240177045
|
22/05/2024
|
Jayvanti
|
1736005WL011558
|
Jayvanti
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JAMAI
|
MP-36-005-026-001/12
(BHAKARA)
|
1736005000NRG25210520240177047
|
22/05/2024
|
SUGANTI
|
1736005WL011558
|
SUGANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JAMAI
|
MP-36-005-026-001/121
(BHAKARA)
|
1736005026NRG25210520240175521
|
22/05/2024
|
SANTLAL BAIYALAL
|
1736005026WL011483
|
SANTLAL BAIYALAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANTLALBAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAMAI
|
MP-36-005-026-001/124
(BHAKARA)
|
1736005026NRG25200520240168906
|
22/05/2024
|
RAJU SO BHIKHU
|
1736005026WL011150
|
RAJU SO BHIKHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJUSOBHIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAMAI
|
MP-36-005-026-001/130
(BHAKARA)
|
1736005000NRG25210520240177050
|
22/05/2024
|
SUKARSING SO KHOLU
|
1736005WL011558
|
SUKARSING SO KHOLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARSINGSOKHOLU
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAMAI
|
MP-36-005-026-001/146-B
(BHAKARA)
|
1736005026NRG25210520240175465
|
22/05/2024
|
DHADSA
|
1736005026WL011479
|
DHADSA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DHADSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JAMAI
|
MP-36-005-026-001/2-B
(BHAKARA)
|
1736005026NRG25200520240168912
|
22/05/2024
|
CHHABILA
|
1736005026WL011150
|
CHHABILA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHHABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JAMAI
|
MP-36-005-026-001/24
(BHAKARA)
|
1736005000NRG25210520240177053
|
22/05/2024
|
RAMLAL SO MANTHAN
|
1736005WL011558
|
RAMLAL SO MANTHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMLALSOMANTHAN
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
JAMAI
|
MP-36-005-026-001/25-A
(BHAKARA)
|
1736005026NRG25210520240175466
|
22/05/2024
|
SAMMO
|
1736005026WL011479
|
SAMMO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JAMAI
|
MP-36-005-026-001/29
(BHAKARA)
|
1736005000NRG25210520240177054
|
22/05/2024
|
RAMMU SO BHADDHU
|
1736005WL011558
|
RAMMU SO BHADDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMMUSOBHADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JAMAI
|
MP-36-005-026-001/294
(BHAKARA)
|
1736005000NRG25210520240177055
|
22/05/2024
|
SHIREE
|
1736005WL011558
|
SHIREE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHIREE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAMAI
|
MP-36-005-026-001/30
(BHAKARA)
|
1736005000NRG25210520240177056
|
22/05/2024
|
ANNU SO JANGLU
|
1736005WL011558
|
ANNU SO JANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANNUSOJANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JAMAI
|
MP-36-005-026-001/32-C
(BHAKARA)
|
1736005000NRG25210520240177057
|
22/05/2024
|
PRIYANKA
|
1736005WL011558
|
PRIYANKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
345
|
JAMAI
|
MP-36-005-026-001/33
(BHAKARA)
|
1736005000NRG25210520240177058
|
22/05/2024
|
SAMBATI
|
1736005WL011558
|
SAMBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
JAMAI
|
MP-36-005-026-001/34
(BHAKARA)
|
1736005026NRG25200520240168915
|
22/05/2024
|
Kasturi
|
1736005026WL011150
|
Kasturi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JAMAI
|
MP-36-005-026-001/35
(BHAKARA)
|
1736005026NRG25200520240168916
|
22/05/2024
|
RADHABAI WO MEHTAP
|
1736005026WL011150
|
RADHABAI WO MEHTAP
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RADHABAIWOMEHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JAMAI
|
MP-36-005-026-001/49
(BHAKARA)
|
1736005000NRG25210520240177060
|
22/05/2024
|
SHIVPAL BHANDARI
|
1736005WL011558
|
SHIVPAL BHANDARI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHIVPALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JAMAI
|
MP-36-005-026-001/56
(BHAKARA)
|
1736005026NRG25200520240168920
|
22/05/2024
|
FALDANSA
|
1736005026WL011150
|
FALDANSA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
FALDANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JAMAI
|
MP-36-005-026-001/79-B
(BHAKARA)
|
1736005000NRG25210520240177063
|
22/05/2024
|
RAJESH SO JANGALSING
|
1736005WL011558
|
RAJESH SO JANGALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJESHSOJANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JAMAI
|
MP-36-005-026-001/95
(BHAKARA)
|
1736005026NRG25210520240175469
|
22/05/2024
|
FOOLVATI PRAKASH
|
1736005026WL011479
|
FOOLVATI PRAKASH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
FOOLVATIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JAMAI
|
MP-36-005-026-002/158-B
(BHAKARA)
|
1736005026NRG25210520240175522
|
22/05/2024
|
SARITA
|
1736005026WL011483
|
SARITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAMAI
|
MP-36-005-026-002/160
(BHAKARA)
|
1736005026NRG25210520240175523
|
22/05/2024
|
RAMOTI
|
1736005026WL011483
|
RAMOTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JAMAI
|
MP-36-005-026-002/169-A
(BHAKARA)
|
1736005026NRG25210520240175524
|
22/05/2024
|
MUNNIBAI
|
1736005026WL011483
|
MUNNIBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAMAI
|
MP-36-005-026-002/178
(BHAKARA)
|
1736005026NRG25210520240175525
|
22/05/2024
|
GUDDI BAI
|
1736005026WL011483
|
GUDDI BAI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
GUDDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAMAI
|
MP-36-005-026-002/178-A
(BHAKARA)
|
1736005026NRG25210520240175526
|
22/05/2024
|
SIYABAI
|
1736005026WL011483
|
SIYABAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JAMAI
|
MP-36-005-026-002/187-A
(BHAKARA)
|
1736005026NRG25210520240175527
|
22/05/2024
|
KAMALWATI
|
1736005026WL011483
|
KAMALWATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAMAI
|
MP-36-005-026-002/189
(BHAKARA)
|
1736005026NRG25210520240175529
|
22/05/2024
|
SNIYA
|
1736005026WL011483
|
SNIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JAMAI
|
MP-36-005-026-002/197-A
(BHAKARA)
|
1736005026NRG25210520240175530
|
22/05/2024
|
RAMIYA
|
1736005026WL011483
|
RAMIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAMAI
|
MP-36-005-026-002/208
(BHAKARA)
|
1736005026NRG25210520240175532
|
22/05/2024
|
RUKHI WO BALVANT
|
1736005026WL011483
|
RUKHI WO BALVANT
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RUKHIWOBALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JAMAI
|
MP-36-005-026-002/208-A
(BHAKARA)
|
1736005026NRG25210520240175533
|
22/05/2024
|
SANJAY
|
1736005026WL011483
|
SANJAY
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JAMAI
|
MP-36-005-026-002/209
(BHAKARA)
|
1736005026NRG25210520240175534
|
22/05/2024
|
IMARTIBAI
|
1736005026WL011483
|
IMARTIBAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JAMAI
|
MP-36-005-026-002/215
(BHAKARA)
|
1736005026NRG25210520240175535
|
22/05/2024
|
LAXMAN
|
1736005026WL011483
|
LAXMAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JAMAI
|
MP-36-005-026-002/222
(BHAKARA)
|
1736005026NRG25210520240175470
|
22/05/2024
|
AJABLAL SO SUKLU
|
1736005026WL011479
|
AJABLAL SO SUKLU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
AJABLALSOSUKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
JAMAI
|
MP-36-005-026-002/252
(BHAKARA)
|
1736005026NRG25210520240175538
|
22/05/2024
|
Sukhibai
|
1736005026WL011483
|
Sukhibai
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sukhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JAMAI
|
MP-36-005-026-002/255
(BHAKARA)
|
1736005026NRG25210520240175539
|
22/05/2024
|
RANOO
|
1736005026WL011483
|
RANOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JAMAI
|
MP-36-005-026-002/262
(BHAKARA)
|
1736005026NRG25210520240175540
|
22/05/2024
|
JAGAN SUMARSIGH NARBADI JAGAN
|
1736005026WL011483
|
JAGAN SUMARSIGH NARBADI JAGAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JAGANSUMARSIGHNARBADIJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAMAI
|
MP-36-005-026-002/269
(BHAKARA)
|
1736005026NRG25200520240168923
|
22/05/2024
|
MANOJ SO CHAITRAM
|
1736005026WL011150
|
MANOJ SO CHAITRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANOJSOCHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JAMAI
|
MP-36-005-026-002/272
(BHAKARA)
|
1736005026NRG25210520240175541
|
22/05/2024
|
DURGAVATI
|
1736005026WL011483
|
DURGAVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JAMAI
|
MP-36-005-026-002/273
(BHAKARA)
|
1736005026NRG25210520240175542
|
22/05/2024
|
RAKESH
|
1736005026WL011483
|
RAKESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JAMAI
|
MP-36-005-026-002/285
(BHAKARA)
|
1736005026NRG25210520240175543
|
22/05/2024
|
MANAKSHINGH
|
1736005026WL011483
|
MANAKSHINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANAKSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
JAMAI
|
MP-36-005-026-002/289
(BHAKARA)
|
1736005026NRG25210520240175544
|
22/05/2024
|
SHAYMVATI
|
1736005026WL011483
|
SHAYMVATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHAYMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JAMAI
|
MP-36-005-053-001/10
(PINDRAIKALA)
|
1736005053NRG25210520240178338
|
22/05/2024
|
Suresh
|
1736005053WL011662
|
Suresh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAMAI
|
MP-36-005-053-001/13
(PINDRAIKALA)
|
1736005053NRG25210520240178339
|
22/05/2024
|
GEETA WO JAYSINGH
|
1736005053WL011662
|
GEETA WO JAYSINGH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
GEETAWOJAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAMAI
|
MP-36-005-053-001/13-C
(PINDRAIKALA)
|
1736005053NRG25210520240178340
|
22/05/2024
|
RUSIYA NARRE
|
1736005053WL011662
|
RUSIYA NARRE
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
RUSIYANARRE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25210520240178341
|
22/05/2024
|
CHHANNU SO BHATU
|
1736005053WL011662
|
CHHANNU SO BHATU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHHANNUSOBHATU
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAMAI
|
MP-36-005-053-001/16
(PINDRAIKALA)
|
1736005053NRG25210520240178342
|
22/05/2024
|
MAHESH SO CHHANNU
|
1736005053WL011662
|
MAHESH SO CHHANNU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHESHSOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAMAI
|
MP-36-005-053-001/25
(PINDRAIKALA)
|
1736005053NRG25210520240178343
|
22/05/2024
|
MANGGASINGH
|
1736005053WL011662
|
MANGGASINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANGGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JAMAI
|
MP-36-005-053-001/30
(PINDRAIKALA)
|
1736005053NRG25210520240178345
|
22/05/2024
|
SANTA WO RAJU
|
1736005053WL011662
|
SANTA WO RAJU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANTAWORAJU
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
JAMAI
|
MP-36-005-053-001/30-A
(PINDRAIKALA)
|
1736005053NRG25210520240178346
|
22/05/2024
|
ASELWATEE WO MUKESH
|
1736005053WL011662
|
ASELWATEE WO MUKESH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASELWATEEWOMUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAMAI
|
MP-36-005-053-001/32-A
(PINDRAIKALA)
|
1736005053NRG25210520240178347
|
22/05/2024
|
PAPPI WO SANTLAL
|
1736005053WL011662
|
PAPPI WO SANTLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PAPPIWOSANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JAMAI
|
MP-36-005-053-001/34
(PINDRAIKALA)
|
1736005053NRG25210520240178348
|
22/05/2024
|
SHIVPAL SO BADE
|
1736005053WL011662
|
SHIVPAL SO BADE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHIVPALSOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAMAI
|
MP-36-005-053-001/36
(PINDRAIKALA)
|
1736005053NRG25210520240178349
|
22/05/2024
|
DALLU SO SANTOO
|
1736005053WL011662
|
DALLU SO SANTOO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
DALLUSOSANTOO
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25210520240178351
|
22/05/2024
|
Batiya Baithe
|
1736005053WL011662
|
Batiya Baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
BatiyaBaithe
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
JAMAI
|
MP-36-005-053-001/40
(PINDRAIKALA)
|
1736005053NRG25210520240178350
|
22/05/2024
|
JHANKLAL SABULAL
|
1736005053WL011662
|
JHANKLAL SABULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
JHANKLALSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25210520240178353
|
22/05/2024
|
Jhamkali Dhurve
|
1736005053WL011662
|
Jhamkali Dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
JhamkaliDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAMAI
|
MP-36-005-053-001/40-A
(PINDRAIKALA)
|
1736005053NRG25210520240178352
|
22/05/2024
|
Manaklal
|
1736005053WL011662
|
Manaklal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
JAMAI
|
MP-36-005-053-001/42-A
(PINDRAIKALA)
|
1736005053NRG25210520240178354
|
22/05/2024
|
GAREN SO JUGGA
|
1736005053WL011662
|
GAREN SO JUGGA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
GARENSOJUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAMAI
|
MP-36-005-053-001/44
(PINDRAIKALA)
|
1736005053NRG25210520240178355
|
22/05/2024
|
PRAMILA WO PARESRAM
|
1736005053WL011662
|
PRAMILA WO PARESRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
PRAMILAWOPARESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JAMAI
|
MP-36-005-053-001/49
(PINDRAIKALA)
|
1736005053NRG25210520240178356
|
22/05/2024
|
RUSHIYA
|
1736005053WL011662
|
RUSHIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RUSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25210520240178357
|
22/05/2024
|
CHINTU
|
1736005053WL011662
|
CHINTU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JAMAI
|
MP-36-005-053-001/5-A
(PINDRAIKALA)
|
1736005053NRG25210520240178358
|
22/05/2024
|
JEVANTEE
|
1736005053WL011662
|
JEVANTEE
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
JEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAMAI
|
MP-36-005-053-001/50
(PINDRAIKALA)
|
1736005053NRG25210520240178359
|
22/05/2024
|
Jhammu baithe
|
1736005053WL011662
|
Jhammu baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Jhammubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25210520240178361
|
22/05/2024
|
LEELAWATI WO MENGLAL
|
1736005053WL011662
|
LEELAWATI WO MENGLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
LEELAWATIWOMENGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
JAMAI
|
MP-36-005-053-001/52
(PINDRAIKALA)
|
1736005053NRG25210520240178360
|
22/05/2024
|
MEGLAL SO DONGAR
|
1736005053WL011662
|
MEGLAL SO DONGAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
MEGLALSODONGAR
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25210520240178362
|
22/05/2024
|
MUNNA SO DIMER
|
1736005053WL011662
|
MUNNA SO DIMER
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNNASODIMER
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
JAMAI
|
MP-36-005-053-001/55
(PINDRAIKALA)
|
1736005053NRG25210520240178363
|
22/05/2024
|
Ranita baithe
|
1736005053WL011662
|
Ranita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Ranitabaithe
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAMAI
|
MP-36-005-053-001/73
(PINDRAIKALA)
|
1736005053NRG25210520240178365
|
22/05/2024
|
SUMARVATI BAI BAITHE
|
1736005053WL011662
|
SUMARVATI BAI BAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUMARVATIBAIBAITHE
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JAMAI
|
MP-36-005-054-001/1
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183923
|
22/05/2024
|
sakhiya
|
1736005054WL012013
|
sakhiya
|
00051
|
MAHB0000613
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAMAI
|
MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183924
|
22/05/2024
|
manesh dhurve
|
1736005054WL012013
|
manesh dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
maneshdhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
JAMAI
|
MP-36-005-054-001/111
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183925
|
22/05/2024
|
DINESH
|
1736005054WL012013
|
DINESH
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
JAMAI
|
MP-36-005-054-001/111-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183926
|
22/05/2024
|
akash
|
1736005054WL012013
|
akash
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
JAMAI
|
MP-36-005-054-001/116
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183927
|
22/05/2024
|
JITENDRA
|
1736005054WL012013
|
JITENDRA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JAMAI
|
MP-36-005-054-001/120-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183928
|
22/05/2024
|
SUNITA DHURVE
|
1736005054WL012013
|
SUNITA DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JAMAI
|
MP-36-005-054-001/123
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183929
|
22/05/2024
|
satto dhurve
|
1736005054WL012013
|
satto dhurve
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
sattodhurve
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
JAMAI
|
MP-36-005-054-001/124-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183930
|
22/05/2024
|
MEVARAM
|
1736005054WL012013
|
MEVARAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
MEVARAM
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
JAMAI
|
MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183931
|
22/05/2024
|
ABHISHEK NARRE
|
1736005054WL012013
|
ABHISHEK NARRE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
ABHISHEKNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JAMAI
|
MP-36-005-054-001/14
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183932
|
22/05/2024
|
RAMPYARI
|
1736005054WL012013
|
RAMPYARI
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAMAI
|
MP-36-005-054-001/22-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183933
|
22/05/2024
|
manish sareyam
|
1736005054WL012013
|
manish sareyam
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
manishsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
JAMAI
|
MP-36-005-054-001/27
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183934
|
22/05/2024
|
chatti bai dhurve
|
1736005054WL012013
|
chatti bai dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
chattibaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JAMAI
|
MP-36-005-054-001/28
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183935
|
22/05/2024
|
anita dhurve
|
1736005054WL012013
|
anita dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JAMAI
|
MP-36-005-054-001/29
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183936
|
22/05/2024
|
URMILA patiram
|
1736005054WL012013
|
URMILA patiram
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
URMILApatiram
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
JAMAI
|
MP-36-005-054-001/30
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183937
|
22/05/2024
|
radhabai sansingh
|
1736005054WL012013
|
radhabai sansingh
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
radhabaisansingh
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAMAI
|
MP-36-005-054-001/31
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183938
|
22/05/2024
|
SAKARLAL
|
1736005054WL012013
|
SAKARLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
JAMAI
|
MP-36-005-054-001/32
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183940
|
22/05/2024
|
SUKARLAL
|
1736005054WL012013
|
SUKARLAL
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARLAL
|
BANK OF INDIA(508505)
|
|
416
|
JAMAI
|
MP-36-005-054-001/337-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183942
|
22/05/2024
|
geeta uike
|
1736005054WL012013
|
geeta uike
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
geetauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JAMAI
|
MP-36-005-054-001/34
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183943
|
22/05/2024
|
roomesh kumre
|
1736005054WL012013
|
roomesh kumre
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
roomeshkumre
|
BANK OF INDIA(508505)
|
|
418
|
JAMAI
|
MP-36-005-054-001/40-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183944
|
22/05/2024
|
KALIRAM
|
1736005054WL012013
|
KALIRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JAMAI
|
MP-36-005-054-001/52
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183945
|
22/05/2024
|
VINITA UIKE
|
1736005054WL012013
|
VINITA UIKE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
VINITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JAMAI
|
MP-36-005-054-001/60
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183946
|
22/05/2024
|
Dhaniram SO Dhanshira
|
1736005054WL012013
|
Dhaniram SO Dhanshira
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
DhaniramSODhanshira
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183947
|
22/05/2024
|
sandeep
|
1736005054WL012013
|
sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
JAMAI
|
MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183948
|
22/05/2024
|
sharmila sandeep
|
1736005054WL012013
|
sharmila sandeep
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
sharmilasandeep
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
JAMAI
|
MP-36-005-054-001/62
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183949
|
22/05/2024
|
PREMVATI SIVRAM
|
1736005054WL012013
|
PREMVATI SIVRAM
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
PREMVATISIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JAMAI
|
MP-36-005-054-001/63
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183950
|
22/05/2024
|
TULSIRAM
|
1736005054WL012013
|
TULSIRAM
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
JAMAI
|
MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183951
|
22/05/2024
|
sumina uikey
|
1736005054WL012013
|
sumina uikey
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
suminauikey
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAMAI
|
MP-36-005-054-001/76
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183952
|
22/05/2024
|
premvati
|
1736005054WL012013
|
premvati
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
JAMAI
|
MP-36-005-054-001/8
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183953
|
22/05/2024
|
bisan vatke
|
1736005054WL012013
|
bisan vatke
|
00051
|
MAHB0000613
|
1150
|
1150
|
Processed
|
28/05/2024
|
|
111876739
|
|
bisanvatke
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
JAMAI
|
MP-36-005-054-001/80
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183954
|
22/05/2024
|
MAHESH DHURVE
|
1736005054WL012013
|
MAHESH DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAMAI
|
MP-36-005-054-001/81
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183955
|
22/05/2024
|
vinod dhurve
|
1736005054WL012013
|
vinod dhurve
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
vinoddhurve
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
JAMAI
|
MP-36-005-054-001/86
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183956
|
22/05/2024
|
KALA
|
1736005054WL012013
|
KALA
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAMAI
|
MP-36-005-054-001/87-B
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183957
|
22/05/2024
|
ROOPLAL
|
1736005054WL012013
|
ROOPLAL
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAMAI
|
MP-36-005-054-001/87-C
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183958
|
22/05/2024
|
RUPCHAND
|
1736005054WL012013
|
RUPCHAND
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JAMAI
|
MP-36-005-054-001/87-D
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183959
|
22/05/2024
|
goutam parteti
|
1736005054WL012013
|
goutam parteti
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
goutamparteti
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAMAI
|
MP-36-005-054-001/9
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183960
|
22/05/2024
|
RAVITA DHURVE
|
1736005054WL012013
|
RAVITA DHURVE
|
00051
|
MAHB0000613
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAVITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JAMAI
|
MP-36-005-055-004/239
(MANDHAI)
|
1736005055NRG25220520240184993
|
22/05/2024
|
Duarka prasad yaduwanshi
|
1736005055WL012043
|
Duarka prasad yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Duarkaprasadyaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153072
|
153072
|
|
|
|
|
|
|
|
|
436
|
JAMAI
|
MP-36-005-090-002/186
(MORCHI)
|
1736005090NRG25220520240186413
|
22/05/2024
|
Urmila
|
1736005090WL012128
|
Urmila
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
JAMAI
|
MP-36-005-090-002/204
(MORCHI)
|
1736005090NRG25220520240186419
|
22/05/2024
|
Lallu
|
1736005090WL012128
|
Lallu
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
438
|
JAMAI
|
MP-36-005-029-001/1386
(PANARA)
|
1736005029NRG25210520240181327
|
22/05/2024
|
Anuj
|
1736005029WL011820
|
Anuj
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JAMAI
|
MP-36-005-029-001/1387
(PANARA)
|
1736005029NRG25210520240181328
|
22/05/2024
|
Tanuj
|
1736005029WL011820
|
Tanuj
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Tanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JAMAI
|
MP-36-005-050-001/32
(KHAPA SWAMI)
|
1736005050NRG25220520240185641
|
22/05/2024
|
TARA BAI ARSE
|
1736005050WL012081
|
TARA BAI ARSE
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
TARABAIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005050NRG25220520240185642
|
22/05/2024
|
SHYAMWATI SURYAWANSHI
|
1736005050WL012081
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25220520240185639
|
22/05/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL012080
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JAMAI
|
MP-36-005-050-001/420
(KHAPA SWAMI)
|
1736005050NRG25220520240185643
|
22/05/2024
|
Membati Yaduwanshi
|
1736005050WL012081
|
Membati Yaduwanshi
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
MembatiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25220520240185645
|
22/05/2024
|
Mrs SAMALVATI ARASE
|
1736005050WL012081
|
Mrs SAMALVATI ARASE
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
MrsSAMALVATIARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25220520240185644
|
22/05/2024
|
suresh arase bhanu
|
1736005050WL012081
|
suresh arase bhanu
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
suresharasebhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25220520240185646
|
22/05/2024
|
sukhdev charanlal
|
1736005050WL012081
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JAMAI
|
MP-36-005-050-001/59-C
(KHAPA SWAMI)
|
1736005050NRG25220520240185647
|
22/05/2024
|
MANIRAM SO BANELAL RAJNI
|
1736005050WL012081
|
MANIRAM SO BANELAL RAJNI
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANIRAMSOBANELALRAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAMAI
|
MP-36-005-050-001/6
(KHAPA SWAMI)
|
1736005050NRG25220520240185648
|
22/05/2024
|
KISAN
|
1736005050WL012081
|
KISAN
|
00089
|
CBIN0281954
|
420
|
420
|
Processed
|
28/05/2024
|
|
111876739
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JAMAI
|
MP-36-005-050-001/61
(KHAPA SWAMI)
|
1736005050NRG25220520240185649
|
22/05/2024
|
SanjayYaduwanshi
|
1736005050WL012081
|
SanjayYaduwanshi
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
SanjayYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JAMAI
|
MP-36-005-050-001/8-B
(KHAPA SWAMI)
|
1736005050NRG25220520240185640
|
22/05/2024
|
Sandeep
|
1736005050WL012080
|
Sandeep
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JAMAI
|
MP-36-005-050-002/126-B
(KHAPA SWAMI)
|
1736005050NRG25220520240185651
|
22/05/2024
|
MUKESH SO SAMALSINGH IRPACHI
|
1736005050WL012081
|
MUKESH SO SAMALSINGH IRPACHI
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUKESHSOSAMALSINGHIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25220520240185653
|
22/05/2024
|
INDRA WO PUNARAM
|
1736005050WL012081
|
INDRA WO PUNARAM
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
INDRAWOPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25220520240185652
|
22/05/2024
|
PUNARAM SO GULAB
|
1736005050WL012081
|
PUNARAM SO GULAB
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
PUNARAMSOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG25220520240185655
|
22/05/2024
|
NABEEN BACHLE
|
1736005050WL012081
|
NABEEN BACHLE
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
NABEENBACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG25220520240185654
|
22/05/2024
|
SUKHDEV SO KISORI LAL MAMTA
|
1736005050WL012081
|
SUKHDEV SO KISORI LAL MAMTA
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKHDEVSOKISORILALMAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
456
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25220520240185656
|
22/05/2024
|
VINOD PANDOLE
|
1736005050WL012081
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
420
|
420
|
Processed
|
28/05/2024
|
|
111876739
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005050NRG25220520240185657
|
22/05/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL012081
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
630
|
630
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JAMAI
|
MP-36-005-050-003/463
(KHAPA SWAMI)
|
1736005050NRG25220520240185658
|
22/05/2024
|
Kamal kishor
|
1736005050WL012081
|
Kamal kishor
|
00089
|
CBIN0281954
|
840
|
840
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
459
|
JAMAI
|
MP-36-005-033-001/130
(PALACHAURAI)
|
1736005033NRG25210520240180847
|
22/05/2024
|
sunita khadase
|
1736005033WL011795
|
sunita khadase
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
28/05/2024
|
|
111876739
|
|
sunitakhadase
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JAMAI
|
MP-36-005-033-001/1417
(PALACHAURAI)
|
1736005033NRG25210520240180848
|
22/05/2024
|
YOGENDAR KUMAR KHANGAR
|
1736005033WL011795
|
YOGENDAR KUMAR KHANGAR
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
28/05/2024
|
|
111876739
|
|
YOGENDARKUMARKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JAMAI
|
MP-36-005-033-001/390
(PALACHAURAI)
|
1736005033NRG25210520240180849
|
22/05/2024
|
MILLA
|
1736005033WL011795
|
MILLA
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
28/05/2024
|
|
111876739
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JAMAI
|
MP-36-005-033-001/453
(PALACHAURAI)
|
1736005033NRG25210520240180850
|
22/05/2024
|
parvati khadse
|
1736005033WL011795
|
parvati khadse
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
28/05/2024
|
|
111876739
|
|
parvatikhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JAMAI
|
MP-36-005-033-001/552
(PALACHAURAI)
|
1736005033NRG25210520240180851
|
22/05/2024
|
suman vankhde
|
1736005033WL011795
|
suman vankhde
|
00089
|
CBIN0282534
|
675
|
675
|
Processed
|
28/05/2024
|
|
111876739
|
|
sumanvankhde
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JAMAI
|
MP-36-005-067-001/10
(NOILAKHAPA)
|
1736005100NRG25220520240181810
|
22/05/2024
|
VINOD khobarwanshi
|
1736005100WL011859
|
VINOD khobarwanshi
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
VINODkhobarwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JAMAI
|
MP-36-005-067-001/14
(NOILAKHAPA)
|
1736005100NRG25220520240181812
|
22/05/2024
|
DADURAM PAGARE
|
1736005100WL011859
|
DADURAM PAGARE
|
00089
|
CBIN0282534
|
1010
|
1010
|
Processed
|
28/05/2024
|
|
111876739
|
|
DADURAMPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAMAI
|
MP-36-005-067-001/16
(NOILAKHAPA)
|
1736005100NRG25220520240181814
|
22/05/2024
|
BHAGRAM SHARDA
|
1736005100WL011859
|
BHAGRAM SHARDA
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHAGRAMSHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAMAI
|
MP-36-005-067-001/20
(NOILAKHAPA)
|
1736005100NRG25220520240181815
|
22/05/2024
|
RATIRAM
|
1736005100WL011859
|
RATIRAM
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JAMAI
|
MP-36-005-067-001/22
(NOILAKHAPA)
|
1736005100NRG25220520240181817
|
22/05/2024
|
rajendra kumre
|
1736005100WL011859
|
rajendra kumre
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
rajendrakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JAMAI
|
MP-36-005-067-001/28-A
(NOILAKHAPA)
|
1736005100NRG25220520240181819
|
22/05/2024
|
ashok dashma
|
1736005100WL011859
|
ashok dashma
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
ashokdashma
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
JAMAI
|
MP-36-005-067-001/30-A
(NOILAKHAPA)
|
1736005100NRG25220520240181820
|
22/05/2024
|
RESHWATI SANTOSH KUMRE
|
1736005100WL011859
|
RESHWATI SANTOSH KUMRE
|
00089
|
CBIN0282534
|
606
|
606
|
Processed
|
28/05/2024
|
|
111876739
|
|
RESHWATISANTOSHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JAMAI
|
MP-36-005-067-001/33
(NOILAKHAPA)
|
1736005100NRG25220520240181821
|
22/05/2024
|
DULARA RAMPRASAD PHULLO
|
1736005100WL011859
|
DULARA RAMPRASAD PHULLO
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
DULARARAMPRASADPHULLO
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
JAMAI
|
MP-36-005-067-001/34
(NOILAKHAPA)
|
1736005100NRG25220520240181822
|
22/05/2024
|
saroj khobrwanshi
|
1736005100WL011859
|
saroj khobrwanshi
|
00089
|
CBIN0282534
|
808
|
808
|
Processed
|
28/05/2024
|
|
111876739
|
|
sarojkhobrwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JAMAI
|
MP-36-005-067-001/35
(NOILAKHAPA)
|
1736005100NRG25220520240181823
|
22/05/2024
|
atmaram pagare
|
1736005100WL011859
|
atmaram pagare
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
atmarampagare
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
JAMAI
|
MP-36-005-067-001/41-A
(NOILAKHAPA)
|
1736005100NRG25220520240181824
|
22/05/2024
|
RAMKALI HAINDLAL
|
1736005100WL011859
|
RAMKALI HAINDLAL
|
00089
|
CBIN0282534
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAMKALIHAINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25210520240174241
|
22/05/2024
|
SHRIPAL
|
1736005067WL011428
|
SHRIPAL
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JAMAI
|
MP-36-005-067-002/124
(NOILAKHAPA)
|
1736005067NRG25210520240174244
|
22/05/2024
|
bati bai marshkole
|
1736005067WL011428
|
bati bai marshkole
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
batibaimarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
JAMAI
|
MP-36-005-067-002/235
(NOILAKHAPA)
|
1736005067NRG25210520240174245
|
22/05/2024
|
JAMUNAVATI nagwanshi
|
1736005067WL011428
|
JAMUNAVATI nagwanshi
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
JAMUNAVATInagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19815
|
19815
|
|
|
|
|
|
|
|
|
478
|
JAMAI
|
MP-36-005-053-001/25-C
(PINDRAIKALA)
|
1736005053NRG25210520240178344
|
22/05/2024
|
Sugwati baithe
|
1736005053WL011662
|
Sugwati baithe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sugwatibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JAMAI
|
MP-36-005-053-001/62-A
(PINDRAIKALA)
|
1736005053NRG25210520240178364
|
22/05/2024
|
Pinki
|
1736005053WL011662
|
Pinki
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
480
|
JAMAI
|
MP-36-005-026-002/249
(BHAKARA)
|
1736005026NRG25210520240175537
|
22/05/2024
|
VISHAL
|
1736005026WL011483
|
VISHAL
|
00089
|
CBIN0283957
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JAMAI
|
MP-36-005-045-001/10-A
(PUREINA KHALSA)
|
1736005045NRG25220520240182472
|
22/05/2024
|
SAVITA
|
1736005045WL011949
|
SAVITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25220520240182473
|
22/05/2024
|
MANESH SO SUNDERLAL
|
1736005045WL011949
|
MANESH SO SUNDERLAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANESHSOSUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JAMAI
|
MP-36-005-045-001/104
(PUREINA KHALSA)
|
1736005045NRG25220520240182543
|
22/05/2024
|
MAYA
|
1736005045WL011968
|
MAYA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JAMAI
|
MP-36-005-045-001/116
(PUREINA KHALSA)
|
1736005045NRG25220520240182544
|
22/05/2024
|
GANESH SO RAOJI
|
1736005045WL011968
|
GANESH SO RAOJI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
GANESHSORAOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JAMAI
|
MP-36-005-045-001/12
(PUREINA KHALSA)
|
1736005045NRG25220520240182474
|
22/05/2024
|
GEETA BAI WO CHANDER SHEKAR
|
1736005045WL011949
|
GEETA BAI WO CHANDER SHEKAR
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
GEETABAIWOCHANDERSHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JAMAI
|
MP-36-005-045-001/157
(PUREINA KHALSA)
|
1736005045NRG25220520240182545
|
22/05/2024
|
KAVITA WO RAMESH
|
1736005045WL011968
|
KAVITA WO RAMESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
KAVITAWORAMESH
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAMAI
|
MP-36-005-045-001/164
(PUREINA KHALSA)
|
1736005045NRG25220520240182546
|
22/05/2024
|
Hiralal so gorelal
|
1736005045WL011968
|
Hiralal so gorelal
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Hiralalsogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JAMAI
|
MP-36-005-045-001/172-A
(PUREINA KHALSA)
|
1736005045NRG25220520240182475
|
22/05/2024
|
HARSH BHANNARE
|
1736005045WL011949
|
HARSH BHANNARE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
HARSHBHANNARE
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JAMAI
|
MP-36-005-045-001/18
(PUREINA KHALSA)
|
1736005045NRG25220520240182547
|
22/05/2024
|
RAJESH SO RUTHU
|
1736005045WL011968
|
RAJESH SO RUTHU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJESHSORUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JAMAI
|
MP-36-005-045-001/21
(PUREINA KHALSA)
|
1736005045NRG25220520240182548
|
22/05/2024
|
JHADU
|
1736005045WL011968
|
JHADU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
JHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JAMAI
|
MP-36-005-045-001/233
(PUREINA KHALSA)
|
1736005045NRG25220520240182476
|
22/05/2024
|
Rekha
|
1736005045WL011949
|
Rekha
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JAMAI
|
MP-36-005-045-001/236
(PUREINA KHALSA)
|
1736005045NRG25220520240182478
|
22/05/2024
|
Rakhi
|
1736005045WL011949
|
Rakhi
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JAMAI
|
MP-36-005-045-001/24
(PUREINA KHALSA)
|
1736005045NRG25220520240182479
|
22/05/2024
|
PARWATI
|
1736005045WL011949
|
PARWATI
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JAMAI
|
MP-36-005-045-001/30
(PUREINA KHALSA)
|
1736005045NRG25220520240182550
|
22/05/2024
|
SARITA
|
1736005045WL011970
|
SARITA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAMAI
|
MP-36-005-045-001/34
(PUREINA KHALSA)
|
1736005045NRG25220520240182551
|
22/05/2024
|
LATA RAKSE
|
1736005045WL011970
|
LATA RAKSE
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
LATARAKSE
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JAMAI
|
MP-36-005-045-001/35
(PUREINA KHALSA)
|
1736005045NRG25220520240182552
|
22/05/2024
|
BABITA WO RAMKISHAN
|
1736005045WL011970
|
BABITA WO RAMKISHAN
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
BABITAWORAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JAMAI
|
MP-36-005-045-001/35
(PUREINA KHALSA)
|
1736005045NRG25220520240182553
|
22/05/2024
|
Yogesh
|
1736005045WL011970
|
Yogesh
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JAMAI
|
MP-36-005-045-001/36
(PUREINA KHALSA)
|
1736005045NRG25220520240182554
|
22/05/2024
|
GHYANWATI WO DHYNDAS
|
1736005045WL011970
|
GHYANWATI WO DHYNDAS
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
GHYANWATIWODHYNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JAMAI
|
MP-36-005-045-001/39-A
(PUREINA KHALSA)
|
1736005045NRG25220520240182491
|
22/05/2024
|
NEETU
|
1736005045WL011955
|
NEETU
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JAMAI
|
MP-36-005-045-001/39-A
(PUREINA KHALSA)
|
1736005045NRG25220520240182555
|
22/05/2024
|
Sunil so suresh
|
1736005045WL011970
|
Sunil so suresh
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sunilsosuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JAMAI
|
MP-36-005-045-001/42
(PUREINA KHALSA)
|
1736005045NRG25220520240182492
|
22/05/2024
|
KUSUM BUNKAR
|
1736005045WL011955
|
KUSUM BUNKAR
|
00089
|
CBIN0283957
|
220
|
220
|
Processed
|
28/05/2024
|
|
111876739
|
|
KUSUMBUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAMAI
|
MP-36-005-045-001/45
(PUREINA KHALSA)
|
1736005045NRG25220520240182556
|
22/05/2024
|
Sukhram
|
1736005045WL011970
|
Sukhram
|
00089
|
CBIN0283957
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JAMAI
|
MP-36-005-045-001/51
(PUREINA KHALSA)
|
1736005045NRG25220520240182493
|
22/05/2024
|
MAHESH SO BHAIYALAL
|
1736005045WL011955
|
MAHESH SO BHAIYALAL
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHESHSOBHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JAMAI
|
MP-36-005-045-001/65
(PUREINA KHALSA)
|
1736005045NRG25220520240182494
|
22/05/2024
|
xxxxxxxxxxxxxxxxx
|
1736005045WL011955
|
xxxxxxxxxxxxxxxxx
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
xxxxxxxxxxxxxxxxx
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAMAI
|
MP-36-005-045-001/72
(PUREINA KHALSA)
|
1736005045NRG25220520240182495
|
22/05/2024
|
SAVITA WO RAJESH
|
1736005045WL011955
|
SAVITA WO RAJESH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAVITAWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25220520240182497
|
22/05/2024
|
BHEEMSEN
|
1736005045WL011955
|
BHEEMSEN
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHEEMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JAMAI
|
MP-36-005-045-001/85
(PUREINA KHALSA)
|
1736005045NRG25220520240182496
|
22/05/2024
|
DROPATI WO BHIMSEN
|
1736005045WL011955
|
DROPATI WO BHIMSEN
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876739
|
|
DROPATIWOBHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JAMAI
|
MP-36-005-045-001/89-A
(PUREINA KHALSA)
|
1736005045NRG25220520240182498
|
22/05/2024
|
Vinod
|
1736005045WL011955
|
Vinod
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
JAMAI
|
MP-36-005-045-001/9
(PUREINA KHALSA)
|
1736005045NRG25220520240182499
|
22/05/2024
|
TILAKWATI WO DHYANDAS
|
1736005045WL011955
|
TILAKWATI WO DHYANDAS
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876739
|
|
TILAKWATIWODHYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37758
|
37758
|
|
|
|
|
|
|
|
|
510
|
JAMAI
|
MP-36-005-013-001/15
(KOBAJHIRI)
|
1736005013NRG25210520240177241
|
22/05/2024
|
INDEALAL KUMARE
|
1736005013WL011570
|
INDEALAL KUMARE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
INDEALALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAMAI
|
MP-36-005-013-001/16
(KOBAJHIRI)
|
1736005013NRG25210520240177242
|
22/05/2024
|
SHYAMBAI DHURVE
|
1736005013WL011570
|
SHYAMBAI DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHYAMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAMAI
|
MP-36-005-013-001/22
(KOBAJHIRI)
|
1736005013NRG25210520240177243
|
22/05/2024
|
PRATAP
|
1736005013WL011570
|
PRATAP
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAMAI
|
MP-36-005-013-001/24
(KOBAJHIRI)
|
1736005013NRG25210520240177244
|
22/05/2024
|
SAMKURIYA DHURVE
|
1736005013WL011570
|
SAMKURIYA DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMKURIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAMAI
|
MP-36-005-013-001/40
(KOBAJHIRI)
|
1736005013NRG25210520240177245
|
22/05/2024
|
AJAYPAL DHURVE
|
1736005013WL011570
|
AJAYPAL DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
AJAYPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
515
|
JAMAI
|
MP-36-005-013-001/409
(KOBAJHIRI)
|
1736005013NRG25210520240177246
|
22/05/2024
|
SHIVRAJ DHURVE
|
1736005013WL011570
|
SHIVRAJ DHURVE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHIVRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAMAI
|
MP-36-005-013-001/41
(KOBAJHIRI)
|
1736005013NRG25210520240177247
|
22/05/2024
|
SHANTI KUMRE
|
1736005013WL011570
|
SHANTI KUMRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAMAI
|
MP-36-005-013-001/48-A
(KOBAJHIRI)
|
1736005013NRG25210520240177248
|
22/05/2024
|
LALBATEE
|
1736005013WL011570
|
LALBATEE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
LALBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JAMAI
|
MP-36-005-013-001/48-B
(KOBAJHIRI)
|
1736005013NRG25210520240177249
|
22/05/2024
|
LAXMI
|
1736005013WL011570
|
LAXMI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAMAI
|
MP-36-005-013-001/57
(KOBAJHIRI)
|
1736005013NRG25210520240177250
|
22/05/2024
|
MUNNI UIKEY
|
1736005013WL011570
|
MUNNI UIKEY
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
MUNNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAMAI
|
MP-36-005-013-001/58
(KOBAJHIRI)
|
1736005013NRG25210520240177303
|
22/05/2024
|
kuvariya dhurve
|
1736005013WL011573
|
kuvariya dhurve
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
kuvariyadhurve
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAMAI
|
MP-36-005-013-001/59
(KOBAJHIRI)
|
1736005013NRG25210520240177304
|
22/05/2024
|
MAHESH
|
1736005013WL011573
|
MAHESH
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAMAI
|
MP-36-005-013-001/62
(KOBAJHIRI)
|
1736005013NRG25210520240177305
|
22/05/2024
|
SURJIYABAI
|
1736005013WL011573
|
SURJIYABAI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SURJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAMAI
|
MP-36-005-013-001/70
(KOBAJHIRI)
|
1736005013NRG25210520240177306
|
22/05/2024
|
BISTARIYA BAI
|
1736005013WL011573
|
BISTARIYA BAI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
BISTARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005013NRG25210520240177308
|
22/05/2024
|
BHAIYALAL KUMRE
|
1736005013WL011573
|
BHAIYALAL KUMRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
BHAIYALALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005013NRG25210520240177309
|
22/05/2024
|
MANTI KUMRE
|
1736005013WL011573
|
MANTI KUMRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAMAI
|
MP-36-005-013-001/87
(KOBAJHIRI)
|
1736005013NRG25210520240177310
|
22/05/2024
|
SANNU KUMRE
|
1736005013WL011573
|
SANNU KUMRE
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANNUKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAMAI
|
MP-36-005-013-001/87
(KOBAJHIRI)
|
1736005013NRG25210520240177311
|
22/05/2024
|
SONABAI
|
1736005013WL011573
|
SONABAI
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAMAI
|
MP-36-005-013-003/262-A
(KOBAJHIRI)
|
1736005013NRG25210520240177312
|
22/05/2024
|
SEEMA
|
1736005013WL011573
|
SEEMA
|
00415
|
SBIN0001473
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAMAI
|
MP-36-005-017-001/140-A
(KHAMRAKALA)
|
1736005017NRG25210520240178188
|
22/05/2024
|
shanta
|
1736005017WL011652
|
shanta
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAMAI
|
MP-36-005-017-001/219-A
(KHAMRAKALA)
|
1736005017NRG25210520240178192
|
22/05/2024
|
sanbati
|
1736005017WL011652
|
sanbati
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAMAI
|
MP-36-005-017-001/243
(KHAMRAKALA)
|
1736005017NRG25210520240178194
|
22/05/2024
|
anita dhurve
|
1736005017WL011652
|
anita dhurve
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
anitadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JAMAI
|
MP-36-005-017-001/26
(KHAMRAKALA)
|
1736005017NRG25210520240178196
|
22/05/2024
|
khushbati
|
1736005017WL011652
|
khushbati
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
khushbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JAMAI
|
MP-36-005-017-001/66
(KHAMRAKALA)
|
1736005017NRG25210520240178204
|
22/05/2024
|
AVDHESHBATI
|
1736005017WL011652
|
AVDHESHBATI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
AVDHESHBATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAMAI
|
MP-36-005-017-001/80-A
(KHAMRAKALA)
|
1736005017NRG25210520240178205
|
22/05/2024
|
ARTI
|
1736005017WL011652
|
ARTI
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JAMAI
|
MP-36-005-023-003/339
(EKLAMASANI)
|
1736005000NRG25210520240177018
|
22/05/2024
|
BABITA CHATARLAL
|
1736005WL011556
|
BABITA CHATARLAL
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
BABITACHATARLAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAMAI
|
MP-36-005-050-002/118-B
(KHAPA SWAMI)
|
1736005050NRG25220520240185650
|
22/05/2024
|
SUMAR LAL BATTI
|
1736005050WL012081
|
SUMAR LAL BATTI
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUMARLALBATTI
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAMAI
|
MP-36-005-063-001/190
(HANOITIYA)
|
1736005063NRG25210520240178887
|
22/05/2024
|
amit Chouksey
|
1736005063WL011687
|
amit Chouksey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
amitChouksey
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAMAI
|
MP-36-005-063-002/349
(HANOITIYA)
|
1736005063NRG25210520240178471
|
22/05/2024
|
sunita yaduwanshi
|
1736005063WL011667
|
sunita yaduwanshi
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
sunitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JAMAI
|
MP-36-005-063-002/379
(HANOITIYA)
|
1736005063NRG25210520240178480
|
22/05/2024
|
Gyanbati Marsakole
|
1736005063WL011667
|
Gyanbati Marsakole
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
GyanbatiMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JAMAI
|
MP-36-005-063-002/472
(HANOITIYA)
|
1736005063NRG25210520240178488
|
22/05/2024
|
NIRMILA DHURVE
|
1736005063WL011667
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876739
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JAMAI
|
MP-36-005-086-001/136-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180224
|
22/05/2024
|
Mnohar Saryam
|
1736005086WL011756
|
Mnohar Saryam
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
MnoharSaryam
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25210520240177576
|
22/05/2024
|
SANJAY
|
1736005086WL011595
|
SANJAY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180343
|
22/05/2024
|
SHYAMVATI PARTETEE
|
1736005086WL011774
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
JAMAI
|
MP-36-005-086-001/302
(KHEIRMANDAL)
|
1736005086NRG25210520240180353
|
22/05/2024
|
Sohanlal
|
1736005086WL011774
|
Sohanlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
JAMAI
|
MP-36-005-086-001/92-C
(KHEIRMANDAL)
|
1736005086NRG25210520240180373
|
22/05/2024
|
Mukesh Dhurve
|
1736005086WL011774
|
Mukesh Dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876739
|
|
MukeshDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
JAMAI
|
MP-36-005-090-002/200
(MORCHI)
|
1736005090NRG25220520240186418
|
22/05/2024
|
paresh langdu
|
1736005090WL012128
|
paresh langdu
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
pareshlangdu
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAMAI
|
MP-36-005-090-002/211
(MORCHI)
|
1736005090NRG25220520240186420
|
22/05/2024
|
hariram
|
1736005090WL012128
|
hariram
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JAMAI
|
MP-36-005-090-002/219-A
(MORCHI)
|
1736005090NRG25220520240186421
|
22/05/2024
|
kamshilal
|
1736005090WL012128
|
kamshilal
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
kamshilal
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005090NRG25220520240186423
|
22/05/2024
|
Sangeeta
|
1736005090WL012128
|
Sangeeta
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005090NRG25220520240186427
|
22/05/2024
|
Sanjay
|
1736005090WL012128
|
Sanjay
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAMAI
|
MP-36-005-090-002/263
(MORCHI)
|
1736005090NRG25220520240186428
|
22/05/2024
|
alka kanesh
|
1736005090WL012128
|
alka kanesh
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
alkakanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005090NRG25220520240186429
|
22/05/2024
|
jhamkad
|
1736005090WL012128
|
jhamkad
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
jhamkad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53251
|
53251
|
|
|
|
|
|
|
|
|
553
|
JAMAI
|
MP-36-005-023-001/2
(EKLAMASANI)
|
1736005000NRG25210520240176915
|
22/05/2024
|
SURATLAL
|
1736005WL011556
|
SURATLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SURATLAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAMAI
|
MP-36-005-023-001/36-A
(EKLAMASANI)
|
1736005000NRG25210520240176923
|
22/05/2024
|
RAJANTI BISULAL
|
1736005WL011556
|
RAJANTI BISULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJANTIBISULAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAMAI
|
MP-36-005-023-001/373
(EKLAMASANI)
|
1736005000NRG25210520240176929
|
22/05/2024
|
SANGEETA BINAT
|
1736005WL011556
|
SANGEETA BINAT
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANGEETABINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JAMAI
|
MP-36-005-023-001/95-A
(EKLAMASANI)
|
1736005023NRG25210520240179413
|
22/05/2024
|
anjnabati amlal
|
1736005023WL011708
|
anjnabati amlal
|
00415
|
SBIN0004616
|
243
|
243
|
Processed
|
28/05/2024
|
|
111876739
|
|
anjnabatiamlal
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAMAI
|
MP-36-005-023-002/115-B
(EKLAMASANI)
|
1736005000NRG25210520240176950
|
22/05/2024
|
sumru
|
1736005WL011556
|
sumru
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sumru
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAMAI
|
MP-36-005-023-002/171-A
(EKLAMASANI)
|
1736005000NRG25210520240176980
|
22/05/2024
|
GANESH PRASAD NAGWANSHI
|
1736005WL011556
|
GANESH PRASAD NAGWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
GANESHPRASADNAGWANSHI
|
BANK OF INDIA(508505)
|
|
559
|
JAMAI
|
MP-36-005-023-002/354
(EKLAMASANI)
|
1736005000NRG25210520240176988
|
22/05/2024
|
SUKARLAL
|
1736005WL011556
|
SUKARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARLAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAMAI
|
MP-36-005-023-003/218
(EKLAMASANI)
|
1736005000NRG25210520240176991
|
22/05/2024
|
rasulal
|
1736005WL011556
|
rasulal
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
rasulal
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAMAI
|
MP-36-005-023-003/220
(EKLAMASANI)
|
1736005000NRG25210520240176993
|
22/05/2024
|
Sonder batanlal
|
1736005WL011556
|
Sonder batanlal
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sonderbatanlal
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAMAI
|
MP-36-005-023-003/239
(EKLAMASANI)
|
1736005023NRG25210520240179441
|
22/05/2024
|
sukarti jamdu
|
1736005023WL011708
|
sukarti jamdu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
sukartijamdu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
JAMAI
|
MP-36-005-023-003/271-A
(EKLAMASANI)
|
1736005000NRG25210520240177008
|
22/05/2024
|
Pramila shireeprasad
|
1736005WL011556
|
Pramila shireeprasad
|
00415
|
SBIN0004616
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
Pramilashireeprasad
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAMAI
|
MP-36-005-026-001/104
(BHAKARA)
|
1736005026NRG25200520240168903
|
22/05/2024
|
durgesh
|
1736005026WL011150
|
durgesh
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005000NRG25210520240177044
|
22/05/2024
|
aakash
|
1736005WL011558
|
aakash
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAMAI
|
MP-36-005-026-001/124
(BHAKARA)
|
1736005026NRG25200520240168907
|
22/05/2024
|
SAMVATI
|
1736005026WL011150
|
SAMVATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JAMAI
|
MP-36-005-026-001/13
(BHAKARA)
|
1736005000NRG25210520240177049
|
22/05/2024
|
ANITA
|
1736005WL011558
|
ANITA
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005000NRG25210520240177061
|
22/05/2024
|
SUSHILA WO RAMESH
|
1736005WL011558
|
SUSHILA WO RAMESH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUSHILAWORAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JAMAI
|
MP-36-005-045-001/93
(PUREINA KHALSA)
|
1736005045NRG25220520240182557
|
22/05/2024
|
Pooja Sailwar
|
1736005045WL011970
|
Pooja Sailwar
|
00415
|
SBIN0004616
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876739
|
|
PoojaSailwar
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAMAI
|
MP-36-005-054-001/31-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183939
|
22/05/2024
|
punam dhurve
|
1736005054WL012013
|
punam dhurve
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
punamdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JAMAI
|
MP-36-005-054-001/337-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG25220520240183941
|
22/05/2024
|
PIYUSH UIKEY
|
1736005054WL012013
|
PIYUSH UIKEY
|
00415
|
SBIN0004616
|
1380
|
1380
|
Processed
|
28/05/2024
|
|
111876739
|
|
PIYUSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAMAI
|
MP-36-005-055-001/23-A
(MANDHAI)
|
1736005055NRG25220520240184988
|
22/05/2024
|
ratan lal
|
1736005055WL012043
|
ratan lal
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ratanlal
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
JAMAI
|
MP-36-005-055-004/239-A
(MANDHAI)
|
1736005055NRG25220520240184995
|
22/05/2024
|
SANGEETA
|
1736005055WL012043
|
SANGEETA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25730
|
25730
|
|
|
|
|
|
|
|
|
574
|
JAMAI
|
MP-36-005-017-001/12
(KHAMRAKALA)
|
1736005017NRG25210520240178186
|
22/05/2024
|
jhanak parteti
|
1736005017WL011652
|
jhanak parteti
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
28/05/2024
|
|
111876739
|
|
jhanakparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
JAMAI
|
MP-36-005-017-001/274-A
(KHAMRAKALA)
|
1736005017NRG25210520240178198
|
22/05/2024
|
Rajpal Dhurvey
|
1736005017WL011652
|
Rajpal Dhurvey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
RajpalDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JAMAI
|
MP-36-005-017-001/41
(KHAMRAKALA)
|
1736005017NRG25210520240178203
|
22/05/2024
|
Sunila
|
1736005017WL011652
|
Sunila
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
Sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
JAMAI
|
MP-36-005-017-001/87-C
(KHAMRAKALA)
|
1736005017NRG25210520240178207
|
22/05/2024
|
Sunita Uikey
|
1736005017WL011652
|
Sunita Uikey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
SunitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JAMAI
|
MP-36-005-017-001/90-A
(KHAMRAKALA)
|
1736005017NRG25210520240178210
|
22/05/2024
|
Mukesh Dhurvey
|
1736005017WL011652
|
Mukesh Dhurvey
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
MukeshDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JAMAI
|
MP-36-005-023-002/153
(EKLAMASANI)
|
1736005000NRG25210520240176970
|
22/05/2024
|
Manlal kumre
|
1736005WL011556
|
Manlal kumre
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
Manlalkumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7879
|
7879
|
|
|
|
|
|
|
|
|
580
|
JAMAI
|
MP-36-005-023-002/299-B
(EKLAMASANI)
|
1736005000NRG25210520240176983
|
22/05/2024
|
Satarlal Kumre
|
1736005WL011556
|
Satarlal Kumre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SatarlalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
581
|
JAMAI
|
MP-36-005-023-002/110-B
(EKLAMASANI)
|
1736005000NRG25210520240176946
|
22/05/2024
|
ASHARAM BOSOM
|
1736005WL011556
|
ASHARAM BOSOM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASHARAMBOSOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JAMAI
|
MP-36-005-023-002/112
(EKLAMASANI)
|
1736005000NRG25210520240177064
|
22/05/2024
|
Manesh
|
1736005WL011559
|
Manesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JAMAI
|
MP-36-005-023-002/115
(EKLAMASANI)
|
1736005000NRG25210520240176949
|
22/05/2024
|
shivcharan
|
1736005WL011556
|
shivcharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JAMAI
|
MP-36-005-023-002/146-B
(EKLAMASANI)
|
1736005000NRG25210520240176966
|
22/05/2024
|
JHAMO BAI
|
1736005WL011556
|
JHAMO BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
JHAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JAMAI
|
MP-36-005-023-003/214-A
(EKLAMASANI)
|
1736005023NRG25210520240179433
|
22/05/2024
|
umesh
|
1736005023WL011708
|
umesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
umesh
|
BANK OF INDIA(508505)
|
|
586
|
JAMAI
|
MP-36-005-026-001/110
(BHAKARA)
|
1736005000NRG25210520240177042
|
22/05/2024
|
Samrsha
|
1736005WL011558
|
Samrsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Samrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JAMAI
|
MP-36-005-026-001/117
(BHAKARA)
|
1736005000NRG25210520240177046
|
22/05/2024
|
Raja Surywanshi
|
1736005WL011558
|
Raja Surywanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
RajaSurywanshi
|
BANK OF INDIA(508505)
|
|
588
|
JAMAI
|
MP-36-005-026-001/14
(BHAKARA)
|
1736005000NRG25210520240177051
|
22/05/2024
|
AAKASH
|
1736005WL011558
|
AAKASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JAMAI
|
MP-36-005-026-001/24-A
(BHAKARA)
|
1736005026NRG25200520240168914
|
22/05/2024
|
kamlu
|
1736005026WL011150
|
kamlu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JAMAI
|
MP-36-005-026-001/54-A
(BHAKARA)
|
1736005026NRG25200520240168918
|
22/05/2024
|
Suresh Dhurve
|
1736005026WL011150
|
Suresh Dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SureshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JAMAI
|
MP-36-005-026-002/202
(BHAKARA)
|
1736005026NRG25210520240175531
|
22/05/2024
|
Shyambati
|
1736005026WL011483
|
Shyambati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
Shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JAMAI
|
MP-36-005-053-001/74-B
(PINDRAIKALA)
|
1736005053NRG25210520240178366
|
22/05/2024
|
Kalsiya Darshma
|
1736005053WL011662
|
Kalsiya Darshma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
KalsiyaDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
JAMAI
|
MP-36-005-063-002/263
(HANOITIYA)
|
1736005063NRG25210520240178466
|
22/05/2024
|
Madhu Ahake
|
1736005063WL011667
|
Madhu Ahake
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876739
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JAMAI
|
MP-36-005-063-002/267
(HANOITIYA)
|
1736005063NRG25210520240178467
|
22/05/2024
|
Pooja Uikey
|
1736005063WL011667
|
Pooja Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876739
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JAMAI
|
MP-36-005-063-002/470
(HANOITIYA)
|
1736005063NRG25210520240178487
|
22/05/2024
|
Sumarabati Uikey
|
1736005063WL011667
|
Sumarabati Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
SumarabatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
JAMAI
|
MP-36-005-063-002/480
(HANOITIYA)
|
1736005063NRG25210520240178489
|
22/05/2024
|
ANITA UIKEY
|
1736005063WL011667
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180335
|
22/05/2024
|
chhuttu marshkole
|
1736005086WL011774
|
chhuttu marshkole
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
chhuttumarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JAMAI
|
MP-36-005-086-001/147-A
(KHEIRMANDAL)
|
1736005086NRG25210520240177577
|
22/05/2024
|
Reshmi
|
1736005086WL011595
|
Reshmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JAMAI
|
MP-36-005-086-001/219-C
(KHEIRMANDAL)
|
1736005086NRG25210520240180344
|
22/05/2024
|
LATA
|
1736005086WL011774
|
LATA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25210520240180347
|
22/05/2024
|
Nandlal
|
1736005086WL011774
|
Nandlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111876739
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JAMAI
|
MP-36-005-086-001/302-A
(KHEIRMANDAL)
|
1736005086NRG25210520240180354
|
22/05/2024
|
KARAN PARTETI
|
1736005086WL011774
|
KARAN PARTETI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
28/05/2024
|
|
111876739
|
|
KARANPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JAMAI
|
MP-36-005-086-001/90-B
(KHEIRMANDAL)
|
1736005086NRG25210520240180203
|
22/05/2024
|
Sangeeta Dhurve
|
1736005086WL011752
|
Sangeeta Dhurve
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
SangeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005090NRG25220520240186424
|
22/05/2024
|
sinku
|
1736005090WL012128
|
sinku
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
sinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005090NRG25220520240186426
|
22/05/2024
|
Rusiya
|
1736005090WL012128
|
Rusiya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
Rusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30034
|
30034
|
|
|
|
|
|
|
|
|
605
|
JAMAI
|
MP-36-005-090-002/196-A
(MORCHI)
|
1736005090NRG25220520240186416
|
22/05/2024
|
sakarbati
|
1736005090WL012128
|
sakarbati
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
sakarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JAMAI
|
MP-36-005-090-002/221
(MORCHI)
|
1736005090NRG25220520240186422
|
22/05/2024
|
DARSHAN
|
1736005090WL012128
|
DARSHAN
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
607
|
JAMAI
|
MP-36-005-013-001/70
(KOBAJHIRI)
|
1736005013NRG25210520240177307
|
22/05/2024
|
RAJESH
|
1736005013WL011573
|
RAJESH
|
00697
|
BKID0MG8041
|
1368
|
1368
|
Processed
|
28/05/2024
|
|
111876739
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAMAI
|
MP-36-005-017-001/1
(KHAMRAKALA)
|
1736005017NRG25210520240178185
|
22/05/2024
|
GANPATO BAI
|
1736005017WL011652
|
GANPATO BAI
|
00697
|
BKID0MG8041
|
238
|
238
|
Processed
|
28/05/2024
|
|
111876739
|
|
GANPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAMAI
|
MP-36-005-017-001/215
(KHAMRAKALA)
|
1736005017NRG25210520240178190
|
22/05/2024
|
MANOTi
|
1736005017WL011652
|
MANOTi
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
28/05/2024
|
|
111876739
|
|
MANOTi
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAMAI
|
MP-36-005-017-001/251-B
(KHAMRAKALA)
|
1736005017NRG25210520240178195
|
22/05/2024
|
REKHAUIKEY
|
1736005017WL011652
|
REKHAUIKEY
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
REKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAMAI
|
MP-36-005-017-001/262
(KHAMRAKALA)
|
1736005017NRG25210520240178197
|
22/05/2024
|
ASHARAM
|
1736005017WL011652
|
ASHARAM
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JAMAI
|
MP-36-005-017-001/3
(KHAMRAKALA)
|
1736005017NRG25210520240178202
|
22/05/2024
|
SATTO BAI
|
1736005017WL011652
|
SATTO BAI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
SATTOBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
613
|
JAMAI
|
MP-36-005-017-001/89-A
(KHAMRAKALA)
|
1736005017NRG25210520240178208
|
22/05/2024
|
AMILA
|
1736005017WL011652
|
AMILA
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
AMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JAMAI
|
MP-36-005-017-001/89-B
(KHAMRAKALA)
|
1736005017NRG25210520240178209
|
22/05/2024
|
duragbati
|
1736005017WL011652
|
duragbati
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
duragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9698
|
9698
|
|
|
|
|
|
|
|
|
615
|
JAMAI
|
MP-36-005-017-001/120
(KHAMRAKALA)
|
1736005017NRG25210520240178187
|
22/05/2024
|
manglo and mehtap
|
1736005017WL011652
|
manglo and mehtap
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
mangloandmehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAMAI
|
MP-36-005-017-001/172-C
(KHAMRAKALA)
|
1736005017NRG25210520240178189
|
22/05/2024
|
resa
|
1736005017WL011652
|
resa
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
28/05/2024
|
|
111876739
|
|
resa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JAMAI
|
MP-36-005-017-001/218
(KHAMRAKALA)
|
1736005017NRG25210520240178191
|
22/05/2024
|
CHAMPAKALI AND GANGALAL
|
1736005017WL011652
|
CHAMPAKALI AND GANGALAL
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
28/05/2024
|
|
111876739
|
|
CHAMPAKALIANDGANGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
JAMAI
|
MP-36-005-017-001/224
(KHAMRAKALA)
|
1736005017NRG25210520240178193
|
22/05/2024
|
savitasomukesh
|
1736005017WL011652
|
savitasomukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
savitasomukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAMAI
|
MP-36-005-017-001/278
(KHAMRAKALA)
|
1736005017NRG25210520240178199
|
22/05/2024
|
LAXMI BAI
|
1736005017WL011652
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAMAI
|
MP-36-005-017-001/281
(KHAMRAKALA)
|
1736005017NRG25210520240178200
|
22/05/2024
|
manilalandchandara
|
1736005017WL011652
|
manilalandchandara
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
manilalandchandara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JAMAI
|
MP-36-005-017-001/281-A
(KHAMRAKALA)
|
1736005017NRG25210520240178201
|
22/05/2024
|
Kiran uikey
|
1736005017WL011652
|
Kiran uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2024
|
|
111876739
|
|
Kiranuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
JAMAI
|
MP-36-005-017-001/98-A
(KHAMRAKALA)
|
1736005017NRG25210520240178211
|
22/05/2024
|
KALABAI UIKEY
|
1736005017WL011652
|
KALABAI UIKEY
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
28/05/2024
|
|
111876739
|
|
KALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAMAI
|
MP-36-005-090-002/187
(MORCHI)
|
1736005090NRG25220520240186414
|
22/05/2024
|
SUNITA PANCHAM
|
1736005090WL012128
|
SUNITA PANCHAM
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUNITAPANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JAMAI
|
MP-36-005-090-002/189
(MORCHI)
|
1736005090NRG25220520240186415
|
22/05/2024
|
AN ITA MANAK
|
1736005090WL012128
|
AN ITA MANAK
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
ANITAMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAMAI
|
MP-36-005-090-002/199
(MORCHI)
|
1736005090NRG25220520240186417
|
22/05/2024
|
JHANKO CHIGULAL
|
1736005090WL012128
|
JHANKO CHIGULAL
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
JHANKOCHIGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JAMAI
|
MP-36-005-090-002/243
(MORCHI)
|
1736005090NRG25220520240186425
|
22/05/2024
|
BISHTORI BHASAKU
|
1736005090WL012128
|
BISHTORI BHASAKU
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
28/05/2024
|
|
111876739
|
|
BISHTORIBHASAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13676
|
13676
|
|
|
|
|
|
|
|
|
627
|
JAMAI
|
MP-36-005-023-001/2-A
(EKLAMASANI)
|
1736005000NRG25210520240176916
|
22/05/2024
|
SUKARLAL UIKEY
|
1736005WL011556
|
SUKARLAL UIKEY
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876739
|
|
SUKARLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JAMAI
|
MP-36-005-023-002/111
(EKLAMASANI)
|
1736005000NRG25210520240176947
|
22/05/2024
|
Suganti
|
1736005WL011556
|
Suganti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876739
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JAMAI
|
MP-36-005-023-002/127-C
(EKLAMASANI)
|
1736005000NRG25210520240176955
|
22/05/2024
|
Ramsagar
|
1736005WL011556
|
Ramsagar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111876739
|
|
Ramsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JAMAI
|
MP-36-005-023-002/128-A
(EKLAMASANI)
|
1736005000NRG25210520240177068
|
22/05/2024
|
Rangulal Kumre
|
1736005WL011559
|
Rangulal Kumre
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876739
|
|
RangulalKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
JAMAI
|
MP-36-005-023-003/371
(EKLAMASANI)
|
1736005000NRG25210520240177021
|
22/05/2024
|
LAKSHMI NARRE
|
1736005WL011556
|
LAKSHMI NARRE
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111876739
|
|
LAKSHMINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782783
|
782783
|
|
|
|
|
|
|
|