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-36-005-007-001/61-C (JHOTKALAN)
|
1736005007NRG25060520240085615
|
07/05/2024
|
sukdash
|
1736005007WL005817
|
sukdash
|
00032
|
UTIB0002594
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
sukdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/105-A (JHOTKALAN)
|
1736005007NRG25060520240085551
|
07/05/2024
|
AJANBATI
|
1736005007WL005816
|
AJANBATI
|
00048
|
BKID0008941
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
AJANBATI
|
BANK OF INDIA(508505)
|
3
|
JAMAI
|
MP-36-005-007-001/113 (JHOTKALAN)
|
1736005007NRG25060520240085567
|
07/05/2024
|
NEHA DHEEKU
|
1736005007WL005817
|
NEHA DHEEKU
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEHADHEEKU
|
BANK OF INDIA(508505)
|
4
|
JAMAI
|
MP-36-005-007-001/131-A (JHOTKALAN)
|
1736005007NRG25060520240085579
|
07/05/2024
|
Babulal
|
1736005007WL005817
|
Babulal
|
00048
|
BKID0008941
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Babulal
|
IDFC BANK LIMITED(608117)
|
5
|
JAMAI
|
MP-36-005-007-003/86-A (JHOTKALAN)
|
1736005007NRG25060520240085403
|
07/05/2024
|
Gyanvati
|
1736005007WL005784
|
Gyanvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Gyanvati
|
BANK OF INDIA(508505)
|
6
|
JAMAI
|
MP-36-005-008-001/266 (BATRI)
|
1736005008NRG25060520240085740
|
07/05/2024
|
mako agesing
|
1736005008WL005825
|
mako agesing
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
makoagesing
|
BANK OF INDIA(508505)
|
7
|
JAMAI
|
MP-36-005-008-001/269 (BATRI)
|
1736005008NRG25060520240085743
|
07/05/2024
|
BANSHU LOBO
|
1736005008WL005825
|
BANSHU LOBO
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
BANSHULOBO
|
BANK OF INDIA(508505)
|
8
|
JAMAI
|
MP-36-005-008-001/269-B (BATRI)
|
1736005008NRG25060520240085745
|
07/05/2024
|
KAMAL LOBO
|
1736005008WL005825
|
KAMAL LOBO
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAMALLOBO
|
BANK OF INDIA(508505)
|
9
|
JAMAI
|
MP-36-005-008-001/273-A (BATRI)
|
1736005008NRG25060520240085750
|
07/05/2024
|
JAGAT SHILU
|
1736005008WL005825
|
JAGAT SHILU
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAGATSHILU
|
BANK OF INDIA(508505)
|
10
|
JAMAI
|
MP-36-005-008-001/273-A (BATRI)
|
1736005008NRG25060520240085751
|
07/05/2024
|
SAMOTI SHILU
|
1736005008WL005825
|
SAMOTI SHILU
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMOTISHILU
|
BANK OF INDIA(508505)
|
11
|
JAMAI
|
MP-36-005-008-001/274-A (BATRI)
|
1736005008NRG25060520240085753
|
07/05/2024
|
agesing lobo
|
1736005008WL005825
|
agesing lobo
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
agesinglobo
|
BANK OF INDIA(508505)
|
12
|
JAMAI
|
MP-36-005-008-001/274-A (BATRI)
|
1736005008NRG25060520240085754
|
07/05/2024
|
mamta lobo
|
1736005008WL005825
|
mamta lobo
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
mamtalobo
|
BANK OF INDIA(508505)
|
13
|
JAMAI
|
MP-36-005-008-001/280 (BATRI)
|
1736005008NRG25060520240085759
|
07/05/2024
|
SANKAR
|
1736005008WL005825
|
SANKAR
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANKAR
|
BANK OF INDIA(508505)
|
14
|
JAMAI
|
MP-36-005-008-001/280-A (BATRI)
|
1736005008NRG25060520240085760
|
07/05/2024
|
GULLUSHING
|
1736005008WL005825
|
GULLUSHING
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
GULLUSHING
|
BANK OF INDIA(508505)
|
15
|
JAMAI
|
MP-36-005-008-001/284 (BATRI)
|
1736005008NRG25060520240085762
|
07/05/2024
|
UJAR SHILU
|
1736005008WL005825
|
UJAR SHILU
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
UJARSHILU
|
BANK OF INDIA(508505)
|
16
|
JAMAI
|
MP-36-005-008-001/293-C (BATRI)
|
1736005008NRG25060520240085767
|
07/05/2024
|
RAJANSING
|
1736005008WL005826
|
RAJANSING
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJANSING
|
BANK OF INDIA(508505)
|
17
|
JAMAI
|
MP-36-005-008-001/293-C (BATRI)
|
1736005008NRG25060520240085768
|
07/05/2024
|
SUGARTI
|
1736005008WL005826
|
SUGARTI
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUGARTI
|
BANK OF INDIA(508505)
|
18
|
JAMAI
|
MP-36-005-008-002/12-C (BATRI)
|
1736005008NRG25060520240085777
|
07/05/2024
|
SONIYA BOSAM
|
1736005008WL005826
|
SONIYA BOSAM
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SONIYABOSAM
|
BANK OF INDIA(508505)
|
19
|
JAMAI
|
MP-36-005-008-002/123 (BATRI)
|
1736005008NRG25060520240085803
|
07/05/2024
|
BADEN
|
1736005008WL005827
|
BADEN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BADEN
|
BANK OF INDIA(508505)
|
20
|
JAMAI
|
MP-36-005-008-002/128 (BATRI)
|
1736005008NRG25060520240085779
|
07/05/2024
|
RAHUL GORELAL
|
1736005008WL005826
|
RAHUL GORELAL
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAHULGORELAL
|
BANK OF INDIA(508505)
|
21
|
JAMAI
|
MP-36-005-008-002/22-A (BATRI)
|
1736005008NRG25060520240085789
|
07/05/2024
|
RAJU
|
1736005008WL005826
|
RAJU
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJU
|
BANK OF INDIA(508505)
|
22
|
JAMAI
|
MP-36-005-008-002/22-A (BATRI)
|
1736005008NRG25060520240085790
|
07/05/2024
|
SAMANTI DARSHMA
|
1736005008WL005826
|
SAMANTI DARSHMA
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMANTIDARSHMA
|
BANK OF INDIA(508505)
|
23
|
JAMAI
|
MP-36-005-008-002/27 (BATRI)
|
1736005008NRG25060520240085813
|
07/05/2024
|
AALSING
|
1736005008WL005827
|
AALSING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
AALSING
|
BANK OF INDIA(508505)
|
24
|
JAMAI
|
MP-36-005-008-002/27-A (BATRI)
|
1736005008NRG25060520240085815
|
07/05/2024
|
fulmi bosam
|
1736005008WL005827
|
fulmi bosam
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
fulmibosam
|
BANK OF INDIA(508505)
|
25
|
JAMAI
|
MP-36-005-008-002/38-A (BATRI)
|
1736005008NRG25060520240085820
|
07/05/2024
|
SANTULAL
|
1736005008WL005827
|
SANTULAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTULAL
|
BANK OF INDIA(508505)
|
26
|
JAMAI
|
MP-36-005-008-002/54-A (BATRI)
|
1736005008NRG25060520240085831
|
07/05/2024
|
JHAMSHING BAITHE
|
1736005008WL005827
|
JHAMSHING BAITHE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHAMSHINGBAITHE
|
BANK OF INDIA(508505)
|
27
|
JAMAI
|
MP-36-005-008-002/54-A (BATRI)
|
1736005008NRG25060520240085832
|
07/05/2024
|
SUNITA JHAMSHING
|
1736005008WL005827
|
SUNITA JHAMSHING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITAJHAMSHING
|
BANK OF INDIA(508505)
|
28
|
JAMAI
|
MP-36-005-008-002/55 (BATRI)
|
1736005008NRG25060520240085834
|
07/05/2024
|
SAMOLI SHUKLAL
|
1736005008WL005827
|
SAMOLI SHUKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMOLISHUKLAL
|
BANK OF INDIA(508505)
|
29
|
JAMAI
|
MP-36-005-008-002/85 (BATRI)
|
1736005008NRG25060520240085802
|
07/05/2024
|
KANU BOSOM
|
1736005008WL005826
|
KANU BOSOM
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
KANUBOSOM
|
BANK OF INDIA(508505)
|
30
|
JAMAI
|
MP-36-005-008-002/85 (BATRI)
|
1736005008NRG25060520240085801
|
07/05/2024
|
MERIN BOSAM
|
1736005008WL005826
|
MERIN BOSAM
|
00048
|
BKID0008941
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
MERINBOSAM
|
BANK OF INDIA(508505)
|
31
|
JAMAI
|
MP-36-005-010-002/133-A (TARAI)
|
1736005010NRG25060520240083600
|
07/05/2024
|
Chater Selu
|
1736005010WL005615
|
Chater Selu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
ChaterSelu
|
BANK OF MAHARASHTRA(607387)
|
32
|
JAMAI
|
MP-36-005-010-002/159 (TARAI)
|
1736005010NRG25060520240083609
|
07/05/2024
|
RADHIYA LOBO
|
1736005010WL005615
|
RADHIYA LOBO
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
RADHIYALOBO
|
BANK OF INDIA(508505)
|
33
|
JAMAI
|
MP-36-005-010-002/194 (TARAI)
|
1736005010NRG25060520240083623
|
07/05/2024
|
Bisanlal Bosom
|
1736005010WL005615
|
Bisanlal Bosom
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BisanlalBosom
|
BANK OF INDIA(508505)
|
34
|
JAMAI
|
MP-36-005-010-002/250 (TARAI)
|
1736005010NRG25060520240083639
|
07/05/2024
|
Pintu
|
1736005010WL005615
|
Pintu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Pintu
|
BANK OF INDIA(508505)
|
35
|
JAMAI
|
MP-36-005-010-002/328-A (TARAI)
|
1736005010NRG25060520240083654
|
07/05/2024
|
Bansilal
|
1736005010WL005615
|
Bansilal
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
Bansilal
|
BANK OF INDIA(508505)
|
36
|
JAMAI
|
MP-36-005-010-002/338-A (TARAI)
|
1736005010NRG25060520240083657
|
07/05/2024
|
Janki Lobo
|
1736005010WL005615
|
Janki Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JankiLobo
|
BANK OF INDIA(508505)
|
37
|
JAMAI
|
MP-36-005-010-002/344 (TARAI)
|
1736005010NRG25060520240083658
|
07/05/2024
|
MANESH CHAITRAM
|
1736005010WL005615
|
MANESH CHAITRAM
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANESHCHAITRAM
|
BANK OF INDIA(508505)
|
38
|
JAMAI
|
MP-36-005-011-001/30-D (GOPH)
|
1736005011NRG25070520240086128
|
07/05/2024
|
Baliram Khamariya
|
1736005011WL005850
|
Baliram Khamariya
|
00048
|
BKID0008941
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
BaliramKhamariya
|
STATE BANK OF INDIA(508548)
|
39
|
JAMAI
|
MP-36-005-011-001/48 (GOPH)
|
1736005011NRG25070520240086134
|
07/05/2024
|
Hirya
|
1736005011WL005850
|
Hirya
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Hirya
|
BANK OF INDIA(508505)
|
40
|
JAMAI
|
MP-36-005-011-001/51-C (GOPH)
|
1736005011NRG25070520240086136
|
07/05/2024
|
Sunil Khamariya
|
1736005011WL005850
|
Sunil Khamariya
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
SunilKhamariya
|
BANK OF INDIA(508505)
|
41
|
JAMAI
|
MP-36-005-011-001/57-A (GOPH)
|
1736005011NRG25070520240086138
|
07/05/2024
|
santlal
|
1736005011WL005850
|
santlal
|
00048
|
BKID0008941
|
220
|
220
|
Processed
|
10/05/2024
|
|
740836611
|
|
santlal
|
BANK OF INDIA(508505)
|
42
|
JAMAI
|
MP-36-005-011-001/61-B (GOPH)
|
1736005011NRG25070520240086146
|
07/05/2024
|
Bablu Narre
|
1736005011WL005850
|
Bablu Narre
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
BabluNarre
|
STATE BANK OF INDIA(508548)
|
43
|
JAMAI
|
MP-36-005-025-001/107-A (BHARDI)
|
1736005025NRG25070520240086080
|
07/05/2024
|
ASOTI
|
1736005025WL005846
|
ASOTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
JAMAI
|
MP-36-005-025-001/131-B (BHARDI)
|
1736005025NRG25070520240086081
|
07/05/2024
|
URMILA
|
1736005025WL005846
|
URMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
URMILA
|
BANK OF INDIA(508505)
|
45
|
JAMAI
|
MP-36-005-025-001/149-A (BHARDI)
|
1736005025NRG25070520240086085
|
07/05/2024
|
Anusuiya Lobo
|
1736005025WL005846
|
Anusuiya Lobo
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AnusuiyaLobo
|
BANK OF INDIA(508505)
|
46
|
JAMAI
|
MP-36-005-026-001/103 (BHAKARA)
|
1736005000NRG25060520240084005
|
07/05/2024
|
SAPNA
|
1736005WL005658
|
SAPNA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
JAMAI
|
MP-36-005-026-001/109-A (BHAKARA)
|
1736005000NRG25060520240084006
|
07/05/2024
|
MUKESH SO SHIVCHARAN
|
1736005WL005658
|
MUKESH SO SHIVCHARAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUKESHSOSHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
JAMAI
|
MP-36-005-026-001/12-A (BHAKARA)
|
1736005000NRG25060520240084013
|
07/05/2024
|
parvati
|
1736005WL005658
|
parvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
JAMAI
|
MP-36-005-026-001/302 (BHAKARA)
|
1736005000NRG25060520240084022
|
07/05/2024
|
SARMILA
|
1736005WL005658
|
SARMILA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARMILA
|
BANK OF INDIA(508505)
|
50
|
JAMAI
|
MP-36-005-026-001/33-A (BHAKARA)
|
1736005000NRG25060520240084024
|
07/05/2024
|
NARBDI
|
1736005WL005658
|
NARBDI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
NARBDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
JAMAI
|
MP-36-005-026-001/79 (BHAKARA)
|
1736005000NRG25060520240084027
|
07/05/2024
|
jangalsing
|
1736005WL005658
|
jangalsing
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
jangalsing
|
STATE BANK OF INDIA(508548)
|
52
|
JAMAI
|
MP-36-005-055-001/420 (MANDHAI)
|
1736005055NRG25070520240086162
|
07/05/2024
|
BISAN SO RANJAN SINGH
|
1736005055WL005852
|
BISAN SO RANJAN SINGH
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
BISANSORANJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
JAMAI
|
MP-36-005-055-001/57 (MANDHAI)
|
1736005055NRG25070520240086165
|
07/05/2024
|
anita
|
1736005055WL005852
|
anita
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
anita
|
BANK OF INDIA(508505)
|
54
|
JAMAI
|
MP-36-005-055-001/61 (MANDHAI)
|
1736005055NRG25070520240086166
|
07/05/2024
|
Manesh
|
1736005055WL005852
|
Manesh
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
Manesh
|
BANK OF INDIA(508505)
|
55
|
JAMAI
|
MP-36-005-055-003/180 (MANDHAI)
|
1736005055NRG25070520240086167
|
07/05/2024
|
CHAMULAL
|
1736005055WL005852
|
CHAMULAL
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHAMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
JAMAI
|
MP-36-005-055-003/180 (MANDHAI)
|
1736005055NRG25070520240086168
|
07/05/2024
|
suklo
|
1736005055WL005852
|
suklo
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
suklo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
JAMAI
|
MP-36-005-063-001/153 (HANOITIYA)
|
1736005063NRG25060520240084700
|
07/05/2024
|
RUPESH SAHU
|
1736005063WL005732
|
RUPESH SAHU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
RUPESHSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63601
|
63601
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-007-001/110 (JHOTKALAN)
|
1736005007NRG25060520240085565
|
07/05/2024
|
BHANGOBAI
|
1736005007WL005817
|
BHANGOBAI
|
00051
|
MAHB0000537
|
180
|
180
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHANGOBAI
|
STATE BANK OF INDIA(508548)
|
59
|
JAMAI
|
MP-36-005-007-001/117 (JHOTKALAN)
|
1736005007NRG25060520240085571
|
07/05/2024
|
RAMDULARI
|
1736005007WL005817
|
RAMDULARI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
60
|
JAMAI
|
MP-36-005-007-001/126-B (JHOTKALAN)
|
1736005007NRG25060520240085573
|
07/05/2024
|
GULAB
|
1736005007WL005817
|
GULAB
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
61
|
JAMAI
|
MP-36-005-007-001/127 (JHOTKALAN)
|
1736005007NRG25060520240085575
|
07/05/2024
|
SUNITA
|
1736005007WL005817
|
SUNITA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
JAMAI
|
MP-36-005-007-001/139 (JHOTKALAN)
|
1736005007NRG25060520240085581
|
07/05/2024
|
MRS.SAKKARIYA
|
1736005007WL005817
|
MRS.SAKKARIYA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MRS.SAKKARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JAMAI
|
MP-36-005-007-001/141 (JHOTKALAN)
|
1736005007NRG25060520240085583
|
07/05/2024
|
AMOLI
|
1736005007WL005817
|
AMOLI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMOLI
|
BANK OF MAHARASHTRA(607387)
|
64
|
JAMAI
|
MP-36-005-007-001/144-C (JHOTKALAN)
|
1736005007NRG25060520240085584
|
07/05/2024
|
subediya
|
1736005007WL005817
|
subediya
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
subediya
|
BANK OF MAHARASHTRA(607387)
|
65
|
JAMAI
|
MP-36-005-007-001/597 (JHOTKALAN)
|
1736005007NRG25060520240085610
|
07/05/2024
|
mahesh
|
1736005007WL005817
|
mahesh
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
66
|
JAMAI
|
MP-36-005-007-003/304-A (JHOTKALAN)
|
1736005007NRG25060520240085661
|
07/05/2024
|
ASHA
|
1736005007WL005820
|
ASHA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
67
|
JAMAI
|
MP-36-005-017-001/286 (KHAMRAKALA)
|
1736005000NRG25060520240084275
|
07/05/2024
|
Anita Kumre
|
1736005WL005670
|
Anita Kumre
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
AnitaKumre
|
BANK OF MAHARASHTRA(607387)
|
68
|
JAMAI
|
MP-36-005-032-002/159 (GUTTI)
|
1736005032NRG25060520240083503
|
07/05/2024
|
Nilesh Sahu
|
1736005032WL005608
|
Nilesh Sahu
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
NileshSahu
|
BANK OF MAHARASHTRA(607387)
|
69
|
JAMAI
|
MP-36-005-032-003/311-B (GUTTI)
|
1736005032NRG25060520240083430
|
07/05/2024
|
Shiva Sahu
|
1736005032WL005600
|
Shiva Sahu
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ShivaSahu
|
BANK OF MAHARASHTRA(607387)
|
70
|
JAMAI
|
MP-36-005-032-003/386-B (GUTTI)
|
1736005032NRG25060520240083484
|
07/05/2024
|
MR DEEPAK SAHU
|
1736005032WL005605
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
JAMAI
|
MP-36-005-032-003/587 (GUTTI)
|
1736005032NRG25060520240083429
|
07/05/2024
|
SHIVPAL SAHU
|
1736005032WL005599
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
72
|
JAMAI
|
MP-36-005-048-001/152 (DATLAVADI)
|
1736005048NRG25060520240085264
|
07/05/2024
|
sangeeta
|
1736005048WL005771
|
sangeeta
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
73
|
JAMAI
|
MP-36-005-048-001/203-A (DATLAVADI)
|
1736005048NRG25060520240085266
|
07/05/2024
|
sujit
|
1736005048WL005771
|
sujit
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
sujit
|
BANK OF MAHARASHTRA(607387)
|
74
|
JAMAI
|
MP-36-005-048-001/208 (DATLAVADI)
|
1736005048NRG25060520240085267
|
07/05/2024
|
BABITA PARTE
|
1736005048WL005771
|
BABITA PARTE
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
10/05/2024
|
|
740836611
|
|
BABITAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
JAMAI
|
MP-36-005-048-001/217 (DATLAVADI)
|
1736005048NRG25060520240085268
|
07/05/2024
|
RITESH BONIYA
|
1736005048WL005771
|
RITESH BONIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
RITESHBONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
JAMAI
|
MP-36-005-048-001/244 (DATLAVADI)
|
1736005048NRG25060520240085269
|
07/05/2024
|
siyawati
|
1736005048WL005771
|
siyawati
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
siyawati
|
BANK OF MAHARASHTRA(607387)
|
77
|
JAMAI
|
MP-36-005-048-001/248 (DATLAVADI)
|
1736005048NRG25060520240085270
|
07/05/2024
|
santosh jagdish rajput
|
1736005048WL005771
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAMAI
|
MP-36-005-048-001/308 (DATLAVADI)
|
1736005048NRG25060520240085275
|
07/05/2024
|
KAVITA KEWAT
|
1736005048WL005771
|
KAVITA KEWAT
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAVITAKEWAT
|
BANK OF MAHARASHTRA(607387)
|
79
|
JAMAI
|
MP-36-005-048-001/324 (DATLAVADI)
|
1736005048NRG25060520240085276
|
07/05/2024
|
SANESHI CHATILAL
|
1736005048WL005771
|
SANESHI CHATILAL
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANESHICHATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
JAMAI
|
MP-36-005-048-001/330 (DATLAVADI)
|
1736005048NRG25060520240085277
|
07/05/2024
|
KAMLA RAJKUMAR SAHU
|
1736005048WL005771
|
KAMLA RAJKUMAR SAHU
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAMLARAJKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
JAMAI
|
MP-36-005-048-001/332 (DATLAVADI)
|
1736005048NRG25060520240085278
|
07/05/2024
|
RANGOBAI LADURAM
|
1736005048WL005771
|
RANGOBAI LADURAM
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
10/05/2024
|
|
740836611
|
|
RANGOBAILADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
JAMAI
|
MP-36-005-048-001/360 (DATLAVADI)
|
1736005048NRG25060520240085279
|
07/05/2024
|
JHOOLWATI PARTE
|
1736005048WL005771
|
JHOOLWATI PARTE
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHOOLWATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
JAMAI
|
MP-36-005-048-001/392 (DATLAVADI)
|
1736005048NRG25060520240085281
|
07/05/2024
|
sarda
|
1736005048WL005771
|
sarda
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
84
|
JAMAI
|
MP-36-005-048-001/401 (DATLAVADI)
|
1736005048NRG25060520240085282
|
07/05/2024
|
soniya aroon uikey
|
1736005048WL005771
|
soniya aroon uikey
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
soniyaaroonuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
JAMAI
|
MP-36-005-048-001/407 (DATLAVADI)
|
1736005048NRG25060520240085283
|
07/05/2024
|
JULEKHA KHAN
|
1736005048WL005771
|
JULEKHA KHAN
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
JULEKHAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAMAI
|
MP-36-005-048-001/412 (DATLAVADI)
|
1736005048NRG25060520240085284
|
07/05/2024
|
LEELA JITAN SAHU
|
1736005048WL005771
|
LEELA JITAN SAHU
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
LEELAJITANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
JAMAI
|
MP-36-005-048-001/428 (DATLAVADI)
|
1736005048NRG25060520240085286
|
07/05/2024
|
SHASHI HRALAL DEHARIYA
|
1736005048WL005771
|
SHASHI HRALAL DEHARIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHASHIHRALALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
88
|
JAMAI
|
MP-36-005-048-001/478 (DATLAVADI)
|
1736005048NRG25060520240085288
|
07/05/2024
|
rataniya nagle
|
1736005048WL005771
|
rataniya nagle
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
10/05/2024
|
|
740836611
|
|
rataniyanagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
JAMAI
|
MP-36-005-048-001/495 (DATLAVADI)
|
1736005048NRG25060520240085289
|
07/05/2024
|
Chhaya
|
1736005048WL005771
|
Chhaya
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
90
|
JAMAI
|
MP-36-005-048-001/517 (DATLAVADI)
|
1736005048NRG25060520240085291
|
07/05/2024
|
RITU YADAV
|
1736005048WL005771
|
RITU YADAV
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
RITUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
JAMAI
|
MP-36-005-048-001/522 (DATLAVADI)
|
1736005048NRG25060520240085292
|
07/05/2024
|
SARITA MAHESH SAHU
|
1736005048WL005771
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARITAMAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JAMAI
|
MP-36-005-048-001/522-A (DATLAVADI)
|
1736005048NRG25060520240085293
|
07/05/2024
|
pooja sahu
|
1736005048WL005771
|
pooja sahu
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
JAMAI
|
MP-36-005-048-001/531 (DATLAVADI)
|
1736005048NRG25060520240085295
|
07/05/2024
|
SANGEETA SONIYA
|
1736005048WL005771
|
SANGEETA SONIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANGEETASONIYA
|
BANK OF MAHARASHTRA(607387)
|
94
|
JAMAI
|
MP-36-005-048-001/560 (DATLAVADI)
|
1736005048NRG25060520240085296
|
07/05/2024
|
Bablu Ray
|
1736005048WL005771
|
Bablu Ray
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
BabluRay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
JAMAI
|
MP-36-005-048-001/58 (DATLAVADI)
|
1736005048NRG25060520240085297
|
07/05/2024
|
SANTI ATARLAL UIKEY
|
1736005048WL005771
|
SANTI ATARLAL UIKEY
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTIATARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
96
|
JAMAI
|
MP-36-005-048-001/582-A (DATLAVADI)
|
1736005048NRG25060520240085298
|
07/05/2024
|
SHASHI KIRAN KHURVE
|
1736005048WL005771
|
SHASHI KIRAN KHURVE
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHASHIKIRANKHURVE
|
BANK OF MAHARASHTRA(607387)
|
97
|
JAMAI
|
MP-36-005-048-001/610 (DATLAVADI)
|
1736005048NRG25060520240085299
|
07/05/2024
|
SUBIT SINGH DHARGE
|
1736005048WL005771
|
SUBIT SINGH DHARGE
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUBITSINGHDHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
JAMAI
|
MP-36-005-048-001/611-B (DATLAVADI)
|
1736005048NRG25060520240085300
|
07/05/2024
|
lakshmi kakodiya
|
1736005048WL005771
|
lakshmi kakodiya
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
lakshmikakodiya
|
BANK OF MAHARASHTRA(607387)
|
99
|
JAMAI
|
MP-36-005-048-001/67 (DATLAVADI)
|
1736005048NRG25060520240085302
|
07/05/2024
|
BABEETA DAHERIYA
|
1736005048WL005771
|
BABEETA DAHERIYA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
BABEETADAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
100
|
JAMAI
|
MP-36-005-048-001/692 (DATLAVADI)
|
1736005048NRG25060520240085303
|
07/05/2024
|
KALA PAWAR
|
1736005048WL005771
|
KALA PAWAR
|
00051
|
MAHB0000537
|
225
|
225
|
Processed
|
10/05/2024
|
|
740836611
|
|
KALAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
JAMAI
|
MP-36-005-048-001/7 (DATLAVADI)
|
1736005048NRG25060520240085304
|
07/05/2024
|
UMA
|
1736005048WL005771
|
UMA
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
102
|
JAMAI
|
MP-36-005-048-001/7-B (DATLAVADI)
|
1736005048NRG25060520240085305
|
07/05/2024
|
Budhiya
|
1736005048WL005771
|
Budhiya
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
10/05/2024
|
|
740836611
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
JAMAI
|
MP-36-005-048-001/787 (DATLAVADI)
|
1736005048NRG25060520240085307
|
07/05/2024
|
Riya
|
1736005048WL005771
|
Riya
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
Riya
|
BANK OF MAHARASHTRA(607387)
|
104
|
JAMAI
|
MP-36-005-048-001/83 (DATLAVADI)
|
1736005048NRG25060520240085308
|
07/05/2024
|
sugvati uikey
|
1736005048WL005771
|
sugvati uikey
|
00051
|
MAHB0000537
|
450
|
450
|
Processed
|
10/05/2024
|
|
740836611
|
|
sugvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
JAMAI
|
MP-36-005-048-001/84 (DATLAVADI)
|
1736005048NRG25060520240085309
|
07/05/2024
|
pinki bihare
|
1736005048WL005771
|
pinki bihare
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
pinkibihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
JAMAI
|
MP-36-005-048-001/91-A (DATLAVADI)
|
1736005048NRG25060520240085310
|
07/05/2024
|
dasiya
|
1736005048WL005771
|
dasiya
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
JAMAI
|
MP-36-005-048-001/96-A (DATLAVADI)
|
1736005048NRG25060520240085311
|
07/05/2024
|
SAVITA DHURVE
|
1736005048WL005771
|
SAVITA DHURVE
|
00051
|
MAHB0000537
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAVITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
108
|
JAMAI
|
MP-36-005-063-001/113 (HANOITIYA)
|
1736005063NRG25060520240084679
|
07/05/2024
|
Sumam Kawreti
|
1736005063WL005730
|
Sumam Kawreti
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
SumamKawreti
|
BANK OF MAHARASHTRA(607387)
|
109
|
JAMAI
|
MP-36-005-063-001/123 (HANOITIYA)
|
1736005063NRG25060520240084635
|
07/05/2024
|
manki yaduvanshi
|
1736005063WL005728
|
manki yaduvanshi
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
10/05/2024
|
|
740836611
|
|
mankiyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
110
|
JAMAI
|
MP-36-005-063-001/124 (HANOITIYA)
|
1736005063NRG25060520240084636
|
07/05/2024
|
SURESH UIKEY
|
1736005063WL005728
|
SURESH UIKEY
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
SURESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
111
|
JAMAI
|
MP-36-005-063-001/125 (HANOITIYA)
|
1736005063NRG25060520240084637
|
07/05/2024
|
SANTRIYA SUNDAR UIKEY
|
1736005063WL005728
|
SANTRIYA SUNDAR UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTRIYASUNDARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
112
|
JAMAI
|
MP-36-005-063-001/141 (HANOITIYA)
|
1736005063NRG25060520240084682
|
07/05/2024
|
dinesh
|
1736005063WL005730
|
dinesh
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
113
|
JAMAI
|
MP-36-005-063-001/155 (HANOITIYA)
|
1736005063NRG25060520240084683
|
07/05/2024
|
MANBATI DHURVE
|
1736005063WL005730
|
MANBATI DHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANBATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
114
|
JAMAI
|
MP-36-005-063-001/156 (HANOITIYA)
|
1736005063NRG25060520240084684
|
07/05/2024
|
SUNITA SOMI DHURVE
|
1736005063WL005730
|
SUNITA SOMI DHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITASOMIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
115
|
JAMAI
|
MP-36-005-063-001/162 (HANOITIYA)
|
1736005063NRG25060520240084641
|
07/05/2024
|
SUKHBARIYA BHURVE
|
1736005063WL005728
|
SUKHBARIYA BHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKHBARIYABHURVE
|
BANK OF MAHARASHTRA(607387)
|
116
|
JAMAI
|
MP-36-005-063-001/168-A (HANOITIYA)
|
1736005063NRG25060520240084685
|
07/05/2024
|
MITA VADIVA
|
1736005063WL005730
|
MITA VADIVA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
MITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
117
|
JAMAI
|
MP-36-005-063-001/174 (HANOITIYA)
|
1736005063NRG25060520240084701
|
07/05/2024
|
shivraj mohnu uikey
|
1736005063WL005732
|
shivraj mohnu uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
shivrajmohnuuikey
|
BANK OF MAHARASHTRA(607387)
|
118
|
JAMAI
|
MP-36-005-063-001/175 (HANOITIYA)
|
1736005063NRG25060520240084643
|
07/05/2024
|
munnalal yaduwanshi
|
1736005063WL005728
|
munnalal yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
munnalalyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
JAMAI
|
MP-36-005-063-001/180 (HANOITIYA)
|
1736005063NRG25060520240084686
|
07/05/2024
|
puniya laxman narre
|
1736005063WL005730
|
puniya laxman narre
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
puniyalaxmannarre
|
BANK OF MAHARASHTRA(607387)
|
120
|
JAMAI
|
MP-36-005-063-001/232 (HANOITIYA)
|
1736005063NRG25060520240084645
|
07/05/2024
|
manesh
|
1736005063WL005728
|
manesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
JAMAI
|
MP-36-005-063-001/242-A (HANOITIYA)
|
1736005063NRG25060520240084646
|
07/05/2024
|
SITA YADUVANSHI
|
1736005063WL005728
|
SITA YADUVANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
SITAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
JAMAI
|
MP-36-005-063-001/262 (HANOITIYA)
|
1736005063NRG25060520240084687
|
07/05/2024
|
Santlal najarasha ahake
|
1736005063WL005730
|
Santlal najarasha ahake
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
Santlalnajarashaahake
|
BANK OF MAHARASHTRA(607387)
|
123
|
JAMAI
|
MP-36-005-063-001/4 (HANOITIYA)
|
1736005063NRG25060520240084688
|
07/05/2024
|
mangalu uike
|
1736005063WL005730
|
mangalu uike
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
mangaluuike
|
BANK OF MAHARASHTRA(607387)
|
124
|
JAMAI
|
MP-36-005-063-001/445 (HANOITIYA)
|
1736005063NRG25060520240084690
|
07/05/2024
|
Ramvati uikey
|
1736005063WL005730
|
Ramvati uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ramvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
125
|
JAMAI
|
MP-36-005-063-001/58 (HANOITIYA)
|
1736005063NRG25060520240084691
|
07/05/2024
|
RAJVATI SUNDER MARSKOLE
|
1736005063WL005730
|
RAJVATI SUNDER MARSKOLE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJVATISUNDERMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
126
|
JAMAI
|
MP-36-005-063-001/59 (HANOITIYA)
|
1736005063NRG25060520240084693
|
07/05/2024
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL005730
|
MULASABAI SUKHACAND KAVRETI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
MULASABAISUKHACANDKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
127
|
JAMAI
|
MP-36-005-063-001/59 (HANOITIYA)
|
1736005063NRG25060520240084692
|
07/05/2024
|
SAKH CHAND SUKALI KAVRTI
|
1736005063WL005730
|
SAKH CHAND SUKALI KAVRTI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAKHCHANDSUKALIKAVRTI
|
BANK OF MAHARASHTRA(607387)
|
128
|
JAMAI
|
MP-36-005-063-001/71 (HANOITIYA)
|
1736005063NRG25060520240084694
|
07/05/2024
|
AYODHYA JAGDISH
|
1736005063WL005730
|
AYODHYA JAGDISH
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
AYODHYAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
129
|
JAMAI
|
MP-36-005-063-001/89 (HANOITIYA)
|
1736005063NRG25060520240084703
|
07/05/2024
|
MANDRAJI UIKEY
|
1736005063WL005732
|
MANDRAJI UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANDRAJIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
130
|
JAMAI
|
MP-36-005-063-001/91 (HANOITIYA)
|
1736005063NRG25060520240084647
|
07/05/2024
|
GIRDHARI YADUWANSHI
|
1736005063WL005728
|
GIRDHARI YADUWANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
GIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
131
|
JAMAI
|
MP-36-005-063-001/96 (HANOITIYA)
|
1736005063NRG25060520240084649
|
07/05/2024
|
sumarlal dhurve
|
1736005063WL005728
|
sumarlal dhurve
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
sumarlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
132
|
JAMAI
|
MP-36-005-063-002/272 (HANOITIYA)
|
1736005063NRG25060520240084650
|
07/05/2024
|
RAVITA RAJESH DHURVE
|
1736005063WL005728
|
RAVITA RAJESH DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAVITARAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
JAMAI
|
MP-36-005-063-002/280 (HANOITIYA)
|
1736005063NRG25060520240084651
|
07/05/2024
|
sampet uikey
|
1736005063WL005728
|
sampet uikey
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
sampetuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
JAMAI
|
MP-36-005-063-002/281 (HANOITIYA)
|
1736005063NRG25060520240084652
|
07/05/2024
|
ITARLAL MANGAL UIKEY
|
1736005063WL005728
|
ITARLAL MANGAL UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
ITARLALMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
135
|
JAMAI
|
MP-36-005-063-002/283 (HANOITIYA)
|
1736005063NRG25060520240084653
|
07/05/2024
|
VISRAM PREMLAL
|
1736005063WL005728
|
VISRAM PREMLAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
VISRAMPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
JAMAI
|
MP-36-005-063-002/287 (HANOITIYA)
|
1736005063NRG25060520240084655
|
07/05/2024
|
gita kisanlal
|
1736005063WL005728
|
gita kisanlal
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
gitakisanlal
|
BANK OF MAHARASHTRA(607387)
|
137
|
JAMAI
|
MP-36-005-063-002/287 (HANOITIYA)
|
1736005063NRG25060520240084654
|
07/05/2024
|
KISANLAL DUKALI
|
1736005063WL005728
|
KISANLAL DUKALI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISANLALDUKALI
|
BANK OF MAHARASHTRA(607387)
|
138
|
JAMAI
|
MP-36-005-063-002/290-A (HANOITIYA)
|
1736005063NRG25060520240084669
|
07/05/2024
|
RAMBAI MAKARU AHAKE
|
1736005063WL005729
|
RAMBAI MAKARU AHAKE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAIMAKARUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
139
|
JAMAI
|
MP-36-005-063-002/290-A (HANOITIYA)
|
1736005063NRG25060520240084670
|
07/05/2024
|
SAHARABAI
|
1736005063WL005729
|
SAHARABAI
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAHARABAI
|
BANK OF MAHARASHTRA(607387)
|
140
|
JAMAI
|
MP-36-005-063-002/296 (HANOITIYA)
|
1736005063NRG25060520240084671
|
07/05/2024
|
laxmn mankar dhurve
|
1736005063WL005729
|
laxmn mankar dhurve
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
laxmnmankardhurve
|
BANK OF MAHARASHTRA(607387)
|
141
|
JAMAI
|
MP-36-005-063-002/316-A (HANOITIYA)
|
1736005063NRG25060520240084658
|
07/05/2024
|
PUSIYA DHURVE
|
1736005063WL005728
|
PUSIYA DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
PUSIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
JAMAI
|
MP-36-005-063-002/325 (HANOITIYA)
|
1736005063NRG25060520240084659
|
07/05/2024
|
MANITA UIKEY
|
1736005063WL005728
|
MANITA UIKEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
JAMAI
|
MP-36-005-063-002/325-A (HANOITIYA)
|
1736005063NRG25060520240084660
|
07/05/2024
|
Chintulal Uikey
|
1736005063WL005728
|
Chintulal Uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
ChintulalUikey
|
BANK OF MAHARASHTRA(607387)
|
144
|
JAMAI
|
MP-36-005-063-002/329 (HANOITIYA)
|
1736005063NRG25060520240084662
|
07/05/2024
|
Rekha AHAKE
|
1736005063WL005728
|
Rekha AHAKE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
RekhaAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
JAMAI
|
MP-36-005-063-002/329-C (HANOITIYA)
|
1736005063NRG25060520240084663
|
07/05/2024
|
Preeti anil AHAKE
|
1736005063WL005728
|
Preeti anil AHAKE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
PreetianilAHAKE
|
BANK OF MAHARASHTRA(607387)
|
146
|
JAMAI
|
MP-36-005-063-002/330-A (HANOITIYA)
|
1736005063NRG25060520240084664
|
07/05/2024
|
Sukhbariya
|
1736005063WL005728
|
Sukhbariya
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sukhbariya
|
BANK OF MAHARASHTRA(607387)
|
147
|
JAMAI
|
MP-36-005-063-002/341 (HANOITIYA)
|
1736005063NRG25060520240084697
|
07/05/2024
|
MINA SAHU
|
1736005063WL005731
|
MINA SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MINASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
JAMAI
|
MP-36-005-063-002/354 (HANOITIYA)
|
1736005063NRG25060520240084673
|
07/05/2024
|
GANESA SUKRAM UIKEY
|
1736005063WL005729
|
GANESA SUKRAM UIKEY
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANESASUKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
149
|
JAMAI
|
MP-36-005-063-002/354-C (HANOITIYA)
|
1736005063NRG25060520240084674
|
07/05/2024
|
bisanvati uikey bheem uikey
|
1736005063WL005729
|
bisanvati uikey bheem uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
bisanvatiuikeybheemuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
JAMAI
|
MP-36-005-063-002/355 (HANOITIYA)
|
1736005063NRG25060520240084675
|
07/05/2024
|
pramila
|
1736005063WL005729
|
pramila
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
JAMAI
|
MP-36-005-063-002/356 (HANOITIYA)
|
1736005063NRG25060520240084696
|
07/05/2024
|
sadupal dhurve
|
1736005063WL005730
|
sadupal dhurve
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
sadupaldhurve
|
BANK OF MAHARASHTRA(607387)
|
152
|
JAMAI
|
MP-36-005-063-002/370 (HANOITIYA)
|
1736005063NRG25060520240084676
|
07/05/2024
|
sunita somlal
|
1736005063WL005729
|
sunita somlal
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
JAMAI
|
MP-36-005-063-002/378 (HANOITIYA)
|
1736005063NRG25060520240084677
|
07/05/2024
|
mukesh
|
1736005063WL005729
|
mukesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
mukesh
|
INDIAN BANK(607105)
|
154
|
JAMAI
|
MP-36-005-063-002/399 (HANOITIYA)
|
1736005063NRG25060520240084678
|
07/05/2024
|
mema yaduwanshi
|
1736005063WL005729
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
155
|
JAMAI
|
MP-36-005-063-002/409 (HANOITIYA)
|
1736005063NRG25060520240084704
|
07/05/2024
|
RIYA UIKEY
|
1736005063WL005732
|
RIYA UIKEY
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
10/05/2024
|
|
740836611
|
|
RIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
JAMAI
|
MP-36-005-063-002/417 (HANOITIYA)
|
1736005063NRG25060520240084705
|
07/05/2024
|
pawan yaduwanshi
|
1736005063WL005732
|
pawan yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
pawanyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
157
|
JAMAI
|
MP-36-005-063-002/436 (HANOITIYA)
|
1736005063NRG25060520240084706
|
07/05/2024
|
sandhya kumre
|
1736005063WL005732
|
sandhya kumre
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
10/05/2024
|
|
740836611
|
|
sandhyakumre
|
BANK OF MAHARASHTRA(607387)
|
158
|
JAMAI
|
MP-36-005-063-002/477 (HANOITIYA)
|
1736005063NRG25060520240084708
|
07/05/2024
|
Kisanbati Dhurve
|
1736005063WL005732
|
Kisanbati Dhurve
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
10/05/2024
|
|
740836611
|
|
KisanbatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
159
|
JAMAI
|
MP-36-005-064-001/14 (CHATUA)
|
1736005000NRG25060520240084320
|
07/05/2024
|
SHRIRAM
|
1736005WL005674
|
SHRIRAM
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
160
|
JAMAI
|
MP-36-005-064-001/22 (CHATUA)
|
1736005000NRG25060520240084321
|
07/05/2024
|
Anita Shiv
|
1736005WL005674
|
Anita Shiv
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/05/2024
|
|
740836611
|
|
AnitaShiv
|
BANK OF MAHARASHTRA(607387)
|
161
|
JAMAI
|
MP-36-005-064-001/24 (CHATUA)
|
1736005000NRG25060520240084322
|
07/05/2024
|
HIRAWATI SALLAM
|
1736005WL005674
|
HIRAWATI SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
HIRAWATISALLAM
|
BANK OF MAHARASHTRA(607387)
|
162
|
JAMAI
|
MP-36-005-064-001/27 (CHATUA)
|
1736005000NRG25060520240084323
|
07/05/2024
|
SARVAN
|
1736005WL005674
|
SARVAN
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARVAN
|
BANK OF MAHARASHTRA(607387)
|
163
|
JAMAI
|
MP-36-005-064-001/30 (CHATUA)
|
1736005000NRG25060520240084326
|
07/05/2024
|
LALLI DHURVE
|
1736005WL005674
|
LALLI DHURVE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/05/2024
|
|
740836611
|
|
LALLIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
164
|
JAMAI
|
MP-36-005-064-001/39 (CHATUA)
|
1736005000NRG25060520240084327
|
07/05/2024
|
MULLI BAI RAJU
|
1736005WL005674
|
MULLI BAI RAJU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
MULLIBAIRAJU
|
BANK OF MAHARASHTRA(607387)
|
165
|
JAMAI
|
MP-36-005-064-001/41-A (CHATUA)
|
1736005000NRG25060520240084329
|
07/05/2024
|
SUMMO SALLAM
|
1736005WL005674
|
SUMMO SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMMOSALLAM
|
BANK OF MAHARASHTRA(607387)
|
166
|
JAMAI
|
MP-36-005-064-001/44 (CHATUA)
|
1736005000NRG25060520240084330
|
07/05/2024
|
SEETA BAI
|
1736005WL005674
|
SEETA BAI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
167
|
JAMAI
|
MP-36-005-064-001/51 (CHATUA)
|
1736005000NRG25060520240084331
|
07/05/2024
|
PRAMILA RAMGOPAL AMRAWANSHI
|
1736005WL005674
|
PRAMILA RAMGOPAL AMRAWANSHI
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRAMILARAMGOPALAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
168
|
JAMAI
|
MP-36-005-064-001/55-B (CHATUA)
|
1736005064NRG25060520240084150
|
07/05/2024
|
SARITA SALLAM
|
1736005064WL005666
|
SARITA SALLAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARITASALLAM
|
BANK OF MAHARASHTRA(607387)
|
169
|
JAMAI
|
MP-36-005-064-001/65 (CHATUA)
|
1736005064NRG25060520240084151
|
07/05/2024
|
AARTI MOHNA DHURVEY
|
1736005064WL005666
|
AARTI MOHNA DHURVEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
AARTIMOHNADHURVEY
|
STATE BANK OF INDIA(508548)
|
170
|
JAMAI
|
MP-36-005-064-001/65 (CHATUA)
|
1736005000NRG25060520240084332
|
07/05/2024
|
KAVITA
|
1736005WL005674
|
KAVITA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
171
|
JAMAI
|
MP-36-005-064-001/76 (CHATUA)
|
1736005000NRG25060520240084333
|
07/05/2024
|
Sashikala Laxman
|
1736005WL005674
|
Sashikala Laxman
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SashikalaLaxman
|
BANK OF MAHARASHTRA(607387)
|
172
|
JAMAI
|
MP-36-005-064-001/77 (CHATUA)
|
1736005000NRG25060520240084334
|
07/05/2024
|
SUNITA SALLAM
|
1736005WL005674
|
SUNITA SALLAM
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
JAMAI
|
MP-36-005-064-001/8 (CHATUA)
|
1736005000NRG25060520240084335
|
07/05/2024
|
MALTI DHURVE
|
1736005WL005674
|
MALTI DHURVE
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/05/2024
|
|
740836611
|
|
MALTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
174
|
JAMAI
|
MP-36-005-064-001/80 (CHATUA)
|
1736005000NRG25060520240084336
|
07/05/2024
|
VIJENDRA SALLAM
|
1736005WL005674
|
VIJENDRA SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
VIJENDRASALLAM
|
BANK OF MAHARASHTRA(607387)
|
175
|
JAMAI
|
MP-36-005-064-001/9 (CHATUA)
|
1736005000NRG25060520240084337
|
07/05/2024
|
SURESH JHANAKLAL
|
1736005WL005674
|
SURESH JHANAKLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SURESHJHANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
176
|
JAMAI
|
MP-36-005-064-002/113 (CHATUA)
|
1736005000NRG25060520240084338
|
07/05/2024
|
NEETA
|
1736005WL005674
|
NEETA
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
177
|
JAMAI
|
MP-36-005-064-002/118 (CHATUA)
|
1736005000NRG25060520240084340
|
07/05/2024
|
NEHA
|
1736005WL005674
|
NEHA
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
178
|
JAMAI
|
MP-36-005-064-002/136 (CHATUA)
|
1736005064NRG25060520240083952
|
07/05/2024
|
RAJNIBAI DINESH
|
1736005064WL005651
|
RAJNIBAI DINESH
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJNIBAIDINESH
|
BANK OF MAHARASHTRA(607387)
|
179
|
JAMAI
|
MP-36-005-064-002/137 (CHATUA)
|
1736005064NRG25060520240083953
|
07/05/2024
|
SHASIKALA YADAV
|
1736005064WL005651
|
SHASIKALA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHASIKALAYADAV
|
BANK OF MAHARASHTRA(607387)
|
180
|
JAMAI
|
MP-36-005-064-002/138 (CHATUA)
|
1736005064NRG25060520240083954
|
07/05/2024
|
ANIL
|
1736005064WL005651
|
ANIL
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
181
|
JAMAI
|
MP-36-005-064-002/138 (CHATUA)
|
1736005064NRG25060520240083955
|
07/05/2024
|
SUBINA YADAV
|
1736005064WL005651
|
SUBINA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUBINAYADAV
|
BANK OF MAHARASHTRA(607387)
|
182
|
JAMAI
|
MP-36-005-064-002/139 (CHATUA)
|
1736005064NRG25060520240083956
|
07/05/2024
|
HARIPRASAD BADGU
|
1736005064WL005651
|
HARIPRASAD BADGU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
HARIPRASADBADGU
|
CENTRAL BANK OF INDIA(607115)
|
183
|
JAMAI
|
MP-36-005-064-002/140 (CHATUA)
|
1736005064NRG25060520240083957
|
07/05/2024
|
SAMLBATI HARIKISHAN
|
1736005064WL005651
|
SAMLBATI HARIKISHAN
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMLBATIHARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
184
|
JAMAI
|
MP-36-005-064-002/140 (CHATUA)
|
1736005064NRG25060520240083958
|
07/05/2024
|
SHUSHILA YADAV
|
1736005064WL005651
|
SHUSHILA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHUSHILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
JAMAI
|
MP-36-005-064-002/141 (CHATUA)
|
1736005064NRG25060520240083959
|
07/05/2024
|
Bhajnoo Sagnoo
|
1736005064WL005651
|
Bhajnoo Sagnoo
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
BhajnooSagnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
JAMAI
|
MP-36-005-064-002/143 (CHATUA)
|
1736005064NRG25060520240083961
|
07/05/2024
|
SUNITA RAJU
|
1736005064WL005651
|
SUNITA RAJU
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
JAMAI
|
MP-36-005-064-002/144 (CHATUA)
|
1736005000NRG25060520240084341
|
07/05/2024
|
ANITA BARKADE
|
1736005WL005674
|
ANITA BARKADE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANITABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
JAMAI
|
MP-36-005-064-002/146 (CHATUA)
|
1736005000NRG25060520240084342
|
07/05/2024
|
Manju Amrawanshi
|
1736005WL005674
|
Manju Amrawanshi
|
00051
|
MAHB0000537
|
235
|
235
|
Processed
|
10/05/2024
|
|
740836611
|
|
ManjuAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
189
|
JAMAI
|
MP-36-005-064-002/150 (CHATUA)
|
1736005064NRG25060520240083963
|
07/05/2024
|
SIYABAI SUKHANNDAN
|
1736005064WL005651
|
SIYABAI SUKHANNDAN
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SIYABAISUKHANNDAN
|
BANK OF MAHARASHTRA(607387)
|
190
|
JAMAI
|
MP-36-005-064-002/167 (CHATUA)
|
1736005000NRG25060520240084343
|
07/05/2024
|
MRS SHIVKALI SHANKER
|
1736005WL005674
|
MRS SHIVKALI SHANKER
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
MRSSHIVKALISHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
JAMAI
|
MP-36-005-064-002/177 (CHATUA)
|
1736005064NRG25060520240083967
|
07/05/2024
|
GENDU MANKA
|
1736005064WL005651
|
GENDU MANKA
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
GENDUMANKA
|
BANK OF MAHARASHTRA(607387)
|
192
|
JAMAI
|
MP-36-005-064-002/178 (CHATUA)
|
1736005064NRG25060520240083968
|
07/05/2024
|
RAMKALI DHURVEY
|
1736005064WL005651
|
RAMKALI DHURVEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMKALIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
193
|
JAMAI
|
MP-36-005-064-002/181 (CHATUA)
|
1736005064NRG25060520240083969
|
07/05/2024
|
RUNA SALAKRAM
|
1736005064WL005651
|
RUNA SALAKRAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
RUNASALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
194
|
JAMAI
|
MP-36-005-064-002/182 (CHATUA)
|
1736005064NRG25060520240083970
|
07/05/2024
|
RAJANBATI DHURVE
|
1736005064WL005651
|
RAJANBATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJANBATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
JAMAI
|
MP-36-005-064-002/183 (CHATUA)
|
1736005064NRG25060520240083971
|
07/05/2024
|
RAMBAI BALDAS
|
1736005064WL005651
|
RAMBAI BALDAS
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAIBALDAS
|
BANK OF MAHARASHTRA(607387)
|
196
|
JAMAI
|
MP-36-005-064-002/256 (CHATUA)
|
1736005064NRG25060520240083972
|
07/05/2024
|
RAJESH GURUPRASAD
|
1736005064WL005651
|
RAJESH GURUPRASAD
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJESHGURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
197
|
JAMAI
|
MP-36-005-064-002/260 (CHATUA)
|
1736005000NRG25060520240084344
|
07/05/2024
|
YASHODA BARAKADE
|
1736005WL005674
|
YASHODA BARAKADE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
YASHODABARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
JAMAI
|
MP-36-005-064-002/262 (CHATUA)
|
1736005000NRG25060520240084345
|
07/05/2024
|
KRANTI DHURVE
|
1736005WL005674
|
KRANTI DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
KRANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
199
|
JAMAI
|
MP-36-005-064-002/264 (CHATUA)
|
1736005064NRG25060520240083973
|
07/05/2024
|
ANITA SALLAM
|
1736005064WL005651
|
ANITA SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANITASALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
JAMAI
|
MP-36-005-064-002/265 (CHATUA)
|
1736005064NRG25060520240083974
|
07/05/2024
|
SANAKLAL SALLAM
|
1736005064WL005651
|
SANAKLAL SALLAM
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANAKLALSALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
JAMAI
|
MP-36-005-064-002/268 (CHATUA)
|
1736005064NRG25060520240083975
|
07/05/2024
|
VARSHA YADAV
|
1736005064WL005651
|
VARSHA YADAV
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
JAMAI
|
MP-36-005-064-002/270 (CHATUA)
|
1736005064NRG25060520240083976
|
07/05/2024
|
SAROJ DHURVE
|
1736005064WL005651
|
SAROJ DHURVE
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAROJDHURVE
|
BANK OF MAHARASHTRA(607387)
|
203
|
JAMAI
|
MP-36-005-064-002/276 (CHATUA)
|
1736005000NRG25060520240084346
|
07/05/2024
|
REENA AMRAWANSHI
|
1736005WL005674
|
REENA AMRAWANSHI
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
10/05/2024
|
|
740836611
|
|
REENAAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
204
|
JAMAI
|
MP-36-005-064-002/280 (CHATUA)
|
1736005000NRG25060520240084347
|
07/05/2024
|
KIRAN AMRAWANSHI
|
1736005WL005674
|
KIRAN AMRAWANSHI
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
KIRANAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
205
|
JAMAI
|
MP-36-005-064-003/190 (CHATUA)
|
1736005064NRG25060520240083977
|
07/05/2024
|
MEHATLAL SUKHLAL
|
1736005064WL005651
|
MEHATLAL SUKHLAL
|
00051
|
MAHB0000537
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
MEHATLALSUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
206
|
JAMAI
|
MP-36-005-064-003/193 (CHATUA)
|
1736005064NRG25060520240083978
|
07/05/2024
|
MAKHAN SUMRAN
|
1736005064WL005651
|
MAKHAN SUMRAN
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
MAKHANSUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
JAMAI
|
MP-36-005-064-003/195 (CHATUA)
|
1736005064NRG25060520240083979
|
07/05/2024
|
RAMESH SALLAM MOHAN SALLAM
|
1736005064WL005651
|
RAMESH SALLAM MOHAN SALLAM
|
00051
|
MAHB0000537
|
705
|
705
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMESHSALLAMMOHANSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
208
|
JAMAI
|
MP-36-005-064-003/196 (CHATUA)
|
1736005064NRG25060520240083980
|
07/05/2024
|
KAMLA LALLU
|
1736005064WL005651
|
KAMLA LALLU
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAMLALALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
JAMAI
|
MP-36-005-064-003/198 (CHATUA)
|
1736005064NRG25060520240083981
|
07/05/2024
|
GOVIND BARKADE
|
1736005064WL005651
|
GOVIND BARKADE
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
GOVINDBARKADE
|
BANK OF MAHARASHTRA(607387)
|
210
|
JAMAI
|
MP-36-005-064-003/202 (CHATUA)
|
1736005064NRG25060520240083982
|
07/05/2024
|
RAJJU BUDESING
|
1736005064WL005651
|
RAJJU BUDESING
|
00051
|
MAHB0000537
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJJUBUDESING
|
BANK OF MAHARASHTRA(607387)
|
211
|
JAMAI
|
MP-36-005-064-003/258 (CHATUA)
|
1736005064NRG25060520240083983
|
07/05/2024
|
SARITA SUKARLAL
|
1736005064WL005651
|
SARITA SUKARLAL
|
00051
|
MAHB0000537
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARITASUKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167577
|
167577
|
|
|
|
|
|
|
|
212
|
JAMAI
|
MP-36-005-007-003/659 (JHOTKALAN)
|
1736005007NRG25060520240085385
|
07/05/2024
|
Ramprashad
|
1736005007WL005780
|
Ramprashad
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ramprashad
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
213
|
JAMAI
|
MP-36-005-007-001/148 (JHOTKALAN)
|
1736005007NRG25060520240085555
|
07/05/2024
|
RAJNI
|
1736005007WL005816
|
RAJNI
|
00051
|
MAHB0000613
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
214
|
JAMAI
|
MP-36-005-008-002/72 (BATRI)
|
1736005008NRG25060520240085799
|
07/05/2024
|
BHAGWATI
|
1736005008WL005826
|
BHAGWATI
|
00051
|
MAHB0000613
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAMAI
|
MP-36-005-010-002/121 (TARAI)
|
1736005010NRG25060520240083594
|
07/05/2024
|
SUKARTI SO SADAL
|
1736005010WL005615
|
SUKARTI SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARTISOSADAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
JAMAI
|
MP-36-005-010-002/121 (TARAI)
|
1736005010NRG25060520240083595
|
07/05/2024
|
SURESH SINGH SO SADAL
|
1736005010WL005615
|
SURESH SINGH SO SADAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SURESHSINGHSOSADAL
|
BANK OF MAHARASHTRA(607387)
|
217
|
JAMAI
|
MP-36-005-010-002/123 (TARAI)
|
1736005010NRG25060520240083596
|
07/05/2024
|
MANGAL SINGH SO RANG
|
1736005010WL005615
|
MANGAL SINGH SO RANG
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGALSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
218
|
JAMAI
|
MP-36-005-010-002/123-A (TARAI)
|
1736005010NRG25060520240083597
|
07/05/2024
|
SAKARLAL BHOPA
|
1736005010WL005615
|
SAKARLAL BHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAKARLALBHOPA
|
BANK OF MAHARASHTRA(607387)
|
219
|
JAMAI
|
MP-36-005-010-002/124 (TARAI)
|
1736005010NRG25060520240083598
|
07/05/2024
|
Kalawati wo Sureshsingh
|
1736005010WL005615
|
Kalawati wo Sureshsingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
KalawatiwoSureshsingh
|
BANK OF MAHARASHTRA(607387)
|
220
|
JAMAI
|
MP-36-005-010-002/133 (TARAI)
|
1736005010NRG25060520240083599
|
07/05/2024
|
Parasram Sheelu
|
1736005010WL005615
|
Parasram Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ParasramSheelu
|
BANK OF MAHARASHTRA(607387)
|
221
|
JAMAI
|
MP-36-005-010-002/135-B (TARAI)
|
1736005010NRG25060520240083601
|
07/05/2024
|
GYARSINGH DHEEKU SO RAMPRASAD
|
1736005010WL005615
|
GYARSINGH DHEEKU SO RAMPRASAD
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GYARSINGHDHEEKUSORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
JAMAI
|
MP-36-005-010-002/136-A (TARAI)
|
1736005010NRG25060520240083602
|
07/05/2024
|
KUNWAR LAL
|
1736005010WL005615
|
KUNWAR LAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
KUNWARLAL
|
BANK OF MAHARASHTRA(607387)
|
223
|
JAMAI
|
MP-36-005-010-002/150-A (TARAI)
|
1736005010NRG25060520240083603
|
07/05/2024
|
SUBEDIBAI JUGARLAL
|
1736005010WL005615
|
SUBEDIBAI JUGARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUBEDIBAIJUGARLAL
|
BANK OF MAHARASHTRA(607387)
|
224
|
JAMAI
|
MP-36-005-010-002/152-A (TARAI)
|
1736005010NRG25060520240083604
|
07/05/2024
|
jharsing
|
1736005010WL005615
|
jharsing
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
jharsing
|
BANK OF MAHARASHTRA(607387)
|
225
|
JAMAI
|
MP-36-005-010-002/153-A (TARAI)
|
1736005010NRG25060520240083605
|
07/05/2024
|
Rameesha Shilu
|
1736005010WL005615
|
Rameesha Shilu
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
RameeshaShilu
|
BANK OF MAHARASHTRA(607387)
|
226
|
JAMAI
|
MP-36-005-010-002/153-B (TARAI)
|
1736005010NRG25060520240083606
|
07/05/2024
|
Hiresa Selu
|
1736005010WL005615
|
Hiresa Selu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
HiresaSelu
|
BANK OF MAHARASHTRA(607387)
|
227
|
JAMAI
|
MP-36-005-010-002/154 (TARAI)
|
1736005010NRG25060520240083607
|
07/05/2024
|
GANGASINGH MANSINGH
|
1736005010WL005615
|
GANGASINGH MANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANGASINGHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
228
|
JAMAI
|
MP-36-005-010-002/157 (TARAI)
|
1736005010NRG25060520240083608
|
07/05/2024
|
JHAMKALI WO MEHTAB
|
1736005010WL005615
|
JHAMKALI WO MEHTAB
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHAMKALIWOMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
229
|
JAMAI
|
MP-36-005-010-002/160-A (TARAI)
|
1736005010NRG25060520240083610
|
07/05/2024
|
GYANSING LOBO SO SABULAL
|
1736005010WL005615
|
GYANSING LOBO SO SABULAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
GYANSINGLOBOSOSABULAL
|
BANK OF MAHARASHTRA(607387)
|
230
|
JAMAI
|
MP-36-005-010-002/161 (TARAI)
|
1736005010NRG25060520240083611
|
07/05/2024
|
BISTARIYA JHULANSINGH
|
1736005010WL005615
|
BISTARIYA JHULANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BISTARIYAJHULANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
JAMAI
|
MP-36-005-010-002/164 (TARAI)
|
1736005010NRG25060520240083612
|
07/05/2024
|
CHAITU SO BICHCHU
|
1736005010WL005615
|
CHAITU SO BICHCHU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHAITUSOBICHCHU
|
BANK OF MAHARASHTRA(607387)
|
232
|
JAMAI
|
MP-36-005-010-002/164-C (TARAI)
|
1736005010NRG25060520240083613
|
07/05/2024
|
AJAY SHEELU SO CHAITU
|
1736005010WL005615
|
AJAY SHEELU SO CHAITU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
AJAYSHEELUSOCHAITU
|
BANK OF MAHARASHTRA(607387)
|
233
|
JAMAI
|
MP-36-005-010-002/175 (TARAI)
|
1736005010NRG25060520240083614
|
07/05/2024
|
Pillu Bai wo Bhaleersingh
|
1736005010WL005615
|
Pillu Bai wo Bhaleersingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
PilluBaiwoBhaleersingh
|
BANK OF MAHARASHTRA(607387)
|
234
|
JAMAI
|
MP-36-005-010-002/180-A (TARAI)
|
1736005010NRG25060520240083615
|
07/05/2024
|
SAKARU SHEELU
|
1736005010WL005615
|
SAKARU SHEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAKARUSHEELU
|
BANK OF MAHARASHTRA(607387)
|
235
|
JAMAI
|
MP-36-005-010-002/186 (TARAI)
|
1736005010NRG25060520240083616
|
07/05/2024
|
JHUKKULAL GOUTA
|
1736005010WL005615
|
JHUKKULAL GOUTA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHUKKULALGOUTA
|
BANK OF MAHARASHTRA(607387)
|
236
|
JAMAI
|
MP-36-005-010-002/186-B (TARAI)
|
1736005010NRG25060520240083617
|
07/05/2024
|
Kamalsingh Atkom
|
1736005010WL005615
|
Kamalsingh Atkom
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
KamalsinghAtkom
|
BANK OF MAHARASHTRA(607387)
|
237
|
JAMAI
|
MP-36-005-010-002/188 (TARAI)
|
1736005010NRG25060520240083618
|
07/05/2024
|
JAYSINGH SO RANG
|
1736005010WL005615
|
JAYSINGH SO RANG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAYSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
238
|
JAMAI
|
MP-36-005-010-002/188-A (TARAI)
|
1736005010NRG25060520240083619
|
07/05/2024
|
Meglal
|
1736005010WL005615
|
Meglal
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
Meglal
|
BANK OF MAHARASHTRA(607387)
|
239
|
JAMAI
|
MP-36-005-010-002/189 (TARAI)
|
1736005010NRG25060520240083620
|
07/05/2024
|
Jugiya Dhiku
|
1736005010WL005615
|
Jugiya Dhiku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
JugiyaDhiku
|
BANK OF MAHARASHTRA(607387)
|
240
|
JAMAI
|
MP-36-005-010-002/189-B (TARAI)
|
1736005010NRG25060520240083621
|
07/05/2024
|
SENDHLAL RAJARAM DHEEKU
|
1736005010WL005615
|
SENDHLAL RAJARAM DHEEKU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SENDHLALRAJARAMDHEEKU
|
BANK OF MAHARASHTRA(607387)
|
241
|
JAMAI
|
MP-36-005-010-002/191 (TARAI)
|
1736005010NRG25060520240083622
|
07/05/2024
|
Suganwati Wo Bijesh
|
1736005010WL005615
|
Suganwati Wo Bijesh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SuganwatiWoBijesh
|
BANK OF MAHARASHTRA(607387)
|
242
|
JAMAI
|
MP-36-005-010-002/202 (TARAI)
|
1736005010NRG25060520240083624
|
07/05/2024
|
RAMESH SO BIJLAL
|
1736005010WL005615
|
RAMESH SO BIJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMESHSOBIJLAL
|
BANK OF MAHARASHTRA(607387)
|
243
|
JAMAI
|
MP-36-005-010-002/208 (TARAI)
|
1736005010NRG25060520240083626
|
07/05/2024
|
Dimmi bai wo Moujilal
|
1736005010WL005615
|
Dimmi bai wo Moujilal
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
DimmibaiwoMoujilal
|
BANK OF MAHARASHTRA(607387)
|
244
|
JAMAI
|
MP-36-005-010-002/208 (TARAI)
|
1736005010NRG25060520240083625
|
07/05/2024
|
MOJILAL
|
1736005010WL005615
|
MOJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
MOJILAL
|
BANK OF MAHARASHTRA(607387)
|
245
|
JAMAI
|
MP-36-005-010-002/209 (TARAI)
|
1736005010NRG25060520240083627
|
07/05/2024
|
BRAJLAL
|
1736005010WL005615
|
BRAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
246
|
JAMAI
|
MP-36-005-010-002/215 (TARAI)
|
1736005010NRG25060520240083628
|
07/05/2024
|
KARIM BEG SO CHOTE BEG
|
1736005010WL005615
|
KARIM BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
KARIMBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
247
|
JAMAI
|
MP-36-005-010-002/216 (TARAI)
|
1736005010NRG25060520240083629
|
07/05/2024
|
YUSUF BEG SO CHOTE BEG
|
1736005010WL005615
|
YUSUF BEG SO CHOTE BEG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
YUSUFBEGSOCHOTEBEG
|
BANK OF MAHARASHTRA(607387)
|
248
|
JAMAI
|
MP-36-005-010-002/217 (TARAI)
|
1736005010NRG25060520240083630
|
07/05/2024
|
JHMARSINGH
|
1736005010WL005615
|
JHMARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
JAMAI
|
MP-36-005-010-002/218 (TARAI)
|
1736005010NRG25060520240083631
|
07/05/2024
|
JUGIYA WO BUNDAL LOBO
|
1736005010WL005615
|
JUGIYA WO BUNDAL LOBO
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JUGIYAWOBUNDALLOBO
|
BANK OF MAHARASHTRA(607387)
|
250
|
JAMAI
|
MP-36-005-010-002/218-B (TARAI)
|
1736005010NRG25060520240083632
|
07/05/2024
|
BUNDESINGH
|
1736005010WL005615
|
BUNDESINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BUNDESINGH
|
BANK OF MAHARASHTRA(607387)
|
251
|
JAMAI
|
MP-36-005-010-002/218-C (TARAI)
|
1736005010NRG25060520240083633
|
07/05/2024
|
Munnalal
|
1736005010WL005615
|
Munnalal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Munnalal
|
BANK OF INDIA(508505)
|
252
|
JAMAI
|
MP-36-005-010-002/241-A (TARAI)
|
1736005010NRG25060520240083635
|
07/05/2024
|
DHYANLAL
|
1736005010WL005615
|
DHYANLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
DHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
253
|
JAMAI
|
MP-36-005-010-002/241-B (TARAI)
|
1736005010NRG25060520240083636
|
07/05/2024
|
GYANLAL UIKEY
|
1736005010WL005615
|
GYANLAL UIKEY
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
GYANLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
254
|
JAMAI
|
MP-36-005-010-002/241-C (TARAI)
|
1736005010NRG25060520240083637
|
07/05/2024
|
Mr Rajesh Uikey
|
1736005010WL005615
|
Mr Rajesh Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
MrRajeshUikey
|
BANK OF MAHARASHTRA(607387)
|
255
|
JAMAI
|
MP-36-005-010-002/245 (TARAI)
|
1736005010NRG25060520240083638
|
07/05/2024
|
SUMANTI WO SANKARLAL
|
1736005010WL005615
|
SUMANTI WO SANKARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMANTIWOSANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
256
|
JAMAI
|
MP-36-005-010-002/266 (TARAI)
|
1736005010NRG25060520240083640
|
07/05/2024
|
Magin Bai Atkum
|
1736005010WL005615
|
Magin Bai Atkum
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
MaginBaiAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
JAMAI
|
MP-36-005-010-002/276 (TARAI)
|
1736005010NRG25060520240083641
|
07/05/2024
|
SONAR
|
1736005010WL005615
|
SONAR
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
SONAR
|
BANK OF MAHARASHTRA(607387)
|
258
|
JAMAI
|
MP-36-005-010-002/280-A (TARAI)
|
1736005010NRG25060520240083642
|
07/05/2024
|
Sumetiya
|
1736005010WL005615
|
Sumetiya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sumetiya
|
BANK OF MAHARASHTRA(607387)
|
259
|
JAMAI
|
MP-36-005-010-002/292 (TARAI)
|
1736005010NRG25060520240083643
|
07/05/2024
|
BHADULAL SO SIMANT
|
1736005010WL005615
|
BHADULAL SO SIMANT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHADULALSOSIMANT
|
BANK OF MAHARASHTRA(607387)
|
260
|
JAMAI
|
MP-36-005-010-002/292 (TARAI)
|
1736005010NRG25060520240083644
|
07/05/2024
|
Rakhiya
|
1736005010WL005615
|
Rakhiya
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836611
|
|
Rakhiya
|
BANK OF MAHARASHTRA(607387)
|
261
|
JAMAI
|
MP-36-005-010-002/295 (TARAI)
|
1736005010NRG25060520240083645
|
07/05/2024
|
SIRAJLAL DEWAN
|
1736005010WL005615
|
SIRAJLAL DEWAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SIRAJLALDEWAN
|
BANK OF MAHARASHTRA(607387)
|
262
|
JAMAI
|
MP-36-005-010-002/298 (TARAI)
|
1736005010NRG25060520240083646
|
07/05/2024
|
KISHORILAL
|
1736005010WL005615
|
KISHORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
263
|
JAMAI
|
MP-36-005-010-002/299 (TARAI)
|
1736005010NRG25060520240083647
|
07/05/2024
|
SUGANTI JHARELAL
|
1736005010WL005615
|
SUGANTI JHARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUGANTIJHARELAL
|
BANK OF MAHARASHTRA(607387)
|
264
|
JAMAI
|
MP-36-005-010-002/300 (TARAI)
|
1736005010NRG25060520240083648
|
07/05/2024
|
AMMULAL SAMAR SINGH
|
1736005010WL005615
|
AMMULAL SAMAR SINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMMULALSAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
265
|
JAMAI
|
MP-36-005-010-002/301 (TARAI)
|
1736005010NRG25060520240083649
|
07/05/2024
|
HIRELAL SO DEVILAL
|
1736005010WL005615
|
HIRELAL SO DEVILAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
HIRELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
266
|
JAMAI
|
MP-36-005-010-002/303 (TARAI)
|
1736005010NRG25060520240083650
|
07/05/2024
|
RAMBATI WO LITTA
|
1736005010WL005615
|
RAMBATI WO LITTA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBATIWOLITTA
|
BANK OF MAHARASHTRA(607387)
|
267
|
JAMAI
|
MP-36-005-010-002/308 (TARAI)
|
1736005010NRG25060520240083651
|
07/05/2024
|
RAKESH SO CHOTELAL
|
1736005010WL005615
|
RAKESH SO CHOTELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAKESHSOCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
268
|
JAMAI
|
MP-36-005-010-002/318 (TARAI)
|
1736005010NRG25060520240083652
|
07/05/2024
|
SAMALBATI RUPLAL
|
1736005010WL005615
|
SAMALBATI RUPLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMALBATIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
269
|
JAMAI
|
MP-36-005-010-002/323 (TARAI)
|
1736005010NRG25060520240083653
|
07/05/2024
|
Mankhan shingh So Sukalshingh
|
1736005010WL005615
|
Mankhan shingh So Sukalshingh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MankhanshinghSoSukalshingh
|
BANK OF MAHARASHTRA(607387)
|
270
|
JAMAI
|
MP-36-005-010-002/335-A (TARAI)
|
1736005010NRG25060520240083655
|
07/05/2024
|
Sukarlal
|
1736005010WL005615
|
Sukarlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sukarlal
|
BANK OF MAHARASHTRA(607387)
|
271
|
JAMAI
|
MP-36-005-010-002/338-A (TARAI)
|
1736005010NRG25060520240083656
|
07/05/2024
|
DHYANSINGH
|
1736005010WL005615
|
DHYANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
DHYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
272
|
JAMAI
|
MP-36-005-011-001/15 (GOPH)
|
1736005011NRG25070520240086121
|
07/05/2024
|
Ramesh
|
1736005011WL005850
|
Ramesh
|
00051
|
MAHB0000613
|
440
|
440
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
273
|
JAMAI
|
MP-36-005-011-001/15-A (GOPH)
|
1736005011NRG25070520240086122
|
07/05/2024
|
indra
|
1736005011WL005850
|
indra
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
274
|
JAMAI
|
MP-36-005-011-001/19 (GOPH)
|
1736005011NRG25070520240086123
|
07/05/2024
|
Kinnalal
|
1736005011WL005850
|
Kinnalal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Kinnalal
|
BANK OF MAHARASHTRA(607387)
|
275
|
JAMAI
|
MP-36-005-011-001/29 (GOPH)
|
1736005011NRG25070520240086124
|
07/05/2024
|
Shrilal
|
1736005011WL005850
|
Shrilal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
JAMAI
|
MP-36-005-011-001/30 (GOPH)
|
1736005011NRG25070520240086125
|
07/05/2024
|
SUKHLAL SUMARLAL
|
1736005011WL005850
|
SUKHLAL SUMARLAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKHLALSUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
277
|
JAMAI
|
MP-36-005-011-001/30-A (GOPH)
|
1736005011NRG25070520240086126
|
07/05/2024
|
shyamlal so sukhlal
|
1736005011WL005850
|
shyamlal so sukhlal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
shyamlalsosukhlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
JAMAI
|
MP-36-005-011-001/30-B (GOPH)
|
1736005011NRG25070520240086127
|
07/05/2024
|
Budram
|
1736005011WL005850
|
Budram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
JAMAI
|
MP-36-005-011-001/300 (GOPH)
|
1736005011NRG25070520240086129
|
07/05/2024
|
JAGAN
|
1736005011WL005850
|
JAGAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
280
|
JAMAI
|
MP-36-005-011-001/32 (GOPH)
|
1736005011NRG25070520240086131
|
07/05/2024
|
JANGLU
|
1736005011WL005850
|
JANGLU
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
10/05/2024
|
|
740836611
|
|
JANGLU
|
BANK OF MAHARASHTRA(607387)
|
281
|
JAMAI
|
MP-36-005-011-001/47 (GOPH)
|
1736005011NRG25070520240086132
|
07/05/2024
|
DHAYANLAL SO MUSARU
|
1736005011WL005850
|
DHAYANLAL SO MUSARU
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
DHAYANLALSOMUSARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
JAMAI
|
MP-36-005-011-001/47-A (GOPH)
|
1736005011NRG25070520240086133
|
07/05/2024
|
brajlal
|
1736005011WL005850
|
brajlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
283
|
JAMAI
|
MP-36-005-011-001/51-A (GOPH)
|
1736005011NRG25070520240086135
|
07/05/2024
|
jatarlal
|
1736005011WL005850
|
jatarlal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
jatarlal
|
BANK OF MAHARASHTRA(607387)
|
284
|
JAMAI
|
MP-36-005-011-001/56 (GOPH)
|
1736005011NRG25070520240086137
|
07/05/2024
|
SADAL
|
1736005011WL005850
|
SADAL
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
SADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
JAMAI
|
MP-36-005-011-001/57-B (GOPH)
|
1736005011NRG25070520240086139
|
07/05/2024
|
sankar
|
1736005011WL005850
|
sankar
|
00051
|
MAHB0000613
|
440
|
440
|
Processed
|
10/05/2024
|
|
740836611
|
|
sankar
|
BANK OF MAHARASHTRA(607387)
|
286
|
JAMAI
|
MP-36-005-011-001/6 (GOPH)
|
1736005011NRG25070520240086141
|
07/05/2024
|
GULAB SO RAMCHARAN
|
1736005011WL005850
|
GULAB SO RAMCHARAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
GULABSORAMCHARAN
|
BANK OF INDIA(508505)
|
287
|
JAMAI
|
MP-36-005-011-001/60 (GOPH)
|
1736005011NRG25070520240086142
|
07/05/2024
|
Rangulal
|
1736005011WL005850
|
Rangulal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Rangulal
|
BANK OF MAHARASHTRA(607387)
|
288
|
JAMAI
|
MP-36-005-011-001/60-A (GOPH)
|
1736005011NRG25070520240086143
|
07/05/2024
|
Kanchan
|
1736005011WL005850
|
Kanchan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Rejected
|
10/05/2024
|
|
740836611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
JAMAI
|
MP-36-005-011-001/61 (GOPH)
|
1736005011NRG25070520240086144
|
07/05/2024
|
SUHANULAL SO UJJAN
|
1736005011WL005850
|
SUHANULAL SO UJJAN
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUHANULALSOUJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
JAMAI
|
MP-36-005-011-001/61-A (GOPH)
|
1736005011NRG25070520240086145
|
07/05/2024
|
Ranglal
|
1736005011WL005850
|
Ranglal
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ranglal
|
BANK OF MAHARASHTRA(607387)
|
291
|
JAMAI
|
MP-36-005-011-001/63 (GOPH)
|
1736005011NRG25070520240086148
|
07/05/2024
|
BALVANTI SUKLAL
|
1736005011WL005850
|
BALVANTI SUKLAL
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
BALVANTISUKLAL
|
BANK OF MAHARASHTRA(607387)
|
292
|
JAMAI
|
MP-36-005-011-001/70 (GOPH)
|
1736005011NRG25070520240086149
|
07/05/2024
|
ATARSINGH
|
1736005011WL005850
|
ATARSINGH
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
10/05/2024
|
|
740836611
|
|
ATARSINGH
|
BANK OF MAHARASHTRA(607387)
|
293
|
JAMAI
|
MP-36-005-011-001/73-A (GOPH)
|
1736005011NRG25070520240086152
|
07/05/2024
|
brajlal
|
1736005011WL005850
|
brajlal
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
brajlal
|
BANK OF MAHARASHTRA(607387)
|
294
|
JAMAI
|
MP-36-005-011-001/78 (GOPH)
|
1736005011NRG25070520240086153
|
07/05/2024
|
HARTLAL TEJIALAL
|
1736005011WL005850
|
HARTLAL TEJIALAL
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
HARTLALTEJIALAL
|
BANK OF MAHARASHTRA(607387)
|
295
|
JAMAI
|
MP-36-005-011-001/80 (GOPH)
|
1736005011NRG25070520240086154
|
07/05/2024
|
JHAMRLAL TIRAN
|
1736005011WL005850
|
JHAMRLAL TIRAN
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHAMRLALTIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
JAMAI
|
MP-36-005-011-001/81 (GOPH)
|
1736005011NRG25070520240086155
|
07/05/2024
|
UDELAL SO BHADU
|
1736005011WL005850
|
UDELAL SO BHADU
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
UDELALSOBHADU
|
BANK OF MAHARASHTRA(607387)
|
297
|
JAMAI
|
MP-36-005-011-001/84 (GOPH)
|
1736005011NRG25070520240086156
|
07/05/2024
|
SANILAL SO INDAL
|
1736005011WL005850
|
SANILAL SO INDAL
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANILALSOINDAL
|
BANK OF MAHARASHTRA(607387)
|
298
|
JAMAI
|
MP-36-005-011-001/87 (GOPH)
|
1736005011NRG25070520240086157
|
07/05/2024
|
fulbhansha
|
1736005011WL005850
|
fulbhansha
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
fulbhansha
|
BANK OF MAHARASHTRA(607387)
|
299
|
JAMAI
|
MP-36-005-011-001/91 (GOPH)
|
1736005011NRG25070520240086158
|
07/05/2024
|
PITARLAL HIRAMAN
|
1736005011WL005850
|
PITARLAL HIRAMAN
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
PITARLALHIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
300
|
JAMAI
|
MP-36-005-025-001/1 (BHARDI)
|
1736005025NRG25070520240086078
|
07/05/2024
|
SUNDARI SHATARSINGH
|
1736005025WL005846
|
SUNDARI SHATARSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNDARISHATARSINGH
|
BANK OF MAHARASHTRA(607387)
|
301
|
JAMAI
|
MP-36-005-025-001/106 (BHARDI)
|
1736005025NRG25070520240086079
|
07/05/2024
|
GANGA RAM SO AMARLAL
|
1736005025WL005846
|
GANGA RAM SO AMARLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANGARAMSOAMARLAL
|
BANK OF MAHARASHTRA(607387)
|
302
|
JAMAI
|
MP-36-005-025-001/135-B (BHARDI)
|
1736005025NRG25070520240086082
|
07/05/2024
|
Ammilal Rajlobo
|
1736005025WL005846
|
Ammilal Rajlobo
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AmmilalRajlobo
|
BANK OF MAHARASHTRA(607387)
|
303
|
JAMAI
|
MP-36-005-025-001/139 (BHARDI)
|
1736005025NRG25070520240086083
|
07/05/2024
|
DHANIRAM RAJ DARSHMA
|
1736005025WL005846
|
DHANIRAM RAJ DARSHMA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
DHANIRAMRAJDARSHMA
|
BANK OF INDIA(508505)
|
304
|
JAMAI
|
MP-36-005-025-001/14 (BHARDI)
|
1736005025NRG25070520240086084
|
07/05/2024
|
DELOBAI ROW
|
1736005025WL005846
|
DELOBAI ROW
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
DELOBAIROW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
JAMAI
|
MP-36-005-025-001/151-A (BHARDI)
|
1736005025NRG25070520240086086
|
07/05/2024
|
ROHIT RAJ BHOPA
|
1736005025WL005846
|
ROHIT RAJ BHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ROHITRAJBHOPA
|
BANK OF INDIA(508505)
|
306
|
JAMAI
|
MP-36-005-025-001/154 (BHARDI)
|
1736005025NRG25070520240086087
|
07/05/2024
|
RAMPYARI SHABUL
|
1736005025WL005846
|
RAMPYARI SHABUL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMPYARISHABUL
|
BANK OF MAHARASHTRA(607387)
|
307
|
JAMAI
|
MP-36-005-025-001/161 (BHARDI)
|
1736005025NRG25070520240086088
|
07/05/2024
|
BAHADUR SO NANDLAL BHAGWATI WO BAHADUR
|
1736005025WL005846
|
BAHADUR SO NANDLAL BHAGWATI WO BAHADUR
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAHADURSONANDLALBHAGWATIWOBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
JAMAI
|
MP-36-005-025-001/166 (BHARDI)
|
1736005025NRG25070520240086090
|
07/05/2024
|
UJARI BAI WO BAIJNATH
|
1736005025WL005846
|
UJARI BAI WO BAIJNATH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
UJARIBAIWOBAIJNATH
|
BANK OF INDIA(508505)
|
309
|
JAMAI
|
MP-36-005-025-001/169 (BHARDI)
|
1736005025NRG25070520240086091
|
07/05/2024
|
MUNIYA SYAMLAL
|
1736005025WL005846
|
MUNIYA SYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUNIYASYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
310
|
JAMAI
|
MP-36-005-025-001/171 (BHARDI)
|
1736005025NRG25070520240086092
|
07/05/2024
|
sunita wo gyanlal
|
1736005025WL005846
|
sunita wo gyanlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunitawogyanlal
|
BANK OF MAHARASHTRA(607387)
|
311
|
JAMAI
|
MP-36-005-025-001/171-B (BHARDI)
|
1736005025NRG25070520240086093
|
07/05/2024
|
PAWAN
|
1736005025WL005846
|
PAWAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
312
|
JAMAI
|
MP-36-005-025-001/20 (BHARDI)
|
1736005025NRG25070520240086095
|
07/05/2024
|
RAMESH SO SOMLAL
|
1736005025WL005846
|
RAMESH SO SOMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMESHSOSOMLAL
|
BANK OF MAHARASHTRA(607387)
|
313
|
JAMAI
|
MP-36-005-025-001/20 (BHARDI)
|
1736005025NRG25070520240086096
|
07/05/2024
|
syama bai
|
1736005025WL005846
|
syama bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
syamabai
|
BANK OF MAHARASHTRA(607387)
|
314
|
JAMAI
|
MP-36-005-025-001/22-B (BHARDI)
|
1736005025NRG25070520240086097
|
07/05/2024
|
Sannu singh
|
1736005025WL005846
|
Sannu singh
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sannusingh
|
BANK OF MAHARASHTRA(607387)
|
315
|
JAMAI
|
MP-36-005-025-001/25 (BHARDI)
|
1736005025NRG25070520240086098
|
07/05/2024
|
BHAGWATI WO SHYAMLAL
|
1736005025WL005846
|
BHAGWATI WO SHYAMLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHAGWATIWOSHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
316
|
JAMAI
|
MP-36-005-025-001/25-A (BHARDI)
|
1736005025NRG25070520240086099
|
07/05/2024
|
SANGEETA
|
1736005025WL005846
|
SANGEETA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
317
|
JAMAI
|
MP-36-005-025-001/29 (BHARDI)
|
1736005025NRG25070520240086100
|
07/05/2024
|
MANESH DIRA
|
1736005025WL005846
|
MANESH DIRA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANESHDIRA
|
BANK OF MAHARASHTRA(607387)
|
318
|
JAMAI
|
MP-36-005-025-001/3 (BHARDI)
|
1736005025NRG25070520240086101
|
07/05/2024
|
NRBADI ADULAL
|
1736005025WL005846
|
NRBADI ADULAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
NRBADIADULAL
|
BANK OF INDIA(508505)
|
319
|
JAMAI
|
MP-36-005-025-001/439 (BHARDI)
|
1736005025NRG25070520240086102
|
07/05/2024
|
VIJAY KUMAR RAJBHOPA
|
1736005025WL005846
|
VIJAY KUMAR RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
VIJAYKUMARRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
320
|
JAMAI
|
MP-36-005-025-001/462 (BHARDI)
|
1736005025NRG25070520240086103
|
07/05/2024
|
SANGITA EKTAR SING
|
1736005025WL005846
|
SANGITA EKTAR SING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANGITAEKTARSING
|
BANK OF MAHARASHTRA(607387)
|
321
|
JAMAI
|
MP-36-005-025-001/48 (BHARDI)
|
1736005025NRG25070520240086104
|
07/05/2024
|
Bistlal Rajbhopa
|
1736005025WL005846
|
Bistlal Rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
BistlalRajbhopa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
JAMAI
|
MP-36-005-025-001/494 (BHARDI)
|
1736005025NRG25070520240086105
|
07/05/2024
|
RAM BAI RAJBHOPA
|
1736005025WL005846
|
RAM BAI RAJBHOPA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAIRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
323
|
JAMAI
|
MP-36-005-025-001/66 (BHARDI)
|
1736005025NRG25070520240086106
|
07/05/2024
|
MANGAL SINGH JAGDU
|
1736005025WL005846
|
MANGAL SINGH JAGDU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGALSINGHJAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
JAMAI
|
MP-36-005-025-001/89-B (BHARDI)
|
1736005025NRG25070520240086108
|
07/05/2024
|
LALITA
|
1736005025WL005846
|
LALITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
JAMAI
|
MP-36-005-025-002/247 (BHARDI)
|
1736005025NRG25070520240086109
|
07/05/2024
|
MUNNA SO RAMSA
|
1736005025WL005846
|
MUNNA SO RAMSA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUNNASORAMSA
|
BANK OF MAHARASHTRA(607387)
|
326
|
JAMAI
|
MP-36-005-025-003/483 (BHARDI)
|
1736005025NRG25070520240086110
|
07/05/2024
|
BABITA WO PARASLAL
|
1736005025WL005846
|
BABITA WO PARASLAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BABITAWOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
JAMAI
|
MP-36-005-026-001/109-A (BHAKARA)
|
1736005000NRG25060520240084007
|
07/05/2024
|
MANITA WO MUKESH
|
1736005WL005658
|
MANITA WO MUKESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANITAWOMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
JAMAI
|
MP-36-005-026-001/110 (BHAKARA)
|
1736005000NRG25060520240084009
|
07/05/2024
|
SUNITA
|
1736005WL005658
|
SUNITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
JAMAI
|
MP-36-005-026-001/117 (BHAKARA)
|
1736005000NRG25060520240084011
|
07/05/2024
|
Jayvanti
|
1736005WL005658
|
Jayvanti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
JAMAI
|
MP-36-005-026-001/12 (BHAKARA)
|
1736005000NRG25060520240084012
|
07/05/2024
|
SUGANTI
|
1736005WL005658
|
SUGANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
JAMAI
|
MP-36-005-026-001/130 (BHAKARA)
|
1736005000NRG25060520240084015
|
07/05/2024
|
SUKARSING SO KHOLU
|
1736005WL005658
|
SUKARSING SO KHOLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARSINGSOKHOLU
|
BANK OF MAHARASHTRA(607387)
|
332
|
JAMAI
|
MP-36-005-026-001/24 (BHAKARA)
|
1736005000NRG25060520240084017
|
07/05/2024
|
RAMLAL SO MANTHAN
|
1736005WL005658
|
RAMLAL SO MANTHAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMLALSOMANTHAN
|
BANK OF MAHARASHTRA(607387)
|
333
|
JAMAI
|
MP-36-005-026-001/25-A (BHAKARA)
|
1736005000NRG25060520240084018
|
07/05/2024
|
SEELA
|
1736005WL005658
|
SEELA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
SEELA
|
BANK OF MAHARASHTRA(607387)
|
334
|
JAMAI
|
MP-36-005-026-001/29 (BHAKARA)
|
1736005000NRG25060520240084019
|
07/05/2024
|
RAMMU SO BHADDHU
|
1736005WL005658
|
RAMMU SO BHADDHU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMMUSOBHADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
JAMAI
|
MP-36-005-026-001/30 (BHAKARA)
|
1736005000NRG25060520240084021
|
07/05/2024
|
ANNU SO JANGLU
|
1736005WL005658
|
ANNU SO JANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANNUSOJANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
JAMAI
|
MP-36-005-026-001/33 (BHAKARA)
|
1736005000NRG25060520240084023
|
07/05/2024
|
SAMBATI
|
1736005WL005658
|
SAMBATI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
337
|
JAMAI
|
MP-36-005-026-001/49 (BHAKARA)
|
1736005000NRG25060520240084025
|
07/05/2024
|
SHIVPAL BHANDARI
|
1736005WL005658
|
SHIVPAL BHANDARI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHIVPALBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
JAMAI
|
MP-36-005-026-001/53-A (BHAKARA)
|
1736005000NRG25060520240084026
|
07/05/2024
|
NEELU
|
1736005WL005658
|
NEELU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
JAMAI
|
MP-36-005-026-001/79-B (BHAKARA)
|
1736005000NRG25060520240084028
|
07/05/2024
|
RAJESH SO JANGALSING
|
1736005WL005658
|
RAJESH SO JANGALSING
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJESHSOJANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
JAMAI
|
MP-36-005-026-001/89 (BHAKARA)
|
1736005000NRG25060520240084029
|
07/05/2024
|
LATA BAI
|
1736005WL005658
|
LATA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
341
|
JAMAI
|
MP-36-005-037-001/117 (RAMPUR)
|
1736005037NRG25060520240084822
|
07/05/2024
|
Sumai Sheelu
|
1736005037WL005739
|
Sumai Sheelu
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SumaiSheelu
|
BANK OF MAHARASHTRA(607387)
|
342
|
JAMAI
|
MP-36-005-037-001/60 (RAMPUR)
|
1736005037NRG25060520240084877
|
07/05/2024
|
rambati sheelu
|
1736005037WL005739
|
rambati sheelu
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
rambatisheelu
|
BANK OF MAHARASHTRA(607387)
|
343
|
JAMAI
|
MP-36-005-037-001/70 (RAMPUR)
|
1736005037NRG25060520240084880
|
07/05/2024
|
KAMALWATI
|
1736005037WL005739
|
KAMALWATI
|
00051
|
MAHB0000613
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163478
|
163478
|
|
|
|
|
|
|
|
344
|
JAMAI
|
MP-36-005-047-001/446 (KOLHIYA)
|
1736005047NRG25060520240082626
|
07/05/2024
|
ASHOK
|
1736005047WL005544
|
ASHOK
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
345
|
JAMAI
|
MP-36-005-047-001/509 (KOLHIYA)
|
1736005047NRG25060520240082627
|
07/05/2024
|
OMKAR DHURVE
|
1736005047WL005544
|
OMKAR DHURVE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
OMKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
346
|
JAMAI
|
MP-36-005-047-002/104 (KOLHIYA)
|
1736005047NRG25060520240082628
|
07/05/2024
|
KISHANLAL
|
1736005047WL005544
|
KISHANLAL
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
347
|
JAMAI
|
MP-36-005-047-002/119-A (KOLHIYA)
|
1736005047NRG25060520240083242
|
07/05/2024
|
LAXMAN SURYAVANSHI
|
1736005047WL005589
|
LAXMAN SURYAVANSHI
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836611
|
|
LAXMANSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
JAMAI
|
MP-36-005-047-002/131 (KOLHIYA)
|
1736005047NRG25060520240082629
|
07/05/2024
|
Manish
|
1736005047WL005544
|
Manish
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
349
|
JAMAI
|
MP-36-005-047-002/140 (KOLHIYA)
|
1736005047NRG25060520240082630
|
07/05/2024
|
RAJNI UIEKY WO DEEPAK
|
1736005047WL005544
|
RAJNI UIEKY WO DEEPAK
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJNIUIEKYWODEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
350
|
JAMAI
|
MP-36-005-047-002/171 (KOLHIYA)
|
1736005047NRG25060520240082631
|
07/05/2024
|
SUNDRI BAI AARMACHI WO MAHESH
|
1736005047WL005544
|
SUNDRI BAI AARMACHI WO MAHESH
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNDRIBAIAARMACHIWOMAHESH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
JAMAI
|
MP-36-005-047-002/19 (KOLHIYA)
|
1736005047NRG25060520240082632
|
07/05/2024
|
SANIYA UIKEY DO GULSHU
|
1736005047WL005544
|
SANIYA UIKEY DO GULSHU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANIYAUIKEYDOGULSHU
|
CENTRAL BANK OF INDIA(607115)
|
352
|
JAMAI
|
MP-36-005-047-002/19-A (KOLHIYA)
|
1736005047NRG25060520240082633
|
07/05/2024
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
1736005047WL005544
|
VINITA DARSHAMA WO VINATLAL DARSHAMA
|
00089
|
CBIN0281954
|
240
|
240
|
Processed
|
10/05/2024
|
|
740836611
|
|
VINITADARSHAMAWOVINATLALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
353
|
JAMAI
|
MP-36-005-047-002/199 (KOLHIYA)
|
1736005047NRG25060520240082635
|
07/05/2024
|
BUDHIYA
|
1736005047WL005544
|
BUDHIYA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
354
|
JAMAI
|
MP-36-005-047-002/199 (KOLHIYA)
|
1736005047NRG25060520240082634
|
07/05/2024
|
NAZRU BELWANSHI
|
1736005047WL005544
|
NAZRU BELWANSHI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
NAZRUBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
JAMAI
|
MP-36-005-047-002/206-A (KOLHIYA)
|
1736005047NRG25060520240083244
|
07/05/2024
|
SAJID KHAN
|
1736005047WL005589
|
SAJID KHAN
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAJIDKHAN
|
BANK OF MAHARASHTRA(607387)
|
356
|
JAMAI
|
MP-36-005-047-002/206-A (KOLHIYA)
|
1736005047NRG25060520240083243
|
07/05/2024
|
SHAMA BEE
|
1736005047WL005589
|
SHAMA BEE
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHAMABEE
|
CENTRAL BANK OF INDIA(607115)
|
357
|
JAMAI
|
MP-36-005-047-002/229 (KOLHIYA)
|
1736005047NRG25060520240082636
|
07/05/2024
|
URMILA
|
1736005047WL005544
|
URMILA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
358
|
JAMAI
|
MP-36-005-047-002/229-A (KOLHIYA)
|
1736005047NRG25060520240082637
|
07/05/2024
|
KARISHMA UIKEY
|
1736005047WL005544
|
KARISHMA UIKEY
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
KARISHMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
359
|
JAMAI
|
MP-36-005-047-002/230-A (KOLHIYA)
|
1736005047NRG25060520240082638
|
07/05/2024
|
KIRAN VERMA
|
1736005047WL005544
|
KIRAN VERMA
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836611
|
|
KIRANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
JAMAI
|
MP-36-005-047-002/261-A (KOLHIYA)
|
1736005047NRG25060520240083245
|
07/05/2024
|
FARIDA BEGUM
|
1736005047WL005589
|
FARIDA BEGUM
|
00089
|
CBIN0281954
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836611
|
|
FARIDABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
361
|
JAMAI
|
MP-36-005-047-002/268 (KOLHIYA)
|
1736005047NRG25060520240082639
|
07/05/2024
|
NARENDRA
|
1736005047WL005544
|
NARENDRA
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836611
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
JAMAI
|
MP-36-005-047-002/27 (KOLHIYA)
|
1736005047NRG25060520240082641
|
07/05/2024
|
RITIK VARKADE
|
1736005047WL005544
|
RITIK VARKADE
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
RITIKVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
363
|
JAMAI
|
MP-36-005-047-002/27 (KOLHIYA)
|
1736005047NRG25060520240082640
|
07/05/2024
|
SUSHILA
|
1736005047WL005544
|
SUSHILA
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
364
|
JAMAI
|
MP-36-005-047-002/309 (KOLHIYA)
|
1736005047NRG25060520240082642
|
07/05/2024
|
RAMPYARI
|
1736005047WL005544
|
RAMPYARI
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
365
|
JAMAI
|
MP-36-005-047-002/40 (KOLHIYA)
|
1736005047NRG25060520240082643
|
07/05/2024
|
PREETI BARKADE
|
1736005047WL005544
|
PREETI BARKADE
|
00089
|
CBIN0281954
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740836611
|
|
PREETIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
366
|
JAMAI
|
MP-36-005-047-002/467 (KOLHIYA)
|
1736005047NRG25060520240082644
|
07/05/2024
|
goura shahu
|
1736005047WL005544
|
goura shahu
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
gourashahu
|
CENTRAL BANK OF INDIA(607115)
|
367
|
JAMAI
|
MP-36-005-047-002/470 (KOLHIYA)
|
1736005047NRG25060520240082645
|
07/05/2024
|
SHEELA KUMRE
|
1736005047WL005544
|
SHEELA KUMRE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHEELAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAMAI
|
MP-36-005-047-002/472 (KOLHIYA)
|
1736005047NRG25060520240082646
|
07/05/2024
|
SUKALIYA
|
1736005047WL005544
|
SUKALIYA
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
369
|
JAMAI
|
MP-36-005-047-002/487-A (KOLHIYA)
|
1736005047NRG25060520240082647
|
07/05/2024
|
ROHIT
|
1736005047WL005544
|
ROHIT
|
00089
|
CBIN0281954
|
690
|
690
|
Processed
|
10/05/2024
|
|
740836611
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
370
|
JAMAI
|
MP-36-005-047-002/59 (KOLHIYA)
|
1736005047NRG25060520240082648
|
07/05/2024
|
KAILASH KALIRAM
|
1736005047WL005544
|
KAILASH KALIRAM
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAILASHKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
371
|
JAMAI
|
MP-36-005-047-002/66 (KOLHIYA)
|
1736005047NRG25060520240082649
|
07/05/2024
|
KAVITA SURESH
|
1736005047WL005544
|
KAVITA SURESH
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAVITASURESH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
JAMAI
|
MP-36-005-047-002/92 (KOLHIYA)
|
1736005047NRG25060520240082650
|
07/05/2024
|
NEETU JANGAL SINGH
|
1736005047WL005544
|
NEETU JANGAL SINGH
|
00089
|
CBIN0281954
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEETUJANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
373
|
JAMAI
|
MP-36-005-047-002/98 (KOLHIYA)
|
1736005047NRG25060520240082651
|
07/05/2024
|
KUBEBI FAGNU
|
1736005047WL005544
|
KUBEBI FAGNU
|
00089
|
CBIN0281954
|
920
|
920
|
Processed
|
10/05/2024
|
|
740836611
|
|
KUBEBIFAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38284
|
38284
|
|
|
|
|
|
|
|
374
|
JAMAI
|
MP-36-005-007-001/106-A (JHOTKALAN)
|
1736005007NRG25060520240085552
|
07/05/2024
|
VINOD
|
1736005007WL005816
|
VINOD
|
00089
|
CBIN0282534
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
375
|
JAMAI
|
MP-36-005-007-001/42 (JHOTKALAN)
|
1736005007NRG25060520240085656
|
07/05/2024
|
CHOTIBAI
|
1736005007WL005820
|
CHOTIBAI
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
JAMAI
|
MP-36-005-007-001/61-A (JHOTKALAN)
|
1736005007NRG25060520240085612
|
07/05/2024
|
Bhajanti
|
1736005007WL005817
|
Bhajanti
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Bhajanti
|
CENTRAL BANK OF INDIA(607115)
|
377
|
JAMAI
|
MP-36-005-007-003/285 (JHOTKALAN)
|
1736005007NRG25060520240085420
|
07/05/2024
|
SUMARBATI
|
1736005007WL005788
|
SUMARBATI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
378
|
JAMAI
|
MP-36-005-007-003/347 (JHOTKALAN)
|
1736005007NRG25060520240085429
|
07/05/2024
|
RAMBAI
|
1736005007WL005790
|
RAMBAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
JAMAI
|
MP-36-005-007-003/431 (JHOTKALAN)
|
1736005007NRG25060520240085427
|
07/05/2024
|
JHINIBAI
|
1736005007WL005789
|
JHINIBAI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
JAMAI
|
MP-36-005-007-003/657 (JHOTKALAN)
|
1736005007NRG25060520240085408
|
07/05/2024
|
DIPESH
|
1736005007WL005785
|
DIPESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
DIPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
JAMAI
|
MP-36-005-013-003/343 (KOBAJHIRI)
|
1736005013NRG25060520240085091
|
07/05/2024
|
MUKESH YADUWANSHI
|
1736005013WL005748
|
MUKESH YADUWANSHI
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUKESHYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
JAMAI
|
MP-36-005-032-001/107 (GUTTI)
|
1736005032NRG25060520240083495
|
07/05/2024
|
Ramji jhadu
|
1736005032WL005608
|
Ramji jhadu
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ramjijhadu
|
CENTRAL BANK OF INDIA(607115)
|
383
|
JAMAI
|
MP-36-005-032-001/56-D (GUTTI)
|
1736005032NRG25060520240083497
|
07/05/2024
|
MR RAJESH
|
1736005032WL005608
|
MR RAJESH
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
MRRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
384
|
JAMAI
|
MP-36-005-032-002/120-A (GUTTI)
|
1736005032NRG25060520240083498
|
07/05/2024
|
dharmenadra
|
1736005032WL005608
|
dharmenadra
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
dharmenadra
|
STATE BANK OF INDIA(508548)
|
385
|
JAMAI
|
MP-36-005-032-002/130 (GUTTI)
|
1736005032NRG25060520240083486
|
07/05/2024
|
JHIINO BAI
|
1736005032WL005607
|
JHIINO BAI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHIINOBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
JAMAI
|
MP-36-005-032-002/154 (GUTTI)
|
1736005032NRG25060520240083487
|
07/05/2024
|
Sankarlal Vishram
|
1736005032WL005607
|
Sankarlal Vishram
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SankarlalVishram
|
CENTRAL BANK OF INDIA(607115)
|
387
|
JAMAI
|
MP-36-005-032-002/166 (GUTTI)
|
1736005032NRG25060520240083488
|
07/05/2024
|
sukraji lakshman
|
1736005032WL005607
|
sukraji lakshman
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
sukrajilakshman
|
CENTRAL BANK OF INDIA(607115)
|
388
|
JAMAI
|
MP-36-005-032-002/168 (GUTTI)
|
1736005032NRG25060520240083489
|
07/05/2024
|
SHUKHVATI
|
1736005032WL005607
|
SHUKHVATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
389
|
JAMAI
|
MP-36-005-032-002/200 (GUTTI)
|
1736005032NRG25060520240083490
|
07/05/2024
|
Nitesh Shiwpal
|
1736005032WL005607
|
Nitesh Shiwpal
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
NiteshShiwpal
|
CENTRAL BANK OF INDIA(607115)
|
390
|
JAMAI
|
MP-36-005-032-002/450 (GUTTI)
|
1736005032NRG25060520240083491
|
07/05/2024
|
SHYAMA
|
1736005032WL005607
|
SHYAMA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
391
|
JAMAI
|
MP-36-005-032-002/462 (GUTTI)
|
1736005032NRG25060520240083505
|
07/05/2024
|
BIJULI BHARTI
|
1736005032WL005608
|
BIJULI BHARTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
BIJULIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
JAMAI
|
MP-36-005-032-002/503 (GUTTI)
|
1736005032NRG25060520240083492
|
07/05/2024
|
Dinesh Mangalsing
|
1736005032WL005607
|
Dinesh Mangalsing
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
DineshMangalsing
|
CENTRAL BANK OF INDIA(607115)
|
393
|
JAMAI
|
MP-36-005-032-002/644 (GUTTI)
|
1736005032NRG25060520240083494
|
07/05/2024
|
SUKHLAL IVNATI
|
1736005032WL005607
|
SUKHLAL IVNATI
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKHLALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
JAMAI
|
MP-36-005-032-003/321 (GUTTI)
|
1736005032NRG25060520240083508
|
07/05/2024
|
DROPATI KALIRAM SAHU
|
1736005032WL005608
|
DROPATI KALIRAM SAHU
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
DROPATIKALIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
395
|
JAMAI
|
MP-36-005-032-003/321 (GUTTI)
|
1736005032NRG25060520240083507
|
07/05/2024
|
Kaliram Anaklal
|
1736005032WL005608
|
Kaliram Anaklal
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
KaliramAnaklal
|
CENTRAL BANK OF INDIA(607115)
|
396
|
JAMAI
|
MP-36-005-032-003/323 (GUTTI)
|
1736005032NRG25060520240083427
|
07/05/2024
|
Gowardhan Gangaji
|
1736005032WL005598
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
397
|
JAMAI
|
MP-36-005-032-003/324 (GUTTI)
|
1736005032NRG25060520240083428
|
07/05/2024
|
Shiwaji Gowardhan
|
1736005032WL005598
|
Shiwaji Gowardhan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ShiwajiGowardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
JAMAI
|
MP-36-005-032-003/341-A (GUTTI)
|
1736005032NRG25060520240083509
|
07/05/2024
|
Anil
|
1736005032WL005608
|
Anil
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
399
|
JAMAI
|
MP-36-005-032-003/349 (GUTTI)
|
1736005032NRG25060520240083510
|
07/05/2024
|
Suresh Rupchand
|
1736005032WL005608
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
400
|
JAMAI
|
MP-36-005-032-003/367-B (GUTTI)
|
1736005032NRG25060520240083512
|
07/05/2024
|
BANTI
|
1736005032WL005608
|
BANTI
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
401
|
JAMAI
|
MP-36-005-032-003/370 (GUTTI)
|
1736005032NRG25060520240083513
|
07/05/2024
|
Naresh Leelavati
|
1736005032WL005608
|
Naresh Leelavati
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
NareshLeelavati
|
CENTRAL BANK OF INDIA(607115)
|
402
|
JAMAI
|
MP-36-005-032-003/386-A (GUTTI)
|
1736005032NRG25060520240083438
|
07/05/2024
|
RAJNI SAHU
|
1736005032WL005603
|
RAJNI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
JAMAI
|
MP-36-005-032-003/393 (GUTTI)
|
1736005032NRG25060520240083515
|
07/05/2024
|
Bable
|
1736005032WL005608
|
Bable
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
Bable
|
CENTRAL BANK OF INDIA(607115)
|
404
|
JAMAI
|
MP-36-005-032-003/393 (GUTTI)
|
1736005032NRG25060520240083514
|
07/05/2024
|
Punamram Ramkhilavan
|
1736005032WL005608
|
Punamram Ramkhilavan
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
PunamramRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
405
|
JAMAI
|
MP-36-005-032-003/394 (GUTTI)
|
1736005032NRG25060520240083435
|
07/05/2024
|
OMPRAKASH SAHU
|
1736005032WL005602
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
406
|
JAMAI
|
MP-36-005-032-003/430-A (GUTTI)
|
1736005032NRG25060520240083524
|
07/05/2024
|
MANOJ PAWAR
|
1736005032WL005609
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
JAMAI
|
MP-36-005-032-003/482 (GUTTI)
|
1736005032NRG25060520240083437
|
07/05/2024
|
bharati sahu
|
1736005032WL005602
|
bharati sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
bharatisahu
|
CENTRAL BANK OF INDIA(607115)
|
408
|
JAMAI
|
MP-36-005-032-003/482 (GUTTI)
|
1736005032NRG25060520240083436
|
07/05/2024
|
Ramanand Ramkhilavan
|
1736005032WL005602
|
Ramanand Ramkhilavan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RamanandRamkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
409
|
JAMAI
|
MP-36-005-032-003/489 (GUTTI)
|
1736005032NRG25060520240083516
|
07/05/2024
|
Hemant Lakshman
|
1736005032WL005608
|
Hemant Lakshman
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
HemantLakshman
|
CENTRAL BANK OF INDIA(607115)
|
410
|
JAMAI
|
MP-36-005-032-003/489 (GUTTI)
|
1736005032NRG25060520240083517
|
07/05/2024
|
SUSHMA SAHU
|
1736005032WL005608
|
SUSHMA SAHU
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUSHMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
JAMAI
|
MP-36-005-032-003/562 (GUTTI)
|
1736005032NRG25060520240083518
|
07/05/2024
|
ASHISH
|
1736005032WL005608
|
ASHISH
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
JAMAI
|
MP-36-005-032-003/562 (GUTTI)
|
1736005032NRG25060520240083519
|
07/05/2024
|
SANTOSHI SAHU
|
1736005032WL005608
|
SANTOSHI SAHU
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTOSHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
413
|
JAMAI
|
MP-36-005-032-003/563 (GUTTI)
|
1736005032NRG25060520240083520
|
07/05/2024
|
KRISHNA SAHU
|
1736005032WL005608
|
KRISHNA SAHU
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
KRISHNASAHU
|
CENTRAL BANK OF INDIA(607115)
|
414
|
JAMAI
|
MP-36-005-032-003/565 (GUTTI)
|
1736005032NRG25060520240083521
|
07/05/2024
|
ANKIT YADAV
|
1736005032WL005608
|
ANKIT YADAV
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANKITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
415
|
JAMAI
|
MP-36-005-032-003/587-A (GUTTI)
|
1736005032NRG25060520240083485
|
07/05/2024
|
ramesh sahu
|
1736005032WL005606
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
416
|
JAMAI
|
MP-36-005-048-001/284 (DATLAVADI)
|
1736005048NRG25060520240085272
|
07/05/2024
|
Neetu Thavre
|
1736005048WL005771
|
Neetu Thavre
|
00089
|
CBIN0282534
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
NeetuThavre
|
STATE BANK OF INDIA(508548)
|
417
|
JAMAI
|
MP-36-005-063-001/127 (HANOITIYA)
|
1736005063NRG25060520240084640
|
07/05/2024
|
SHIVKALI KUMRE
|
1736005063WL005728
|
SHIVKALI KUMRE
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHIVKALIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
418
|
JAMAI
|
MP-36-005-063-001/134 (HANOITIYA)
|
1736005063NRG25060520240084698
|
07/05/2024
|
niraj sahu
|
1736005063WL005732
|
niraj sahu
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
nirajsahu
|
CENTRAL BANK OF INDIA(607115)
|
419
|
JAMAI
|
MP-36-005-063-001/149 (HANOITIYA)
|
1736005063NRG25060520240084699
|
07/05/2024
|
Sonali dehriya
|
1736005063WL005732
|
Sonali dehriya
|
00089
|
CBIN0282534
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sonalidehriya
|
CENTRAL BANK OF INDIA(607115)
|
420
|
JAMAI
|
MP-36-005-063-001/95 (HANOITIYA)
|
1736005063NRG25060520240084648
|
07/05/2024
|
GURU PRASAD SAHU
|
1736005063WL005728
|
GURU PRASAD SAHU
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
GURUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
421
|
JAMAI
|
MP-36-005-064-001/3 (CHATUA)
|
1736005000NRG25060520240084325
|
07/05/2024
|
RAJWATI NARRE
|
1736005WL005674
|
RAJWATI NARRE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJWATINARRE
|
CENTRAL BANK OF INDIA(607115)
|
422
|
JAMAI
|
MP-36-005-064-001/41 (CHATUA)
|
1736005000NRG25060520240084328
|
07/05/2024
|
SUKARVATI SALLAM
|
1736005WL005674
|
SUKARVATI SALLAM
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARVATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
423
|
JAMAI
|
MP-36-005-064-002/173 (CHATUA)
|
1736005064NRG25060520240083964
|
07/05/2024
|
SARLA DHURVE
|
1736005064WL005651
|
SARLA DHURVE
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARLADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
424
|
JAMAI
|
MP-36-005-064-002/173-A (CHATUA)
|
1736005064NRG25060520240083965
|
07/05/2024
|
MANGALWATI AHAKE
|
1736005064WL005651
|
MANGALWATI AHAKE
|
00089
|
CBIN0282534
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGALWATIAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
JAMAI
|
MP-36-005-064-002/174 (CHATUA)
|
1736005064NRG25060520240083966
|
07/05/2024
|
KAMLA NAGWANSHI
|
1736005064WL005651
|
KAMLA NAGWANSHI
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAMLANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58955
|
58955
|
|
|
|
|
|
|
|
426
|
JAMAI
|
MP-36-005-008-002/54 (BATRI)
|
1736005008NRG25060520240085830
|
07/05/2024
|
Regeshing
|
1736005008WL005827
|
Regeshing
|
00089
|
CBIN0282821
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
Regeshing
|
BANK OF INDIA(508505)
|
427
|
JAMAI
|
MP-36-005-037-001/100-A (RAMPUR)
|
1736005037NRG25060520240084819
|
07/05/2024
|
RAMKALI DARSEMA
|
1736005037WL005739
|
RAMKALI DARSEMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMKALIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
428
|
JAMAI
|
MP-36-005-037-001/100-A (RAMPUR)
|
1736005037NRG25060520240084818
|
07/05/2024
|
sabbu darsema
|
1736005037WL005739
|
sabbu darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sabbudarsema
|
CENTRAL BANK OF INDIA(607115)
|
429
|
JAMAI
|
MP-36-005-037-001/109 (RAMPUR)
|
1736005037NRG25060520240084820
|
07/05/2024
|
chullusingh darsema
|
1736005037WL005739
|
chullusingh darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
chullusinghdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
JAMAI
|
MP-36-005-037-001/110 (RAMPUR)
|
1736005037NRG25060520240084821
|
07/05/2024
|
duraksing darsema
|
1736005037WL005739
|
duraksing darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
duraksingdarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
JAMAI
|
MP-36-005-037-001/122 (RAMPUR)
|
1736005037NRG25060520240084823
|
07/05/2024
|
SUMARTI
|
1736005037WL005739
|
SUMARTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
432
|
JAMAI
|
MP-36-005-037-001/127 (RAMPUR)
|
1736005037NRG25060520240084824
|
07/05/2024
|
sanni bosam
|
1736005037WL005739
|
sanni bosam
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sannibosam
|
CENTRAL BANK OF INDIA(607115)
|
433
|
JAMAI
|
MP-36-005-037-001/129 (RAMPUR)
|
1736005037NRG25060520240084825
|
07/05/2024
|
amanti bosom
|
1736005037WL005739
|
amanti bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
amantibosom
|
CENTRAL BANK OF INDIA(607115)
|
434
|
JAMAI
|
MP-36-005-037-001/13 (RAMPUR)
|
1736005037NRG25060520240084826
|
07/05/2024
|
janglu darsema
|
1736005037WL005739
|
janglu darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
jangludarsema
|
CENTRAL BANK OF INDIA(607115)
|
435
|
JAMAI
|
MP-36-005-037-001/133 (RAMPUR)
|
1736005037NRG25060520240084827
|
07/05/2024
|
phaggan
|
1736005037WL005739
|
phaggan
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
phaggan
|
CENTRAL BANK OF INDIA(607115)
|
436
|
JAMAI
|
MP-36-005-037-001/148 (RAMPUR)
|
1736005037NRG25060520240084828
|
07/05/2024
|
BUGIYA KISHORI
|
1736005037WL005739
|
BUGIYA KISHORI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
BUGIYAKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
JAMAI
|
MP-36-005-037-001/149 (RAMPUR)
|
1736005037NRG25060520240084829
|
07/05/2024
|
bhaganti bethe
|
1736005037WL005739
|
bhaganti bethe
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
bhagantibethe
|
CENTRAL BANK OF INDIA(607115)
|
438
|
JAMAI
|
MP-36-005-037-001/153 (RAMPUR)
|
1736005037NRG25060520240084830
|
07/05/2024
|
SUMARTI DARSHMA
|
1736005037WL005739
|
SUMARTI DARSHMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMARTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
JAMAI
|
MP-36-005-037-001/153-A (RAMPUR)
|
1736005037NRG25060520240084831
|
07/05/2024
|
nokhelal darsama
|
1736005037WL005739
|
nokhelal darsama
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
nokhelaldarsama
|
CENTRAL BANK OF INDIA(607115)
|
440
|
JAMAI
|
MP-36-005-037-001/160-A (RAMPUR)
|
1736005037NRG25060520240084832
|
07/05/2024
|
Saganti Bethe
|
1736005037WL005739
|
Saganti Bethe
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SagantiBethe
|
CENTRAL BANK OF INDIA(607115)
|
441
|
JAMAI
|
MP-36-005-037-001/162 (RAMPUR)
|
1736005037NRG25060520240084833
|
07/05/2024
|
ramwati lobo
|
1736005037WL005739
|
ramwati lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
ramwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
442
|
JAMAI
|
MP-36-005-037-001/165 (RAMPUR)
|
1736005037NRG25060520240084834
|
07/05/2024
|
SARITA
|
1736005037WL005739
|
SARITA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
443
|
JAMAI
|
MP-36-005-037-001/170 (RAMPUR)
|
1736005037NRG25060520240084836
|
07/05/2024
|
sukhme darsema
|
1736005037WL005739
|
sukhme darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sukhmedarsema
|
CENTRAL BANK OF INDIA(607115)
|
444
|
JAMAI
|
MP-36-005-037-001/171-A (RAMPUR)
|
1736005037NRG25060520240084837
|
07/05/2024
|
kalawati selu
|
1736005037WL005739
|
kalawati selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
kalawatiselu
|
CENTRAL BANK OF INDIA(607115)
|
445
|
JAMAI
|
MP-36-005-037-001/175-B (RAMPUR)
|
1736005037NRG25060520240084838
|
07/05/2024
|
Rajwati Bosom
|
1736005037WL005739
|
Rajwati Bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
RajwatiBosom
|
CENTRAL BANK OF INDIA(607115)
|
446
|
JAMAI
|
MP-36-005-037-001/178 (RAMPUR)
|
1736005037NRG25060520240084839
|
07/05/2024
|
zantariya SHILU
|
1736005037WL005739
|
zantariya SHILU
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
zantariyaSHILU
|
CENTRAL BANK OF INDIA(607115)
|
447
|
JAMAI
|
MP-36-005-037-001/178-A (RAMPUR)
|
1736005037NRG25060520240084840
|
07/05/2024
|
RAMPYARI
|
1736005037WL005739
|
RAMPYARI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
448
|
JAMAI
|
MP-36-005-037-001/179 (RAMPUR)
|
1736005037NRG25060520240084841
|
07/05/2024
|
BHUJLI BAI
|
1736005037WL005739
|
BHUJLI BAI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHUJLIBAI
|
STATE BANK OF INDIA(508548)
|
449
|
JAMAI
|
MP-36-005-037-001/18 (RAMPUR)
|
1736005037NRG25060520240084842
|
07/05/2024
|
JANGOTI
|
1736005037WL005739
|
JANGOTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
JANGOTI
|
CENTRAL BANK OF INDIA(607115)
|
450
|
JAMAI
|
MP-36-005-037-001/180 (RAMPUR)
|
1736005037NRG25060520240084843
|
07/05/2024
|
munaklal darsema
|
1736005037WL005739
|
munaklal darsema
|
00089
|
CBIN0282821
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
munaklaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
451
|
JAMAI
|
MP-36-005-037-001/180 (RAMPUR)
|
1736005037NRG25060520240084844
|
07/05/2024
|
Sattibai Darshma
|
1736005037WL005739
|
Sattibai Darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SattibaiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
452
|
JAMAI
|
MP-36-005-037-001/199 (RAMPUR)
|
1736005037NRG25060520240084845
|
07/05/2024
|
sunmati bethe
|
1736005037WL005739
|
sunmati bethe
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunmatibethe
|
CENTRAL BANK OF INDIA(607115)
|
453
|
JAMAI
|
MP-36-005-037-001/20 (RAMPUR)
|
1736005037NRG25060520240084846
|
07/05/2024
|
sumar
|
1736005037WL005739
|
sumar
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sumar
|
CENTRAL BANK OF INDIA(607115)
|
454
|
JAMAI
|
MP-36-005-037-001/20-A (RAMPUR)
|
1736005037NRG25060520240084847
|
07/05/2024
|
SAVITA DARSHMA
|
1736005037WL005739
|
SAVITA DARSHMA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAVITADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
JAMAI
|
MP-36-005-037-001/20-B (RAMPUR)
|
1736005037NRG25060520240084848
|
07/05/2024
|
sunita darsema
|
1736005037WL005739
|
sunita darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunitadarsema
|
CENTRAL BANK OF INDIA(607115)
|
456
|
JAMAI
|
MP-36-005-037-001/200 (RAMPUR)
|
1736005037NRG25060520240084849
|
07/05/2024
|
dinda darsema
|
1736005037WL005739
|
dinda darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
dindadarsema
|
CENTRAL BANK OF INDIA(607115)
|
457
|
JAMAI
|
MP-36-005-037-001/200-A (RAMPUR)
|
1736005037NRG25060520240084850
|
07/05/2024
|
Amarwati
|
1736005037WL005739
|
Amarwati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
458
|
JAMAI
|
MP-36-005-037-001/201 (RAMPUR)
|
1736005037NRG25060520240084851
|
07/05/2024
|
bhure darsema
|
1736005037WL005739
|
bhure darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
bhuredarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
JAMAI
|
MP-36-005-037-001/203 (RAMPUR)
|
1736005037NRG25060520240084852
|
07/05/2024
|
jhamiya paklu
|
1736005037WL005739
|
jhamiya paklu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
jhamiyapaklu
|
CENTRAL BANK OF INDIA(607115)
|
460
|
JAMAI
|
MP-36-005-037-001/204 (RAMPUR)
|
1736005037NRG25060520240084853
|
07/05/2024
|
kalawati
|
1736005037WL005739
|
kalawati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
461
|
JAMAI
|
MP-36-005-037-001/205-A (RAMPUR)
|
1736005037NRG25060520240084854
|
07/05/2024
|
ganjulal darsema
|
1736005037WL005739
|
ganjulal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
ganjulaldarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
JAMAI
|
MP-36-005-037-001/205-A (RAMPUR)
|
1736005037NRG25060520240084855
|
07/05/2024
|
rangeeta darsema
|
1736005037WL005739
|
rangeeta darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
rangeetadarsema
|
CENTRAL BANK OF INDIA(607115)
|
463
|
JAMAI
|
MP-36-005-037-001/206 (RAMPUR)
|
1736005037NRG25060520240084856
|
07/05/2024
|
manjelal darsema
|
1736005037WL005739
|
manjelal darsema
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
manjelaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
464
|
JAMAI
|
MP-36-005-037-001/208 (RAMPUR)
|
1736005037NRG25060520240084857
|
07/05/2024
|
phundiya selu
|
1736005037WL005739
|
phundiya selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
phundiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
465
|
JAMAI
|
MP-36-005-037-001/208-A (RAMPUR)
|
1736005037NRG25060520240084858
|
07/05/2024
|
Anand Darshma
|
1736005037WL005739
|
Anand Darshma
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
AnandDarshma
|
CENTRAL BANK OF INDIA(607115)
|
466
|
JAMAI
|
MP-36-005-037-001/213-A (RAMPUR)
|
1736005037NRG25060520240084859
|
07/05/2024
|
PITTI
|
1736005037WL005739
|
PITTI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
PITTI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
JAMAI
|
MP-36-005-037-001/213-C (RAMPUR)
|
1736005037NRG25060520240084860
|
07/05/2024
|
Susila
|
1736005037WL005739
|
Susila
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
468
|
JAMAI
|
MP-36-005-037-001/214 (RAMPUR)
|
1736005037NRG25060520240084861
|
07/05/2024
|
jethulal lobo
|
1736005037WL005739
|
jethulal lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
jethulallobo
|
CENTRAL BANK OF INDIA(607115)
|
469
|
JAMAI
|
MP-36-005-037-001/214 (RAMPUR)
|
1736005037NRG25060520240084862
|
07/05/2024
|
sangeta lobo
|
1736005037WL005739
|
sangeta lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sangetalobo
|
CENTRAL BANK OF INDIA(607115)
|
470
|
JAMAI
|
MP-36-005-037-001/218 (RAMPUR)
|
1736005037NRG25060520240084863
|
07/05/2024
|
kamalwati bosom
|
1736005037WL005739
|
kamalwati bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
kamalwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
471
|
JAMAI
|
MP-36-005-037-001/236 (RAMPUR)
|
1736005037NRG25060520240084864
|
07/05/2024
|
Sukwati bosom
|
1736005037WL005739
|
Sukwati bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sukwatibosom
|
CENTRAL BANK OF INDIA(607115)
|
472
|
JAMAI
|
MP-36-005-037-001/237 (RAMPUR)
|
1736005037NRG25060520240084865
|
07/05/2024
|
RAMVATI
|
1736005037WL005739
|
RAMVATI
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
473
|
JAMAI
|
MP-36-005-037-001/24 (RAMPUR)
|
1736005037NRG25060520240084866
|
07/05/2024
|
shayra shekh
|
1736005037WL005739
|
shayra shekh
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
shayrashekh
|
CENTRAL BANK OF INDIA(607115)
|
474
|
JAMAI
|
MP-36-005-037-001/242 (RAMPUR)
|
1736005037NRG25060520240084867
|
07/05/2024
|
ramkali lobo
|
1736005037WL005739
|
ramkali lobo
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
ramkalilobo
|
CENTRAL BANK OF INDIA(607115)
|
475
|
JAMAI
|
MP-36-005-037-001/249 (RAMPUR)
|
1736005037NRG25060520240084868
|
07/05/2024
|
shivraj selu
|
1736005037WL005739
|
shivraj selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
shivrajselu
|
CENTRAL BANK OF INDIA(607115)
|
476
|
JAMAI
|
MP-36-005-037-001/256 (RAMPUR)
|
1736005037NRG25060520240084869
|
07/05/2024
|
mangal
|
1736005037WL005739
|
mangal
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
477
|
JAMAI
|
MP-36-005-037-001/30 (RAMPUR)
|
1736005037NRG25060520240084870
|
07/05/2024
|
jhabiya
|
1736005037WL005739
|
jhabiya
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
jhabiya
|
CENTRAL BANK OF INDIA(607115)
|
478
|
JAMAI
|
MP-36-005-037-001/30-B (RAMPUR)
|
1736005037NRG25060520240084872
|
07/05/2024
|
Lilavati
|
1736005037WL005739
|
Lilavati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
Lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
JAMAI
|
MP-36-005-037-001/5 (RAMPUR)
|
1736005037NRG25060520240084873
|
07/05/2024
|
gendu
|
1736005037WL005739
|
gendu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
gendu
|
CENTRAL BANK OF INDIA(607115)
|
480
|
JAMAI
|
MP-36-005-037-001/55 (RAMPUR)
|
1736005037NRG25060520240084874
|
07/05/2024
|
rambati
|
1736005037WL005739
|
rambati
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
481
|
JAMAI
|
MP-36-005-037-001/56 (RAMPUR)
|
1736005037NRG25060520240084875
|
07/05/2024
|
SUMARLAL
|
1736005037WL005739
|
SUMARLAL
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
482
|
JAMAI
|
MP-36-005-037-001/6 (RAMPUR)
|
1736005037NRG25060520240084876
|
07/05/2024
|
amrawati bosom
|
1736005037WL005739
|
amrawati bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
amrawatibosom
|
BANK OF MAHARASHTRA(607387)
|
483
|
JAMAI
|
MP-36-005-037-001/60-A (RAMPUR)
|
1736005037NRG25060520240084878
|
07/05/2024
|
MANITA
|
1736005037WL005739
|
MANITA
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
JAMAI
|
MP-36-005-037-001/63 (RAMPUR)
|
1736005037NRG25060520240084879
|
07/05/2024
|
nilasamole selu
|
1736005037WL005739
|
nilasamole selu
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
nilasamoleselu
|
CENTRAL BANK OF INDIA(607115)
|
485
|
JAMAI
|
MP-36-005-037-001/73 (RAMPUR)
|
1736005037NRG25060520240084881
|
07/05/2024
|
sangeta bosom
|
1736005037WL005739
|
sangeta bosom
|
00089
|
CBIN0282821
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
sangetabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
486
|
JAMAI
|
MP-36-005-008-001/266 (BATRI)
|
1736005008NRG25060520240085739
|
07/05/2024
|
AGESINGH
|
1736005008WL005825
|
AGESINGH
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
AGESINGH
|
BANK OF INDIA(508505)
|
487
|
JAMAI
|
MP-36-005-008-001/268 (BATRI)
|
1736005008NRG25060520240085741
|
07/05/2024
|
BASANTI
|
1736005008WL005825
|
BASANTI
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
488
|
JAMAI
|
MP-36-005-008-001/268 (BATRI)
|
1736005008NRG25060520240085742
|
07/05/2024
|
MANGU MOHAN
|
1736005008WL005825
|
MANGU MOHAN
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGUMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
489
|
JAMAI
|
MP-36-005-008-001/269-A (BATRI)
|
1736005008NRG25060520240085744
|
07/05/2024
|
kuthli
|
1736005008WL005825
|
kuthli
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
kuthli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
JAMAI
|
MP-36-005-008-001/271 (BATRI)
|
1736005008NRG25060520240085746
|
07/05/2024
|
Mehtar
|
1736005008WL005825
|
Mehtar
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
Mehtar
|
BANK OF INDIA(508505)
|
491
|
JAMAI
|
MP-36-005-008-001/271-A (BATRI)
|
1736005008NRG25060520240085747
|
07/05/2024
|
Chatar
|
1736005008WL005825
|
Chatar
|
00089
|
CBIN0283957
|
1000
|
1000
|
Rejected
|
10/05/2024
|
|
740836611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
492
|
JAMAI
|
MP-36-005-008-001/271-B (BATRI)
|
1736005008NRG25060520240085748
|
07/05/2024
|
Madan
|
1736005008WL005825
|
Madan
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
493
|
JAMAI
|
MP-36-005-008-001/271-B (BATRI)
|
1736005008NRG25060520240085749
|
07/05/2024
|
SOMTI MADAN FAGU
|
1736005008WL005825
|
SOMTI MADAN FAGU
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SOMTIMADANFAGU
|
BANK OF INDIA(508505)
|
494
|
JAMAI
|
MP-36-005-008-001/274 (BATRI)
|
1736005008NRG25060520240085752
|
07/05/2024
|
SUMARTI LOBO
|
1736005008WL005825
|
SUMARTI LOBO
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMARTILOBO
|
CENTRAL BANK OF INDIA(607115)
|
495
|
JAMAI
|
MP-36-005-008-001/276 (BATRI)
|
1736005008NRG25060520240085755
|
07/05/2024
|
JUGAR
|
1736005008WL005825
|
JUGAR
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
JUGAR
|
BANK OF INDIA(508505)
|
496
|
JAMAI
|
MP-36-005-008-001/276 (BATRI)
|
1736005008NRG25060520240085756
|
07/05/2024
|
SUDIYA
|
1736005008WL005825
|
SUDIYA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUDIYA
|
BANK OF INDIA(508505)
|
497
|
JAMAI
|
MP-36-005-008-001/278-A (BATRI)
|
1736005008NRG25060520240085757
|
07/05/2024
|
JOHARSHING
|
1736005008WL005825
|
JOHARSHING
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
JOHARSHING
|
CENTRAL BANK OF INDIA(607115)
|
498
|
JAMAI
|
MP-36-005-008-001/278-A (BATRI)
|
1736005008NRG25060520240085758
|
07/05/2024
|
JUGRI
|
1736005008WL005825
|
JUGRI
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
JUGRI
|
CENTRAL BANK OF INDIA(607115)
|
499
|
JAMAI
|
MP-36-005-008-001/282-A (BATRI)
|
1736005008NRG25060520240085761
|
07/05/2024
|
MENEKLAL
|
1736005008WL005825
|
MENEKLAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
MENEKLAL
|
BANK OF INDIA(508505)
|
500
|
JAMAI
|
MP-36-005-008-001/284 (BATRI)
|
1736005008NRG25060520240085763
|
07/05/2024
|
BUJLI
|
1736005008WL005825
|
BUJLI
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
BUJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
JAMAI
|
MP-36-005-008-001/289 (BATRI)
|
1736005008NRG25060520240085764
|
07/05/2024
|
MUKKAL
|
1736005008WL005825
|
MUKKAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
502
|
JAMAI
|
MP-36-005-008-001/291 (BATRI)
|
1736005008NRG25060520240085765
|
07/05/2024
|
ETTAR DARSHMA
|
1736005008WL005825
|
ETTAR DARSHMA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
ETTARDARSHMA
|
BANK OF INDIA(508505)
|
503
|
JAMAI
|
MP-36-005-008-001/299 (BATRI)
|
1736005008NRG25060520240085766
|
07/05/2024
|
SANTO DARSHMA
|
1736005008WL005825
|
SANTO DARSHMA
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTODARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
504
|
JAMAI
|
MP-36-005-008-002/10 (BATRI)
|
1736005008NRG25060520240085769
|
07/05/2024
|
GODDE SALIRAM
|
1736005008WL005826
|
GODDE SALIRAM
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
GODDESALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
505
|
JAMAI
|
MP-36-005-008-002/10-C (BATRI)
|
1736005008NRG25060520240085770
|
07/05/2024
|
MOONGLAL
|
1736005008WL005826
|
MOONGLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
MOONGLAL
|
CENTRAL BANK OF INDIA(607115)
|
506
|
JAMAI
|
MP-36-005-008-002/10-D (BATRI)
|
1736005008NRG25060520240085771
|
07/05/2024
|
AMMOOLAL
|
1736005008WL005826
|
AMMOOLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMMOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
507
|
JAMAI
|
MP-36-005-008-002/11 (BATRI)
|
1736005008NRG25060520240085772
|
07/05/2024
|
DHOLO
|
1736005008WL005826
|
DHOLO
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
DHOLO
|
CENTRAL BANK OF INDIA(607115)
|
508
|
JAMAI
|
MP-36-005-008-002/12 (BATRI)
|
1736005008NRG25060520240085773
|
07/05/2024
|
GUNTHA DARSHAMA
|
1736005008WL005826
|
GUNTHA DARSHAMA
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
GUNTHADARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
509
|
JAMAI
|
MP-36-005-008-002/12-A (BATRI)
|
1736005008NRG25060520240085774
|
07/05/2024
|
BRAJLAL GUNDHA
|
1736005008WL005826
|
BRAJLAL GUNDHA
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
BRAJLALGUNDHA
|
BANK OF INDIA(508505)
|
510
|
JAMAI
|
MP-36-005-008-002/12-A (BATRI)
|
1736005008NRG25060520240085775
|
07/05/2024
|
SUBIYA DARSHMA
|
1736005008WL005826
|
SUBIYA DARSHMA
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUBIYADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
511
|
JAMAI
|
MP-36-005-008-002/12-C (BATRI)
|
1736005008NRG25060520240085776
|
07/05/2024
|
KIRESHLAL GUNTHA
|
1736005008WL005826
|
KIRESHLAL GUNTHA
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
KIRESHLALGUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
512
|
JAMAI
|
MP-36-005-008-002/123 (BATRI)
|
1736005008NRG25060520240085804
|
07/05/2024
|
SANGITA BADEN
|
1736005008WL005827
|
SANGITA BADEN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANGITABADEN
|
CENTRAL BANK OF INDIA(607115)
|
513
|
JAMAI
|
MP-36-005-008-002/128 (BATRI)
|
1736005008NRG25060520240085778
|
07/05/2024
|
ravita
|
1736005008WL005826
|
ravita
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
514
|
JAMAI
|
MP-36-005-008-002/128-A (BATRI)
|
1736005008NRG25060520240085780
|
07/05/2024
|
Mr GORELAL
|
1736005008WL005826
|
Mr GORELAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
MrGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
JAMAI
|
MP-36-005-008-002/13 (BATRI)
|
1736005008NRG25060520240085781
|
07/05/2024
|
MUNIYA BAI ANAKLAL
|
1736005008WL005826
|
MUNIYA BAI ANAKLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
MUNIYABAIANAKLAL
|
BANK OF INDIA(508505)
|
516
|
JAMAI
|
MP-36-005-008-002/135 (BATRI)
|
1736005008NRG25060520240085805
|
07/05/2024
|
DURATSHING MAKDAN
|
1736005008WL005827
|
DURATSHING MAKDAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
DURATSHINGMAKDAN
|
CENTRAL BANK OF INDIA(607115)
|
517
|
JAMAI
|
MP-36-005-008-002/135 (BATRI)
|
1736005008NRG25060520240085806
|
07/05/2024
|
JHUNIYA MAHIKHAN
|
1736005008WL005827
|
JHUNIYA MAHIKHAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHUNIYAMAHIKHAN
|
CENTRAL BANK OF INDIA(607115)
|
518
|
JAMAI
|
MP-36-005-008-002/135-A (BATRI)
|
1736005008NRG25060520240085807
|
07/05/2024
|
SUDARSING
|
1736005008WL005827
|
SUDARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUDARSING
|
CENTRAL BANK OF INDIA(607115)
|
519
|
JAMAI
|
MP-36-005-008-002/14 (BATRI)
|
1736005008NRG25060520240085782
|
07/05/2024
|
AMARTI
|
1736005008WL005826
|
AMARTI
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
520
|
JAMAI
|
MP-36-005-008-002/144 (BATRI)
|
1736005008NRG25060520240085808
|
07/05/2024
|
RANGLAL
|
1736005008WL005827
|
RANGLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
521
|
JAMAI
|
MP-36-005-008-002/144 (BATRI)
|
1736005008NRG25060520240085809
|
07/05/2024
|
SANTO RANGLAL
|
1736005008WL005827
|
SANTO RANGLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTORANGLAL
|
BANK OF INDIA(508505)
|
522
|
JAMAI
|
MP-36-005-008-002/15 (BATRI)
|
1736005008NRG25060520240085783
|
07/05/2024
|
BARILAL DARSHAMA
|
1736005008WL005826
|
BARILAL DARSHAMA
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
BARILALDARSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
523
|
JAMAI
|
MP-36-005-008-002/2 (BATRI)
|
1736005008NRG25060520240085784
|
07/05/2024
|
SUMMAR
|
1736005008WL005826
|
SUMMAR
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
524
|
JAMAI
|
MP-36-005-008-002/20 (BATRI)
|
1736005008NRG25060520240085785
|
07/05/2024
|
ANJANSHING
|
1736005008WL005826
|
ANJANSHING
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANJANSHING
|
CENTRAL BANK OF INDIA(607115)
|
525
|
JAMAI
|
MP-36-005-008-002/20 (BATRI)
|
1736005008NRG25060520240085786
|
07/05/2024
|
BHUGANTI
|
1736005008WL005826
|
BHUGANTI
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
526
|
JAMAI
|
MP-36-005-008-002/22 (BATRI)
|
1736005008NRG25060520240085788
|
07/05/2024
|
JAMUTEE
|
1736005008WL005826
|
JAMUTEE
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAMUTEE
|
CENTRAL BANK OF INDIA(607115)
|
527
|
JAMAI
|
MP-36-005-008-002/22 (BATRI)
|
1736005008NRG25060520240085787
|
07/05/2024
|
MAGARLAL
|
1736005008WL005826
|
MAGARLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
MAGARLAL
|
BANK OF INDIA(508505)
|
528
|
JAMAI
|
MP-36-005-008-002/24-A (BATRI)
|
1736005008NRG25060520240085810
|
07/05/2024
|
BHUGAN
|
1736005008WL005827
|
BHUGAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHUGAN
|
CENTRAL BANK OF INDIA(607115)
|
529
|
JAMAI
|
MP-36-005-008-002/25 (BATRI)
|
1736005008NRG25060520240085811
|
07/05/2024
|
SHEKKLAL CHUDAMAN
|
1736005008WL005827
|
SHEKKLAL CHUDAMAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHEKKLALCHUDAMAN
|
CENTRAL BANK OF INDIA(607115)
|
530
|
JAMAI
|
MP-36-005-008-002/25 (BATRI)
|
1736005008NRG25060520240085812
|
07/05/2024
|
SUKARTI
|
1736005008WL005827
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
531
|
JAMAI
|
MP-36-005-008-002/27-A (BATRI)
|
1736005008NRG25060520240085814
|
07/05/2024
|
chaman
|
1736005008WL005827
|
chaman
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
532
|
JAMAI
|
MP-36-005-008-002/363 (BATRI)
|
1736005008NRG25060520240085791
|
07/05/2024
|
SUKARSHING BASODI
|
1736005008WL005826
|
SUKARSHING BASODI
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARSHINGBASODI
|
BANK OF INDIA(508505)
|
533
|
JAMAI
|
MP-36-005-008-002/369 (BATRI)
|
1736005008NRG25060520240085792
|
07/05/2024
|
JUGIYA BATHE
|
1736005008WL005826
|
JUGIYA BATHE
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
JUGIYABATHE
|
BANK OF INDIA(508505)
|
534
|
JAMAI
|
MP-36-005-008-002/37 (BATRI)
|
1736005008NRG25060520240085816
|
07/05/2024
|
AMANSING SO KISAN
|
1736005008WL005827
|
AMANSING SO KISAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMANSINGSOKISAN
|
CENTRAL BANK OF INDIA(607115)
|
535
|
JAMAI
|
MP-36-005-008-002/37 (BATRI)
|
1736005008NRG25060520240085817
|
07/05/2024
|
LUGGI WO AMANSING
|
1736005008WL005827
|
LUGGI WO AMANSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
LUGGIWOAMANSING
|
CENTRAL BANK OF INDIA(607115)
|
536
|
JAMAI
|
MP-36-005-008-002/371 (BATRI)
|
1736005008NRG25060520240085793
|
07/05/2024
|
KISORI BOSOM
|
1736005008WL005826
|
KISORI BOSOM
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISORIBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
537
|
JAMAI
|
MP-36-005-008-002/373 (BATRI)
|
1736005008NRG25060520240085795
|
07/05/2024
|
BANTEE
|
1736005008WL005826
|
BANTEE
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
BANTEE
|
CENTRAL BANK OF INDIA(607115)
|
538
|
JAMAI
|
MP-36-005-008-002/373 (BATRI)
|
1736005008NRG25060520240085794
|
07/05/2024
|
GANESH
|
1736005008WL005826
|
GANESH
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
539
|
JAMAI
|
MP-36-005-008-002/38 (BATRI)
|
1736005008NRG25060520240085818
|
07/05/2024
|
BHANGI
|
1736005008WL005827
|
BHANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHANGI
|
CENTRAL BANK OF INDIA(607115)
|
540
|
JAMAI
|
MP-36-005-008-002/38 (BATRI)
|
1736005008NRG25060520240085819
|
07/05/2024
|
RUKBO
|
1736005008WL005827
|
RUKBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RUKBO
|
CENTRAL BANK OF INDIA(607115)
|
541
|
JAMAI
|
MP-36-005-008-002/38-B (BATRI)
|
1736005008NRG25060520240085821
|
07/05/2024
|
AMMILAL
|
1736005008WL005827
|
AMMILAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
542
|
JAMAI
|
MP-36-005-008-002/38-B (BATRI)
|
1736005008NRG25060520240085822
|
07/05/2024
|
SUKARTI
|
1736005008WL005827
|
SUKARTI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
JAMAI
|
MP-36-005-008-002/43 (BATRI)
|
1736005008NRG25060520240085823
|
07/05/2024
|
SANTIYA
|
1736005008WL005827
|
SANTIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
544
|
JAMAI
|
MP-36-005-008-002/48-A (BATRI)
|
1736005008NRG25060520240085796
|
07/05/2024
|
SANTU
|
1736005008WL005826
|
SANTU
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTU
|
BANK OF INDIA(508505)
|
545
|
JAMAI
|
MP-36-005-008-002/5-A (BATRI)
|
1736005008NRG25060520240085797
|
07/05/2024
|
JUGLAL
|
1736005008WL005826
|
JUGLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
JUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
546
|
JAMAI
|
MP-36-005-008-002/5-A (BATRI)
|
1736005008NRG25060520240085798
|
07/05/2024
|
RAMANTI JUGLAL
|
1736005008WL005826
|
RAMANTI JUGLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMANTIJUGLAL
|
CENTRAL BANK OF INDIA(607115)
|
547
|
JAMAI
|
MP-36-005-008-002/52 (BATRI)
|
1736005008NRG25060520240085825
|
07/05/2024
|
MAKI
|
1736005008WL005827
|
MAKI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
MAKI
|
CENTRAL BANK OF INDIA(607115)
|
548
|
JAMAI
|
MP-36-005-008-002/52 (BATRI)
|
1736005008NRG25060520240085824
|
07/05/2024
|
RANGI
|
1736005008WL005827
|
RANGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
549
|
JAMAI
|
MP-36-005-008-002/53 (BATRI)
|
1736005008NRG25060520240085826
|
07/05/2024
|
MANGAL
|
1736005008WL005827
|
MANGAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
550
|
JAMAI
|
MP-36-005-008-002/53 (BATRI)
|
1736005008NRG25060520240085827
|
07/05/2024
|
RUKIYA
|
1736005008WL005827
|
RUKIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
551
|
JAMAI
|
MP-36-005-008-002/53-A (BATRI)
|
1736005008NRG25060520240085828
|
07/05/2024
|
AMARLAL BOSAM
|
1736005008WL005827
|
AMARLAL BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
552
|
JAMAI
|
MP-36-005-008-002/53-A (BATRI)
|
1736005008NRG25060520240085829
|
07/05/2024
|
BAGLO BOSAM
|
1736005008WL005827
|
BAGLO BOSAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAGLOBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
553
|
JAMAI
|
MP-36-005-008-002/55 (BATRI)
|
1736005008NRG25060520240085833
|
07/05/2024
|
SUKLAL SUNDAR
|
1736005008WL005827
|
SUKLAL SUNDAR
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKLALSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
554
|
JAMAI
|
MP-36-005-008-002/73 (BATRI)
|
1736005008NRG25060520240085836
|
07/05/2024
|
BASANTI DARIYA SHING
|
1736005008WL005827
|
BASANTI DARIYA SHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BASANTIDARIYASHING
|
CENTRAL BANK OF INDIA(607115)
|
555
|
JAMAI
|
MP-36-005-008-002/73 (BATRI)
|
1736005008NRG25060520240085835
|
07/05/2024
|
DARIYASHING MIRCHA
|
1736005008WL005827
|
DARIYASHING MIRCHA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
DARIYASHINGMIRCHA
|
CENTRAL BANK OF INDIA(607115)
|
556
|
JAMAI
|
MP-36-005-008-002/76 (BATRI)
|
1736005008NRG25060520240085838
|
07/05/2024
|
RECHO BAI WO SUMARLAL
|
1736005008WL005827
|
RECHO BAI WO SUMARLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RECHOBAIWOSUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
557
|
JAMAI
|
MP-36-005-008-002/76 (BATRI)
|
1736005008NRG25060520240085837
|
07/05/2024
|
SUMRLAL SO BHADDU
|
1736005008WL005827
|
SUMRLAL SO BHADDU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMRLALSOBHADDU
|
CENTRAL BANK OF INDIA(607115)
|
558
|
JAMAI
|
MP-36-005-008-002/79 (BATRI)
|
1736005008NRG25060520240085839
|
07/05/2024
|
BAKHARSING
|
1736005008WL005827
|
BAKHARSING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAKHARSING
|
CENTRAL BANK OF INDIA(607115)
|
559
|
JAMAI
|
MP-36-005-008-002/79 (BATRI)
|
1736005008NRG25060520240085840
|
07/05/2024
|
BHUGI
|
1736005008WL005827
|
BHUGI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHUGI
|
BANK OF INDIA(508505)
|
560
|
JAMAI
|
MP-36-005-008-002/79-A (BATRI)
|
1736005008NRG25060520240085800
|
07/05/2024
|
ASHUBLAL
|
1736005008WL005826
|
ASHUBLAL
|
00089
|
CBIN0283957
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
561
|
JAMAI
|
MP-36-005-008-002/83 (BATRI)
|
1736005008NRG25060520240085843
|
07/05/2024
|
PUNIYA BAI LOBO
|
1736005008WL005827
|
PUNIYA BAI LOBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
PUNIYABAILOBO
|
CENTRAL BANK OF INDIA(607115)
|
562
|
JAMAI
|
MP-36-005-008-002/83 (BATRI)
|
1736005008NRG25060520240085842
|
07/05/2024
|
RAMASU LOBO
|
1736005008WL005827
|
RAMASU LOBO
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMASULOBO
|
BANK OF INDIA(508505)
|
563
|
JAMAI
|
MP-36-005-008-002/88 (BATRI)
|
1736005008NRG25060520240085844
|
07/05/2024
|
KERIYA HIRESHING
|
1736005008WL005827
|
KERIYA HIRESHING
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
KERIYAHIRESHING
|
CENTRAL BANK OF INDIA(607115)
|
564
|
JAMAI
|
MP-36-005-008-002/90 (BATRI)
|
1736005008NRG25060520240085845
|
07/05/2024
|
GESLAL SO SAKRU
|
1736005008WL005827
|
GESLAL SO SAKRU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
GESLALSOSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
565
|
JAMAI
|
MP-36-005-008-002/90 (BATRI)
|
1736005008NRG25060520240085846
|
07/05/2024
|
JHNOTI WO GESLAL
|
1736005008WL005827
|
JHNOTI WO GESLAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
JHNOTIWOGESLAL
|
CENTRAL BANK OF INDIA(607115)
|
566
|
JAMAI
|
MP-36-005-008-002/91 (BATRI)
|
1736005008NRG25060520240085847
|
07/05/2024
|
BAKARIYA SO SAKAR
|
1736005008WL005827
|
BAKARIYA SO SAKAR
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAKARIYASOSAKAR
|
CENTRAL BANK OF INDIA(607115)
|
567
|
JAMAI
|
MP-36-005-008-002/91 (BATRI)
|
1736005008NRG25060520240085848
|
07/05/2024
|
SAMOTI WO BHAKARIYA
|
1736005008WL005827
|
SAMOTI WO BHAKARIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMOTIWOBHAKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
568
|
JAMAI
|
MP-36-005-008-002/93 (BATRI)
|
1736005008NRG25060520240085849
|
07/05/2024
|
SANTRAM SAKRU
|
1736005008WL005827
|
SANTRAM SAKRU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTRAMSAKRU
|
CENTRAL BANK OF INDIA(607115)
|
569
|
JAMAI
|
MP-36-005-008-002/93 (BATRI)
|
1736005008NRG25060520240085850
|
07/05/2024
|
SUNITA SANTRAM
|
1736005008WL005827
|
SUNITA SANTRAM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106380
|
106380
|
|
|
|
|
|
|
|
570
|
JAMAI
|
MP-36-005-032-003/349-A (GUTTI)
|
1736005032NRG25060520240083511
|
07/05/2024
|
PRABHAT SAHU
|
1736005032WL005608
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
571
|
JAMAI
|
MP-36-005-032-002/157-B (GUTTI)
|
1736005032NRG25060520240083502
|
07/05/2024
|
NISHA GHORKE
|
1736005032WL005608
|
NISHA GHORKE
|
00152
|
HDFC0000910
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
NISHAGHORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
572
|
JAMAI
|
MP-36-005-048-001/287 (DATLAVADI)
|
1736005048NRG25060520240085273
|
07/05/2024
|
Harikrishna Ray
|
1736005048WL005771
|
Harikrishna Ray
|
00152
|
HDFC0005714
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
HarikrishnaRay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
573
|
JAMAI
|
MP-36-005-007-001/100 (JHOTKALAN)
|
1736005007NRG25060520240085627
|
07/05/2024
|
BANOTI
|
1736005007WL005819
|
BANOTI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
574
|
JAMAI
|
MP-36-005-007-001/102 (JHOTKALAN)
|
1736005007NRG25060520240085561
|
07/05/2024
|
LALCHAND
|
1736005007WL005817
|
LALCHAND
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
575
|
JAMAI
|
MP-36-005-007-001/104 (JHOTKALAN)
|
1736005007NRG25060520240085562
|
07/05/2024
|
HARIRAM
|
1736005007WL005817
|
HARIRAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
576
|
JAMAI
|
MP-36-005-007-001/104-A (JHOTKALAN)
|
1736005007NRG25060520240085563
|
07/05/2024
|
Rajkumar Dhiku
|
1736005007WL005817
|
Rajkumar Dhiku
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RajkumarDhiku
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
JAMAI
|
MP-36-005-007-001/106 (JHOTKALAN)
|
1736005007NRG25060520240085628
|
07/05/2024
|
MANGLU TULSI
|
1736005007WL005819
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
578
|
JAMAI
|
MP-36-005-007-001/107 (JHOTKALAN)
|
1736005007NRG25060520240085553
|
07/05/2024
|
BATU SURJAN
|
1736005007WL005816
|
BATU SURJAN
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
BATUSURJAN
|
STATE BANK OF INDIA(508548)
|
579
|
JAMAI
|
MP-36-005-007-001/113 (JHOTKALAN)
|
1736005007NRG25060520240085566
|
07/05/2024
|
ANAND SINGH BHAGAN SINGH
|
1736005007WL005817
|
ANAND SINGH BHAGAN SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANANDSINGHBHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
580
|
JAMAI
|
MP-36-005-007-001/113-A (JHOTKALAN)
|
1736005007NRG25060520240085568
|
07/05/2024
|
rahul dheeku
|
1736005007WL005817
|
rahul dheeku
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
rahuldheeku
|
BANK OF INDIA(508505)
|
581
|
JAMAI
|
MP-36-005-007-001/114-A (JHOTKALAN)
|
1736005007NRG25060520240085569
|
07/05/2024
|
CHHATARSING
|
1736005007WL005817
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
582
|
JAMAI
|
MP-36-005-007-001/115 (JHOTKALAN)
|
1736005007NRG25060520240085570
|
07/05/2024
|
CHANDAN SINGH RAMSA
|
1736005007WL005817
|
CHANDAN SINGH RAMSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHANDANSINGHRAMSA
|
STATE BANK OF INDIA(508548)
|
583
|
JAMAI
|
MP-36-005-007-001/119 (JHOTKALAN)
|
1736005007NRG25060520240085654
|
07/05/2024
|
FIKARWATI Bai
|
1736005007WL005820
|
FIKARWATI Bai
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
FIKARWATIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
JAMAI
|
MP-36-005-007-001/119 (JHOTKALAN)
|
1736005007NRG25060520240085653
|
07/05/2024
|
PATALSA MUNSI
|
1736005007WL005820
|
PATALSA MUNSI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PATALSAMUNSI
|
STATE BANK OF INDIA(508548)
|
585
|
JAMAI
|
MP-36-005-007-001/126 (JHOTKALAN)
|
1736005007NRG25060520240085572
|
07/05/2024
|
BINNI
|
1736005007WL005817
|
BINNI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
BINNI
|
STATE BANK OF INDIA(508548)
|
586
|
JAMAI
|
MP-36-005-007-001/127 (JHOTKALAN)
|
1736005007NRG25060520240085574
|
07/05/2024
|
ASHOK
|
1736005007WL005817
|
ASHOK
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
587
|
JAMAI
|
MP-36-005-007-001/13 (JHOTKALAN)
|
1736005007NRG25060520240085629
|
07/05/2024
|
GANESH SO BIPATLAL
|
1736005007WL005819
|
GANESH SO BIPATLAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANESHSOBIPATLAL
|
STATE BANK OF INDIA(508548)
|
588
|
JAMAI
|
MP-36-005-007-001/13 (JHOTKALAN)
|
1736005007NRG25060520240085630
|
07/05/2024
|
seyibatiy
|
1736005007WL005819
|
seyibatiy
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
seyibatiy
|
STATE BANK OF INDIA(508548)
|
589
|
JAMAI
|
MP-36-005-007-001/130 (JHOTKALAN)
|
1736005007NRG25060520240085576
|
07/05/2024
|
MANSINGH SAHABSINGH
|
1736005007WL005817
|
MANSINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANSINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
590
|
JAMAI
|
MP-36-005-007-001/138 (JHOTKALAN)
|
1736005007NRG25060520240085424
|
07/05/2024
|
SON WATIWATI MUKESH BAGOTIA
|
1736005007WL005789
|
SON WATIWATI MUKESH BAGOTIA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SONWATIWATIMUKESHBAGOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
JAMAI
|
MP-36-005-007-001/138-A (JHOTKALAN)
|
1736005007NRG25060520240085386
|
07/05/2024
|
mukesh
|
1736005007WL005781
|
mukesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
592
|
JAMAI
|
MP-36-005-007-001/138-B (JHOTKALAN)
|
1736005007NRG25060520240085382
|
07/05/2024
|
ROSHNI BHARTI
|
1736005007WL005780
|
ROSHNI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ROSHNIBHARTI
|
STATE BANK OF INDIA(508548)
|
593
|
JAMAI
|
MP-36-005-007-001/139 (JHOTKALAN)
|
1736005007NRG25060520240085580
|
07/05/2024
|
SONESINGH SAHABSINGH
|
1736005007WL005817
|
SONESINGH SAHABSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SONESINGHSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
594
|
JAMAI
|
MP-36-005-007-001/141 (JHOTKALAN)
|
1736005007NRG25060520240085582
|
07/05/2024
|
SONER SO PREMLAL
|
1736005007WL005817
|
SONER SO PREMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SONERSOPREMLAL
|
STATE BANK OF INDIA(508548)
|
595
|
JAMAI
|
MP-36-005-007-001/150 (JHOTKALAN)
|
1736005007NRG25060520240085557
|
07/05/2024
|
bhajan sing
|
1736005007WL005816
|
bhajan sing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
bhajansing
|
STATE BANK OF INDIA(508548)
|
596
|
JAMAI
|
MP-36-005-007-001/159 (JHOTKALAN)
|
1736005007NRG25060520240085432
|
07/05/2024
|
SURESH KODULAL
|
1736005007WL005791
|
SURESH KODULAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SURESHKODULAL
|
STATE BANK OF INDIA(508548)
|
597
|
JAMAI
|
MP-36-005-007-001/164-A (JHOTKALAN)
|
1736005007NRG25060520240085559
|
07/05/2024
|
ASHOK
|
1736005007WL005816
|
ASHOK
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
598
|
JAMAI
|
MP-36-005-007-001/17 (JHOTKALAN)
|
1736005007NRG25060520240085585
|
07/05/2024
|
RAMBAI
|
1736005007WL005817
|
RAMBAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
599
|
JAMAI
|
MP-36-005-007-001/172 (JHOTKALAN)
|
1736005007NRG25060520240085586
|
07/05/2024
|
EIMARTI
|
1736005007WL005817
|
EIMARTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
EIMARTI
|
STATE BANK OF INDIA(508548)
|
600
|
JAMAI
|
MP-36-005-007-001/172-A (JHOTKALAN)
|
1736005007NRG25060520240085587
|
07/05/2024
|
ASODI
|
1736005007WL005817
|
ASODI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASODI
|
STATE BANK OF INDIA(508548)
|
601
|
JAMAI
|
MP-36-005-007-001/176 (JHOTKALAN)
|
1736005007NRG25060520240085428
|
07/05/2024
|
BHAIYALAL KHAI
|
1736005007WL005790
|
BHAIYALAL KHAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHAIYALALKHAI
|
STATE BANK OF INDIA(508548)
|
602
|
JAMAI
|
MP-36-005-007-001/182 (JHOTKALAN)
|
1736005007NRG25060520240085588
|
07/05/2024
|
CHANDRAVATI
|
1736005007WL005817
|
CHANDRAVATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
603
|
JAMAI
|
MP-36-005-007-001/184 (JHOTKALAN)
|
1736005007NRG25060520240085631
|
07/05/2024
|
BIPATLAL
|
1736005007WL005819
|
BIPATLAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
604
|
JAMAI
|
MP-36-005-007-001/184-A (JHOTKALAN)
|
1736005007NRG25060520240085632
|
07/05/2024
|
MANGLIYA
|
1736005007WL005819
|
MANGLIYA
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
605
|
JAMAI
|
MP-36-005-007-001/184-B (JHOTKALAN)
|
1736005007NRG25060520240085633
|
07/05/2024
|
kamal shing
|
1736005007WL005819
|
kamal shing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
kamalshing
|
STATE BANK OF INDIA(508548)
|
606
|
JAMAI
|
MP-36-005-007-001/185 (JHOTKALAN)
|
1736005007NRG25060520240085589
|
07/05/2024
|
SUPAL RAJBHOPA
|
1736005007WL005817
|
SUPAL RAJBHOPA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUPALRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
607
|
JAMAI
|
MP-36-005-007-001/185-B (JHOTKALAN)
|
1736005007NRG25060520240085590
|
07/05/2024
|
KISNU SO SUPAL
|
1736005007WL005817
|
KISNU SO SUPAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISNUSOSUPAL
|
STATE BANK OF INDIA(508548)
|
608
|
JAMAI
|
MP-36-005-007-001/189 (JHOTKALAN)
|
1736005007NRG25060520240085591
|
07/05/2024
|
MANCANSA
|
1736005007WL005817
|
MANCANSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANCANSA
|
STATE BANK OF INDIA(508548)
|
609
|
JAMAI
|
MP-36-005-007-001/197 (JHOTKALAN)
|
1736005007NRG25060520240085592
|
07/05/2024
|
CHHATARSING
|
1736005007WL005817
|
CHHATARSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHHATARSING
|
STATE BANK OF INDIA(508548)
|
610
|
JAMAI
|
MP-36-005-007-001/20 (JHOTKALAN)
|
1736005007NRG25060520240085593
|
07/05/2024
|
MANGAL SADDU
|
1736005007WL005817
|
MANGAL SADDU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGALSADDU
|
STATE BANK OF INDIA(508548)
|
611
|
JAMAI
|
MP-36-005-007-001/20-A (JHOTKALAN)
|
1736005007NRG25060520240085594
|
07/05/2024
|
PELSING
|
1736005007WL005817
|
PELSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PELSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
612
|
JAMAI
|
MP-36-005-007-001/20-C (JHOTKALAN)
|
1736005007NRG25060520240085595
|
07/05/2024
|
mohanlal
|
1736005007WL005817
|
mohanlal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
JAMAI
|
MP-36-005-007-001/22 (JHOTKALAN)
|
1736005007NRG25060520240085596
|
07/05/2024
|
KARANSING CHATURSING
|
1736005007WL005817
|
KARANSING CHATURSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
KARANSINGCHATURSING
|
STATE BANK OF INDIA(508548)
|
614
|
JAMAI
|
MP-36-005-007-001/23-A (JHOTKALAN)
|
1736005007NRG25060520240085597
|
07/05/2024
|
abeen
|
1736005007WL005817
|
abeen
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
abeen
|
STATE BANK OF INDIA(508548)
|
615
|
JAMAI
|
MP-36-005-007-001/25 (JHOTKALAN)
|
1736005007NRG25060520240085598
|
07/05/2024
|
ATRU
|
1736005007WL005817
|
ATRU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ATRU
|
STATE BANK OF INDIA(508548)
|
616
|
JAMAI
|
MP-36-005-007-001/27 (JHOTKALAN)
|
1736005007NRG25060520240085599
|
07/05/2024
|
BISTARIYA
|
1736005007WL005817
|
BISTARIYA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
BISTARIYA
|
STATE BANK OF INDIA(508548)
|
617
|
JAMAI
|
MP-36-005-007-001/28-A (JHOTKALAN)
|
1736005007NRG25060520240085636
|
07/05/2024
|
ASHWATI
|
1736005007WL005819
|
ASHWATI
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHWATI
|
STATE BANK OF INDIA(508548)
|
618
|
JAMAI
|
MP-36-005-007-001/28-A (JHOTKALAN)
|
1736005007NRG25060520240085635
|
07/05/2024
|
SUMRU
|
1736005007WL005819
|
SUMRU
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMRU
|
STATE BANK OF INDIA(508548)
|
619
|
JAMAI
|
MP-36-005-007-001/30 (JHOTKALAN)
|
1736005007NRG25060520240085637
|
07/05/2024
|
MACHAL
|
1736005007WL005819
|
MACHAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
MACHAL
|
STATE BANK OF INDIA(508548)
|
620
|
JAMAI
|
MP-36-005-007-001/4 (JHOTKALAN)
|
1736005007NRG25060520240085600
|
07/05/2024
|
GULAB
|
1736005007WL005817
|
GULAB
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
621
|
JAMAI
|
MP-36-005-007-001/405 (JHOTKALAN)
|
1736005007NRG25060520240085601
|
07/05/2024
|
satap shing
|
1736005007WL005817
|
satap shing
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
satapshing
|
STATE BANK OF INDIA(508548)
|
622
|
JAMAI
|
MP-36-005-007-001/41 (JHOTKALAN)
|
1736005007NRG25060520240085602
|
07/05/2024
|
Shanti
|
1736005007WL005817
|
Shanti
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
623
|
JAMAI
|
MP-36-005-007-001/42 (JHOTKALAN)
|
1736005007NRG25060520240085655
|
07/05/2024
|
KALAWATTI
|
1736005007WL005820
|
KALAWATTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
KALAWATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
JAMAI
|
MP-36-005-007-001/49 (JHOTKALAN)
|
1736005007NRG25060520240085603
|
07/05/2024
|
MHOTEI PARDESI
|
1736005007WL005817
|
MHOTEI PARDESI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MHOTEIPARDESI
|
STATE BANK OF INDIA(508548)
|
625
|
JAMAI
|
MP-36-005-007-001/49-B (JHOTKALAN)
|
1736005007NRG25060520240085604
|
07/05/2024
|
manoj
|
1736005007WL005817
|
manoj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
626
|
JAMAI
|
MP-36-005-007-001/51 (JHOTKALAN)
|
1736005007NRG25060520240085605
|
07/05/2024
|
RATANSING
|
1736005007WL005817
|
RATANSING
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RATANSING
|
STATE BANK OF INDIA(508548)
|
627
|
JAMAI
|
MP-36-005-007-001/52 (JHOTKALAN)
|
1736005007NRG25060520240085606
|
07/05/2024
|
MANGLI
|
1736005007WL005817
|
MANGLI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
628
|
JAMAI
|
MP-36-005-007-001/594 (JHOTKALAN)
|
1736005007NRG25060520240085608
|
07/05/2024
|
BHARAT
|
1736005007WL005817
|
BHARAT
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
629
|
JAMAI
|
MP-36-005-007-001/595 (JHOTKALAN)
|
1736005007NRG25060520240085657
|
07/05/2024
|
HEMRAJ
|
1736005007WL005820
|
HEMRAJ
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
630
|
JAMAI
|
MP-36-005-007-001/595 (JHOTKALAN)
|
1736005007NRG25060520240085658
|
07/05/2024
|
saroj
|
1736005007WL005820
|
saroj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
631
|
JAMAI
|
MP-36-005-007-001/596 (JHOTKALAN)
|
1736005007NRG25060520240085609
|
07/05/2024
|
SHIVDASH
|
1736005007WL005817
|
SHIVDASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHIVDASH
|
STATE BANK OF INDIA(508548)
|
632
|
JAMAI
|
MP-36-005-007-001/601 (JHOTKALAN)
|
1736005007NRG25060520240085611
|
07/05/2024
|
ASANTI
|
1736005007WL005817
|
ASANTI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
633
|
JAMAI
|
MP-36-005-007-001/603 (JHOTKALAN)
|
1736005007NRG25060520240085425
|
07/05/2024
|
CHOTIBAI
|
1736005007WL005789
|
CHOTIBAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
634
|
JAMAI
|
MP-36-005-007-001/61-B (JHOTKALAN)
|
1736005007NRG25060520240085614
|
07/05/2024
|
PUNTARABAI
|
1736005007WL005817
|
PUNTARABAI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PUNTARABAI
|
STATE BANK OF INDIA(508548)
|
635
|
JAMAI
|
MP-36-005-007-001/650-A (JHOTKALAN)
|
1736005007NRG25060520240085617
|
07/05/2024
|
bhudhraj
|
1736005007WL005817
|
bhudhraj
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
bhudhraj
|
STATE BANK OF INDIA(508548)
|
636
|
JAMAI
|
MP-36-005-007-001/8 (JHOTKALAN)
|
1736005007NRG25060520240085618
|
07/05/2024
|
SHANIRAM SHILU UDERAM
|
1736005007WL005817
|
SHANIRAM SHILU UDERAM
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHANIRAMSHILUUDERAM
|
STATE BANK OF INDIA(508548)
|
637
|
JAMAI
|
MP-36-005-007-001/80 (JHOTKALAN)
|
1736005007NRG25060520240085619
|
07/05/2024
|
GAJAB SINGHASGAR SINGH
|
1736005007WL005817
|
GAJAB SINGHASGAR SINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
GAJABSINGHASGARSINGH
|
BANK OF MAHARASHTRA(607387)
|
638
|
JAMAI
|
MP-36-005-007-001/84 (JHOTKALAN)
|
1736005007NRG25060520240085620
|
07/05/2024
|
MANEK SO SOMLAL
|
1736005007WL005817
|
MANEK SO SOMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANEKSOSOMLAL
|
STATE BANK OF INDIA(508548)
|
639
|
JAMAI
|
MP-36-005-007-001/89-B (JHOTKALAN)
|
1736005007NRG25060520240085621
|
07/05/2024
|
PRAKASH
|
1736005007WL005817
|
PRAKASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
640
|
JAMAI
|
MP-36-005-007-001/90 (JHOTKALAN)
|
1736005007NRG25060520240085622
|
07/05/2024
|
SYAM PHULUSA
|
1736005007WL005817
|
SYAM PHULUSA
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
SYAMPHULUSA
|
STATE BANK OF INDIA(508548)
|
641
|
JAMAI
|
MP-36-005-007-002/236 (JHOTKALAN)
|
1736005007NRG25060520240085433
|
07/05/2024
|
RAMWATI WO KUNVERSINGH
|
1736005007WL005791
|
RAMWATI WO KUNVERSINGH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMWATIWOKUNVERSINGH
|
STATE BANK OF INDIA(508548)
|
642
|
JAMAI
|
MP-36-005-007-002/264 (JHOTKALAN)
|
1736005007NRG25060520240085410
|
07/05/2024
|
GEETA
|
1736005007WL005786
|
GEETA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
643
|
JAMAI
|
MP-36-005-007-002/264 (JHOTKALAN)
|
1736005007NRG25060520240085409
|
07/05/2024
|
PANCHAM
|
1736005007WL005786
|
PANCHAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
644
|
JAMAI
|
MP-36-005-007-002/265 (JHOTKALAN)
|
1736005007NRG25060520240085415
|
07/05/2024
|
SUMANTRA
|
1736005007WL005787
|
SUMANTRA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
645
|
JAMAI
|
MP-36-005-007-002/277 (JHOTKALAN)
|
1736005007NRG25060520240085623
|
07/05/2024
|
RATAN CHATURSINGH
|
1736005007WL005817
|
RATAN CHATURSINGH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RATANCHATURSINGH
|
STATE BANK OF INDIA(508548)
|
646
|
JAMAI
|
MP-36-005-007-002/309-A (JHOTKALAN)
|
1736005007NRG25060520240085387
|
07/05/2024
|
SUPAL
|
1736005007WL005781
|
SUPAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUPAL
|
STATE BANK OF INDIA(508548)
|
647
|
JAMAI
|
MP-36-005-007-002/352-A (JHOTKALAN)
|
1736005007NRG25060520240085399
|
07/05/2024
|
Rajkumar
|
1736005007WL005784
|
Rajkumar
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
648
|
JAMAI
|
MP-36-005-007-002/352-C (JHOTKALAN)
|
1736005007NRG25060520240085390
|
07/05/2024
|
Sonu Bharti
|
1736005007WL005782
|
Sonu Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SonuBharti
|
STATE BANK OF INDIA(508548)
|
649
|
JAMAI
|
MP-36-005-007-003/279 (JHOTKALAN)
|
1736005007NRG25060520240085416
|
07/05/2024
|
KISANLAL
|
1736005007WL005787
|
KISANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
650
|
JAMAI
|
MP-36-005-007-003/281 (JHOTKALAN)
|
1736005007NRG25060520240085659
|
07/05/2024
|
PREMLAL
|
1736005007WL005820
|
PREMLAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
651
|
JAMAI
|
MP-36-005-007-003/284 (JHOTKALAN)
|
1736005007NRG25060520240085404
|
07/05/2024
|
SHIVJI RAMJI
|
1736005007WL005785
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
652
|
JAMAI
|
MP-36-005-007-003/284-A (JHOTKALAN)
|
1736005007NRG25060520240085391
|
07/05/2024
|
RUPESH
|
1736005007WL005782
|
RUPESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
653
|
JAMAI
|
MP-36-005-007-003/285 (JHOTKALAN)
|
1736005007NRG25060520240085419
|
07/05/2024
|
MEHRVAAN
|
1736005007WL005788
|
MEHRVAAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
654
|
JAMAI
|
MP-36-005-007-003/295 (JHOTKALAN)
|
1736005007NRG25060520240085421
|
07/05/2024
|
MANIRAM
|
1736005007WL005788
|
MANIRAM
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
655
|
JAMAI
|
MP-36-005-007-003/298 (JHOTKALAN)
|
1736005007NRG25060520240085417
|
07/05/2024
|
GORU
|
1736005007WL005787
|
GORU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
656
|
JAMAI
|
MP-36-005-007-003/304-A (JHOTKALAN)
|
1736005007NRG25060520240085660
|
07/05/2024
|
PYARELAL
|
1736005007WL005820
|
PYARELAL
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
657
|
JAMAI
|
MP-36-005-007-003/307 (JHOTKALAN)
|
1736005007NRG25060520240085406
|
07/05/2024
|
JAGDES KOMAL
|
1736005007WL005785
|
JAGDES KOMAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAGDESKOMAL
|
STATE BANK OF INDIA(508548)
|
658
|
JAMAI
|
MP-36-005-007-003/310 (JHOTKALAN)
|
1736005007NRG25060520240085400
|
07/05/2024
|
GANESH
|
1736005007WL005784
|
GANESH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
659
|
JAMAI
|
MP-36-005-007-003/317 (JHOTKALAN)
|
1736005007NRG25060520240085721
|
07/05/2024
|
BARE LAL BHARTIJHADU
|
1736005007WL005823
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BARELALBHARTIJHADU
|
STATE BANK OF INDIA(508548)
|
660
|
JAMAI
|
MP-36-005-007-003/319 (JHOTKALAN)
|
1736005007NRG25060520240085411
|
07/05/2024
|
PURAN SO KHAI
|
1736005007WL005786
|
PURAN SO KHAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
PURANSOKHAI
|
STATE BANK OF INDIA(508548)
|
661
|
JAMAI
|
MP-36-005-007-003/330 (JHOTKALAN)
|
1736005007NRG25060520240085418
|
07/05/2024
|
BAISAKU SO RAGGHU
|
1736005007WL005787
|
BAISAKU SO RAGGHU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAISAKUSORAGGHU
|
STATE BANK OF INDIA(508548)
|
662
|
JAMAI
|
MP-36-005-007-003/331 (JHOTKALAN)
|
1736005007NRG25060520240085662
|
07/05/2024
|
JAMVATIY
|
1736005007WL005820
|
JAMVATIY
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAMVATIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
JAMAI
|
MP-36-005-007-003/335-B (JHOTKALAN)
|
1736005007NRG25060520240085395
|
07/05/2024
|
rampyari
|
1736005007WL005783
|
rampyari
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
664
|
JAMAI
|
MP-36-005-007-003/336 (JHOTKALAN)
|
1736005007NRG25060520240085423
|
07/05/2024
|
JAGATLAL BHARTI CHAMANLAL
|
1736005007WL005788
|
JAGATLAL BHARTI CHAMANLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAGATLALBHARTICHAMANLAL
|
STATE BANK OF INDIA(508548)
|
665
|
JAMAI
|
MP-36-005-007-003/339 (JHOTKALAN)
|
1736005007NRG25060520240085663
|
07/05/2024
|
JAGDISH
|
1736005007WL005820
|
JAGDISH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
666
|
JAMAI
|
MP-36-005-007-003/339 (JHOTKALAN)
|
1736005007NRG25060520240085664
|
07/05/2024
|
RAMESH
|
1736005007WL005820
|
RAMESH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
667
|
JAMAI
|
MP-36-005-007-003/340 (JHOTKALAN)
|
1736005007NRG25060520240085665
|
07/05/2024
|
Sumarwati
|
1736005007WL005820
|
Sumarwati
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sumarwati
|
STATE BANK OF INDIA(508548)
|
668
|
JAMAI
|
MP-36-005-007-003/344 (JHOTKALAN)
|
1736005007NRG25060520240085393
|
07/05/2024
|
SUMMI SO BATTU
|
1736005007WL005782
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
669
|
JAMAI
|
MP-36-005-007-003/345 (JHOTKALAN)
|
1736005007NRG25060520240085436
|
07/05/2024
|
AMERSINGH SO DADDULAL
|
1736005007WL005792
|
AMERSINGH SO DADDULAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AMERSINGHSODADDULAL
|
STATE BANK OF INDIA(508548)
|
670
|
JAMAI
|
MP-36-005-007-003/349 (JHOTKALAN)
|
1736005007NRG25060520240085435
|
07/05/2024
|
BAISAKU NIRJAN
|
1736005007WL005791
|
BAISAKU NIRJAN
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BAISAKUNIRJAN
|
STATE BANK OF INDIA(508548)
|
671
|
JAMAI
|
MP-36-005-007-003/350-C (JHOTKALAN)
|
1736005007NRG25060520240085396
|
07/05/2024
|
pinkesh
|
1736005007WL005783
|
pinkesh
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
pinkesh
|
BANK OF MAHARASHTRA(607387)
|
672
|
JAMAI
|
MP-36-005-007-003/350-C (JHOTKALAN)
|
1736005007NRG25060520240085397
|
07/05/2024
|
sampatiya
|
1736005007WL005783
|
sampatiya
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
673
|
JAMAI
|
MP-36-005-007-003/354 (JHOTKALAN)
|
1736005007NRG25060520240085412
|
07/05/2024
|
SOHANLAL BATTU
|
1736005007WL005786
|
SOHANLAL BATTU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SOHANLALBATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
674
|
JAMAI
|
MP-36-005-007-003/354-A (JHOTKALAN)
|
1736005007NRG25060520240085430
|
07/05/2024
|
SHATISH SO SOHNLAL
|
1736005007WL005790
|
SHATISH SO SOHNLAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHATISHSOSOHNLAL
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
JAMAI
|
MP-36-005-007-003/356 (JHOTKALAN)
|
1736005007NRG25060520240085426
|
07/05/2024
|
BABULAL GENDU
|
1736005007WL005789
|
BABULAL GENDU
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BABULALGENDU
|
STATE BANK OF INDIA(508548)
|
676
|
JAMAI
|
MP-36-005-007-003/359 (JHOTKALAN)
|
1736005007NRG25060520240085666
|
07/05/2024
|
atarlal
|
1736005007WL005820
|
atarlal
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
atarlal
|
STATE BANK OF INDIA(508548)
|
677
|
JAMAI
|
MP-36-005-007-003/359 (JHOTKALAN)
|
1736005007NRG25060520240085667
|
07/05/2024
|
dasri
|
1736005007WL005820
|
dasri
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
dasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
JAMAI
|
MP-36-005-007-003/430-C (JHOTKALAN)
|
1736005007NRG25060520240085413
|
07/05/2024
|
gangaram
|
1736005007WL005786
|
gangaram
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
679
|
JAMAI
|
MP-36-005-007-003/431 (JHOTKALAN)
|
1736005007NRG25060520240085388
|
07/05/2024
|
MANGLU
|
1736005007WL005781
|
MANGLU
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
680
|
JAMAI
|
MP-36-005-007-003/441 (JHOTKALAN)
|
1736005007NRG25060520240085431
|
07/05/2024
|
prema
|
1736005007WL005790
|
prema
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
681
|
JAMAI
|
MP-36-005-007-003/444-A (JHOTKALAN)
|
1736005007NRG25060520240085389
|
07/05/2024
|
JAMNABAI
|
1736005007WL005781
|
JAMNABAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
682
|
JAMAI
|
MP-36-005-007-003/639 (JHOTKALAN)
|
1736005007NRG25060520240085668
|
07/05/2024
|
itarshee
|
1736005007WL005820
|
itarshee
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
itarshee
|
STATE BANK OF INDIA(508548)
|
683
|
JAMAI
|
MP-36-005-007-003/639 (JHOTKALAN)
|
1736005007NRG25060520240085669
|
07/05/2024
|
prembati
|
1736005007WL005820
|
prembati
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
684
|
JAMAI
|
MP-36-005-007-003/640 (JHOTKALAN)
|
1736005007NRG25060520240085671
|
07/05/2024
|
MEMBATI
|
1736005007WL005820
|
MEMBATI
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
685
|
JAMAI
|
MP-36-005-007-003/640 (JHOTKALAN)
|
1736005007NRG25060520240085670
|
07/05/2024
|
PRAKASH
|
1736005007WL005820
|
PRAKASH
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
JAMAI
|
MP-36-005-007-003/86-A (JHOTKALAN)
|
1736005007NRG25060520240085402
|
07/05/2024
|
Rajkapoor Bharti
|
1736005007WL005784
|
Rajkapoor Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RajkapoorBharti
|
STATE BANK OF INDIA(508548)
|
687
|
JAMAI
|
MP-36-005-013-003/199 (KOBAJHIRI)
|
1736005013NRG25060520240085093
|
07/05/2024
|
RAMBAI BHARTI
|
1736005013WL005749
|
RAMBAI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAMBAIBHARTI
|
STATE BANK OF INDIA(508548)
|
688
|
JAMAI
|
MP-36-005-013-003/199 (KOBAJHIRI)
|
1736005013NRG25060520240085092
|
07/05/2024
|
SHANILAL BHARTI
|
1736005013WL005749
|
SHANILAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHANILALBHARTI
|
STATE BANK OF INDIA(508548)
|
689
|
JAMAI
|
MP-36-005-013-003/233 (KOBAJHIRI)
|
1736005013NRG25060520240085090
|
07/05/2024
|
PRAKASH BHARTI
|
1736005013WL005747
|
PRAKASH BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRAKASHBHARTI
|
STATE BANK OF INDIA(508548)
|
690
|
JAMAI
|
MP-36-005-013-003/296 (KOBAJHIRI)
|
1736005013NRG25060520240085087
|
07/05/2024
|
GANESHI BHARTI
|
1736005013WL005745
|
GANESHI BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GANESHIBHARTI
|
STATE BANK OF INDIA(508548)
|
691
|
JAMAI
|
MP-36-005-013-003/299 (KOBAJHIRI)
|
1736005013NRG25060520240085125
|
07/05/2024
|
BISTULAL BHARTI
|
1736005013WL005754
|
BISTULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BISTULALBHARTI
|
STATE BANK OF INDIA(508548)
|
692
|
JAMAI
|
MP-36-005-013-003/347 (KOBAJHIRI)
|
1736005013NRG25060520240085124
|
07/05/2024
|
Antibai Bharti
|
1736005013WL005753
|
Antibai Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AntibaiBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
JAMAI
|
MP-36-005-013-003/348 (KOBAJHIRI)
|
1736005013NRG25060520240085088
|
07/05/2024
|
FAGULAL BHARTI
|
1736005013WL005746
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
694
|
JAMAI
|
MP-36-005-013-003/348 (KOBAJHIRI)
|
1736005013NRG25060520240085089
|
07/05/2024
|
Kiran Bharti
|
1736005013WL005746
|
Kiran Bharti
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
KiranBharti
|
STATE BANK OF INDIA(508548)
|
695
|
JAMAI
|
MP-36-005-013-003/386 (KOBAJHIRI)
|
1736005013NRG25060520240085123
|
07/05/2024
|
ASOKBATEE
|
1736005013WL005752
|
ASOKBATEE
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASOKBATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
JAMAI
|
MP-36-005-013-003/386 (KOBAJHIRI)
|
1736005013NRG25060520240085122
|
07/05/2024
|
CHOTELAL
|
1736005013WL005752
|
CHOTELAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
697
|
JAMAI
|
MP-36-005-013-003/389 (KOBAJHIRI)
|
1736005013NRG25060520240085095
|
07/05/2024
|
ANITA BHARTI
|
1736005013WL005750
|
ANITA BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANITABHARTI
|
STATE BANK OF INDIA(508548)
|
698
|
JAMAI
|
MP-36-005-013-003/389 (KOBAJHIRI)
|
1736005013NRG25060520240085094
|
07/05/2024
|
GORELAL BHARTI
|
1736005013WL005750
|
GORELAL BHARTI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
GORELALBHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
699
|
JAMAI
|
MP-36-005-017-001/158 (KHAMRAKALA)
|
1736005000NRG25060520240084200
|
07/05/2024
|
jugni
|
1736005WL005670
|
jugni
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
10/05/2024
|
|
740836611
|
|
jugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
700
|
JAMAI
|
MP-36-005-017-001/161 (KHAMRAKALA)
|
1736005000NRG25060520240084206
|
07/05/2024
|
rambati
|
1736005WL005670
|
rambati
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
10/05/2024
|
|
740836611
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
701
|
JAMAI
|
MP-36-005-017-001/35 (KHAMRAKALA)
|
1736005000NRG25060520240084284
|
07/05/2024
|
RAJESH KUMAR
|
1736005WL005670
|
RAJESH KUMAR
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
JAMAI
|
MP-36-005-017-001/95 (KHAMRAKALA)
|
1736005000NRG25060520240084311
|
07/05/2024
|
PRAMILA
|
1736005WL005670
|
PRAMILA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
703
|
JAMAI
|
MP-36-005-032-003/405-B (GUTTI)
|
1736005032NRG25060520240083523
|
07/05/2024
|
BHAWNA SONVANSHI
|
1736005032WL005609
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
704
|
JAMAI
|
MP-36-005-032-003/599 (GUTTI)
|
1736005032NRG25060520240083522
|
07/05/2024
|
tara
|
1736005032WL005608
|
tara
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
tara
|
STATE BANK OF INDIA(508548)
|
705
|
JAMAI
|
MP-36-005-048-001/112 (DATLAVADI)
|
1736005048NRG25060520240085262
|
07/05/2024
|
HIMANSHU
|
1736005048WL005771
|
HIMANSHU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
HIMANSHU
|
STATE BANK OF INDIA(508548)
|
706
|
JAMAI
|
MP-36-005-048-001/120-B (DATLAVADI)
|
1736005048NRG25060520240085263
|
07/05/2024
|
arun
|
1736005048WL005771
|
arun
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
arun
|
STATE BANK OF INDIA(508548)
|
707
|
JAMAI
|
MP-36-005-048-001/2-A (DATLAVADI)
|
1736005048NRG25060520240085265
|
07/05/2024
|
Vanshita Dehariva
|
1736005048WL005771
|
Vanshita Dehariva
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
VanshitaDehariva
|
STATE BANK OF INDIA(508548)
|
708
|
JAMAI
|
MP-36-005-048-001/276 (DATLAVADI)
|
1736005048NRG25060520240085271
|
07/05/2024
|
SUNITA SAHU RAJESH SAHU
|
1736005048WL005771
|
SUNITA SAHU RAJESH SAHU
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUNITASAHURAJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
JAMAI
|
MP-36-005-048-001/289-A (DATLAVADI)
|
1736005048NRG25060520240085274
|
07/05/2024
|
noorjha khan
|
1736005048WL005771
|
noorjha khan
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
noorjhakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
JAMAI
|
MP-36-005-048-001/367-B (DATLAVADI)
|
1736005048NRG25060520240085280
|
07/05/2024
|
Rohit Patil
|
1736005048WL005771
|
Rohit Patil
|
00415
|
SBIN0001473
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740836611
|
|
RohitPatil
|
STATE BANK OF INDIA(508548)
|
711
|
JAMAI
|
MP-36-005-048-001/416-A (DATLAVADI)
|
1736005048NRG25060520240085285
|
07/05/2024
|
SANTHOS MALVI
|
1736005048WL005771
|
SANTHOS MALVI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTHOSMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
JAMAI
|
MP-36-005-048-001/475 (DATLAVADI)
|
1736005048NRG25060520240085287
|
07/05/2024
|
RISHU UIKEY
|
1736005048WL005771
|
RISHU UIKEY
|
00415
|
SBIN0001473
|
675
|
675
|
Processed
|
10/05/2024
|
|
740836611
|
|
RISHUUIKEY
|
STATE BANK OF INDIA(508548)
|
713
|
JAMAI
|
MP-36-005-048-001/529 (DATLAVADI)
|
1736005048NRG25060520240085294
|
07/05/2024
|
KUMESH DAHAT
|
1736005048WL005771
|
KUMESH DAHAT
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
KUMESHDAHAT
|
STATE BANK OF INDIA(508548)
|
714
|
JAMAI
|
MP-36-005-048-001/645 (DATLAVADI)
|
1736005048NRG25060520240085301
|
07/05/2024
|
MANVATI
|
1736005048WL005771
|
MANVATI
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
JAMAI
|
MP-36-005-048-001/786 (DATLAVADI)
|
1736005048NRG25060520240085306
|
07/05/2024
|
NEERAJ
|
1736005048WL005771
|
NEERAJ
|
00415
|
SBIN0001473
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
716
|
JAMAI
|
MP-36-005-063-001/114 (HANOITIYA)
|
1736005063NRG25060520240084680
|
07/05/2024
|
BABTIA SEHAMLAL MARSKOLE
|
1736005063WL005730
|
BABTIA SEHAMLAL MARSKOLE
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
BABTIASEHAMLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
JAMAI
|
MP-36-005-063-001/114 (HANOITIYA)
|
1736005063NRG25060520240084681
|
07/05/2024
|
Sonam Marsakole
|
1736005063WL005730
|
Sonam Marsakole
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
10/05/2024
|
|
740836611
|
|
SonamMarsakole
|
STATE BANK OF INDIA(508548)
|
718
|
JAMAI
|
MP-36-005-063-001/126 (HANOITIYA)
|
1736005063NRG25060520240084638
|
07/05/2024
|
Sangita Yaduwanshi
|
1736005063WL005728
|
Sangita Yaduwanshi
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
SangitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
719
|
JAMAI
|
MP-36-005-063-001/186-C (HANOITIYA)
|
1736005063NRG25060520240084644
|
07/05/2024
|
VANDANA KHADIPURE
|
1736005063WL005728
|
VANDANA KHADIPURE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
VANDANAKHADIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
JAMAI
|
MP-36-005-063-001/445 (HANOITIYA)
|
1736005063NRG25060520240084689
|
07/05/2024
|
sunilvati
|
1736005063WL005730
|
sunilvati
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunilvati
|
STATE BANK OF INDIA(508548)
|
721
|
JAMAI
|
MP-36-005-063-001/518 (HANOITIYA)
|
1736005063NRG25060520240084702
|
07/05/2024
|
Ransajan uikey
|
1736005063WL005732
|
Ransajan uikey
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ransajanuikey
|
STATE BANK OF INDIA(508548)
|
722
|
JAMAI
|
MP-36-005-063-002/306 (HANOITIYA)
|
1736005063NRG25060520240084657
|
07/05/2024
|
MANTU DHURVE
|
1736005063WL005728
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
MANTUDHURVE
|
STATE BANK OF INDIA(508548)
|
723
|
JAMAI
|
MP-36-005-063-002/349 (HANOITIYA)
|
1736005063NRG25060520240084672
|
07/05/2024
|
sunita yaduwanshi
|
1736005063WL005729
|
sunita yaduwanshi
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
sunitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
JAMAI
|
MP-36-005-063-002/420 (HANOITIYA)
|
1736005063NRG25060520240084665
|
07/05/2024
|
Guddi Uikey
|
1736005063WL005728
|
Guddi Uikey
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
GuddiUikey
|
STATE BANK OF INDIA(508548)
|
725
|
JAMAI
|
MP-36-005-063-002/450 (HANOITIYA)
|
1736005063NRG25060520240084666
|
07/05/2024
|
pooja sahu
|
1736005063WL005728
|
pooja sahu
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
726
|
JAMAI
|
MP-36-005-063-002/472 (HANOITIYA)
|
1736005063NRG25060520240084707
|
07/05/2024
|
NIRMILA DHURVE
|
1736005063WL005732
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
JAMAI
|
MP-36-005-064-001/279 (CHATUA)
|
1736005000NRG25060520240084324
|
07/05/2024
|
SAROJ SALLAM
|
1736005WL005674
|
SAROJ SALLAM
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAROJSALLAM
|
STATE BANK OF INDIA(508548)
|
728
|
JAMAI
|
MP-36-005-064-002/115 (CHATUA)
|
1736005000NRG25060520240084339
|
07/05/2024
|
KALAS BAI
|
1736005WL005674
|
KALAS BAI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
KALASBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
JAMAI
|
MP-36-005-064-002/134 (CHATUA)
|
1736005064NRG25060520240083951
|
07/05/2024
|
GURUDAYAL YADAV
|
1736005064WL005651
|
GURUDAYAL YADAV
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
GURUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
730
|
JAMAI
|
MP-36-005-064-002/142 (CHATUA)
|
1736005064NRG25060520240083960
|
07/05/2024
|
VIJAY YADAV
|
1736005064WL005651
|
VIJAY YADAV
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
10/05/2024
|
|
740836611
|
|
VIJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188263
|
188263
|
|
|
|
|
|
|
|
731
|
JAMAI
|
MP-36-005-032-002/134-A (GUTTI)
|
1736005032NRG25060520240083499
|
07/05/2024
|
PARVATIYA
|
1736005032WL005608
|
PARVATIYA
|
00415
|
SBIN0001567
|
243
|
243
|
Processed
|
10/05/2024
|
|
740836611
|
|
PARVATIYA
|
STATE BANK OF INDIA(508548)
|
732
|
JAMAI
|
MP-36-005-032-002/142-A (GUTTI)
|
1736005032NRG25060520240083500
|
07/05/2024
|
ASHA SAREYAM
|
1736005032WL005608
|
ASHA SAREYAM
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHASAREYAM
|
STATE BANK OF INDIA(508548)
|
733
|
JAMAI
|
MP-36-005-032-002/156-A (GUTTI)
|
1736005032NRG25060520240083501
|
07/05/2024
|
SARKILA
|
1736005032WL005608
|
SARKILA
|
00415
|
SBIN0001567
|
729
|
729
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
734
|
JAMAI
|
MP-36-005-032-002/160-C (GUTTI)
|
1736005032NRG25060520240083504
|
07/05/2024
|
SULOCHN PARTETI
|
1736005032WL005608
|
SULOCHN PARTETI
|
00415
|
SBIN0001567
|
486
|
486
|
Processed
|
10/05/2024
|
|
740836611
|
|
SULOCHNPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
735
|
JAMAI
|
MP-36-005-048-001/501 (DATLAVADI)
|
1736005048NRG25060520240085290
|
07/05/2024
|
KAVITA
|
1736005048WL005771
|
KAVITA
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
736
|
JAMAI
|
MP-36-005-011-001/62-C (GOPH)
|
1736005011NRG25070520240086147
|
07/05/2024
|
Bistulal kumre
|
1736005011WL005850
|
Bistulal kumre
|
00415
|
SBIN0004616
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
Bistulalkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
JAMAI
|
MP-36-005-025-001/163 (BHARDI)
|
1736005025NRG25070520240086089
|
07/05/2024
|
SANTRI RAJBHOPA BAKARAM
|
1736005025WL005846
|
SANTRI RAJBHOPA BAKARAM
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SANTRIRAJBHOPABAKARAM
|
STATE BANK OF INDIA(508548)
|
738
|
JAMAI
|
MP-36-005-025-001/172 (BHARDI)
|
1736005025NRG25070520240086094
|
07/05/2024
|
HIRAMAN SO DURJAN
|
1736005025WL005846
|
HIRAMAN SO DURJAN
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
HIRAMANSODURJAN
|
STATE BANK OF INDIA(508548)
|
739
|
JAMAI
|
MP-36-005-025-001/66-D (BHARDI)
|
1736005025NRG25070520240086107
|
07/05/2024
|
AARTI
|
1736005025WL005846
|
AARTI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
740
|
JAMAI
|
MP-36-005-026-001/111 (BHAKARA)
|
1736005000NRG25060520240084010
|
07/05/2024
|
aakash
|
1736005WL005658
|
aakash
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
741
|
JAMAI
|
MP-36-005-026-001/13 (BHAKARA)
|
1736005000NRG25060520240084014
|
07/05/2024
|
ANITA
|
1736005WL005658
|
ANITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
742
|
JAMAI
|
MP-36-005-026-001/3-A (BHAKARA)
|
1736005000NRG25060520240084020
|
07/05/2024
|
SAPANA WO RAHEMAANSHA
|
1736005WL005658
|
SAPANA WO RAHEMAANSHA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAPANAWORAHEMAANSHA
|
STATE BANK OF INDIA(508548)
|
743
|
JAMAI
|
MP-36-005-055-003/209-A (MANDHAI)
|
1736005055NRG25070520240086170
|
07/05/2024
|
sharmila
|
1736005055WL005852
|
sharmila
|
00415
|
SBIN0004616
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10228
|
10228
|
|
|
|
|
|
|
|
744
|
JAMAI
|
MP-36-005-007-001/192-A (JHOTKALAN)
|
1736005007NRG25060520240085634
|
07/05/2024
|
munnalal
|
1736005007WL005819
|
munnalal
|
00415
|
SBIN0014124
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
745
|
JAMAI
|
MP-36-005-007-003/321-A (JHOTKALAN)
|
1736005007NRG25060520240085392
|
07/05/2024
|
Lakhan
|
1736005007WL005782
|
Lakhan
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
746
|
JAMAI
|
MP-36-005-007-003/486 (JHOTKALAN)
|
1736005007NRG25060520240085401
|
07/05/2024
|
Saraswati
|
1736005007WL005784
|
Saraswati
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
747
|
JAMAI
|
MP-36-005-017-001/160 (KHAMRAKALA)
|
1736005000NRG25060520240084205
|
07/05/2024
|
soni
|
1736005WL005670
|
soni
|
00415
|
SBIN0014124
|
960
|
960
|
Processed
|
10/05/2024
|
|
740836611
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
748
|
JAMAI
|
MP-36-005-007-001/166-A (JHOTKALAN)
|
1736005007NRG25060520240085560
|
07/05/2024
|
UMRAV BHOPA
|
1736005007WL005816
|
UMRAV BHOPA
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
UMRAVBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
JAMAI
|
MP-36-005-007-001/613 (JHOTKALAN)
|
1736005007NRG25060520240085616
|
07/05/2024
|
ashok
|
1736005007WL005817
|
ashok
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
750
|
JAMAI
|
MP-36-005-007-001/148-A (JHOTKALAN)
|
1736005007NRG25060520240085556
|
07/05/2024
|
durgesh
|
1736005007WL005816
|
durgesh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
751
|
JAMAI
|
MP-36-005-007-001/588-A (JHOTKALAN)
|
1736005007NRG25060520240085607
|
07/05/2024
|
Rajkumar
|
1736005007WL005817
|
Rajkumar
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
JAMAI
|
MP-36-005-007-003/607 (JHOTKALAN)
|
1736005007NRG25060520240085384
|
07/05/2024
|
Pratap
|
1736005007WL005780
|
Pratap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
753
|
JAMAI
|
MP-36-005-037-001/165-B (RAMPUR)
|
1736005037NRG25060520240084835
|
07/05/2024
|
Nehrulal Lobo
|
1736005037WL005739
|
Nehrulal Lobo
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
NehrulalLobo
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
JAMAI
|
MP-36-005-037-001/30-A (RAMPUR)
|
1736005037NRG25060520240084871
|
07/05/2024
|
Mishra Darshma
|
1736005037WL005739
|
Mishra Darshma
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740836611
|
|
MishraDarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
755
|
JAMAI
|
MP-36-005-007-001/104-A (JHOTKALAN)
|
1736005007NRG25060520240085564
|
07/05/2024
|
Ramvati Dhiku
|
1736005007WL005817
|
Ramvati Dhiku
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
RamvatiDhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
JAMAI
|
MP-36-005-007-001/130-B (JHOTKALAN)
|
1736005007NRG25060520240085578
|
07/05/2024
|
Mithun
|
1736005007WL005817
|
Mithun
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
JAMAI
|
MP-36-005-007-002/264-A (JHOTKALAN)
|
1736005007NRG25060520240085394
|
07/05/2024
|
Manish
|
1736005007WL005783
|
Manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
JAMAI
|
MP-36-005-007-003/645 (JHOTKALAN)
|
1736005007NRG25060520240085407
|
07/05/2024
|
Pinki
|
1736005007WL005785
|
Pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
JAMAI
|
MP-36-005-010-002/240 (TARAI)
|
1736005010NRG25060520240083634
|
07/05/2024
|
Sadilal
|
1736005010WL005615
|
Sadilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sadilal
|
BANK OF MAHARASHTRA(607387)
|
760
|
JAMAI
|
MP-36-005-011-001/31 (GOPH)
|
1736005011NRG25070520240086130
|
07/05/2024
|
Sukarlal
|
1736005011WL005850
|
Sukarlal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sukarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
JAMAI
|
MP-36-005-011-001/59 (GOPH)
|
1736005011NRG25070520240086140
|
07/05/2024
|
Phulsingh
|
1736005011WL005850
|
Phulsingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740836611
|
|
Phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
JAMAI
|
MP-36-005-011-001/72-A (GOPH)
|
1736005011NRG25070520240086150
|
07/05/2024
|
Amarsha
|
1736005011WL005850
|
Amarsha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
Amarsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
JAMAI
|
MP-36-005-011-001/73 (GOPH)
|
1736005011NRG25070520240086151
|
07/05/2024
|
Bhudhhu
|
1736005011WL005850
|
Bhudhhu
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/05/2024
|
|
740836611
|
|
Bhudhhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
JAMAI
|
MP-36-005-026-001/110 (BHAKARA)
|
1736005000NRG25060520240084008
|
07/05/2024
|
Samrsha
|
1736005WL005658
|
Samrsha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Samrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
JAMAI
|
MP-36-005-026-001/14 (BHAKARA)
|
1736005000NRG25060520240084016
|
07/05/2024
|
AAKASH
|
1736005WL005658
|
AAKASH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
JAMAI
|
MP-36-005-032-001/4 (GUTTI)
|
1736005032NRG25060520240083496
|
07/05/2024
|
Goura Kahar
|
1736005032WL005608
|
Goura Kahar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
GouraKahar
|
BANK OF MAHARASHTRA(607387)
|
767
|
JAMAI
|
MP-36-005-032-002/523 (GUTTI)
|
1736005032NRG25060520240083493
|
07/05/2024
|
Geeta Darshma
|
1736005032WL005607
|
Geeta Darshma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836611
|
|
GeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
JAMAI
|
MP-36-005-032-003/251 (GUTTI)
|
1736005032NRG25060520240083506
|
07/05/2024
|
ARJUN AMRAWANSHI
|
1736005032WL005608
|
ARJUN AMRAWANSHI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740836611
|
|
ARJUNAMRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
JAMAI
|
MP-36-005-048-001/106-A (DATLAVADI)
|
1736005048NRG25060520240085261
|
07/05/2024
|
Varsha Dhurve
|
1736005048WL005771
|
Varsha Dhurve
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740836611
|
|
VarshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
JAMAI
|
MP-36-005-055-001/452 (MANDHAI)
|
1736005055NRG25070520240086163
|
07/05/2024
|
Rateelal Dhurve
|
1736005055WL005852
|
Rateelal Dhurve
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
RateelalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
JAMAI
|
MP-36-005-055-001/458 (MANDHAI)
|
1736005055NRG25070520240086164
|
07/05/2024
|
Saddulal Dhurve
|
1736005055WL005852
|
Saddulal Dhurve
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
SaddulalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
JAMAI
|
MP-36-005-055-003/182 (MANDHAI)
|
1736005055NRG25070520240086169
|
07/05/2024
|
Sanju Vatti
|
1736005055WL005852
|
Sanju Vatti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740836611
|
|
SanjuVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
JAMAI
|
MP-36-005-063-001/126-A (HANOITIYA)
|
1736005063NRG25060520240084639
|
07/05/2024
|
mena yaduwanshi
|
1736005063WL005728
|
mena yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
menayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
JAMAI
|
MP-36-005-063-001/166-B (HANOITIYA)
|
1736005063NRG25060520240084642
|
07/05/2024
|
amina
|
1736005063WL005728
|
amina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
amina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
JAMAI
|
MP-36-005-063-001/79-A (HANOITIYA)
|
1736005063NRG25060520240084695
|
07/05/2024
|
SAMARSINGH YADAV
|
1736005063WL005730
|
SAMARSINGH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740836611
|
|
SAMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
JAMAI
|
MP-36-005-063-002/263 (HANOITIYA)
|
1736005063NRG25060520240084667
|
07/05/2024
|
Madhu Ahake
|
1736005063WL005729
|
Madhu Ahake
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
JAMAI
|
MP-36-005-063-002/267 (HANOITIYA)
|
1736005063NRG25060520240084668
|
07/05/2024
|
Pooja Uikey
|
1736005063WL005729
|
Pooja Uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/05/2024
|
|
740836611
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
JAMAI
|
MP-36-005-063-002/287 (HANOITIYA)
|
1736005063NRG25060520240084656
|
07/05/2024
|
Harish Uikey
|
1736005063WL005728
|
Harish Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740836611
|
|
HarishUikey
|
STATE BANK OF INDIA(508548)
|
779
|
JAMAI
|
MP-36-005-063-002/327 (HANOITIYA)
|
1736005063NRG25060520240084661
|
07/05/2024
|
Lajvati sahu
|
1736005063WL005728
|
Lajvati sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
Lajvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
JAMAI
|
MP-36-005-063-002/480 (HANOITIYA)
|
1736005063NRG25060520240084709
|
07/05/2024
|
ANITA UIKEY
|
1736005063WL005732
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836611
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
JAMAI
|
MP-36-005-064-002/143 (CHATUA)
|
1736005064NRG25060520240083962
|
07/05/2024
|
SARLA DHURVE
|
1736005064WL005651
|
SARLA DHURVE
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
10/05/2024
|
|
740836611
|
|
SARLADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29903
|
29903
|
|
|
|
|
|
|
|
782
|
JAMAI
|
MP-36-005-007-001/128-A (JHOTKALAN)
|
1736005007NRG25060520240085554
|
07/05/2024
|
GARIB SING
|
1736005007WL005816
|
GARIB SING
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
GARIBSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
783
|
JAMAI
|
MP-36-005-007-001/153-A (JHOTKALAN)
|
1736005007NRG25060520240085558
|
07/05/2024
|
Anil
|
1736005007WL005816
|
Anil
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836611
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
784
|
JAMAI
|
MP-36-005-007-001/61-B (JHOTKALAN)
|
1736005007NRG25060520240085613
|
07/05/2024
|
Garjunsa
|
1736005007WL005817
|
Garjunsa
|
00697
|
BKID0MG8041
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Garjunsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
785
|
JAMAI
|
MP-36-005-007-002/349-A (JHOTKALAN)
|
1736005007NRG25060520240085434
|
07/05/2024
|
Dilip
|
1736005007WL005791
|
Dilip
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
786
|
JAMAI
|
MP-36-005-007-003/284 (JHOTKALAN)
|
1736005007NRG25060520240085405
|
07/05/2024
|
SYAMBAI
|
1736005007WL005785
|
SYAMBAI
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
787
|
JAMAI
|
MP-36-005-007-003/308-A (JHOTKALAN)
|
1736005007NRG25060520240085422
|
07/05/2024
|
sabit
|
1736005007WL005788
|
sabit
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
788
|
JAMAI
|
MP-36-005-007-003/430-B (JHOTKALAN)
|
1736005007NRG25060520240085398
|
07/05/2024
|
Rajkumar
|
1736005007WL005783
|
Rajkumar
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
789
|
JAMAI
|
MP-36-005-007-003/430-C (JHOTKALAN)
|
1736005007NRG25060520240085414
|
07/05/2024
|
Sudiya
|
1736005007WL005786
|
Sudiya
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
790
|
JAMAI
|
MP-36-005-007-003/606 (JHOTKALAN)
|
1736005007NRG25060520240085383
|
07/05/2024
|
amerlal
|
1736005007WL005780
|
amerlal
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
791
|
JAMAI
|
MP-36-005-007-003/652 (JHOTKALAN)
|
1736005007NRG25060520240085437
|
07/05/2024
|
Ammulal
|
1736005007WL005792
|
Ammulal
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
Ammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
792
|
JAMAI
|
MP-36-005-017-001/159 (KHAMRAKALA)
|
1736005000NRG25060520240084201
|
07/05/2024
|
SHASHI
|
1736005WL005670
|
SHASHI
|
00697
|
BKID0MG8041
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
793
|
JAMAI
|
MP-36-005-007-001/130-A (JHOTKALAN)
|
1736005007NRG25060520240085577
|
07/05/2024
|
Sumarlal
|
1736005007WL005817
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740836611
|
|
Sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
JAMAI
|
MP-36-005-013-003/225 (KOBAJHIRI)
|
1736005013NRG25060520240085131
|
07/05/2024
|
SUKHLAL
|
1736005013WL005756
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836611
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
JAMAI
|
MP-36-005-017-001/134 (KHAMRAKALA)
|
1736005000NRG25060520240084193
|
07/05/2024
|
KANCHANIYA
|
1736005WL005670
|
KANCHANIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/05/2024
|
|
740836611
|
|
KANCHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
796
|
JAMAI
|
MP-36-005-008-002/79-B (BATRI)
|
1736005008NRG25060520240085841
|
07/05/2024
|
ASHILAL DARSHMA
|
1736005008WL005827
|
ASHILAL DARSHMA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836611
|
|
ASHILALDARSHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933053
|
933053
|
|
|
|
|
|
|
|