|
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-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25120520240116367
|
12/05/2024
|
Suraj
|
1736005021WL007935
|
Suraj
|
00045
|
BARB0AYOBHO
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-035-003/287-A
(TEKADHANA)
|
1736005035NRG25120520240116017
|
12/05/2024
|
Kajal Uikey
|
1736005035WL007923
|
Kajal Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
KajalUikey
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-035-003/311-A
(TEKADHANA)
|
1736005035NRG25120520240116023
|
12/05/2024
|
sanil rajbhopa
|
1736005035WL007923
|
sanil rajbhopa
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421272
|
|
sanilrajbhopa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25120520240116287
|
12/05/2024
|
suta sheelu
|
1736005021WL007934
|
suta sheelu
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
sutasheelu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-021-005/229
(BAKODI)
|
1736005021NRG25120520240116365
|
12/05/2024
|
Gullo
|
1736005021WL007935
|
Gullo
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Gullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-021-005/189-A
(BAKODI)
|
1736005021NRG25120520240116336
|
12/05/2024
|
dinesh
|
1736005021WL007935
|
dinesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25120520240116337
|
12/05/2024
|
SABOOLAL DARSEMA
|
1736005021WL007935
|
SABOOLAL DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
SABOOLALDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25120520240116338
|
12/05/2024
|
sudiya
|
1736005021WL007935
|
sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-021-005/190
(BAKODI)
|
1736005021NRG25120520240116339
|
12/05/2024
|
ujanti
|
1736005021WL007935
|
ujanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
ujanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-021-005/192
(BAKODI)
|
1736005021NRG25120520240116340
|
12/05/2024
|
phulbati
|
1736005021WL007935
|
phulbati
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421272
|
|
phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-021-005/192-B
(BAKODI)
|
1736005021NRG25120520240116341
|
12/05/2024
|
MERULAL SELU
|
1736005021WL007935
|
MERULAL SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
MERULALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-021-005/195
(BAKODI)
|
1736005021NRG25120520240116288
|
12/05/2024
|
BAKHAARIYA SHEELU
|
1736005021WL007934
|
BAKHAARIYA SHEELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
BAKHAARIYASHEELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25120520240116289
|
12/05/2024
|
teru selu
|
1736005021WL007934
|
teru selu
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
18/05/2024
|
|
870421272
|
|
teruselu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMAI
|
MP-36-005-021-005/197
(BAKODI)
|
1736005021NRG25120520240116290
|
12/05/2024
|
tote
|
1736005021WL007934
|
tote
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
18/05/2024
|
|
870421272
|
|
tote
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG25120520240116291
|
12/05/2024
|
ANAKLAL BOSOM
|
1736005021WL007934
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25120520240116292
|
12/05/2024
|
fulbati
|
1736005021WL007934
|
fulbati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-021-005/199
(BAKODI)
|
1736005021NRG25120520240116342
|
12/05/2024
|
Shannilal lobo
|
1736005021WL007935
|
Shannilal lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Shannilallobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25120520240116293
|
12/05/2024
|
Munglal sheelu
|
1736005021WL007934
|
Munglal sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Munglalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-021-005/203-A
(BAKODI)
|
1736005021NRG25120520240116294
|
12/05/2024
|
Somnath sheelu
|
1736005021WL007934
|
Somnath sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Somnathsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25120520240116295
|
12/05/2024
|
brazlal
|
1736005021WL007934
|
brazlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
brazlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-021-005/204-A
(BAKODI)
|
1736005021NRG25120520240116296
|
12/05/2024
|
sunita
|
1736005021WL007934
|
sunita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-021-005/205
(BAKODI)
|
1736005021NRG25120520240116297
|
12/05/2024
|
rukmi lobo
|
1736005021WL007934
|
rukmi lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
rukmilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25120520240116344
|
12/05/2024
|
Gullu Bosom
|
1736005021WL007935
|
Gullu Bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
GulluBosom
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-021-005/206
(BAKODI)
|
1736005021NRG25120520240116345
|
12/05/2024
|
RASANTI
|
1736005021WL007935
|
RASANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
RASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-021-005/207
(BAKODI)
|
1736005021NRG25120520240116298
|
12/05/2024
|
Mankar
|
1736005021WL007934
|
Mankar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-021-005/210
(BAKODI)
|
1736005021NRG25120520240116346
|
12/05/2024
|
santa selu
|
1736005021WL007935
|
santa selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
santaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25120520240116299
|
12/05/2024
|
chersingh
|
1736005021WL007934
|
chersingh
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421272
|
|
chersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-021-005/212
(BAKODI)
|
1736005021NRG25120520240116300
|
12/05/2024
|
SUKHIYA SELU
|
1736005021WL007934
|
SUKHIYA SELU
|
00089
|
CBIN0282821
|
663
|
663
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUKHIYASELU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-021-005/213
(BAKODI)
|
1736005021NRG25120520240116301
|
12/05/2024
|
Munni Bosum
|
1736005021WL007934
|
Munni Bosum
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421272
|
|
MunniBosum
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-021-005/216
(BAKODI)
|
1736005021NRG25120520240116347
|
12/05/2024
|
Bhujli lobo
|
1736005021WL007935
|
Bhujli lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Bhujlilobo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAMAI
|
MP-36-005-021-005/216-A
(BAKODI)
|
1736005021NRG25120520240116348
|
12/05/2024
|
Sudiya
|
1736005021WL007935
|
Sudiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Sudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25120520240116349
|
12/05/2024
|
gulwa selu
|
1736005021WL007935
|
gulwa selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
gulwaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-021-005/218
(BAKODI)
|
1736005021NRG25120520240116302
|
12/05/2024
|
Sunita shiloo
|
1736005021WL007934
|
Sunita shiloo
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
18/05/2024
|
|
870421272
|
|
Sunitashiloo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-021-005/219
(BAKODI)
|
1736005021NRG25120520240116351
|
12/05/2024
|
basanti selu
|
1736005021WL007935
|
basanti selu
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421272
|
|
basantiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-021-005/219
(BAKODI)
|
1736005021NRG25120520240116350
|
12/05/2024
|
jangalsing selu
|
1736005021WL007935
|
jangalsing selu
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
18/05/2024
|
|
870421272
|
|
jangalsingselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25120520240116303
|
12/05/2024
|
jain lobo
|
1736005021WL007934
|
jain lobo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
jainlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-021-005/221
(BAKODI)
|
1736005021NRG25120520240116352
|
12/05/2024
|
RAJESH LOBO
|
1736005021WL007935
|
RAJESH LOBO
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
RAJESHLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25120520240116305
|
12/05/2024
|
asha
|
1736005021WL007934
|
asha
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-021-005/221-A
(BAKODI)
|
1736005021NRG25120520240116304
|
12/05/2024
|
krashna
|
1736005021WL007934
|
krashna
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25120520240116306
|
12/05/2024
|
KALIRAL
|
1736005021WL007934
|
KALIRAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
KALIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25120520240116354
|
12/05/2024
|
mant ram shilu
|
1736005021WL007935
|
mant ram shilu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
mantramshilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25120520240116356
|
12/05/2024
|
chamily lobo
|
1736005021WL007935
|
chamily lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421272
|
|
chamilylobo
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25120520240116355
|
12/05/2024
|
OJHA
|
1736005021WL007935
|
OJHA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
18/05/2024
|
|
870421272
|
|
OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-021-005/224
(BAKODI)
|
1736005021NRG25120520240116308
|
12/05/2024
|
MEGHLAL
|
1736005021WL007934
|
MEGHLAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
MEGHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-021-005/225-A
(BAKODI)
|
1736005021NRG25120520240116357
|
12/05/2024
|
rajanti
|
1736005021WL007935
|
rajanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-021-005/225-B
(BAKODI)
|
1736005021NRG25120520240116358
|
12/05/2024
|
ramkali bosom
|
1736005021WL007935
|
ramkali bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
ramkalibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25120520240116309
|
12/05/2024
|
mehar sing
|
1736005021WL007934
|
mehar sing
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421272
|
|
meharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25120520240116359
|
12/05/2024
|
michcho darsema
|
1736005021WL007935
|
michcho darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
michchodarsema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-021-005/226
(BAKODI)
|
1736005021NRG25120520240116360
|
12/05/2024
|
RABANTI DARSHMA
|
1736005021WL007935
|
RABANTI DARSHMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
RABANTIDARSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25120520240116310
|
12/05/2024
|
jado selu
|
1736005021WL007934
|
jado selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
jadoselu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-021-005/227
(BAKODI)
|
1736005021NRG25120520240116361
|
12/05/2024
|
mangalsing selu
|
1736005021WL007935
|
mangalsing selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
mangalsingselu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG25120520240116362
|
12/05/2024
|
BHADOLY SELU
|
1736005021WL007935
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-021-005/228
(BAKODI)
|
1736005021NRG25120520240116363
|
12/05/2024
|
Shivkumar darxsema
|
1736005021WL007935
|
Shivkumar darxsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Shivkumardarxsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAMAI
|
MP-36-005-021-005/228-A
(BAKODI)
|
1736005021NRG25120520240116364
|
12/05/2024
|
Sunil
|
1736005021WL007935
|
Sunil
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870421272
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-021-005/229-A
(BAKODI)
|
1736005021NRG25120520240116366
|
12/05/2024
|
Suganti Darshma
|
1736005021WL007935
|
Suganti Darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
SugantiDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-021-005/229-B
(BAKODI)
|
1736005021NRG25120520240116368
|
12/05/2024
|
ramkali
|
1736005021WL007935
|
ramkali
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-021-005/230-A
(BAKODI)
|
1736005021NRG25120520240116311
|
12/05/2024
|
Samanti
|
1736005021WL007934
|
Samanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
Samanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-021-005/231
(BAKODI)
|
1736005021NRG25120520240116369
|
12/05/2024
|
bhuta selu
|
1736005021WL007935
|
bhuta selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
bhutaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-021-005/231-A
(BAKODI)
|
1736005021NRG25120520240116312
|
12/05/2024
|
sarita
|
1736005021WL007934
|
sarita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-021-005/232
(BAKODI)
|
1736005021NRG25120520240116313
|
12/05/2024
|
CHANDARSING
|
1736005021WL007934
|
CHANDARSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
CHANDARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25120520240116314
|
12/05/2024
|
ramcharad selu
|
1736005021WL007934
|
ramcharad selu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
ramcharadselu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-021-005/232-A
(BAKODI)
|
1736005021NRG25120520240116315
|
12/05/2024
|
SARANWATI
|
1736005021WL007934
|
SARANWATI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
SARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-021-007/315
(BAKODI)
|
1736005021NRG25120520240116370
|
12/05/2024
|
gajri
|
1736005021WL007935
|
gajri
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
gajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-035-001/165-A
(TEKADHANA)
|
1736005035NRG25120520240115961
|
12/05/2024
|
SUMARTI
|
1736005035WL007923
|
SUMARTI
|
00089
|
CBIN0282821
|
936
|
936
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-035-003/152
(TEKADHANA)
|
1736005035NRG25120520240115963
|
12/05/2024
|
SUSHILA
|
1736005035WL007923
|
SUSHILA
|
00089
|
CBIN0282821
|
936
|
936
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-035-003/163
(TEKADHANA)
|
1736005035NRG25120520240115964
|
12/05/2024
|
phulwati bosom ujman
|
1736005035WL007923
|
phulwati bosom ujman
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870421272
|
|
phulwatibosomujman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-035-003/165-B
(TEKADHANA)
|
1736005035NRG25120520240115965
|
12/05/2024
|
Samalbati
|
1736005035WL007923
|
Samalbati
|
00089
|
CBIN0282821
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
870421272
|
|
Samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-035-003/165-C
(TEKADHANA)
|
1736005035NRG25120520240115966
|
12/05/2024
|
Halim Darshama
|
1736005035WL007923
|
Halim Darshama
|
00089
|
CBIN0282821
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
870421272
|
|
HalimDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAMAI
|
MP-36-005-035-003/171
(TEKADHANA)
|
1736005035NRG25120520240115967
|
12/05/2024
|
BABLI BETHE MUNNA
|
1736005035WL007923
|
BABLI BETHE MUNNA
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421272
|
|
BABLIBETHEMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-035-003/176
(TEKADHANA)
|
1736005035NRG25120520240115968
|
12/05/2024
|
guddi manaklal
|
1736005035WL007923
|
guddi manaklal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
guddimanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-035-003/180
(TEKADHANA)
|
1736005035NRG25120520240115969
|
12/05/2024
|
MAOJI SO GANJAN
|
1736005035WL007923
|
MAOJI SO GANJAN
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
MAOJISOGANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-035-003/186
(TEKADHANA)
|
1736005035NRG25120520240115970
|
12/05/2024
|
makkhansha narre mazgarsha
|
1736005035WL007923
|
makkhansha narre mazgarsha
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
makkhanshanarremazgarsha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
73
|
JAMAI
|
MP-36-005-035-003/186
(TEKADHANA)
|
1736005035NRG25120520240115971
|
12/05/2024
|
sunita narre makkhamsha
|
1736005035WL007923
|
sunita narre makkhamsha
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
sunitanarremakkhamsha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-035-003/194
(TEKADHANA)
|
1736005035NRG25120520240115972
|
12/05/2024
|
BITTO BAI WO RAJU
|
1736005035WL007923
|
BITTO BAI WO RAJU
|
00089
|
CBIN0282821
|
486
|
486
|
Processed
|
18/05/2024
|
|
870421272
|
|
BITTOBAIWORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-035-003/195
(TEKADHANA)
|
1736005035NRG25120520240115973
|
12/05/2024
|
SUMANTI UIKE BHADU
|
1736005035WL007923
|
SUMANTI UIKE BHADU
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUMANTIUIKEBHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-035-003/198
(TEKADHANA)
|
1736005035NRG25120520240115974
|
12/05/2024
|
Mansulal
|
1736005035WL007923
|
Mansulal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
Mansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-035-003/209
(TEKADHANA)
|
1736005035NRG25120520240115975
|
12/05/2024
|
BHAGWATI
|
1736005035WL007923
|
BHAGWATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-035-003/210-A
(TEKADHANA)
|
1736005035NRG25120520240115976
|
12/05/2024
|
Sangita
|
1736005035WL007923
|
Sangita
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-035-003/212
(TEKADHANA)
|
1736005035NRG25120520240115977
|
12/05/2024
|
JANGLU MANNU
|
1736005035WL007923
|
JANGLU MANNU
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
JANGLUMANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-035-003/213
(TEKADHANA)
|
1736005035NRG25120520240115978
|
12/05/2024
|
FANDULAL SALLAM KISORI
|
1736005035WL007923
|
FANDULAL SALLAM KISORI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
FANDULALSALLAMKISORI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-035-003/214
(TEKADHANA)
|
1736005035NRG25120520240115979
|
12/05/2024
|
SAMLAL UMRAV
|
1736005035WL007923
|
SAMLAL UMRAV
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
SAMLALUMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-035-003/214-A
(TEKADHANA)
|
1736005035NRG25120520240115980
|
12/05/2024
|
Manki bhube Ramesh
|
1736005035WL007923
|
Manki bhube Ramesh
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
MankibhubeRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-035-003/214-C
(TEKADHANA)
|
1736005035NRG25120520240115981
|
12/05/2024
|
Anita
|
1736005035WL007923
|
Anita
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25120520240115982
|
12/05/2024
|
MANGO BOSOM
|
1736005035WL007923
|
MANGO BOSOM
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421272
|
|
MANGOBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-035-003/217
(TEKADHANA)
|
1736005035NRG25120520240115983
|
12/05/2024
|
Rajanlal
|
1736005035WL007923
|
Rajanlal
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
18/05/2024
|
|
870421272
|
|
Rajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-035-003/221
(TEKADHANA)
|
1736005035NRG25120520240115984
|
12/05/2024
|
Monika Vatake
|
1736005035WL007923
|
Monika Vatake
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
MonikaVatake
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-035-003/222
(TEKADHANA)
|
1736005035NRG25120520240115985
|
12/05/2024
|
NANKI MASKOLY CHETRAM
|
1736005035WL007923
|
NANKI MASKOLY CHETRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
NANKIMASKOLYCHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-035-003/222
(TEKADHANA)
|
1736005035NRG25120520240115986
|
12/05/2024
|
RAMKO MASKDY NANKE
|
1736005035WL007923
|
RAMKO MASKDY NANKE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
RAMKOMASKDYNANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-035-003/226
(TEKADHANA)
|
1736005035NRG25120520240115988
|
12/05/2024
|
BILASVATI KAYDA
|
1736005035WL007923
|
BILASVATI KAYDA
|
00089
|
CBIN0282821
|
702
|
702
|
Processed
|
18/05/2024
|
|
870421272
|
|
BILASVATIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMAI
|
MP-36-005-035-003/226
(TEKADHANA)
|
1736005035NRG25120520240115987
|
12/05/2024
|
SUGRATI KAYDA
|
1736005035WL007923
|
SUGRATI KAYDA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUGRATIKAYDA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-035-003/229
(TEKADHANA)
|
1736005035NRG25120520240115989
|
12/05/2024
|
ranglal kayda shahblal
|
1736005035WL007923
|
ranglal kayda shahblal
|
00089
|
CBIN0282821
|
936
|
936
|
Processed
|
18/05/2024
|
|
870421272
|
|
ranglalkaydashahblal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-035-003/229
(TEKADHANA)
|
1736005035NRG25120520240115990
|
12/05/2024
|
sangita kayta ranglal
|
1736005035WL007923
|
sangita kayta ranglal
|
00089
|
CBIN0282821
|
234
|
234
|
Processed
|
18/05/2024
|
|
870421272
|
|
sangitakaytaranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005035NRG25120520240115991
|
12/05/2024
|
munglal
|
1736005035WL007923
|
munglal
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870421272
|
|
munglal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005035NRG25120520240115992
|
12/05/2024
|
SUMATRA SALLAM
|
1736005035WL007923
|
SUMATRA SALLAM
|
00089
|
CBIN0282821
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUMATRASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-035-003/244-A
(TEKADHANA)
|
1736005035NRG25120520240115993
|
12/05/2024
|
Seema
|
1736005035WL007923
|
Seema
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870421272
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-035-003/247-A
(TEKADHANA)
|
1736005035NRG25120520240115994
|
12/05/2024
|
bansilal darsema
|
1736005035WL007923
|
bansilal darsema
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870421272
|
|
bansilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-035-003/247-A
(TEKADHANA)
|
1736005035NRG25120520240115995
|
12/05/2024
|
shiyawati
|
1736005035WL007923
|
shiyawati
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870421272
|
|
shiyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-035-003/251
(TEKADHANA)
|
1736005035NRG25120520240115996
|
12/05/2024
|
Jyoti
|
1736005035WL007923
|
Jyoti
|
00089
|
CBIN0282821
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
870421272
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JAMAI
|
MP-36-005-035-003/252
(TEKADHANA)
|
1736005035NRG25120520240115997
|
12/05/2024
|
Premlal Mangla
|
1736005035WL007923
|
Premlal Mangla
|
00089
|
CBIN0282821
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421272
|
|
PremlalMangla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-035-003/252
(TEKADHANA)
|
1736005035NRG25120520240115998
|
12/05/2024
|
SMT ANGANI BAI
|
1736005035WL007923
|
SMT ANGANI BAI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
SMTANGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-035-003/255
(TEKADHANA)
|
1736005035NRG25120520240115999
|
12/05/2024
|
KHUCHHA KARU
|
1736005035WL007923
|
KHUCHHA KARU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
KHUCHHAKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25120520240116002
|
12/05/2024
|
Durgesh Uikey
|
1736005035WL007923
|
Durgesh Uikey
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
DurgeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25120520240116001
|
12/05/2024
|
FULIBAI
|
1736005035WL007923
|
FULIBAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
FULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25120520240116000
|
12/05/2024
|
NANDLU RATAN
|
1736005035WL007923
|
NANDLU RATAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
NANDLURATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-035-003/257
(TEKADHANA)
|
1736005035NRG25120520240116004
|
12/05/2024
|
MITTHIN
|
1736005035WL007923
|
MITTHIN
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
MITTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-035-003/257-A
(TEKADHANA)
|
1736005035NRG25120520240116005
|
12/05/2024
|
KALESHSIYA
|
1736005035WL007923
|
KALESHSIYA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
KALESHSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-035-003/258
(TEKADHANA)
|
1736005035NRG25120520240116006
|
12/05/2024
|
JAYWANTI UIKE ASHOK
|
1736005035WL007923
|
JAYWANTI UIKE ASHOK
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
JAYWANTIUIKEASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-035-003/258-A
(TEKADHANA)
|
1736005035NRG25120520240116007
|
12/05/2024
|
samiya
|
1736005035WL007923
|
samiya
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-035-003/260-A
(TEKADHANA)
|
1736005035NRG25120520240116008
|
12/05/2024
|
SARBATI
|
1736005035WL007923
|
SARBATI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
SARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-035-003/262
(TEKADHANA)
|
1736005035NRG25120520240116009
|
12/05/2024
|
AMRATI MASKOLY MANILAL
|
1736005035WL007923
|
AMRATI MASKOLY MANILAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
AMRATIMASKOLYMANILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAMAI
|
MP-36-005-035-003/264
(TEKADHANA)
|
1736005035NRG25120520240116010
|
12/05/2024
|
SUKBATI ETULAL
|
1736005035WL007923
|
SUKBATI ETULAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUKBATIETULAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-035-003/281
(TEKADHANA)
|
1736005035NRG25120520240116012
|
12/05/2024
|
RADHA DHURVE
|
1736005035WL007923
|
RADHA DHURVE
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
RADHADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JAMAI
|
MP-36-005-035-003/281-A
(TEKADHANA)
|
1736005035NRG25120520240116013
|
12/05/2024
|
Godawari
|
1736005035WL007923
|
Godawari
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
Godawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAMAI
|
MP-36-005-035-003/284
(TEKADHANA)
|
1736005035NRG25120520240116014
|
12/05/2024
|
BALVAN
|
1736005035WL007923
|
BALVAN
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
BALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-035-003/284
(TEKADHANA)
|
1736005035NRG25120520240116015
|
12/05/2024
|
BUNDO
|
1736005035WL007923
|
BUNDO
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
BUNDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAMAI
|
MP-36-005-035-003/285
(TEKADHANA)
|
1736005035NRG25120520240116016
|
12/05/2024
|
SUKKOBAI NARRE JHADU
|
1736005035WL007923
|
SUKKOBAI NARRE JHADU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUKKOBAINARREJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-035-003/289
(TEKADHANA)
|
1736005035NRG25120520240116019
|
12/05/2024
|
bateya jaggu
|
1736005035WL007923
|
bateya jaggu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
bateyajaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-035-003/289
(TEKADHANA)
|
1736005035NRG25120520240116018
|
12/05/2024
|
JAGGU BHOPA
|
1736005035WL007923
|
JAGGU BHOPA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
JAGGUBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-035-003/307
(TEKADHANA)
|
1736005035NRG25120520240116021
|
12/05/2024
|
MALHAWATI UIKE MANTOSH
|
1736005035WL007923
|
MALHAWATI UIKE MANTOSH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
MALHAWATIUIKEMANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-035-003/307
(TEKADHANA)
|
1736005035NRG25120520240116020
|
12/05/2024
|
MANTOSH SADDUSINGH
|
1736005035WL007923
|
MANTOSH SADDUSINGH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
MANTOSHSADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-035-003/307
(TEKADHANA)
|
1736005035NRG25120520240116022
|
12/05/2024
|
SUMAN UIKEY
|
1736005035WL007923
|
SUMAN UIKEY
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133977
|
133977
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-007-002/264
(JHOTKALAN)
|
1736005007NRG25110520240114771
|
12/05/2024
|
PANCHAM
|
1736005007WL007808
|
PANCHAM
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
18/05/2024
|
|
870421272
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-084-002/537-A
(KATKUHI)
|
1736005000NRG25120520240116768
|
12/05/2024
|
Mr Indarlal Amrawanshi
|
1736005WL007957
|
Mr Indarlal Amrawanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421272
|
|
MrIndarlalAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-035-003/256
(TEKADHANA)
|
1736005035NRG25120520240116003
|
12/05/2024
|
Roshnee
|
1736005035WL007923
|
Roshnee
|
00415
|
SBIN0004219
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
Roshnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-021-005/202-A
(BAKODI)
|
1736005021NRG25120520240116343
|
12/05/2024
|
SUKHLAL
|
1736005021WL007935
|
SUKHLAL
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-021-005/223
(BAKODI)
|
1736005021NRG25120520240116307
|
12/05/2024
|
shrikumar lobo
|
1736005021WL007934
|
shrikumar lobo
|
00415
|
SBIN0006676
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
shrikumarlobo
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-035-003/149
(TEKADHANA)
|
1736005035NRG25120520240115962
|
12/05/2024
|
Radha
|
1736005035WL007923
|
Radha
|
00415
|
SBIN0006676
|
936
|
936
|
Processed
|
18/05/2024
|
|
870421272
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-035-003/280-A
(TEKADHANA)
|
1736005035NRG25120520240116011
|
12/05/2024
|
mainbati
|
1736005035WL007923
|
mainbati
|
00415
|
SBIN0006676
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421272
|
|
mainbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-021-005/222
(BAKODI)
|
1736005021NRG25120520240116353
|
12/05/2024
|
Sukiya Shilu
|
1736005021WL007935
|
Sukiya Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870421272
|
|
SukiyaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149673
|
149673
|
|
|
|
|
|
|
|