|
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-36-005-022-002/161
(KANGRA)
|
1736005022NRG25270420240052521
|
28/04/2024
|
Jitru bai
|
1736005022WL003582
|
Jitru bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Jitrubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25270420240052451
|
28/04/2024
|
jhamal sing
|
1736005022WL003579
|
jhamal sing
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMAI
|
MP-36-005-024-002/133-B
(CHIKATBARRI)
|
1736005024NRG25280420240053840
|
28/04/2024
|
SUNIL
|
1736005024WL003660
|
SUNIL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-024-002/169
(CHIKATBARRI)
|
1736005024NRG25280420240053843
|
28/04/2024
|
SUGANTI SARAN DARASHAMA
|
1736005024WL003660
|
SUGANTI SARAN DARASHAMA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUGANTISARANDARASHAMA
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-024-002/169-A
(CHIKATBARRI)
|
1736005024NRG25280420240053844
|
28/04/2024
|
ITARSHING
|
1736005024WL003660
|
ITARSHING
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
ITARSHING
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-024-002/288-A
(CHIKATBARRI)
|
1736005024NRG25280420240053860
|
28/04/2024
|
KAMALWATI BOSAM SUMARLAL
|
1736005024WL003660
|
KAMALWATI BOSAM SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
KAMALWATIBOSAMSUMARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-007-002/653
(JHOTKALAN)
|
1736005007NRG25280420240054318
|
28/04/2024
|
Anish Bharti
|
1736005007WL003706
|
Anish Bharti
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
AnishBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAMAI
|
MP-36-005-007-003/600
(JHOTKALAN)
|
1736005007NRG25280420240054314
|
28/04/2024
|
dEEPAK
|
1736005007WL003703
|
dEEPAK
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
dEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-093-002/318-A
(ANKIYA)
|
1736005093NRG25280420240054085
|
28/04/2024
|
Ivnati Dhurve
|
1736005093WL003681
|
Ivnati Dhurve
|
00051
|
MAHB0001687
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
IvnatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-092-001/10-A
(GHANA UMRI)
|
1736005092NRG25270420240052920
|
28/04/2024
|
Baliram Tularam Ivnati
|
1736005092WL003611
|
Baliram Tularam Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
BaliramTularamIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-092-001/103-A
(GHANA UMRI)
|
1736005092NRG25270420240052921
|
28/04/2024
|
Parasni Ivnati
|
1736005092WL003611
|
Parasni Ivnati
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
01/05/2024
|
|
591946382
|
|
ParasniIvnati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-092-001/109
(GHANA UMRI)
|
1736005092NRG25270420240052922
|
28/04/2024
|
Anita Parteti
|
1736005092WL003611
|
Anita Parteti
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
01/05/2024
|
|
591946382
|
|
AnitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-092-001/110
(GHANA UMRI)
|
1736005092NRG25270420240052923
|
28/04/2024
|
Basant Ivne
|
1736005092WL003611
|
Basant Ivne
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
BasantIvne
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-092-001/112-A
(GHANA UMRI)
|
1736005092NRG25270420240052925
|
28/04/2024
|
SITESH IVNATI
|
1736005092WL003611
|
SITESH IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
SITESHIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-092-001/125
(GHANA UMRI)
|
1736005092NRG25270420240052926
|
28/04/2024
|
Ramati Ivane
|
1736005092WL003611
|
Ramati Ivane
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
RamatiIvane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-092-001/147
(GHANA UMRI)
|
1736005092NRG25270420240052929
|
28/04/2024
|
Manesh Parte
|
1736005092WL003611
|
Manesh Parte
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
01/05/2024
|
|
591946382
|
|
ManeshParte
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-092-001/163-A
(GHANA UMRI)
|
1736005092NRG25270420240052930
|
28/04/2024
|
BHOLENATH RATHORE
|
1736005092WL003611
|
BHOLENATH RATHORE
|
00051
|
MAHB0001929
|
408
|
408
|
Processed
|
01/05/2024
|
|
591946382
|
|
BHOLENATHRATHORE
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAMAI
|
MP-36-005-092-001/324-A
(GHANA UMRI)
|
1736005092NRG25270420240052932
|
28/04/2024
|
Malakram Dhurve
|
1736005092WL003611
|
Malakram Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
MalakramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-092-001/363-A
(GHANA UMRI)
|
1736005092NRG25270420240052934
|
28/04/2024
|
LEKHRAM IVNATI
|
1736005092WL003611
|
LEKHRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
LEKHRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-092-001/4-A
(GHANA UMRI)
|
1736005092NRG25270420240052935
|
28/04/2024
|
SUKALRAM IVNATI
|
1736005092WL003611
|
SUKALRAM IVNATI
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKALRAMIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25270420240052936
|
28/04/2024
|
Atish Sunder Dhuryey
|
1736005092WL003611
|
Atish Sunder Dhuryey
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
01/05/2024
|
|
591946382
|
|
AtishSunderDhuryey
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-092-001/46-A
(GHANA UMRI)
|
1736005092NRG25270420240052937
|
28/04/2024
|
Raghvnti Dhurvey
|
1736005092WL003611
|
Raghvnti Dhurvey
|
00051
|
MAHB0001929
|
816
|
816
|
Processed
|
01/05/2024
|
|
591946382
|
|
RaghvntiDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-092-001/53
(GHANA UMRI)
|
1736005092NRG25270420240052938
|
28/04/2024
|
PARMILA
|
1736005092WL003611
|
PARMILA
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-092-001/57-B
(GHANA UMRI)
|
1736005092NRG25270420240052939
|
28/04/2024
|
Raivanti Ivnati
|
1736005092WL003611
|
Raivanti Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
RaivantiIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-092-001/74-A
(GHANA UMRI)
|
1736005092NRG25270420240052941
|
28/04/2024
|
Maghram Uikey
|
1736005092WL003611
|
Maghram Uikey
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
01/05/2024
|
|
591946382
|
|
MaghramUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-092-001/75-A
(GHANA UMRI)
|
1736005092NRG25270420240052942
|
28/04/2024
|
LALITA PARTETI
|
1736005092WL003611
|
LALITA PARTETI
|
00051
|
MAHB0001929
|
612
|
612
|
Processed
|
01/05/2024
|
|
591946382
|
|
LALITAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-092-001/85
(GHANA UMRI)
|
1736005092NRG25270420240052943
|
28/04/2024
|
Amaru Ivnati
|
1736005092WL003611
|
Amaru Ivnati
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
AmaruIvnati
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-092-002/211-B
(GHANA UMRI)
|
1736005092NRG25270420240052944
|
28/04/2024
|
Santu Dhurve
|
1736005092WL003611
|
Santu Dhurve
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591946382
|
|
SantuDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-092-002/225-A
(GHANA UMRI)
|
1736005092NRG25270420240052947
|
28/04/2024
|
Sunil Dhurve
|
1736005092WL003611
|
Sunil Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SunilDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25270420240052948
|
28/04/2024
|
Munnalal
|
1736005092WL003611
|
Munnalal
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAMAI
|
MP-36-005-092-002/229-A
(GHANA UMRI)
|
1736005092NRG25270420240052949
|
28/04/2024
|
Rajesh Dhurvey
|
1736005092WL003611
|
Rajesh Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
RajeshDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-092-002/230
(GHANA UMRI)
|
1736005092NRG25270420240052950
|
28/04/2024
|
Subhash Dhurvey
|
1736005092WL003611
|
Subhash Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SubhashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-092-002/240
(GHANA UMRI)
|
1736005092NRG25270420240052952
|
28/04/2024
|
Geeta Dhurve
|
1736005092WL003611
|
Geeta Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
GeetaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25270420240052956
|
28/04/2024
|
Mesho Salakram
|
1736005092WL003611
|
Mesho Salakram
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
MeshoSalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-092-002/261
(GHANA UMRI)
|
1736005092NRG25270420240052959
|
28/04/2024
|
Rangeeta Dhurve
|
1736005092WL003611
|
Rangeeta Dhurve
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
RangeetaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-092-002/291-B
(GHANA UMRI)
|
1736005092NRG25270420240052961
|
28/04/2024
|
Badri Prasad
|
1736005092WL003611
|
Badri Prasad
|
00051
|
MAHB0001929
|
663
|
663
|
Processed
|
01/05/2024
|
|
591946382
|
|
BadriPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-092-002/326-A
(GHANA UMRI)
|
1736005092NRG25270420240052964
|
28/04/2024
|
HARIRAM UIKEY
|
1736005092WL003611
|
HARIRAM UIKEY
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
HARIRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-092-002/332
(GHANA UMRI)
|
1736005092NRG25270420240052965
|
28/04/2024
|
DOMAJI
|
1736005092WL003611
|
DOMAJI
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
01/05/2024
|
|
591946382
|
|
DOMAJI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-092-002/349
(GHANA UMRI)
|
1736005092NRG25270420240052967
|
28/04/2024
|
Govind Dhurvey
|
1736005092WL003611
|
Govind Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
GovindDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-093-001/280-A
(ANKIYA)
|
1736005093NRG25280420240054072
|
28/04/2024
|
Chandralal
|
1736005093WL003681
|
Chandralal
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
Chandralal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-093-002/259
(ANKIYA)
|
1736005093NRG25280420240054074
|
28/04/2024
|
Laxman
|
1736005093WL003681
|
Laxman
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-093-002/273-A
(ANKIYA)
|
1736005093NRG25280420240054076
|
28/04/2024
|
Bhastram dhhurve
|
1736005093WL003681
|
Bhastram dhhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
Bhastramdhhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25280420240054078
|
28/04/2024
|
RAVI
|
1736005093WL003681
|
RAVI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-093-002/297
(ANKIYA)
|
1736005093NRG25280420240054082
|
28/04/2024
|
JANI
|
1736005093WL003681
|
JANI
|
00051
|
MAHB0001929
|
720
|
720
|
Processed
|
01/05/2024
|
|
591946382
|
|
JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-093-002/298-A
(ANKIYA)
|
1736005093NRG25280420240054083
|
28/04/2024
|
Shivkali
|
1736005093WL003681
|
Shivkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005093NRG25280420240054084
|
28/04/2024
|
ITTO BAI
|
1736005093WL003681
|
ITTO BAI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
ITTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-093-002/320
(ANKIYA)
|
1736005093NRG25280420240054087
|
28/04/2024
|
LALITA
|
1736005093WL003681
|
LALITA
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-093-002/322
(ANKIYA)
|
1736005093NRG25280420240054089
|
28/04/2024
|
PYARELAL
|
1736005093WL003681
|
PYARELAL
|
00051
|
MAHB0001929
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAMAI
|
MP-36-005-093-002/322-A
(ANKIYA)
|
1736005093NRG25280420240054090
|
28/04/2024
|
PHULVATI
|
1736005093WL003681
|
PHULVATI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
PHULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-093-002/338
(ANKIYA)
|
1736005093NRG25280420240054091
|
28/04/2024
|
MALTI
|
1736005093WL003681
|
MALTI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-093-002/340-A
(ANKIYA)
|
1736005093NRG25280420240054092
|
28/04/2024
|
Piryanka Dhurve
|
1736005093WL003681
|
Piryanka Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
PiryankaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-093-002/366-A
(ANKIYA)
|
1736005093NRG25280420240054095
|
28/04/2024
|
GANGA
|
1736005093WL003681
|
GANGA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44097
|
44097
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-035-001/62
(TEKADHANA)
|
1736005035NRG25270420240053213
|
28/04/2024
|
Bindiya
|
1736005035WL003628
|
Bindiya
|
00089
|
CBIN0280760
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-007-003/354-C
(JHOTKALAN)
|
1736005007NRG25280420240054313
|
28/04/2024
|
SUNIL BHARTI
|
1736005007WL003702
|
SUNIL BHARTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUNILBHARTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-092-002/302-A
(GHANA UMRI)
|
1736005092NRG25270420240052962
|
28/04/2024
|
Manoj Kumar
|
1736005092WL003611
|
Manoj Kumar
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-022-001/279
(KANGRA)
|
1736005022NRG25270420240052503
|
28/04/2024
|
jhunnulal bethe
|
1736005022WL003582
|
jhunnulal bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
jhunnulalbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-022-001/68-A
(KANGRA)
|
1736005022NRG25270420240052504
|
28/04/2024
|
mansing bethe
|
1736005022WL003582
|
mansing bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mansingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-022-002/103
(KANGRA)
|
1736005022NRG25270420240052505
|
28/04/2024
|
ramiya bhopa
|
1736005022WL003582
|
ramiya bhopa
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
ramiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-022-002/111
(KANGRA)
|
1736005022NRG25270420240052506
|
28/04/2024
|
tulsi
|
1736005022WL003582
|
tulsi
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
tulsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAMAI
|
MP-36-005-022-002/111-B
(KANGRA)
|
1736005022NRG25270420240052507
|
28/04/2024
|
phulsing bosom
|
1736005022WL003582
|
phulsing bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
phulsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-022-002/112
(KANGRA)
|
1736005022NRG25270420240052508
|
28/04/2024
|
phagwa bosom barelal
|
1736005022WL003582
|
phagwa bosom barelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
phagwabosombarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-022-002/114
(KANGRA)
|
1736005022NRG25270420240052509
|
28/04/2024
|
mahtar bosom
|
1736005022WL003582
|
mahtar bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mahtarbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-022-002/117-A
(KANGRA)
|
1736005022NRG25270420240052510
|
28/04/2024
|
ganesh
|
1736005022WL003582
|
ganesh
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-022-002/124
(KANGRA)
|
1736005022NRG25270420240052511
|
28/04/2024
|
MOHANLAL KAYDA LALSING
|
1736005022WL003582
|
MOHANLAL KAYDA LALSING
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
MOHANLALKAYDALALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-022-002/124-A
(KANGRA)
|
1736005022NRG25270420240052512
|
28/04/2024
|
maysing
|
1736005022WL003582
|
maysing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
maysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-022-002/126-A
(KANGRA)
|
1736005022NRG25270420240052513
|
28/04/2024
|
Soma Sheelu
|
1736005022WL003582
|
Soma Sheelu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SomaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-022-002/139
(KANGRA)
|
1736005022NRG25270420240052514
|
28/04/2024
|
Dukali
|
1736005022WL003582
|
Dukali
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
Dukali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-022-002/141-A
(KANGRA)
|
1736005022NRG25270420240052515
|
28/04/2024
|
raysing dhurve
|
1736005022WL003582
|
raysing dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
raysingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-022-002/142
(KANGRA)
|
1736005022NRG25270420240052516
|
28/04/2024
|
MANGULAL BHOPASUKUT
|
1736005022WL003582
|
MANGULAL BHOPASUKUT
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
MANGULALBHOPASUKUT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-022-002/156-A
(KANGRA)
|
1736005022NRG25270420240052517
|
28/04/2024
|
Asanti
|
1736005022WL003582
|
Asanti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Asanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-022-002/159
(KANGRA)
|
1736005022NRG25270420240052518
|
28/04/2024
|
KANHUSING SO MUNDA
|
1736005022WL003582
|
KANHUSING SO MUNDA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
KANHUSINGSOMUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-022-002/160-A
(KANGRA)
|
1736005022NRG25270420240052519
|
28/04/2024
|
mehtu selu
|
1736005022WL003582
|
mehtu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mehtuselu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-022-002/160-B
(KANGRA)
|
1736005022NRG25270420240052520
|
28/04/2024
|
chehtu selu
|
1736005022WL003582
|
chehtu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
chehtuselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-022-002/162
(KANGRA)
|
1736005022NRG25270420240052522
|
28/04/2024
|
jhole
|
1736005022WL003582
|
jhole
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
jhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-022-002/169
(KANGRA)
|
1736005022NRG25270420240052524
|
28/04/2024
|
JHAPU BHOPA SO MUNNI
|
1736005022WL003582
|
JHAPU BHOPA SO MUNNI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
JHAPUBHOPASOMUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-022-002/169-A
(KANGRA)
|
1736005022NRG25270420240052525
|
28/04/2024
|
Vikram
|
1736005022WL003582
|
Vikram
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-022-002/269-A
(KANGRA)
|
1736005022NRG25270420240052526
|
28/04/2024
|
Bisarlal
|
1736005022WL003582
|
Bisarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Bisarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005022NRG25270420240052527
|
28/04/2024
|
Bhaddu
|
1736005022WL003582
|
Bhaddu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-022-002/293
(KANGRA)
|
1736005022NRG25270420240052528
|
28/04/2024
|
MEGHLAL SELU SO AMARLAL
|
1736005022WL003582
|
MEGHLAL SELU SO AMARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
MEGHLALSELUSOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-022-003/172
(KANGRA)
|
1736005022NRG25270420240052450
|
28/04/2024
|
SUKHRATI DHURVEMANTULAL
|
1736005022WL003579
|
SUKHRATI DHURVEMANTULAL
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKHRATIDHURVEMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25270420240052453
|
28/04/2024
|
sadiya uike
|
1736005022WL003579
|
sadiya uike
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
sadiyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25270420240052452
|
28/04/2024
|
santulal bosom chhatan
|
1736005022WL003579
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-022-003/173
(KANGRA)
|
1736005022NRG25270420240052454
|
28/04/2024
|
indar
|
1736005022WL003579
|
indar
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
JAMAI
|
MP-36-005-022-003/173-B
(KANGRA)
|
1736005022NRG25270420240052455
|
28/04/2024
|
jhamelal
|
1736005022WL003579
|
jhamelal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
jhamelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25270420240052457
|
28/04/2024
|
gulle
|
1736005022WL003579
|
gulle
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
gulle
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25270420240052456
|
28/04/2024
|
SAMMU SELUBUEYA
|
1736005022WL003579
|
SAMMU SELUBUEYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SAMMUSELUBUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-022-003/177-A
(KANGRA)
|
1736005022NRG25270420240052458
|
28/04/2024
|
fagni
|
1736005022WL003579
|
fagni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25270420240052459
|
28/04/2024
|
mehtar uike
|
1736005022WL003579
|
mehtar uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mehtaruike
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25270420240052460
|
28/04/2024
|
baliram uike gudru
|
1736005022WL003579
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMAI
|
MP-36-005-022-003/178-B
(KANGRA)
|
1736005022NRG25270420240052461
|
28/04/2024
|
Shera
|
1736005022WL003579
|
Shera
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
Shera
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-022-003/179
(KANGRA)
|
1736005022NRG25270420240052462
|
28/04/2024
|
magarlal bosom
|
1736005022WL003579
|
magarlal bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
magarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25270420240052463
|
28/04/2024
|
dewalsing selu
|
1736005022WL003579
|
dewalsing selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
dewalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-022-003/180
(KANGRA)
|
1736005022NRG25270420240052464
|
28/04/2024
|
SUGANTI UIKE DIWAL
|
1736005022WL003579
|
SUGANTI UIKE DIWAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUGANTIUIKEDIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-022-003/181-A
(KANGRA)
|
1736005022NRG25270420240052465
|
28/04/2024
|
sakarlal
|
1736005022WL003579
|
sakarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-022-003/182
(KANGRA)
|
1736005022NRG25270420240052466
|
28/04/2024
|
kisan
|
1736005022WL003579
|
kisan
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-022-003/183
(KANGRA)
|
1736005022NRG25270420240052467
|
28/04/2024
|
genda selu
|
1736005022WL003579
|
genda selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
gendaselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-022-003/184
(KANGRA)
|
1736005022NRG25270420240052468
|
28/04/2024
|
IMARTI DHURVE SUNDARLAL
|
1736005022WL003579
|
IMARTI DHURVE SUNDARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
IMARTIDHURVESUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-022-003/185
(KANGRA)
|
1736005022NRG25270420240052469
|
28/04/2024
|
LALSINGH SADDU
|
1736005022WL003579
|
LALSINGH SADDU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
LALSINGHSADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-022-003/185-B
(KANGRA)
|
1736005022NRG25270420240052470
|
28/04/2024
|
Meharsing
|
1736005022WL003579
|
Meharsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Meharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-022-003/188-A
(KANGRA)
|
1736005022NRG25270420240052471
|
28/04/2024
|
Amarbati
|
1736005022WL003579
|
Amarbati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-022-003/189
(KANGRA)
|
1736005022NRG25270420240052472
|
28/04/2024
|
SURAJU DHURVE JOLA
|
1736005022WL003579
|
SURAJU DHURVE JOLA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SURAJUDHURVEJOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25270420240052474
|
28/04/2024
|
sapuri uike
|
1736005022WL003579
|
sapuri uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
sapuriuike
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-022-003/191
(KANGRA)
|
1736005022NRG25270420240052473
|
28/04/2024
|
tulsiram
|
1736005022WL003579
|
tulsiram
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25270420240052475
|
28/04/2024
|
banshilal narre
|
1736005022WL003579
|
banshilal narre
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
banshilalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-022-003/306
(KANGRA)
|
1736005022NRG25270420240052476
|
28/04/2024
|
vichcho narre
|
1736005022WL003579
|
vichcho narre
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
vichchonarre
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25270420240052477
|
28/04/2024
|
antalal dhurve
|
1736005022WL003579
|
antalal dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
antalaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-022-003/308
(KANGRA)
|
1736005022NRG25270420240052478
|
28/04/2024
|
kaylo bosom
|
1736005022WL003579
|
kaylo bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
kaylobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25270420240052480
|
28/04/2024
|
ranita
|
1736005022WL003579
|
ranita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
ranita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-022-003/327
(KANGRA)
|
1736005022NRG25270420240052479
|
28/04/2024
|
santu
|
1736005022WL003579
|
santu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-022-004/192
(KANGRA)
|
1736005022NRG25270420240052529
|
28/04/2024
|
mushiya bethe
|
1736005022WL003582
|
mushiya bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mushiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-022-004/328
(KANGRA)
|
1736005022NRG25270420240052530
|
28/04/2024
|
sakarlal bosom
|
1736005022WL003582
|
sakarlal bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
sakarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-035-001/12
(TEKADHANA)
|
1736005035NRG25270420240053184
|
28/04/2024
|
SUNITA
|
1736005035WL003628
|
SUNITA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-035-001/18
(TEKADHANA)
|
1736005035NRG25270420240053185
|
28/04/2024
|
Manilal
|
1736005035WL003628
|
Manilal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-035-001/19
(TEKADHANA)
|
1736005035NRG25270420240053187
|
28/04/2024
|
LATA DEHERIYA SUKHDEV
|
1736005035WL003628
|
LATA DEHERIYA SUKHDEV
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
LATADEHERIYASUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-035-001/19
(TEKADHANA)
|
1736005035NRG25270420240053186
|
28/04/2024
|
SUKHDEV DEHERIYA SABULAL
|
1736005035WL003628
|
SUKHDEV DEHERIYA SABULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKHDEVDEHERIYASABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-035-001/20
(TEKADHANA)
|
1736005035NRG25270420240053189
|
28/04/2024
|
Buddo
|
1736005035WL003628
|
Buddo
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Buddo
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-035-001/20
(TEKADHANA)
|
1736005035NRG25270420240053188
|
28/04/2024
|
HANNU SO LALSHA
|
1736005035WL003628
|
HANNU SO LALSHA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
HANNUSOLALSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-035-001/22
(TEKADHANA)
|
1736005035NRG25270420240053191
|
28/04/2024
|
BUDAYA
|
1736005035WL003628
|
BUDAYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BUDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-035-001/22
(TEKADHANA)
|
1736005035NRG25270420240053190
|
28/04/2024
|
MEHGU
|
1736005035WL003628
|
MEHGU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
MEHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-035-001/22-A
(TEKADHANA)
|
1736005035NRG25270420240053192
|
28/04/2024
|
rampiyari
|
1736005035WL003628
|
rampiyari
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-035-001/28
(TEKADHANA)
|
1736005035NRG25270420240053193
|
28/04/2024
|
SEVANTI
|
1736005035WL003628
|
SEVANTI
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-035-001/28
(TEKADHANA)
|
1736005035NRG25270420240053194
|
28/04/2024
|
Shankarsing
|
1736005035WL003628
|
Shankarsing
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
Shankarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JAMAI
|
MP-36-005-035-001/28-A
(TEKADHANA)
|
1736005035NRG25270420240053195
|
28/04/2024
|
Geeta Sakarsing Silu
|
1736005035WL003628
|
Geeta Sakarsing Silu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
GeetaSakarsingSilu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-035-001/30
(TEKADHANA)
|
1736005035NRG25270420240053196
|
28/04/2024
|
TANI
|
1736005035WL003628
|
TANI
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
TANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-035-001/345-A
(TEKADHANA)
|
1736005035NRG25270420240053251
|
28/04/2024
|
Geeta
|
1736005035WL003629
|
Geeta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-035-001/39-C
(TEKADHANA)
|
1736005035NRG25270420240053252
|
28/04/2024
|
KALIRAM
|
1736005035WL003629
|
KALIRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-035-001/42
(TEKADHANA)
|
1736005035NRG25270420240053197
|
28/04/2024
|
CHAMPI
|
1736005035WL003628
|
CHAMPI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
CHAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-035-001/44
(TEKADHANA)
|
1736005035NRG25270420240053198
|
28/04/2024
|
BHANGAN DAREN BHAGLU
|
1736005035WL003628
|
BHANGAN DAREN BHAGLU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BHANGANDARENBHAGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-035-001/45
(TEKADHANA)
|
1736005035NRG25270420240053199
|
28/04/2024
|
SADOLE SELU WO PANTU LAL
|
1736005035WL003628
|
SADOLE SELU WO PANTU LAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SADOLESELUWOPANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-035-001/45-A
(TEKADHANA)
|
1736005035NRG25270420240053201
|
28/04/2024
|
BIJANTI
|
1736005035WL003628
|
BIJANTI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-035-001/45-A
(TEKADHANA)
|
1736005035NRG25270420240053200
|
28/04/2024
|
SUNIL NARRE
|
1736005035WL003628
|
SUNIL NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUNILNARRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JAMAI
|
MP-36-005-035-001/47
(TEKADHANA)
|
1736005035NRG25270420240053253
|
28/04/2024
|
KARU
|
1736005035WL003629
|
KARU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
KARU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-035-001/48
(TEKADHANA)
|
1736005035NRG25270420240053254
|
28/04/2024
|
JANGAL
|
1736005035WL003629
|
JANGAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
JANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-035-001/5-A
(TEKADHANA)
|
1736005035NRG25270420240053202
|
28/04/2024
|
BHANGILAL
|
1736005035WL003628
|
BHANGILAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-035-001/51
(TEKADHANA)
|
1736005035NRG25270420240053203
|
28/04/2024
|
CHAMPE DARSEMA
|
1736005035WL003628
|
CHAMPE DARSEMA
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/05/2024
|
|
591946382
|
|
CHAMPEDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-035-001/57
(TEKADHANA)
|
1736005035NRG25270420240053204
|
28/04/2024
|
bhuta
|
1736005035WL003628
|
bhuta
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
bhuta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-035-001/58
(TEKADHANA)
|
1736005035NRG25270420240053205
|
28/04/2024
|
SIROJ
|
1736005035WL003628
|
SIROJ
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-035-001/59
(TEKADHANA)
|
1736005035NRG25270420240053206
|
28/04/2024
|
SEELAVATI
|
1736005035WL003628
|
SEELAVATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-035-001/60
(TEKADHANA)
|
1736005035NRG25270420240053207
|
28/04/2024
|
MANILAL NARRE SO AKMAN SHAH
|
1736005035WL003628
|
MANILAL NARRE SO AKMAN SHAH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
MANILALNARRESOAKMANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-035-001/60
(TEKADHANA)
|
1736005035NRG25270420240053208
|
28/04/2024
|
RUKMANI
|
1736005035WL003628
|
RUKMANI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-035-001/61
(TEKADHANA)
|
1736005035NRG25270420240053209
|
28/04/2024
|
RAKHKIYA
|
1736005035WL003628
|
RAKHKIYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAKHKIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JAMAI
|
MP-36-005-035-001/61-A
(TEKADHANA)
|
1736005035NRG25270420240053210
|
28/04/2024
|
BISHTERIYA
|
1736005035WL003628
|
BISHTERIYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BISHTERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-035-001/61-B
(TEKADHANA)
|
1736005035NRG25270420240053212
|
28/04/2024
|
RAMBAI UIKEY
|
1736005035WL003628
|
RAMBAI UIKEY
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-035-001/61-B
(TEKADHANA)
|
1736005035NRG25270420240053211
|
28/04/2024
|
SAMMULAL UIKEY
|
1736005035WL003628
|
SAMMULAL UIKEY
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SAMMULALUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JAMAI
|
MP-36-005-035-001/65
(TEKADHANA)
|
1736005035NRG25270420240053214
|
28/04/2024
|
DEVKI UEKE WO BUDARSHA
|
1736005035WL003628
|
DEVKI UEKE WO BUDARSHA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
DEVKIUEKEWOBUDARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAMAI
|
MP-36-005-035-001/66
(TEKADHANA)
|
1736005035NRG25270420240053215
|
28/04/2024
|
sudhdiya
|
1736005035WL003628
|
sudhdiya
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
sudhdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAMAI
|
MP-36-005-035-001/67
(TEKADHANA)
|
1736005035NRG25270420240053216
|
28/04/2024
|
suganlal
|
1736005035WL003628
|
suganlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
suganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-035-001/68
(TEKADHANA)
|
1736005035NRG25270420240053255
|
28/04/2024
|
SHANILAL SHILU
|
1736005035WL003629
|
SHANILAL SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25270420240053256
|
28/04/2024
|
PRAKASH
|
1736005035WL003629
|
PRAKASH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25270420240053257
|
28/04/2024
|
ROMTI
|
1736005035WL003629
|
ROMTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
ROMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAMAI
|
MP-36-005-035-001/68-B
(TEKADHANA)
|
1736005035NRG25270420240053258
|
28/04/2024
|
Budhraj
|
1736005035WL003629
|
Budhraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
Budhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-035-001/68-D
(TEKADHANA)
|
1736005035NRG25270420240053259
|
28/04/2024
|
LAGGEBAI
|
1736005035WL003629
|
LAGGEBAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
LAGGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-035-001/69
(TEKADHANA)
|
1736005035NRG25270420240053217
|
28/04/2024
|
RAMOLI MATRU
|
1736005035WL003628
|
RAMOLI MATRU
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMOLIMATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-035-001/71
(TEKADHANA)
|
1736005035NRG25270420240053219
|
28/04/2024
|
BHUDHIYA BETHE WO GUTTU
|
1736005035WL003628
|
BHUDHIYA BETHE WO GUTTU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BHUDHIYABETHEWOGUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-035-001/71
(TEKADHANA)
|
1736005035NRG25270420240053218
|
28/04/2024
|
GUTTU SO KUVER
|
1736005035WL003628
|
GUTTU SO KUVER
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
GUTTUSOKUVER
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-035-001/72
(TEKADHANA)
|
1736005035NRG25270420240053221
|
28/04/2024
|
AROTE SELU
|
1736005035WL003628
|
AROTE SELU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
AROTESELU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-035-001/72
(TEKADHANA)
|
1736005035NRG25270420240053220
|
28/04/2024
|
SUKARLAL SELU
|
1736005035WL003628
|
SUKARLAL SELU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKARLALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAMAI
|
MP-36-005-035-001/74
(TEKADHANA)
|
1736005035NRG25270420240053222
|
28/04/2024
|
mankai
|
1736005035WL003628
|
mankai
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
mankai
|
BANK OF INDIA(508505)
|
|
159
|
JAMAI
|
MP-36-005-035-001/74-A
(TEKADHANA)
|
1736005035NRG25270420240053223
|
28/04/2024
|
BULI DARSEMA
|
1736005035WL003628
|
BULI DARSEMA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
BULIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAMAI
|
MP-36-005-035-001/74-B
(TEKADHANA)
|
1736005035NRG25270420240053224
|
28/04/2024
|
RAGANBATI
|
1736005035WL003628
|
RAGANBATI
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAGANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAMAI
|
MP-36-005-035-001/78
(TEKADHANA)
|
1736005035NRG25270420240053226
|
28/04/2024
|
BISHTERIYA
|
1736005035WL003628
|
BISHTERIYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BISHTERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAMAI
|
MP-36-005-035-001/79
(TEKADHANA)
|
1736005035NRG25270420240053227
|
28/04/2024
|
SUMARTI
|
1736005035WL003628
|
SUMARTI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAMAI
|
MP-36-005-035-001/80
(TEKADHANA)
|
1736005035NRG25270420240053228
|
28/04/2024
|
SURJU
|
1736005035WL003628
|
SURJU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SURJU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAMAI
|
MP-36-005-035-001/9
(TEKADHANA)
|
1736005035NRG25270420240053229
|
28/04/2024
|
UJNI
|
1736005035WL003628
|
UJNI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
UJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAMAI
|
MP-36-005-035-001/90
(TEKADHANA)
|
1736005035NRG25270420240053230
|
28/04/2024
|
BATIYA SHILU
|
1736005035WL003628
|
BATIYA SHILU
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
BATIYASHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAMAI
|
MP-36-005-035-001/91
(TEKADHANA)
|
1736005035NRG25270420240053231
|
28/04/2024
|
PHULWATI DARSMA
|
1736005035WL003628
|
PHULWATI DARSMA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
PHULWATIDARSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-035-001/93-A
(TEKADHANA)
|
1736005035NRG25270420240053232
|
28/04/2024
|
CHOKELAL NARRE
|
1736005035WL003628
|
CHOKELAL NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
CHOKELALNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-035-001/93-A
(TEKADHANA)
|
1736005035NRG25270420240053233
|
28/04/2024
|
PHULANTI NARRE
|
1736005035WL003628
|
PHULANTI NARRE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
PHULANTINARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-035-001/94-D
(TEKADHANA)
|
1736005035NRG25270420240053234
|
28/04/2024
|
BANSILAL UIKE
|
1736005035WL003628
|
BANSILAL UIKE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BANSILALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-035-001/94-D
(TEKADHANA)
|
1736005035NRG25270420240053235
|
28/04/2024
|
SARBATI UIKE
|
1736005035WL003628
|
SARBATI UIKE
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SARBATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAMAI
|
MP-36-005-035-002/111
(TEKADHANA)
|
1736005035NRG25270420240053261
|
28/04/2024
|
DADDU SELU
|
1736005035WL003629
|
DADDU SELU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/05/2024
|
|
591946382
|
|
DADDUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25270420240053263
|
28/04/2024
|
ASHOK BRJPAL
|
1736005035WL003629
|
ASHOK BRJPAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
ASHOKBRJPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-035-002/114
(TEKADHANA)
|
1736005035NRG25270420240053262
|
28/04/2024
|
BRAJPAL SO SUKPALSA
|
1736005035WL003629
|
BRAJPAL SO SUKPALSA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
BRAJPALSOSUKPALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAMAI
|
MP-36-005-035-002/115
(TEKADHANA)
|
1736005035NRG25270420240053265
|
28/04/2024
|
RAM UIKEY
|
1736005035WL003629
|
RAM UIKEY
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-035-002/120
(TEKADHANA)
|
1736005035NRG25270420240053267
|
28/04/2024
|
SANGILAL
|
1736005035WL003629
|
SANGILAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAMAI
|
MP-36-005-035-002/123
(TEKADHANA)
|
1736005035NRG25270420240053268
|
28/04/2024
|
sukho selu bundal
|
1736005035WL003629
|
sukho selu bundal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
sukhoselubundal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAMAI
|
MP-36-005-035-002/123-A
(TEKADHANA)
|
1736005035NRG25270420240053269
|
28/04/2024
|
ramkali narre bhangulal
|
1736005035WL003629
|
ramkali narre bhangulal
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/05/2024
|
|
591946382
|
|
ramkalinarrebhangulal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAMAI
|
MP-36-005-035-002/125
(TEKADHANA)
|
1736005035NRG25270420240053270
|
28/04/2024
|
ramwati selu ranglal
|
1736005035WL003629
|
ramwati selu ranglal
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
ramwatiseluranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAMAI
|
MP-36-005-035-002/131
(TEKADHANA)
|
1736005035NRG25270420240053271
|
28/04/2024
|
SAMLU SELU
|
1736005035WL003629
|
SAMLU SELU
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/05/2024
|
|
591946382
|
|
SAMLUSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAMAI
|
MP-36-005-035-002/132
(TEKADHANA)
|
1736005035NRG25270420240053272
|
28/04/2024
|
sadda selu batu
|
1736005035WL003629
|
sadda selu batu
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
saddaselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAMAI
|
MP-36-005-035-002/133
(TEKADHANA)
|
1736005035NRG25270420240053273
|
28/04/2024
|
SUGVATI MANTULAL
|
1736005035WL003629
|
SUGVATI MANTULAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUGVATIMANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAMAI
|
MP-36-005-035-002/137
(TEKADHANA)
|
1736005035NRG25270420240053274
|
28/04/2024
|
buddhu selu batu
|
1736005035WL003629
|
buddhu selu batu
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
01/05/2024
|
|
591946382
|
|
buddhuselubatu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAMAI
|
MP-36-005-035-002/319
(TEKADHANA)
|
1736005035NRG25270420240053236
|
28/04/2024
|
JHINNO NARRE WO BHOZELAL
|
1736005035WL003628
|
JHINNO NARRE WO BHOZELAL
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
JHINNONARREWOBHOZELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAMAI
|
MP-36-005-035-002/96
(TEKADHANA)
|
1736005035NRG25270420240053275
|
28/04/2024
|
sannobai nannulal
|
1736005035WL003629
|
sannobai nannulal
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
sannobainannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAMAI
|
MP-36-005-035-002/99-A
(TEKADHANA)
|
1736005035NRG25270420240053276
|
28/04/2024
|
ROSHNI
|
1736005035WL003629
|
ROSHNI
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAMAI
|
MP-36-005-035-003/146
(TEKADHANA)
|
1736005035NRG25270420240053237
|
28/04/2024
|
Ramnath
|
1736005035WL003628
|
Ramnath
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25270420240053239
|
28/04/2024
|
EMLABAI
|
1736005035WL003628
|
EMLABAI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
EMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25270420240053238
|
28/04/2024
|
PHAGGU BHOPA SEDU
|
1736005035WL003628
|
PHAGGU BHOPA SEDU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
PHAGGUBHOPASEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAMAI
|
MP-36-005-035-003/250
(TEKADHANA)
|
1736005035NRG25270420240053242
|
28/04/2024
|
SANTA KAMI
|
1736005035WL003628
|
SANTA KAMI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SANTAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAMAI
|
MP-36-005-035-003/250
(TEKADHANA)
|
1736005035NRG25270420240053241
|
28/04/2024
|
SIVRAM CHITTU
|
1736005035WL003628
|
SIVRAM CHITTU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SIVRAMCHITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAMAI
|
MP-36-005-035-003/250-A
(TEKADHANA)
|
1736005035NRG25270420240053244
|
28/04/2024
|
ANITA
|
1736005035WL003628
|
ANITA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-035-003/250-A
(TEKADHANA)
|
1736005035NRG25270420240053243
|
28/04/2024
|
RAMESH
|
1736005035WL003628
|
RAMESH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25270420240053245
|
28/04/2024
|
SONIBAI DHURVE KUBARLAL
|
1736005035WL003628
|
SONIBAI DHURVE KUBARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SONIBAIDHURVEKUBARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005035NRG25270420240053246
|
28/04/2024
|
vishvash dhurve kuwarlal
|
1736005035WL003628
|
vishvash dhurve kuwarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
vishvashdhurvekuwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
JAMAI
|
MP-36-005-035-003/296
(TEKADHANA)
|
1736005035NRG25270420240053247
|
28/04/2024
|
Mangli
|
1736005035WL003628
|
Mangli
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAMAI
|
MP-36-005-035-003/297
(TEKADHANA)
|
1736005035NRG25270420240053248
|
28/04/2024
|
KHOJU
|
1736005035WL003628
|
KHOJU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
KHOJU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAMAI
|
MP-36-005-035-003/300
(TEKADHANA)
|
1736005035NRG25270420240053249
|
28/04/2024
|
KAMAL SINGH MAHANGULAL
|
1736005035WL003628
|
KAMAL SINGH MAHANGULAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
KAMALSINGHMAHANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAMAI
|
MP-36-005-035-003/314
(TEKADHANA)
|
1736005035NRG25270420240053277
|
28/04/2024
|
MANGLA UIKE DHANNUSING
|
1736005035WL003629
|
MANGLA UIKE DHANNUSING
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
MANGLAUIKEDHANNUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160623
|
160623
|
|
|
|
|
|
|
|
|
199
|
JAMAI
|
MP-36-005-024-002/159-A
(CHIKATBARRI)
|
1736005024NRG25280420240053841
|
28/04/2024
|
Sukhvati Sheelu
|
1736005024WL003660
|
Sukhvati Sheelu
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SukhvatiSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAMAI
|
MP-36-005-024-002/173-C
(CHIKATBARRI)
|
1736005024NRG25280420240053846
|
28/04/2024
|
SANITA BOSAM
|
1736005024WL003660
|
SANITA BOSAM
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SANITABOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-024-002/224-C
(CHIKATBARRI)
|
1736005024NRG25280420240053850
|
28/04/2024
|
JAIVANTI
|
1736005024WL003660
|
JAIVANTI
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005035NRG25270420240053264
|
28/04/2024
|
SHYAMSATO
|
1736005035WL003629
|
SHYAMSATO
|
00089
|
CBIN0284406
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SHYAMSATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-007-001/1
(JHOTKALAN)
|
1736005007NRG25280420240054317
|
28/04/2024
|
munnalal
|
1736005007WL003705
|
munnalal
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-007-001/159
(JHOTKALAN)
|
1736005007NRG25280420240054315
|
28/04/2024
|
SURESH KODULAL
|
1736005007WL003704
|
SURESH KODULAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
SURESHKODULAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-007-002/309-A
(JHOTKALAN)
|
1736005007NRG25280420240054307
|
28/04/2024
|
SUPAL
|
1736005007WL003700
|
SUPAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-007-003/280
(JHOTKALAN)
|
1736005007NRG25280420240054308
|
28/04/2024
|
PATLU
|
1736005007WL003700
|
PATLU
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
PATLU
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-007-003/281
(JHOTKALAN)
|
1736005007NRG25280420240054322
|
28/04/2024
|
PREMLAL
|
1736005007WL003708
|
PREMLAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JAMAI
|
MP-36-005-007-003/286
(JHOTKALAN)
|
1736005007NRG25280420240054309
|
28/04/2024
|
SUKHLAL
|
1736005007WL003700
|
SUKHLAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-007-003/296
(JHOTKALAN)
|
1736005007NRG25280420240054323
|
28/04/2024
|
JANGGILAL DADULAL
|
1736005007WL003709
|
JANGGILAL DADULAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
JANGGILALDADULAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-007-003/297
(JHOTKALAN)
|
1736005007NRG25280420240054312
|
28/04/2024
|
Ustaj
|
1736005007WL003702
|
Ustaj
|
00415
|
SBIN0001473
|
486
|
486
|
Rejected
|
01/05/2024
|
|
591946382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
JAMAI
|
MP-36-005-007-003/330-A
(JHOTKALAN)
|
1736005007NRG25280420240054320
|
28/04/2024
|
Mukesh bharti
|
1736005007WL003707
|
Mukesh bharti
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
Mukeshbharti
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMAI
|
MP-36-005-007-003/341
(JHOTKALAN)
|
1736005007NRG25280420240054319
|
28/04/2024
|
AMARLAL DHADULAL
|
1736005007WL003706
|
AMARLAL DHADULAL
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
AMARLALDHADULAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-007-003/341-B
(JHOTKALAN)
|
1736005007NRG25280420240054316
|
28/04/2024
|
CHHOTU BHARTI
|
1736005007WL003704
|
CHHOTU BHARTI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
CHHOTUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-007-003/343
(JHOTKALAN)
|
1736005007NRG25280420240054321
|
28/04/2024
|
RAMSING
|
1736005007WL003707
|
RAMSING
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JAMAI
|
MP-36-005-007-003/442
(JHOTKALAN)
|
1736005007NRG25280420240054306
|
28/04/2024
|
BASANTRAJ BHART
|
1736005007WL003699
|
BASANTRAJ BHART
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
BASANTRAJBHART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-007-003/648
(JHOTKALAN)
|
1736005007NRG25280420240054311
|
28/04/2024
|
sonam Bharti
|
1736005007WL003701
|
sonam Bharti
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
sonamBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-092-001/111
(GHANA UMRI)
|
1736005092NRG25270420240052924
|
28/04/2024
|
MEGHA IVANE
|
1736005092WL003611
|
MEGHA IVANE
|
00415
|
SBIN0001473
|
408
|
408
|
Processed
|
01/05/2024
|
|
591946382
|
|
MEGHAIVANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAMAI
|
MP-36-005-092-001/126-A
(GHANA UMRI)
|
1736005092NRG25270420240052927
|
28/04/2024
|
Sewanti Ivnati
|
1736005092WL003611
|
Sewanti Ivnati
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
01/05/2024
|
|
591946382
|
|
SewantiIvnati
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAMAI
|
MP-36-005-092-001/146-B
(GHANA UMRI)
|
1736005092NRG25270420240052928
|
28/04/2024
|
RAMKALI PARTE
|
1736005092WL003611
|
RAMKALI PARTE
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMKALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-092-001/164
(GHANA UMRI)
|
1736005092NRG25270420240052931
|
28/04/2024
|
SHAYAMRAO
|
1736005092WL003611
|
SHAYAMRAO
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
01/05/2024
|
|
591946382
|
|
SHAYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAMAI
|
MP-36-005-092-001/359
(GHANA UMRI)
|
1736005092NRG25270420240052933
|
28/04/2024
|
Sumarlal Ivnati
|
1736005092WL003611
|
Sumarlal Ivnati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
SumarlalIvnati
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAMAI
|
MP-36-005-092-001/66
(GHANA UMRI)
|
1736005092NRG25270420240052940
|
28/04/2024
|
Rekha Ivnati
|
1736005092WL003611
|
Rekha Ivnati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
591946382
|
|
RekhaIvnati
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAMAI
|
MP-36-005-092-002/218-B
(GHANA UMRI)
|
1736005092NRG25270420240052945
|
28/04/2024
|
SAMOLA UIKEY
|
1736005092WL003611
|
SAMOLA UIKEY
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SAMOLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAMAI
|
MP-36-005-092-002/237
(GHANA UMRI)
|
1736005092NRG25270420240052951
|
28/04/2024
|
JHIMMO PANDRAM
|
1736005092WL003611
|
JHIMMO PANDRAM
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
JHIMMOPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-092-002/242-A
(GHANA UMRI)
|
1736005092NRG25270420240052954
|
28/04/2024
|
SUMLI Raju
|
1736005092WL003611
|
SUMLI Raju
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUMLIRaju
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-092-002/243-B
(GHANA UMRI)
|
1736005092NRG25270420240052955
|
28/04/2024
|
Arvind Dhurvey
|
1736005092WL003611
|
Arvind Dhurvey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
ArvindDhurvey
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAMAI
|
MP-36-005-092-002/245
(GHANA UMRI)
|
1736005092NRG25270420240052957
|
28/04/2024
|
GOLU UIKEY
|
1736005092WL003611
|
GOLU UIKEY
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
GOLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAMAI
|
MP-36-005-092-002/247
(GHANA UMRI)
|
1736005092NRG25270420240052958
|
28/04/2024
|
Shyambati Dhurve
|
1736005092WL003611
|
Shyambati Dhurve
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
ShyambatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAMAI
|
MP-36-005-092-002/349-B
(GHANA UMRI)
|
1736005092NRG25270420240052968
|
28/04/2024
|
Rama Dhurve
|
1736005092WL003611
|
Rama Dhurve
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
RamaDhurve
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAMAI
|
MP-36-005-093-001/204-A
(ANKIYA)
|
1736005093NRG25280420240054071
|
28/04/2024
|
Anand Kumar
|
1736005093WL003681
|
Anand Kumar
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
AnandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAMAI
|
MP-36-005-093-002/219
(ANKIYA)
|
1736005093NRG25280420240054073
|
28/04/2024
|
DAYABATI DHURVEY
|
1736005093WL003681
|
DAYABATI DHURVEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
DAYABATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAMAI
|
MP-36-005-093-002/273
(ANKIYA)
|
1736005093NRG25280420240054075
|
28/04/2024
|
Prembati
|
1736005093WL003681
|
Prembati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25280420240054081
|
28/04/2024
|
SARSWATI DHURVEY
|
1736005093WL003681
|
SARSWATI DHURVEY
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
SARSWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
234
|
JAMAI
|
MP-36-005-022-002/162-A
(KANGRA)
|
1736005022NRG25270420240052523
|
28/04/2024
|
Shole Sheelu
|
1736005022WL003582
|
Shole Sheelu
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
SholeSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAMAI
|
MP-36-005-024-002/162
(CHIKATBARRI)
|
1736005024NRG25280420240053842
|
28/04/2024
|
SAMMARLAL
|
1736005024WL003660
|
SAMMARLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SAMMARLAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAMAI
|
MP-36-005-024-002/170
(CHIKATBARRI)
|
1736005024NRG25280420240053845
|
28/04/2024
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
1736005024WL003660
|
SUKHWATI BOSAM SO PATIRAM BOSAM
|
00415
|
SBIN0004616
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKHWATIBOSAMSOPATIRAMBOSAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAMAI
|
MP-36-005-024-002/221
(CHIKATBARRI)
|
1736005024NRG25280420240053847
|
28/04/2024
|
POLA ATKUM SO SAMMU LAL ATKUM
|
1736005024WL003660
|
POLA ATKUM SO SAMMU LAL ATKUM
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
POLAATKUMSOSAMMULALATKUM
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAMAI
|
MP-36-005-024-002/224
(CHIKATBARRI)
|
1736005024NRG25280420240053848
|
28/04/2024
|
KISHAN DAMA
|
1736005024WL003660
|
KISHAN DAMA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
KISHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-024-002/224-B
(CHIKATBARRI)
|
1736005024NRG25280420240053849
|
28/04/2024
|
JHUMKI BAI ATKUMATKUM KISHAN
|
1736005024WL003660
|
JHUMKI BAI ATKUMATKUM KISHAN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
JHUMKIBAIATKUMATKUMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMAI
|
MP-36-005-024-002/231
(CHIKATBARRI)
|
1736005024NRG25280420240053851
|
28/04/2024
|
GOLLA JHULU
|
1736005024WL003660
|
GOLLA JHULU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
GOLLAJHULU
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAMAI
|
MP-36-005-024-002/231
(CHIKATBARRI)
|
1736005024NRG25280420240053852
|
28/04/2024
|
SOMATI SHEELU GOLLA SHEELU
|
1736005024WL003660
|
SOMATI SHEELU GOLLA SHEELU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SOMATISHEELUGOLLASHEELU
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMAI
|
MP-36-005-024-002/231-A
(CHIKATBARRI)
|
1736005024NRG25280420240053853
|
28/04/2024
|
SUMARSHING GOLLA
|
1736005024WL003660
|
SUMARSHING GOLLA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUMARSHINGGOLLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAMAI
|
MP-36-005-024-002/258-C
(CHIKATBARRI)
|
1736005024NRG25280420240053854
|
28/04/2024
|
ROSANTI WO RUPLAL
|
1736005024WL003660
|
ROSANTI WO RUPLAL
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
ROSANTIWORUPLAL
|
BANK OF INDIA(508505)
|
|
244
|
JAMAI
|
MP-36-005-024-002/260
(CHIKATBARRI)
|
1736005024NRG25280420240053855
|
28/04/2024
|
RAMKALI JAMUNSHIN
|
1736005024WL003660
|
RAMKALI JAMUNSHIN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
RAMKALIJAMUNSHIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMAI
|
MP-36-005-024-002/260-B
(CHIKATBARRI)
|
1736005024NRG25280420240053856
|
28/04/2024
|
SYAMBATI
|
1736005024WL003660
|
SYAMBATI
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAMAI
|
MP-36-005-024-002/272-C
(CHIKATBARRI)
|
1736005024NRG25280420240053857
|
28/04/2024
|
ROSAN
|
1736005024WL003660
|
ROSAN
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
ROSAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAMAI
|
MP-36-005-024-002/284-C
(CHIKATBARRI)
|
1736005024NRG25280420240053858
|
28/04/2024
|
SYAMRAV MAGARIYA
|
1736005024WL003660
|
SYAMRAV MAGARIYA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
SYAMRAVMAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAMAI
|
MP-36-005-024-002/284-D
(CHIKATBARRI)
|
1736005024NRG25280420240053859
|
28/04/2024
|
KAPURI SHILU
|
1736005024WL003660
|
KAPURI SHILU
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591946382
|
|
KAPURISHILU
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAMAI
|
MP-36-005-035-002/116-A
(TEKADHANA)
|
1736005035NRG25270420240053266
|
28/04/2024
|
MUKESH
|
1736005035WL003629
|
MUKESH
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
250
|
JAMAI
|
MP-36-005-035-001/74-C
(TEKADHANA)
|
1736005035NRG25270420240053225
|
28/04/2024
|
guddu
|
1736005035WL003628
|
guddu
|
00415
|
SBIN0006676
|
972
|
972
|
Processed
|
01/05/2024
|
|
591946382
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-035-002/103-A
(TEKADHANA)
|
1736005035NRG25270420240053260
|
28/04/2024
|
KOASHAL
|
1736005035WL003629
|
KOASHAL
|
00415
|
SBIN0006676
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
KOASHAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-035-003/211-A
(TEKADHANA)
|
1736005035NRG25270420240053240
|
28/04/2024
|
Ompraksh
|
1736005035WL003628
|
Ompraksh
|
00415
|
SBIN0006676
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591946382
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
253
|
JAMAI
|
MP-36-005-058-002/156
(BAMHAN WADA)
|
1736005058NRG25280420240053739
|
28/04/2024
|
JAYVANTI YADUVANSHI
|
1736005058WL003656
|
JAYVANTI YADUVANSHI
|
00666
|
IDFB0041102
|
220
|
220
|
Processed
|
01/05/2024
|
|
591946382
|
|
JAYVANTIYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
254
|
JAMAI
|
MP-36-005-035-001/345
(TEKADHANA)
|
1736005035NRG25270420240053250
|
28/04/2024
|
Manilal
|
1736005035WL003629
|
Manilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591946382
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
255
|
JAMAI
|
MP-36-005-092-002/225
(GHANA UMRI)
|
1736005092NRG25270420240052946
|
28/04/2024
|
SUKALU FARNU
|
1736005092WL003611
|
SUKALU FARNU
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUKALUFARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAMAI
|
MP-36-005-092-002/242
(GHANA UMRI)
|
1736005092NRG25270420240052953
|
28/04/2024
|
Jugiya Dhurvey
|
1736005092WL003611
|
Jugiya Dhurvey
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
JugiyaDhurvey
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAMAI
|
MP-36-005-092-002/286
(GHANA UMRI)
|
1736005092NRG25270420240052960
|
28/04/2024
|
SUNDARLAL MOHANSINGH
|
1736005092WL003611
|
SUNDARLAL MOHANSINGH
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
SUNDARLALMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JAMAI
|
MP-36-005-092-002/324
(GHANA UMRI)
|
1736005092NRG25270420240052963
|
28/04/2024
|
MISHRI BHUJAL
|
1736005092WL003611
|
MISHRI BHUJAL
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
MISHRIBHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAMAI
|
MP-36-005-092-002/339
(GHANA UMRI)
|
1736005092NRG25270420240052966
|
28/04/2024
|
ANITA AHAKE
|
1736005092WL003611
|
ANITA AHAKE
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591946382
|
|
ANITAAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAMAI
|
MP-36-005-093-002/296
(ANKIYA)
|
1736005093NRG25280420240054080
|
28/04/2024
|
Jaysing Dhurvey
|
1736005093WL003681
|
Jaysing Dhurvey
|
00697
|
BKID0MG8012
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
JaysingDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
261
|
JAMAI
|
MP-36-005-007-003/308-A
(JHOTKALAN)
|
1736005007NRG25280420240054310
|
28/04/2024
|
sabit
|
1736005007WL003700
|
sabit
|
00697
|
BKID0MG8041
|
486
|
486
|
Processed
|
01/05/2024
|
|
591946382
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
262
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005093NRG25280420240054077
|
28/04/2024
|
MANKHLAL JHINGRU
|
1736005093WL003681
|
MANKHLAL JHINGRU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
MANKHLALJHINGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAMAI
|
MP-36-005-093-002/286
(ANKIYA)
|
1736005093NRG25280420240054079
|
28/04/2024
|
MANIYA BHAIYALAL
|
1736005093WL003681
|
MANIYA BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
MANIYABHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMAI
|
MP-36-005-093-002/319
(ANKIYA)
|
1736005093NRG25280420240054086
|
28/04/2024
|
Satoka
|
1736005093WL003681
|
Satoka
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
591946382
|
|
Satoka
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-093-002/321
(ANKIYA)
|
1736005093NRG25280420240054088
|
28/04/2024
|
OJHABHANGI
|
1736005093WL003681
|
OJHABHANGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
OJHABHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005093NRG25280420240054093
|
28/04/2024
|
PHOOLVANTIBAJILAL
|
1736005093WL003681
|
PHOOLVANTIBAJILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
PHOOLVANTIBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005093NRG25280420240054094
|
28/04/2024
|
SARITA KAMAL
|
1736005093WL003681
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591946382
|
|
SARITAKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290524
|
290524
|
|
|
|
|
|
|
|