|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-005-003/309
(BICHBEHARI)
|
1736005000NRG25070520240087317
|
07/05/2024
|
SOMTI SUMERASINGH
|
1736005WL005920
|
SOMTI SUMERASINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SOMTISUMERASINGH
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-005-003/310
(BICHBEHARI)
|
1736005000NRG25070520240087318
|
07/05/2024
|
Maneklal
|
1736005WL005920
|
Maneklal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Maneklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-005-003/310
(BICHBEHARI)
|
1736005000NRG25070520240087319
|
07/05/2024
|
SUKHBATI MANAKLAL
|
1736005WL005920
|
SUKHBATI MANAKLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUKHBATIMANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-005-003/312
(BICHBEHARI)
|
1736005000NRG25070520240087320
|
07/05/2024
|
KISHANLAL JHALLU
|
1736005WL005920
|
KISHANLAL JHALLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
KISHANLALJHALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-005-003/312
(BICHBEHARI)
|
1736005000NRG25070520240087321
|
07/05/2024
|
sukarti
|
1736005WL005920
|
sukarti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sukarti
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-005-003/318
(BICHBEHARI)
|
1736005000NRG25070520240087323
|
07/05/2024
|
BASANTI
|
1736005WL005920
|
BASANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-005-003/318
(BICHBEHARI)
|
1736005000NRG25070520240087322
|
07/05/2024
|
KALIRAM SUKHRAM
|
1736005WL005920
|
KALIRAM SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
KALIRAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-005-003/320
(BICHBEHARI)
|
1736005000NRG25070520240087324
|
07/05/2024
|
BALIRAM SUKHRAM
|
1736005WL005920
|
BALIRAM SUKHRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BALIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-003/320
(BICHBEHARI)
|
1736005000NRG25070520240087325
|
07/05/2024
|
suganti
|
1736005WL005920
|
suganti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-005-003/320-A
(BICHBEHARI)
|
1736005000NRG25070520240087327
|
07/05/2024
|
ASHWATI
|
1736005WL005920
|
ASHWATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ASHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-005-003/320-A
(BICHBEHARI)
|
1736005000NRG25070520240087326
|
07/05/2024
|
BRAJLAL
|
1736005WL005920
|
BRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-005-003/322
(BICHBEHARI)
|
1736005000NRG25070520240087330
|
07/05/2024
|
BUDHIYA ARJUN
|
1736005WL005920
|
BUDHIYA ARJUN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BUDHIYAARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-005-003/323
(BICHBEHARI)
|
1736005000NRG25070520240087331
|
07/05/2024
|
TITOBAI JOHARLAL
|
1736005WL005920
|
TITOBAI JOHARLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
TITOBAIJOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-005-003/358
(BICHBEHARI)
|
1736005000NRG25070520240087334
|
07/05/2024
|
BITTO BAI JERSINGH
|
1736005WL005920
|
BITTO BAI JERSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BITTOBAIJERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-005-003/358
(BICHBEHARI)
|
1736005000NRG25070520240087333
|
07/05/2024
|
JERSINGH JIRRA
|
1736005WL005920
|
JERSINGH JIRRA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
JERSINGHJIRRA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005000NRG25070520240087336
|
07/05/2024
|
hiranbati
|
1736005WL005920
|
hiranbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-005-003/359
(BICHBEHARI)
|
1736005000NRG25070520240087335
|
07/05/2024
|
JAGELAL LALMAN
|
1736005WL005920
|
JAGELAL LALMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
JAGELALLALMAN
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-023-001/10
(EKLAMASANI)
|
1736005000NRG25070520240087170
|
07/05/2024
|
SUKCHAND TEJILAL
|
1736005WL005912
|
SUKCHAND TEJILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUKCHANDTEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-023-001/11
(EKLAMASANI)
|
1736005000NRG25070520240087171
|
07/05/2024
|
MANSULAL GILANSA
|
1736005WL005912
|
MANSULAL GILANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
MANSULALGILANSA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-023-001/13-A
(EKLAMASANI)
|
1736005000NRG25070520240087172
|
07/05/2024
|
champa surajbhan
|
1736005WL005912
|
champa surajbhan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
champasurajbhan
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-023-001/14-A
(EKLAMASANI)
|
1736005000NRG25070520240087174
|
07/05/2024
|
suretiya bitanlal
|
1736005WL005912
|
suretiya bitanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
suretiyabitanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-023-001/15
(EKLAMASANI)
|
1736005000NRG25070520240087175
|
07/05/2024
|
GYANLAL KOWA
|
1736005WL005912
|
GYANLAL KOWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
GYANLALKOWA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-023-001/17
(EKLAMASANI)
|
1736005000NRG25070520240087177
|
07/05/2024
|
sonu sukkalu
|
1736005WL005912
|
sonu sukkalu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sonusukkalu
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-023-001/17
(EKLAMASANI)
|
1736005000NRG25070520240087176
|
07/05/2024
|
SUGANTI BAI WO SUKLU
|
1736005WL005912
|
SUGANTI BAI WO SUKLU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUGANTIBAIWOSUKLU
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-023-001/18
(EKLAMASANI)
|
1736005000NRG25070520240087052
|
07/05/2024
|
MANGILAL
|
1736005WL005910
|
MANGILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-023-001/19
(EKLAMASANI)
|
1736005000NRG25070520240087178
|
07/05/2024
|
ATRIYA SUKKANLAL
|
1736005WL005912
|
ATRIYA SUKKANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ATRIYASUKKANLAL
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-023-001/2-A
(EKLAMASANI)
|
1736005000NRG25070520240087180
|
07/05/2024
|
Sumarti bhadelal
|
1736005WL005912
|
Sumarti bhadelal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sumartibhadelal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-023-001/26
(EKLAMASANI)
|
1736005000NRG25070520240087181
|
07/05/2024
|
HARVANSHA LUXMAN
|
1736005WL005912
|
HARVANSHA LUXMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
HARVANSHALUXMAN
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-023-001/26
(EKLAMASANI)
|
1736005000NRG25070520240087182
|
07/05/2024
|
KAMALWATIBAI ARWANSA
|
1736005WL005912
|
KAMALWATIBAI ARWANSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
KAMALWATIBAIARWANSA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-023-001/278
(EKLAMASANI)
|
1736005000NRG25070520240087183
|
07/05/2024
|
Kamalwati
|
1736005WL005912
|
Kamalwati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Kamalwati
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-023-001/278-A
(EKLAMASANI)
|
1736005000NRG25070520240087184
|
07/05/2024
|
Shiyabati bunderlal
|
1736005WL005912
|
Shiyabati bunderlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Shiyabatibunderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-023-001/288
(EKLAMASANI)
|
1736005000NRG25070520240087185
|
07/05/2024
|
emlawati
|
1736005WL005912
|
emlawati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
emlawati
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-023-001/289
(EKLAMASANI)
|
1736005000NRG25070520240087186
|
07/05/2024
|
BISTARIYA SEHMAN
|
1736005WL005912
|
BISTARIYA SEHMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BISTARIYASEHMAN
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-023-001/292
(EKLAMASANI)
|
1736005000NRG25070520240087187
|
07/05/2024
|
RAMESH PRATAPSING
|
1736005WL005912
|
RAMESH PRATAPSING
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMESHPRATAPSING
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-023-001/293
(EKLAMASANI)
|
1736005000NRG25070520240087189
|
07/05/2024
|
manjiya
|
1736005WL005912
|
manjiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
manjiya
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-023-001/3-A
(EKLAMASANI)
|
1736005000NRG25070520240087190
|
07/05/2024
|
saroti santlal
|
1736005WL005912
|
saroti santlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sarotisantlal
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-023-001/331
(EKLAMASANI)
|
1736005000NRG25070520240087191
|
07/05/2024
|
KESULAL BILAKSHAH
|
1736005WL005912
|
KESULAL BILAKSHAH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
KESULALBILAKSHAH
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-023-001/356
(EKLAMASANI)
|
1736005000NRG25070520240087053
|
07/05/2024
|
sushila saranlal
|
1736005WL005910
|
sushila saranlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sushilasaranlal
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-023-001/357
(EKLAMASANI)
|
1736005000NRG25070520240087054
|
07/05/2024
|
Gogle sanju
|
1736005WL005910
|
Gogle sanju
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Goglesanju
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-023-001/359
(EKLAMASANI)
|
1736005000NRG25070520240087055
|
07/05/2024
|
SUDIYA BAI BUNDERLAL
|
1736005WL005910
|
SUDIYA BAI BUNDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUDIYABAIBUNDERLAL
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-023-001/36-B
(EKLAMASANI)
|
1736005000NRG25070520240087192
|
07/05/2024
|
SAMETIYA BISULAL
|
1736005WL005912
|
SAMETIYA BISULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAMETIYABISULAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-023-001/360
(EKLAMASANI)
|
1736005000NRG25070520240087193
|
07/05/2024
|
binoti ramsing
|
1736005WL005912
|
binoti ramsing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
binotiramsing
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-023-001/367
(EKLAMASANI)
|
1736005000NRG25070520240087194
|
07/05/2024
|
SANJANLAL BIPATLAL
|
1736005WL005912
|
SANJANLAL BIPATLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANJANLALBIPATLAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-023-001/370
(EKLAMASANI)
|
1736005000NRG25070520240087195
|
07/05/2024
|
bitanlal manlal
|
1736005WL005912
|
bitanlal manlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
bitanlalmanlal
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-023-001/372
(EKLAMASANI)
|
1736005000NRG25070520240087196
|
07/05/2024
|
AMALwATi SHiYAMLAL
|
1736005WL005912
|
AMALwATi SHiYAMLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
AMALwATiSHiYAMLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-023-001/372
(EKLAMASANI)
|
1736005000NRG25070520240087197
|
07/05/2024
|
shila shiyamlal
|
1736005WL005912
|
shila shiyamlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
shilashiyamlal
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-023-001/38
(EKLAMASANI)
|
1736005000NRG25070520240087198
|
07/05/2024
|
TULSA BAI ADULAL
|
1736005WL005912
|
TULSA BAI ADULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
TULSABAIADULAL
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-001/38-A
(EKLAMASANI)
|
1736005000NRG25070520240087199
|
07/05/2024
|
Ganesh adulal
|
1736005WL005912
|
Ganesh adulal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
Ganeshadulal
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-023-001/41
(EKLAMASANI)
|
1736005000NRG25070520240087200
|
07/05/2024
|
PARMANSHA LALSHA
|
1736005WL005912
|
PARMANSHA LALSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
PARMANSHALALSHA
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-001/44
(EKLAMASANI)
|
1736005000NRG25070520240087056
|
07/05/2024
|
SAMARLAL VIKRAM SINGH
|
1736005WL005910
|
SAMARLAL VIKRAM SINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAMARLALVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-023-001/46
(EKLAMASANI)
|
1736005000NRG25070520240087201
|
07/05/2024
|
Sharmila
|
1736005WL005912
|
Sharmila
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-023-001/48
(EKLAMASANI)
|
1736005000NRG25070520240087203
|
07/05/2024
|
Rametiya manjanlal
|
1736005WL005912
|
Rametiya manjanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Rametiyamanjanlal
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-023-001/51
(EKLAMASANI)
|
1736005000NRG25070520240087204
|
07/05/2024
|
SAMETIYA SUMATLAL
|
1736005WL005912
|
SAMETIYA SUMATLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAMETIYASUMATLAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-023-001/53
(EKLAMASANI)
|
1736005000NRG25070520240087205
|
07/05/2024
|
sanjiya hukmansha
|
1736005WL005912
|
sanjiya hukmansha
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836882
|
|
sanjiyahukmansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-023-001/59
(EKLAMASANI)
|
1736005000NRG25070520240087057
|
07/05/2024
|
Chat room bai
|
1736005WL005910
|
Chat room bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Chatroombai
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-023-001/63
(EKLAMASANI)
|
1736005000NRG25070520240087206
|
07/05/2024
|
MINTIBAI MANDURSHA
|
1736005WL005912
|
MINTIBAI MANDURSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
MINTIBAIMANDURSHA
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-023-001/63-B
(EKLAMASANI)
|
1736005000NRG25070520240087207
|
07/05/2024
|
mina jimmu
|
1736005WL005912
|
mina jimmu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
minajimmu
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-023-001/7-A
(EKLAMASANI)
|
1736005000NRG25070520240087208
|
07/05/2024
|
BISANLAL INDERLAL
|
1736005WL005912
|
BISANLAL INDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BISANLALINDERLAL
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-001/70
(EKLAMASANI)
|
1736005000NRG25070520240087058
|
07/05/2024
|
JUGANI GUDDU
|
1736005WL005910
|
JUGANI GUDDU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
JUGANIGUDDU
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-001/71
(EKLAMASANI)
|
1736005000NRG25070520240087059
|
07/05/2024
|
sannilal
|
1736005WL005910
|
sannilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sannilal
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-001/73
(EKLAMASANI)
|
1736005000NRG25070520240087209
|
07/05/2024
|
SUGNU LAXMAN
|
1736005WL005912
|
SUGNU LAXMAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUGNULAXMAN
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-023-001/75
(EKLAMASANI)
|
1736005000NRG25070520240087210
|
07/05/2024
|
dharmiila ashok
|
1736005WL005912
|
dharmiila ashok
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
dharmiilaashok
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-023-001/76
(EKLAMASANI)
|
1736005000NRG25070520240087211
|
07/05/2024
|
BHAGALAL UDESAHA
|
1736005WL005912
|
BHAGALAL UDESAHA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
BHAGALALUDESAHA
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-023-001/86-A
(EKLAMASANI)
|
1736005000NRG25070520240087212
|
07/05/2024
|
Manish
|
1736005WL005912
|
Manish
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Manish
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-023-001/89-A
(EKLAMASANI)
|
1736005000NRG25070520240087060
|
07/05/2024
|
chotelal bhadu
|
1736005WL005910
|
chotelal bhadu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
chotelalbhadu
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-023-001/9
(EKLAMASANI)
|
1736005000NRG25070520240087213
|
07/05/2024
|
DASRU SO TULBI
|
1736005WL005912
|
DASRU SO TULBI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
DASRUSOTULBI
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-001/92
(EKLAMASANI)
|
1736005000NRG25070520240087214
|
07/05/2024
|
jhamoti sumarsha
|
1736005WL005912
|
jhamoti sumarsha
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
jhamotisumarsha
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-001/94
(EKLAMASANI)
|
1736005000NRG25070520240087215
|
07/05/2024
|
kustariya ramesh
|
1736005WL005912
|
kustariya ramesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
kustariyaramesh
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-023-002/100
(EKLAMASANI)
|
1736005000NRG25070520240087099
|
07/05/2024
|
FOOLSINGH SHRIJLAL
|
1736005WL005911
|
FOOLSINGH SHRIJLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
FOOLSINGHSHRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-023-002/102-A
(EKLAMASANI)
|
1736005000NRG25070520240087061
|
07/05/2024
|
JAGNU SO BHAGCHAND
|
1736005WL005910
|
JAGNU SO BHAGCHAND
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
JAGNUSOBHAGCHAND
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-023-002/104
(EKLAMASANI)
|
1736005000NRG25070520240087100
|
07/05/2024
|
MANGALSINGH MAKKHAN
|
1736005WL005911
|
MANGALSINGH MAKKHAN
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
MANGALSINGHMAKKHAN
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-023-002/105
(EKLAMASANI)
|
1736005000NRG25070520240087101
|
07/05/2024
|
SYAMA JHALKU
|
1736005WL005911
|
SYAMA JHALKU
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
SYAMAJHALKU
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-023-002/108-A
(EKLAMASANI)
|
1736005000NRG25070520240087062
|
07/05/2024
|
RAMU SAGANLAL
|
1736005WL005910
|
RAMU SAGANLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMUSAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-023-002/118
(EKLAMASANI)
|
1736005000NRG25070520240087102
|
07/05/2024
|
rajesh uderam
|
1736005WL005911
|
rajesh uderam
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
rajeshuderam
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-023-002/119
(EKLAMASANI)
|
1736005000NRG25070520240087103
|
07/05/2024
|
Sumarbati Fagulal
|
1736005WL005911
|
Sumarbati Fagulal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
SumarbatiFagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-023-002/121
(EKLAMASANI)
|
1736005000NRG25070520240087065
|
07/05/2024
|
Asharbati
|
1736005WL005910
|
Asharbati
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Asharbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-023-002/125
(EKLAMASANI)
|
1736005000NRG25070520240087104
|
07/05/2024
|
RAMESH BIRJU
|
1736005WL005911
|
RAMESH BIRJU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMESHBIRJU
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-023-002/127
(EKLAMASANI)
|
1736005000NRG25070520240087106
|
07/05/2024
|
sarita ratanlal
|
1736005WL005911
|
sarita ratanlal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
saritaratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-023-002/127
(EKLAMASANI)
|
1736005000NRG25070520240087105
|
07/05/2024
|
SHANKARLAL RAMSU
|
1736005WL005911
|
SHANKARLAL RAMSU
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836882
|
|
SHANKARLALRAMSU
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-023-002/128
(EKLAMASANI)
|
1736005000NRG25070520240087068
|
07/05/2024
|
MALAKSA BHAIYALAL
|
1736005WL005910
|
MALAKSA BHAIYALAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
MALAKSABHAIYALAL
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-023-002/128-A
(EKLAMASANI)
|
1736005000NRG25070520240087107
|
07/05/2024
|
sushila dalpat
|
1736005WL005911
|
sushila dalpat
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
sushiladalpat
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-023-002/130
(EKLAMASANI)
|
1736005000NRG25070520240087069
|
07/05/2024
|
MALTI FULSING
|
1736005WL005910
|
MALTI FULSING
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
MALTIFULSING
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-023-002/131
(EKLAMASANI)
|
1736005000NRG25070520240087070
|
07/05/2024
|
RATIPAL DURJAN
|
1736005WL005910
|
RATIPAL DURJAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
RATIPALDURJAN
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005000NRG25070520240087109
|
07/05/2024
|
RAMU PARTETE
|
1736005WL005911
|
RAMU PARTETE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMUPARTETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-023-002/135
(EKLAMASANI)
|
1736005000NRG25070520240087110
|
07/05/2024
|
sunita ramu
|
1736005WL005911
|
sunita ramu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sunitaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-023-002/135-A
(EKLAMASANI)
|
1736005000NRG25070520240087111
|
07/05/2024
|
Kishan vishnu
|
1736005WL005911
|
Kishan vishnu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Kishanvishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-023-002/135-A
(EKLAMASANI)
|
1736005000NRG25070520240087112
|
07/05/2024
|
Sangeeta kishan
|
1736005WL005911
|
Sangeeta kishan
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sangeetakishan
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-023-002/137
(EKLAMASANI)
|
1736005000NRG25070520240087114
|
07/05/2024
|
Bhudiya
|
1736005WL005911
|
Bhudiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
Bhudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-023-002/137
(EKLAMASANI)
|
1736005000NRG25070520240087113
|
07/05/2024
|
UMARLAL
|
1736005WL005911
|
UMARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
UMARLAL
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-023-002/138
(EKLAMASANI)
|
1736005000NRG25070520240087071
|
07/05/2024
|
BHAGVATI PREMLAL
|
1736005WL005910
|
BHAGVATI PREMLAL
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836882
|
|
BHAGVATIPREMLAL
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-023-002/139
(EKLAMASANI)
|
1736005000NRG25070520240087072
|
07/05/2024
|
SARWAN SUKCHAND
|
1736005WL005910
|
SARWAN SUKCHAND
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836882
|
|
SARWANSUKCHAND
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-023-002/142-A
(EKLAMASANI)
|
1736005000NRG25070520240087115
|
07/05/2024
|
Rohit
|
1736005WL005911
|
Rohit
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005000NRG25070520240087116
|
07/05/2024
|
AMARSINGH DOODHAN
|
1736005WL005911
|
AMARSINGH DOODHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
AMARSINGHDOODHAN
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-023-002/143
(EKLAMASANI)
|
1736005000NRG25070520240087117
|
07/05/2024
|
sarita amarsing
|
1736005WL005911
|
sarita amarsing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
saritaamarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-023-002/145
(EKLAMASANI)
|
1736005000NRG25070520240087120
|
07/05/2024
|
kala bai sannilal
|
1736005WL005911
|
kala bai sannilal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
kalabaisannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-023-002/145-A
(EKLAMASANI)
|
1736005000NRG25070520240087121
|
07/05/2024
|
INNDRA RAJU
|
1736005WL005911
|
INNDRA RAJU
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
INNDRARAJU
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-023-002/146
(EKLAMASANI)
|
1736005000NRG25070520240087122
|
07/05/2024
|
ROSHANLAL RAMSU
|
1736005WL005911
|
ROSHANLAL RAMSU
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
ROSHANLALRAMSU
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-023-002/146-A
(EKLAMASANI)
|
1736005000NRG25070520240087073
|
07/05/2024
|
Karishma
|
1736005WL005910
|
Karishma
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-023-002/147
(EKLAMASANI)
|
1736005000NRG25070520240087124
|
07/05/2024
|
budhmansha bhaiyalal
|
1736005WL005911
|
budhmansha bhaiyalal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
budhmanshabhaiyalal
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-023-002/151
(EKLAMASANI)
|
1736005000NRG25070520240087125
|
07/05/2024
|
Tulshiram
|
1736005WL005911
|
Tulshiram
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
Tulshiram
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-023-002/152
(EKLAMASANI)
|
1736005000NRG25070520240087074
|
07/05/2024
|
SURAJLAL SOMLAL
|
1736005WL005910
|
SURAJLAL SOMLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SURAJLALSOMLAL
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-023-002/159-A
(EKLAMASANI)
|
1736005000NRG25070520240087126
|
07/05/2024
|
RUPESH
|
1736005WL005911
|
RUPESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005000NRG25070520240087128
|
07/05/2024
|
malti sannilal
|
1736005WL005911
|
malti sannilal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
maltisannilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-023-002/160
(EKLAMASANI)
|
1736005000NRG25070520240087127
|
07/05/2024
|
SANNILAL LATE INDE UIKEY
|
1736005WL005911
|
SANNILAL LATE INDE UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANNILALLATEINDEUIKEY
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-023-002/160-A
(EKLAMASANI)
|
1736005000NRG25070520240087129
|
07/05/2024
|
SANJAY UIKEY
|
1736005WL005911
|
SANJAY UIKEY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANJAYUIKEY
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005000NRG25070520240087131
|
07/05/2024
|
PARATAPSING SIRAJLAL
|
1736005WL005911
|
PARATAPSING SIRAJLAL
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
PARATAPSINGSIRAJLAL
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-023-002/161
(EKLAMASANI)
|
1736005000NRG25070520240087130
|
07/05/2024
|
SUGANTI SHIRAJLAL
|
1736005WL005911
|
SUGANTI SHIRAJLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUGANTISHIRAJLAL
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-023-002/162
(EKLAMASANI)
|
1736005000NRG25070520240087076
|
07/05/2024
|
PANCHAM SOMLAL
|
1736005WL005910
|
PANCHAM SOMLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
PANCHAMSOMLAL
|
BANK OF INDIA(508505)
|
|
109
|
JAMAI
|
MP-36-005-023-002/162-A
(EKLAMASANI)
|
1736005000NRG25070520240087077
|
07/05/2024
|
Suresh
|
1736005WL005910
|
Suresh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-023-002/163
(EKLAMASANI)
|
1736005000NRG25070520240087078
|
07/05/2024
|
FAKKULAL KUNDAN
|
1736005WL005910
|
FAKKULAL KUNDAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
FAKKULALKUNDAN
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-023-002/164
(EKLAMASANI)
|
1736005000NRG25070520240087216
|
07/05/2024
|
NATHULAL KUNDAN
|
1736005WL005912
|
NATHULAL KUNDAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
NATHULALKUNDAN
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-023-002/164-A
(EKLAMASANI)
|
1736005000NRG25070520240087217
|
07/05/2024
|
SANLAL
|
1736005WL005912
|
SANLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANLAL
|
BANK OF INDIA(508505)
|
|
113
|
JAMAI
|
MP-36-005-023-002/165
(EKLAMASANI)
|
1736005000NRG25070520240087133
|
07/05/2024
|
ASARLAL SURTULAL
|
1736005WL005911
|
ASARLAL SURTULAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
ASARLALSURTULAL
|
BANK OF INDIA(508505)
|
|
114
|
JAMAI
|
MP-36-005-023-002/165
(EKLAMASANI)
|
1736005000NRG25070520240087218
|
07/05/2024
|
MOHANSINGH SURTULAL
|
1736005WL005912
|
MOHANSINGH SURTULAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
MOHANSINGHSURTULAL
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-023-002/165-A
(EKLAMASANI)
|
1736005000NRG25070520240087219
|
07/05/2024
|
SAKALBATI
|
1736005WL005912
|
SAKALBATI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAKALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-023-002/166
(EKLAMASANI)
|
1736005000NRG25070520240087220
|
07/05/2024
|
RATANLAL BADANSHA
|
1736005WL005912
|
RATANLAL BADANSHA
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
RATANLALBADANSHA
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-023-002/167
(EKLAMASANI)
|
1736005000NRG25070520240087134
|
07/05/2024
|
NEHARLAL MARDUMSAH
|
1736005WL005911
|
NEHARLAL MARDUMSAH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
NEHARLALMARDUMSAH
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-023-002/170
(EKLAMASANI)
|
1736005000NRG25070520240087221
|
07/05/2024
|
RAKANLAL GUTTULAL
|
1736005WL005912
|
RAKANLAL GUTTULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAKANLALGUTTULAL
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-023-002/170-A
(EKLAMASANI)
|
1736005000NRG25070520240087222
|
07/05/2024
|
sukariya rakansa
|
1736005WL005912
|
sukariya rakansa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sukariyarakansa
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-023-002/170-B
(EKLAMASANI)
|
1736005000NRG25070520240087223
|
07/05/2024
|
lilabati rakanlal
|
1736005WL005912
|
lilabati rakanlal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
lilabatirakanlal
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-023-002/294
(EKLAMASANI)
|
1736005000NRG25070520240087225
|
07/05/2024
|
BHIYALAL NEHARLAL
|
1736005WL005912
|
BHIYALAL NEHARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
BHIYALALNEHARLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-023-002/294-A
(EKLAMASANI)
|
1736005000NRG25070520240087226
|
07/05/2024
|
SUNITA NEHARLAL
|
1736005WL005912
|
SUNITA NEHARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUNITANEHARLAL
|
BANK OF INDIA(508505)
|
|
123
|
JAMAI
|
MP-36-005-023-002/296
(EKLAMASANI)
|
1736005000NRG25070520240087227
|
07/05/2024
|
SAMMAL FAKKULAL
|
1736005WL005912
|
SAMMAL FAKKULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAMMALFAKKULAL
|
BANK OF INDIA(508505)
|
|
124
|
JAMAI
|
MP-36-005-023-002/297
(EKLAMASANI)
|
1736005000NRG25070520240087228
|
07/05/2024
|
SAMARLAL FAKKULAL
|
1736005WL005912
|
SAMARLAL FAKKULAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAMARLALFAKKULAL
|
BANK OF INDIA(508505)
|
|
125
|
JAMAI
|
MP-36-005-023-002/298
(EKLAMASANI)
|
1736005000NRG25070520240087135
|
07/05/2024
|
MAMTA DASAN
|
1736005WL005911
|
MAMTA DASAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
MAMTADASAN
|
BANK OF INDIA(508505)
|
|
126
|
JAMAI
|
MP-36-005-023-002/299
(EKLAMASANI)
|
1736005000NRG25070520240087229
|
07/05/2024
|
FAGULAL GUTTHU
|
1736005WL005912
|
FAGULAL GUTTHU
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
FAGULALGUTTHU
|
BANK OF INDIA(508505)
|
|
127
|
JAMAI
|
MP-36-005-023-002/300
(EKLAMASANI)
|
1736005000NRG25070520240087231
|
07/05/2024
|
Layman badansha
|
1736005WL005912
|
Layman badansha
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Laymanbadansha
|
BANK OF INDIA(508505)
|
|
128
|
JAMAI
|
MP-36-005-023-002/314
(EKLAMASANI)
|
1736005000NRG25070520240087232
|
07/05/2024
|
SANARTI FAGULAL
|
1736005WL005912
|
SANARTI FAGULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANARTIFAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-023-002/317
(EKLAMASANI)
|
1736005000NRG25070520240087233
|
07/05/2024
|
RAMVATI ASOK
|
1736005WL005912
|
RAMVATI ASOK
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMVATIASOK
|
BANK OF INDIA(508505)
|
|
130
|
JAMAI
|
MP-36-005-023-002/318
(EKLAMASANI)
|
1736005000NRG25070520240087234
|
07/05/2024
|
sukkulal shankar
|
1736005WL005912
|
sukkulal shankar
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sukkulalshankar
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-023-002/319
(EKLAMASANI)
|
1736005000NRG25070520240087136
|
07/05/2024
|
bhaglal
|
1736005WL005911
|
bhaglal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
bhaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-023-002/320
(EKLAMASANI)
|
1736005000NRG25070520240087235
|
07/05/2024
|
RUKMATSA CHATRAM
|
1736005WL005912
|
RUKMATSA CHATRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RUKMATSACHATRAM
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-023-002/327
(EKLAMASANI)
|
1736005000NRG25070520240087236
|
07/05/2024
|
shila bhaiyalal
|
1736005WL005912
|
shila bhaiyalal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
shilabhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-023-003/183
(EKLAMASANI)
|
1736005000NRG25070520240087237
|
07/05/2024
|
VIJAY MAHESH
|
1736005WL005912
|
VIJAY MAHESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
VIJAYMAHESH
|
BANK OF INDIA(508505)
|
|
135
|
JAMAI
|
MP-36-005-023-003/185
(EKLAMASANI)
|
1736005000NRG25070520240087138
|
07/05/2024
|
CHOTI BAI SANNILAL
|
1736005WL005911
|
CHOTI BAI SANNILAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
CHOTIBAISANNILAL
|
BANK OF INDIA(508505)
|
|
136
|
JAMAI
|
MP-36-005-023-003/185
(EKLAMASANI)
|
1736005000NRG25070520240087137
|
07/05/2024
|
SANNILAL PURAN
|
1736005WL005911
|
SANNILAL PURAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANNILALPURAN
|
BANK OF INDIA(508505)
|
|
137
|
JAMAI
|
MP-36-005-023-003/187
(EKLAMASANI)
|
1736005000NRG25070520240087140
|
07/05/2024
|
Sukhiya surjan
|
1736005WL005911
|
Sukhiya surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sukhiyasurjan
|
BANK OF INDIA(508505)
|
|
138
|
JAMAI
|
MP-36-005-023-003/187
(EKLAMASANI)
|
1736005000NRG25070520240087139
|
07/05/2024
|
SURJAN BALAM
|
1736005WL005911
|
SURJAN BALAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SURJANBALAM
|
BANK OF INDIA(508505)
|
|
139
|
JAMAI
|
MP-36-005-023-003/187-A
(EKLAMASANI)
|
1736005000NRG25070520240087141
|
07/05/2024
|
ARATLAL SURJAN
|
1736005WL005911
|
ARATLAL SURJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ARATLALSURJAN
|
BANK OF INDIA(508505)
|
|
140
|
JAMAI
|
MP-36-005-023-003/187-A
(EKLAMASANI)
|
1736005000NRG25070520240087142
|
07/05/2024
|
lalita aratlal
|
1736005WL005911
|
lalita aratlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
lalitaaratlal
|
BANK OF INDIA(508505)
|
|
141
|
JAMAI
|
MP-36-005-023-003/187-B
(EKLAMASANI)
|
1736005000NRG25070520240087143
|
07/05/2024
|
santosh surjan
|
1736005WL005911
|
santosh surjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
santoshsurjan
|
BANK OF INDIA(508505)
|
|
142
|
JAMAI
|
MP-36-005-023-003/187-B
(EKLAMASANI)
|
1736005000NRG25070520240087144
|
07/05/2024
|
sukbariya santosh
|
1736005WL005911
|
sukbariya santosh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sukbariyasantosh
|
BANK OF INDIA(508505)
|
|
143
|
JAMAI
|
MP-36-005-023-003/187-C
(EKLAMASANI)
|
1736005000NRG25070520240087145
|
07/05/2024
|
Anita wo kanaklal
|
1736005WL005911
|
Anita wo kanaklal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Anitawokanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005000NRG25070520240087147
|
07/05/2024
|
ASANWATI BISANLAL
|
1736005WL005911
|
ASANWATI BISANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ASANWATIBISANLAL
|
BANK OF INDIA(508505)
|
|
145
|
JAMAI
|
MP-36-005-023-003/188-A
(EKLAMASANI)
|
1736005000NRG25070520240087146
|
07/05/2024
|
BISANLAL HIRAMAN
|
1736005WL005911
|
BISANLAL HIRAMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BISANLALHIRAMAN
|
BANK OF INDIA(508505)
|
|
146
|
JAMAI
|
MP-36-005-023-003/189
(EKLAMASANI)
|
1736005000NRG25070520240087148
|
07/05/2024
|
INDERSHA GARJAN
|
1736005WL005911
|
INDERSHA GARJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
INDERSHAGARJAN
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-023-003/190
(EKLAMASANI)
|
1736005000NRG25070520240087149
|
07/05/2024
|
LILAWATI LALSINGH
|
1736005WL005911
|
LILAWATI LALSINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
LILAWATILALSINGH
|
BANK OF INDIA(508505)
|
|
148
|
JAMAI
|
MP-36-005-023-003/195
(EKLAMASANI)
|
1736005000NRG25070520240087150
|
07/05/2024
|
BUDANLAL CHAITRAM
|
1736005WL005911
|
BUDANLAL CHAITRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BUDANLALCHAITRAM
|
BANK OF INDIA(508505)
|
|
149
|
JAMAI
|
MP-36-005-023-003/195
(EKLAMASANI)
|
1736005000NRG25070520240087151
|
07/05/2024
|
samalbati bhudanlal
|
1736005WL005911
|
samalbati bhudanlal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
samalbatibhudanlal
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-023-003/196
(EKLAMASANI)
|
1736005000NRG25070520240087152
|
07/05/2024
|
RAJBATI BINDERLAL
|
1736005WL005911
|
RAJBATI BINDERLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAJBATIBINDERLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-023-003/198
(EKLAMASANI)
|
1736005000NRG25070520240087153
|
07/05/2024
|
BEERBAL ANWARSHA
|
1736005WL005911
|
BEERBAL ANWARSHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
BEERBALANWARSHA
|
BANK OF INDIA(508505)
|
|
152
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005000NRG25070520240087154
|
07/05/2024
|
IMRATLAL KISHAN
|
1736005WL005911
|
IMRATLAL KISHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
IMRATLALKISHAN
|
BANK OF INDIA(508505)
|
|
153
|
JAMAI
|
MP-36-005-023-003/201
(EKLAMASANI)
|
1736005000NRG25070520240087079
|
07/05/2024
|
tiranlal
|
1736005WL005910
|
tiranlal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
tiranlal
|
BANK OF INDIA(508505)
|
|
154
|
JAMAI
|
MP-36-005-023-003/205
(EKLAMASANI)
|
1736005000NRG25070520240087239
|
07/05/2024
|
Pooja mehtap
|
1736005WL005912
|
Pooja mehtap
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
Poojamehtap
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-023-003/213
(EKLAMASANI)
|
1736005000NRG25070520240087155
|
07/05/2024
|
SATANLAL UJJAN
|
1736005WL005911
|
SATANLAL UJJAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SATANLALUJJAN
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-023-003/214
(EKLAMASANI)
|
1736005000NRG25070520240087156
|
07/05/2024
|
MEHARWAN THAMBBU
|
1736005WL005911
|
MEHARWAN THAMBBU
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
MEHARWANTHAMBBU
|
BANK OF INDIA(508505)
|
|
157
|
JAMAI
|
MP-36-005-023-003/216-A
(EKLAMASANI)
|
1736005000NRG25070520240087157
|
07/05/2024
|
Magansha
|
1736005WL005911
|
Magansha
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Magansha
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-023-003/218
(EKLAMASANI)
|
1736005000NRG25070520240087240
|
07/05/2024
|
indhiya
|
1736005WL005912
|
indhiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
indhiya
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-023-003/222
(EKLAMASANI)
|
1736005000NRG25070520240087159
|
07/05/2024
|
HARVATI MAGANLAL
|
1736005WL005911
|
HARVATI MAGANLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
HARVATIMAGANLAL
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-023-003/222
(EKLAMASANI)
|
1736005000NRG25070520240087158
|
07/05/2024
|
MAGANLAL SUKARLAL
|
1736005WL005911
|
MAGANLAL SUKARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
MAGANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-023-003/222-A
(EKLAMASANI)
|
1736005000NRG25070520240087160
|
07/05/2024
|
SOHANLAL SUKARLAL
|
1736005WL005911
|
SOHANLAL SUKARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SOHANLALSUKARLAL
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-023-003/222-C
(EKLAMASANI)
|
1736005000NRG25070520240087162
|
07/05/2024
|
sikalvati
|
1736005WL005911
|
sikalvati
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
sikalvati
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005000NRG25070520240087081
|
07/05/2024
|
JUGANLAL SOHLU
|
1736005WL005910
|
JUGANLAL SOHLU
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
JUGANLALSOHLU
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-023-003/224
(EKLAMASANI)
|
1736005000NRG25070520240087082
|
07/05/2024
|
santlal juganlal
|
1736005WL005910
|
santlal juganlal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
santlaljuganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-023-003/224-A
(EKLAMASANI)
|
1736005000NRG25070520240087083
|
07/05/2024
|
RATIYA SURATLAL
|
1736005WL005910
|
RATIYA SURATLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
RATIYASURATLAL
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-023-003/231
(EKLAMASANI)
|
1736005000NRG25070520240087241
|
07/05/2024
|
HIRAWATI LAXMAN
|
1736005WL005912
|
HIRAWATI LAXMAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
HIRAWATILAXMAN
|
BANK OF INDIA(508505)
|
|
167
|
JAMAI
|
MP-36-005-023-003/233
(EKLAMASANI)
|
1736005000NRG25070520240087163
|
07/05/2024
|
KAPURI BAI UJJAN
|
1736005WL005911
|
KAPURI BAI UJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
KAPURIBAIUJJAN
|
BANK OF INDIA(508505)
|
|
168
|
JAMAI
|
MP-36-005-023-003/233-A
(EKLAMASANI)
|
1736005000NRG25070520240087242
|
07/05/2024
|
SHIYAMDASH UJJAN
|
1736005WL005912
|
SHIYAMDASH UJJAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SHIYAMDASHUJJAN
|
BANK OF INDIA(508505)
|
|
169
|
JAMAI
|
MP-36-005-023-003/238
(EKLAMASANI)
|
1736005000NRG25070520240087084
|
07/05/2024
|
panchvati
|
1736005WL005910
|
panchvati
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
panchvati
|
BANK OF INDIA(508505)
|
|
170
|
JAMAI
|
MP-36-005-023-003/242
(EKLAMASANI)
|
1736005000NRG25070520240087243
|
07/05/2024
|
INDARWATI AHULAL
|
1736005WL005912
|
INDARWATI AHULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
INDARWATIAHULAL
|
BANK OF INDIA(508505)
|
|
171
|
JAMAI
|
MP-36-005-023-003/246-B
(EKLAMASANI)
|
1736005000NRG25070520240087244
|
07/05/2024
|
GEETA BAI KUMARE
|
1736005WL005912
|
GEETA BAI KUMARE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
GEETABAIKUMARE
|
BANK OF INDIA(508505)
|
|
172
|
JAMAI
|
MP-36-005-023-003/254-B
(EKLAMASANI)
|
1736005000NRG25070520240087245
|
07/05/2024
|
DROPTI
|
1736005WL005912
|
DROPTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
DROPTI
|
BANK OF INDIA(508505)
|
|
173
|
JAMAI
|
MP-36-005-023-003/258
(EKLAMASANI)
|
1736005000NRG25070520240087086
|
07/05/2024
|
Shivani chutan
|
1736005WL005910
|
Shivani chutan
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Shivanichutan
|
BANK OF INDIA(508505)
|
|
174
|
JAMAI
|
MP-36-005-023-003/259
(EKLAMASANI)
|
1736005000NRG25070520240087088
|
07/05/2024
|
AMARLAL MODDI
|
1736005WL005910
|
AMARLAL MODDI
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
AMARLALMODDI
|
BANK OF INDIA(508505)
|
|
175
|
JAMAI
|
MP-36-005-023-003/259
(EKLAMASANI)
|
1736005000NRG25070520240087089
|
07/05/2024
|
TINESH AMARLAL
|
1736005WL005910
|
TINESH AMARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
TINESHAMARLAL
|
BANK OF INDIA(508505)
|
|
176
|
JAMAI
|
MP-36-005-023-003/260
(EKLAMASANI)
|
1736005000NRG25070520240087246
|
07/05/2024
|
SANTULAL DAYARAM
|
1736005WL005912
|
SANTULAL DAYARAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANTULALDAYARAM
|
BANK OF INDIA(508505)
|
|
177
|
JAMAI
|
MP-36-005-023-003/261
(EKLAMASANI)
|
1736005000NRG25070520240087247
|
07/05/2024
|
ramdas ujjan
|
1736005WL005912
|
ramdas ujjan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ramdasujjan
|
BANK OF INDIA(508505)
|
|
178
|
JAMAI
|
MP-36-005-023-003/265
(EKLAMASANI)
|
1736005000NRG25070520240087090
|
07/05/2024
|
DALPATSHA KUVARLAL
|
1736005WL005910
|
DALPATSHA KUVARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
DALPATSHAKUVARLAL
|
BANK OF INDIA(508505)
|
|
179
|
JAMAI
|
MP-36-005-023-003/265-B
(EKLAMASANI)
|
1736005000NRG25070520240087165
|
07/05/2024
|
FAGANLAL KUVARLAL
|
1736005WL005911
|
FAGANLAL KUVARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
FAGANLALKUVARLAL
|
BANK OF INDIA(508505)
|
|
180
|
JAMAI
|
MP-36-005-023-003/269
(EKLAMASANI)
|
1736005000NRG25070520240087248
|
07/05/2024
|
BHAGWATI SADULAL
|
1736005WL005912
|
BHAGWATI SADULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
BHAGWATISADULAL
|
BANK OF INDIA(508505)
|
|
181
|
JAMAI
|
MP-36-005-023-003/271
(EKLAMASANI)
|
1736005000NRG25070520240087249
|
07/05/2024
|
ASANTI BHARATLAL
|
1736005WL005912
|
ASANTI BHARATLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ASANTIBHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAMAI
|
MP-36-005-023-003/274
(EKLAMASANI)
|
1736005000NRG25070520240087251
|
07/05/2024
|
PARASRAM ANJULAL
|
1736005WL005912
|
PARASRAM ANJULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
PARASRAMANJULAL
|
BANK OF INDIA(508505)
|
|
183
|
JAMAI
|
MP-36-005-023-003/274
(EKLAMASANI)
|
1736005000NRG25070520240087252
|
07/05/2024
|
SMARVATIBAI WO PARASRAM
|
1736005WL005912
|
SMARVATIBAI WO PARASRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SMARVATIBAIWOPARASRAM
|
BANK OF INDIA(508505)
|
|
184
|
JAMAI
|
MP-36-005-023-003/276
(EKLAMASANI)
|
1736005000NRG25070520240087253
|
07/05/2024
|
SARWAN NARE CHATURLAL
|
1736005WL005912
|
SARWAN NARE CHATURLAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
SARWANNARECHATURLAL
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-023-003/277
(EKLAMASANI)
|
1736005000NRG25070520240087166
|
07/05/2024
|
JOHARLAL SAJJAN
|
1736005WL005911
|
JOHARLAL SAJJAN
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
JOHARLALSAJJAN
|
BANK OF INDIA(508505)
|
|
186
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005000NRG25070520240087255
|
07/05/2024
|
Roshni sevakram
|
1736005WL005912
|
Roshni sevakram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Roshnisevakram
|
BANK OF INDIA(508505)
|
|
187
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005000NRG25070520240087254
|
07/05/2024
|
SUMANTRA SEVKRAM
|
1736005WL005912
|
SUMANTRA SEVKRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUMANTRASEVKRAM
|
BANK OF INDIA(508505)
|
|
188
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005000NRG25070520240087256
|
07/05/2024
|
DEVISINGH MEHBULAL
|
1736005WL005912
|
DEVISINGH MEHBULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
DEVISINGHMEHBULAL
|
BANK OF INDIA(508505)
|
|
189
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005000NRG25070520240087257
|
07/05/2024
|
JAGBANTIBAI DEVISINGH
|
1736005WL005912
|
JAGBANTIBAI DEVISINGH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
JAGBANTIBAIDEVISINGH
|
BANK OF INDIA(508505)
|
|
190
|
JAMAI
|
MP-36-005-023-003/284
(EKLAMASANI)
|
1736005000NRG25070520240087091
|
07/05/2024
|
Ashok surjanlal
|
1736005WL005910
|
Ashok surjanlal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Ashoksurjanlal
|
BANK OF INDIA(508505)
|
|
191
|
JAMAI
|
MP-36-005-023-003/285
(EKLAMASANI)
|
1736005000NRG25070520240087092
|
07/05/2024
|
FAGULAL KUWARLAL
|
1736005WL005910
|
FAGULAL KUWARLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
FAGULALKUWARLAL
|
BANK OF INDIA(508505)
|
|
192
|
JAMAI
|
MP-36-005-023-003/292
(EKLAMASANI)
|
1736005000NRG25070520240087167
|
07/05/2024
|
Reeta
|
1736005WL005911
|
Reeta
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-023-003/307
(EKLAMASANI)
|
1736005000NRG25070520240087258
|
07/05/2024
|
shiyabati shevalal
|
1736005WL005912
|
shiyabati shevalal
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
shiyabatishevalal
|
BANK OF INDIA(508505)
|
|
194
|
JAMAI
|
MP-36-005-023-003/308
(EKLAMASANI)
|
1736005000NRG25070520240087259
|
07/05/2024
|
JEEVAN SAMARLAL
|
1736005WL005912
|
JEEVAN SAMARLAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
JEEVANSAMARLAL
|
BANK OF INDIA(508505)
|
|
195
|
JAMAI
|
MP-36-005-023-003/308
(EKLAMASANI)
|
1736005000NRG25070520240087260
|
07/05/2024
|
ramvati jivan
|
1736005WL005912
|
ramvati jivan
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ramvatijivan
|
BANK OF INDIA(508505)
|
|
196
|
JAMAI
|
MP-36-005-023-003/309
(EKLAMASANI)
|
1736005000NRG25070520240087261
|
07/05/2024
|
PANCHWATI ASHIK
|
1736005WL005912
|
PANCHWATI ASHIK
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
PANCHWATIASHIK
|
BANK OF INDIA(508505)
|
|
197
|
JAMAI
|
MP-36-005-023-003/310
(EKLAMASANI)
|
1736005000NRG25070520240087262
|
07/05/2024
|
MAHISH KUMAR BAISAKU
|
1736005WL005912
|
MAHISH KUMAR BAISAKU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
MAHISHKUMARBAISAKU
|
BANK OF INDIA(508505)
|
|
198
|
JAMAI
|
MP-36-005-023-003/311
(EKLAMASANI)
|
1736005000NRG25070520240087263
|
07/05/2024
|
SUNITA
|
1736005WL005912
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
199
|
JAMAI
|
MP-36-005-023-003/329
(EKLAMASANI)
|
1736005000NRG25070520240087168
|
07/05/2024
|
AJAY MAHESH
|
1736005WL005911
|
AJAY MAHESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
AJAYMAHESH
|
BANK OF INDIA(508505)
|
|
200
|
JAMAI
|
MP-36-005-023-003/333
(EKLAMASANI)
|
1736005000NRG25070520240087094
|
07/05/2024
|
SUKALIYA SHIVLAL
|
1736005WL005910
|
SUKALIYA SHIVLAL
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUKALIYASHIVLAL
|
BANK OF INDIA(508505)
|
|
201
|
JAMAI
|
MP-36-005-023-003/336
(EKLAMASANI)
|
1736005000NRG25070520240087095
|
07/05/2024
|
SAGANLAL ANVARSHAH
|
1736005WL005910
|
SAGANLAL ANVARSHAH
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAGANLALANVARSHAH
|
BANK OF INDIA(508505)
|
|
202
|
JAMAI
|
MP-36-005-023-003/336-A
(EKLAMASANI)
|
1736005000NRG25070520240087096
|
07/05/2024
|
saranlal anvarsha
|
1736005WL005910
|
saranlal anvarsha
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
saranlalanvarsha
|
BANK OF INDIA(508505)
|
|
203
|
JAMAI
|
MP-36-005-023-003/340
(EKLAMASANI)
|
1736005000NRG25070520240087265
|
07/05/2024
|
prayanka
|
1736005WL005912
|
prayanka
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
prayanka
|
BANK OF INDIA(508505)
|
|
204
|
JAMAI
|
MP-36-005-023-003/395
(EKLAMASANI)
|
1736005000NRG25070520240087268
|
07/05/2024
|
SHANTI MANKILAL
|
1736005WL005912
|
SHANTI MANKILAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
SHANTIMANKILAL
|
BANK OF INDIA(508505)
|
|
205
|
JAMAI
|
MP-36-005-023-003/396
(EKLAMASANI)
|
1736005000NRG25070520240087269
|
07/05/2024
|
Rakhiya
|
1736005WL005912
|
Rakhiya
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Rakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-023-003/401
(EKLAMASANI)
|
1736005000NRG25070520240087098
|
07/05/2024
|
SAVITA NARRE
|
1736005WL005910
|
SAVITA NARRE
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SAVITANARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-075-002/271-A
(MANKU GHANTI)
|
1736005000NRG25070520240087290
|
07/05/2024
|
Tulasia
|
1736005WL005915
|
Tulasia
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
Tulasia
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298890
|
298890
|
|
|
|
|
|
|
|
|
208
|
JAMAI
|
MP-36-005-023-001/292
(EKLAMASANI)
|
1736005000NRG25070520240087188
|
07/05/2024
|
dineshbti dhurve
|
1736005WL005912
|
dineshbti dhurve
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
dineshbtidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
JAMAI
|
MP-36-005-023-002/181
(EKLAMASANI)
|
1736005000NRG25070520240087224
|
07/05/2024
|
Rupika
|
1736005WL005912
|
Rupika
|
00051
|
MAHB0000552
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Rupika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
210
|
JAMAI
|
MP-36-005-023-001/47
(EKLAMASANI)
|
1736005000NRG25070520240087202
|
07/05/2024
|
Shantabai darshama
|
1736005WL005912
|
Shantabai darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Shantabaidarshama
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
JAMAI
|
MP-36-005-023-003/183-A
(EKLAMASANI)
|
1736005000NRG25070520240087238
|
07/05/2024
|
Jyoti Bai
|
1736005WL005912
|
Jyoti Bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
JyotiBai
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
JAMAI
|
MP-36-005-023-003/201-A
(EKLAMASANI)
|
1736005000NRG25070520240087080
|
07/05/2024
|
SATANBATI KUMRE
|
1736005WL005910
|
SATANBATI KUMRE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SATANBATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-023-003/222-B
(EKLAMASANI)
|
1736005000NRG25070520240087161
|
07/05/2024
|
Premlal Kumre
|
1736005WL005911
|
Premlal Kumre
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
PremlalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-023-003/400
(EKLAMASANI)
|
1736005000NRG25070520240087097
|
07/05/2024
|
Parmila narre
|
1736005WL005910
|
Parmila narre
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Parmilanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-023-003/402
(EKLAMASANI)
|
1736005000NRG25070520240087270
|
07/05/2024
|
GYANVATI
|
1736005WL005912
|
GYANVATI
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
216
|
JAMAI
|
MP-36-005-070-001/16-A
(SURNA DEHI KALA)
|
1736005070NRG25020520240066391
|
07/05/2024
|
DAYARAM DHURVEY
|
1736005070WL004523
|
DAYARAM DHURVEY
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
DAYARAMDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAMAI
|
MP-36-005-070-001/327
(SURNA DEHI KALA)
|
1736005070NRG25020520240066387
|
07/05/2024
|
Shripal Dhurvey
|
1736005070WL004522
|
Shripal Dhurvey
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740836882
|
|
ShripalDhurvey
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-070-003/160-B
(SURNA DEHI KALA)
|
1736005070NRG25020520240066389
|
07/05/2024
|
Sevanti
|
1736005070WL004522
|
Sevanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-070-003/204
(SURNA DEHI KALA)
|
1736005070NRG25020520240066394
|
07/05/2024
|
RAMOTI
|
1736005070WL004523
|
RAMOTI
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
JAMAI
|
MP-36-005-070-003/321
(SURNA DEHI KALA)
|
1736005070NRG25020520240066395
|
07/05/2024
|
Suman
|
1736005070WL004523
|
Suman
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
JAMAI
|
MP-36-005-075-002/217
(MANKU GHANTI)
|
1736005000NRG25070520240087281
|
07/05/2024
|
SUNIYA
|
1736005WL005915
|
SUNIYA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-075-002/269
(MANKU GHANTI)
|
1736005000NRG25070520240087289
|
07/05/2024
|
DROPDI
|
1736005WL005915
|
DROPDI
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
DROPDI
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
JAMAI
|
MP-36-005-075-002/281
(MANKU GHANTI)
|
1736005000NRG25070520240087292
|
07/05/2024
|
pacho
|
1736005WL005915
|
pacho
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
pacho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-075-002/282
(MANKU GHANTI)
|
1736005000NRG25070520240087294
|
07/05/2024
|
RAMIYA
|
1736005WL005915
|
RAMIYA
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-075-002/352-B
(MANKU GHANTI)
|
1736005000NRG25070520240087295
|
07/05/2024
|
MAATU
|
1736005WL005915
|
MAATU
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
MAATU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
226
|
JAMAI
|
MP-36-005-023-003/339
(EKLAMASANI)
|
1736005000NRG25070520240087264
|
07/05/2024
|
BABITA CHATARLAL
|
1736005WL005912
|
BABITA CHATARLAL
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
BABITACHATARLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-070-003/160-C
(SURNA DEHI KALA)
|
1736005070NRG25020520240066390
|
07/05/2024
|
Ajit
|
1736005070WL004522
|
Ajit
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740836882
|
|
Ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-070-004/270-A
(SURNA DEHI KALA)
|
1736005070NRG25020520240066397
|
07/05/2024
|
RAMSU
|
1736005070WL004523
|
RAMSU
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-075-002/227
(MANKU GHANTI)
|
1736005000NRG25070520240087282
|
07/05/2024
|
sangita
|
1736005WL005915
|
sangita
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-075-002/232-A
(MANKU GHANTI)
|
1736005000NRG25070520240087283
|
07/05/2024
|
ANJLI
|
1736005WL005915
|
ANJLI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMAI
|
MP-36-005-075-002/246
(MANKU GHANTI)
|
1736005000NRG25070520240087285
|
07/05/2024
|
sumarlal
|
1736005WL005915
|
sumarlal
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836882
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAMAI
|
MP-36-005-075-002/251-B
(MANKU GHANTI)
|
1736005000NRG25070520240087287
|
07/05/2024
|
PREMBATI
|
1736005WL005915
|
PREMBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAMAI
|
MP-36-005-075-002/281-A
(MANKU GHANTI)
|
1736005000NRG25070520240087293
|
07/05/2024
|
suneeta
|
1736005WL005915
|
suneeta
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAMAI
|
MP-36-005-075-002/352-B
(MANKU GHANTI)
|
1736005000NRG25070520240087296
|
07/05/2024
|
RABITA
|
1736005WL005915
|
RABITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
RABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JAMAI
|
MP-36-005-075-002/384
(MANKU GHANTI)
|
1736005000NRG25070520240087297
|
07/05/2024
|
PRAMILA
|
1736005WL005915
|
PRAMILA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-075-002/408-C
(MANKU GHANTI)
|
1736005000NRG25070520240087298
|
07/05/2024
|
RAJNI
|
1736005WL005915
|
RAJNI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
237
|
JAMAI
|
MP-36-005-070-003/336
(SURNA DEHI KALA)
|
1736005070NRG25020520240066396
|
07/05/2024
|
Failu
|
1736005070WL004523
|
Failu
|
00415
|
SBIN0003099
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
Failu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
238
|
JAMAI
|
MP-36-005-023-001/2
(EKLAMASANI)
|
1736005000NRG25070520240087179
|
07/05/2024
|
SURATLAL
|
1736005WL005912
|
SURATLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SURATLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-023-002/143-A
(EKLAMASANI)
|
1736005000NRG25070520240087118
|
07/05/2024
|
SUNIL KUMAR DHURVE
|
1736005WL005911
|
SUNIL KUMAR DHURVE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUNILKUMARDHURVE
|
BANK OF INDIA(508505)
|
|
240
|
JAMAI
|
MP-36-005-023-002/144
(EKLAMASANI)
|
1736005000NRG25070520240087119
|
07/05/2024
|
jangalsing khudda
|
1736005WL005911
|
jangalsing khudda
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
jangalsingkhudda
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-023-003/239
(EKLAMASANI)
|
1736005000NRG25070520240087085
|
07/05/2024
|
sukarti jamdu
|
1736005WL005910
|
sukarti jamdu
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
sukartijamdu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
JAMAI
|
MP-36-005-023-003/256-C
(EKLAMASANI)
|
1736005000NRG25070520240087164
|
07/05/2024
|
MANOJ BHORE
|
1736005WL005911
|
MANOJ BHORE
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
MANOJBHORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-023-003/271-A
(EKLAMASANI)
|
1736005000NRG25070520240087250
|
07/05/2024
|
Pramila shireeprasad
|
1736005WL005912
|
Pramila shireeprasad
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
Pramilashireeprasad
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAMAI
|
MP-36-005-023-003/329
(EKLAMASANI)
|
1736005000NRG25070520240087169
|
07/05/2024
|
AJAY AAMRAWANSHI
|
1736005WL005911
|
AJAY AAMRAWANSHI
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
AJAYAAMRAWANSHI
|
BANK OF INDIA(508505)
|
|
245
|
JAMAI
|
MP-36-005-023-003/333
(EKLAMASANI)
|
1736005000NRG25070520240087093
|
07/05/2024
|
SHIVLAL CHUTTAN
|
1736005WL005910
|
SHIVLAL CHUTTAN
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SHIVLALCHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMAI
|
MP-36-005-023-003/342
(EKLAMASANI)
|
1736005000NRG25070520240087266
|
07/05/2024
|
mamta danpal
|
1736005WL005912
|
mamta danpal
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
mamtadanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
247
|
JAMAI
|
MP-36-005-007-003/603
(JHOTKALAN)
|
1736005000NRG25070520240087271
|
07/05/2024
|
vistlal
|
1736005WL005913
|
vistlal
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
vistlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
248
|
JAMAI
|
MP-36-005-023-002/153
(EKLAMASANI)
|
1736005000NRG25070520240087075
|
07/05/2024
|
Manlal kumre
|
1736005WL005910
|
Manlal kumre
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Manlalkumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
249
|
JAMAI
|
MP-36-005-023-002/299-B
(EKLAMASANI)
|
1736005000NRG25070520240087230
|
07/05/2024
|
Satarlal Kumre
|
1736005WL005912
|
Satarlal Kumre
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
SatarlalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
250
|
JAMAI
|
MP-36-005-005-003/320-B
(BICHBEHARI)
|
1736005000NRG25070520240087328
|
07/05/2024
|
ijesh shilu
|
1736005WL005920
|
ijesh shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
ijeshshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-005-003/320-B
(BICHBEHARI)
|
1736005000NRG25070520240087329
|
07/05/2024
|
sdamalvati shilu
|
1736005WL005920
|
sdamalvati shilu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
sdamalvatishilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-005-003/323-B
(BICHBEHARI)
|
1736005000NRG25070520240087332
|
07/05/2024
|
krishn kumar kumare
|
1736005WL005920
|
krishn kumar kumare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
krishnkumarkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-023-002/112
(EKLAMASANI)
|
1736005000NRG25070520240087064
|
07/05/2024
|
Manesh
|
1736005WL005910
|
Manesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JAMAI
|
MP-36-005-023-002/121-A
(EKLAMASANI)
|
1736005000NRG25070520240087066
|
07/05/2024
|
Umesh Narre
|
1736005WL005910
|
Umesh Narre
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
UmeshNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JAMAI
|
MP-36-005-023-002/146-B
(EKLAMASANI)
|
1736005000NRG25070520240087123
|
07/05/2024
|
JHAMO BAI
|
1736005WL005911
|
JHAMO BAI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
JHAMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JAMAI
|
MP-36-005-023-003/258-A
(EKLAMASANI)
|
1736005000NRG25070520240087087
|
07/05/2024
|
Sehanlal chuttan
|
1736005WL005910
|
Sehanlal chuttan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sehanlalchuttan
|
BANK OF INDIA(508505)
|
|
257
|
JAMAI
|
MP-36-005-070-003/159-A
(SURNA DEHI KALA)
|
1736005070NRG25020520240066388
|
07/05/2024
|
Kesho Ivnati
|
1736005070WL004522
|
Kesho Ivnati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740836882
|
|
KeshoIvnati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12438
|
12438
|
|
|
|
|
|
|
|
|
258
|
JAMAI
|
MP-36-005-075-002/111
(MANKU GHANTI)
|
1736005000NRG25070520240087278
|
07/05/2024
|
MESO WO BABULAL KAYADA
|
1736005WL005915
|
MESO WO BABULAL KAYADA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
MESOWOBABULALKAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JAMAI
|
MP-36-005-075-002/199
(MANKU GHANTI)
|
1736005000NRG25070520240087279
|
07/05/2024
|
ARJUN SO KISHAN ATKOM
|
1736005WL005915
|
ARJUN SO KISHAN ATKOM
|
00697
|
BKID0MG8012
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836882
|
|
ARJUNSOKISHANATKOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-075-002/252
(MANKU GHANTI)
|
1736005000NRG25070520240087288
|
07/05/2024
|
MANGAL
|
1736005WL005915
|
MANGAL
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
261
|
JAMAI
|
MP-36-005-070-001/3
(SURNA DEHI KALA)
|
1736005070NRG25020520240066392
|
07/05/2024
|
MAMTA
|
1736005070WL004523
|
MAMTA
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAMAI
|
MP-36-005-070-003/150
(SURNA DEHI KALA)
|
1736005070NRG25020520240066393
|
07/05/2024
|
Fagni
|
1736005070WL004523
|
Fagni
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
10/05/2024
|
|
740836882
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-075-002/215
(MANKU GHANTI)
|
1736005000NRG25070520240087280
|
07/05/2024
|
SANJU SO DADDU LAL
|
1736005WL005915
|
SANJU SO DADDU LAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836882
|
|
SANJUSODADDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAMAI
|
MP-36-005-075-002/235
(MANKU GHANTI)
|
1736005000NRG25070520240087284
|
07/05/2024
|
Sukhwati
|
1736005WL005915
|
Sukhwati
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMAI
|
MP-36-005-075-002/246
(MANKU GHANTI)
|
1736005000NRG25070520240087286
|
07/05/2024
|
SUMARATI WO SUMARLAL
|
1736005WL005915
|
SUMARATI WO SUMARLAL
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836882
|
|
SUMARATIWOSUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-075-002/273
(MANKU GHANTI)
|
1736005000NRG25070520240087291
|
07/05/2024
|
amarlal chotelal bosra
|
1736005WL005915
|
amarlal chotelal bosra
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836882
|
|
amarlalchotelalbosra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
267
|
JAMAI
|
MP-36-005-023-001/13-B
(EKLAMASANI)
|
1736005000NRG25070520240087173
|
07/05/2024
|
HASANTI KUMRE
|
1736005WL005912
|
HASANTI KUMRE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
HASANTIKUMRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
JAMAI
|
MP-36-005-023-002/111
(EKLAMASANI)
|
1736005000NRG25070520240087063
|
07/05/2024
|
Suganti
|
1736005WL005910
|
Suganti
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JAMAI
|
MP-36-005-023-002/127-C
(EKLAMASANI)
|
1736005000NRG25070520240087067
|
07/05/2024
|
Ramsagar
|
1736005WL005910
|
Ramsagar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
Ramsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JAMAI
|
MP-36-005-023-002/128-A
(EKLAMASANI)
|
1736005000NRG25070520240087108
|
07/05/2024
|
Rangulal Kumre
|
1736005WL005911
|
Rangulal Kumre
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836882
|
|
RangulalKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAMAI
|
MP-36-005-023-002/161-A
(EKLAMASANI)
|
1736005000NRG25070520240087132
|
07/05/2024
|
GULAB SINGH
|
1736005WL005911
|
GULAB SINGH
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836882
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
272
|
JAMAI
|
MP-36-005-023-003/371
(EKLAMASANI)
|
1736005000NRG25070520240087267
|
07/05/2024
|
LAKSHMI NARRE
|
1736005WL005912
|
LAKSHMI NARRE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836882
|
|
LAKSHMINARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375396
|
375396
|
|
|
|
|
|
|
|