|
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-36-005-022-001/36-A
(KANGRA)
|
1736005000NRG24080320241602169
|
08/03/2024
|
Chetlal Baithe
|
1736005WL091895
|
Chetlal Baithe
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
ChetlalBaithe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-068-001/135
(BURRI KALAN)
|
1736005000NRG24080320241602253
|
08/03/2024
|
MR.JATANGHURIYA YADAV
|
1736005WL091898
|
MR.JATANGHURIYA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MR.JATANGHURIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-068-001/136
(BURRI KALAN)
|
1736005000NRG24080320241602254
|
08/03/2024
|
SANTRIYA
|
1736005WL091898
|
SANTRIYA
|
00051
|
MAHB0000537
|
200
|
200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SANTRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-068-001/137
(BURRI KALAN)
|
1736005000NRG24080320241602255
|
08/03/2024
|
MR.SHUDDUCHHOTE YADAV
|
1736005WL091898
|
MR.SHUDDUCHHOTE YADAV
|
00051
|
MAHB0000537
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573761
|
|
MR.SHUDDUCHHOTEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-068-001/139
(BURRI KALAN)
|
1736005000NRG24080320241602256
|
08/03/2024
|
MR.SONUNAGDI YADAV
|
1736005WL091898
|
MR.SONUNAGDI YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MR.SONUNAGDIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-068-001/142
(BURRI KALAN)
|
1736005000NRG24080320241602257
|
08/03/2024
|
GUDDI WO SAMPAT
|
1736005WL091898
|
GUDDI WO SAMPAT
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
GUDDIWOSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-068-001/148
(BURRI KALAN)
|
1736005000NRG24080320241602258
|
08/03/2024
|
SEEMA
|
1736005WL091898
|
SEEMA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-068-001/150
(BURRI KALAN)
|
1736005000NRG24080320241602259
|
08/03/2024
|
SANGEETA WO RAMARAV
|
1736005WL091898
|
SANGEETA WO RAMARAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SANGEETAWORAMARAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-068-001/170-A
(BURRI KALAN)
|
1736005000NRG24080320241602260
|
08/03/2024
|
SUKHABARIYA WO RUKHLU YADAV
|
1736005WL091898
|
SUKHABARIYA WO RUKHLU YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUKHABARIYAWORUKHLUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-068-001/171
(BURRI KALAN)
|
1736005000NRG24080320241602261
|
08/03/2024
|
DULARI BAI BALAKRAM
|
1736005WL091898
|
DULARI BAI BALAKRAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
DULARIBAIBALAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-068-001/172
(BURRI KALAN)
|
1736005000NRG24080320241602262
|
08/03/2024
|
MR.SUNDARAGORKHA YADAV
|
1736005WL091898
|
MR.SUNDARAGORKHA YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MR.SUNDARAGORKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-068-001/173
(BURRI KALAN)
|
1736005000NRG24080320241602263
|
08/03/2024
|
ASARWATI
|
1736005WL091898
|
ASARWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
ASARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-068-001/184
(BURRI KALAN)
|
1736005000NRG24080320241602264
|
08/03/2024
|
sudama
|
1736005WL091898
|
sudama
|
00051
|
MAHB0000537
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573761
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-068-001/189
(BURRI KALAN)
|
1736005000NRG24080320241602265
|
08/03/2024
|
MRS. URMILABALAKRAM YADAV
|
1736005WL091898
|
MRS. URMILABALAKRAM YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRS.URMILABALAKRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-068-001/191
(BURRI KALAN)
|
1736005000NRG24080320241602266
|
08/03/2024
|
CHATARSING
|
1736005WL091898
|
CHATARSING
|
00051
|
MAHB0000537
|
600
|
600
|
Processed
|
24/04/2024
|
|
473573761
|
|
CHATARSING
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-068-001/197
(BURRI KALAN)
|
1736005000NRG24080320241602267
|
08/03/2024
|
LAKHICHAND
|
1736005WL091898
|
LAKHICHAND
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
LAKHICHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-068-001/197
(BURRI KALAN)
|
1736005000NRG24080320241602268
|
08/03/2024
|
shivchand
|
1736005WL091898
|
shivchand
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
shivchand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-068-001/201
(BURRI KALAN)
|
1736005000NRG24080320241602269
|
08/03/2024
|
SAKNI WO SUMARCHAND
|
1736005WL091898
|
SAKNI WO SUMARCHAND
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
SAKNIWOSUMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-068-001/204
(BURRI KALAN)
|
1736005000NRG24080320241602270
|
08/03/2024
|
MR SAHDEV ABHELAL
|
1736005WL091898
|
MR SAHDEV ABHELAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRSAHDEVABHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-068-001/205-B
(BURRI KALAN)
|
1736005000NRG24080320241602271
|
08/03/2024
|
SIVRATI
|
1736005WL091898
|
SIVRATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-068-001/206-A
(BURRI KALAN)
|
1736005000NRG24080320241602272
|
08/03/2024
|
ashokvati
|
1736005WL091898
|
ashokvati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
ashokvati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-068-001/207
(BURRI KALAN)
|
1736005000NRG24080320241602273
|
08/03/2024
|
MRS.KUSUMSUNIL YADAV
|
1736005WL091898
|
MRS.KUSUMSUNIL YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRS.KUSUMSUNILYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-068-001/208
(BURRI KALAN)
|
1736005000NRG24080320241602274
|
08/03/2024
|
RAJNI
|
1736005WL091898
|
RAJNI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-068-001/220-A
(BURRI KALAN)
|
1736005000NRG24080320241602276
|
08/03/2024
|
DURGAPRASAD YADAV
|
1736005WL091898
|
DURGAPRASAD YADAV
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
DURGAPRASADYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-068-001/222
(BURRI KALAN)
|
1736005000NRG24080320241602277
|
08/03/2024
|
SUMARVATI YADAV
|
1736005WL091898
|
SUMARVATI YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUMARVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-068-001/223
(BURRI KALAN)
|
1736005000NRG24080320241602278
|
08/03/2024
|
RATIYA YADAV
|
1736005WL091898
|
RATIYA YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
RATIYAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-068-001/227
(BURRI KALAN)
|
1736005000NRG24080320241602279
|
08/03/2024
|
MRS SAHAVATI YADAV
|
1736005WL091898
|
MRS SAHAVATI YADAV
|
00051
|
MAHB0000537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRSSAHAVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-068-001/228
(BURRI KALAN)
|
1736005000NRG24080320241602281
|
08/03/2024
|
MRS.LALITAKAMLESH YADAV
|
1736005WL091898
|
MRS.LALITAKAMLESH YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRS.LALITAKAMLESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-068-001/228
(BURRI KALAN)
|
1736005000NRG24080320241602280
|
08/03/2024
|
SANTO WO SAMATLAL
|
1736005WL091898
|
SANTO WO SAMATLAL
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
SANTOWOSAMATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-068-001/229
(BURRI KALAN)
|
1736005000NRG24080320241602282
|
08/03/2024
|
SUMARWATI WO CHUNNILAL
|
1736005WL091898
|
SUMARWATI WO CHUNNILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUMARWATIWOCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-068-001/230
(BURRI KALAN)
|
1736005000NRG24080320241602283
|
08/03/2024
|
RAJKUMARI WO RAMESHWAR
|
1736005WL091898
|
RAJKUMARI WO RAMESHWAR
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
RAJKUMARIWORAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-068-001/235
(BURRI KALAN)
|
1736005000NRG24080320241602284
|
08/03/2024
|
MAMTA MAHESH
|
1736005WL091898
|
MAMTA MAHESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MAMTAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-068-001/245
(BURRI KALAN)
|
1736005000NRG24080320241602285
|
08/03/2024
|
Neha yadav
|
1736005WL091898
|
Neha yadav
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
Nehayadav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-068-001/248
(BURRI KALAN)
|
1736005000NRG24080320241602286
|
08/03/2024
|
RAMDYAL SO ABHERAM
|
1736005WL091898
|
RAMDYAL SO ABHERAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
RAMDYALSOABHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-068-001/254
(BURRI KALAN)
|
1736005000NRG24080320241602287
|
08/03/2024
|
PREETI
|
1736005WL091898
|
PREETI
|
00051
|
MAHB0000537
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573761
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-068-001/256-A
(BURRI KALAN)
|
1736005000NRG24080320241602288
|
08/03/2024
|
KAVITA WO MANESH
|
1736005WL091898
|
KAVITA WO MANESH
|
00051
|
MAHB0000537
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473573761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMAI
|
MP-36-005-068-001/260
(BURRI KALAN)
|
1736005000NRG24080320241602289
|
08/03/2024
|
GEETA
|
1736005WL091898
|
GEETA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-068-001/261
(BURRI KALAN)
|
1736005000NRG24080320241602290
|
08/03/2024
|
MR.HARIPRASADHIRALAL YADAV
|
1736005WL091898
|
MR.HARIPRASADHIRALAL YADAV
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
MR.HARIPRASADHIRALALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-068-001/263
(BURRI KALAN)
|
1736005000NRG24080320241602291
|
08/03/2024
|
mona yadav
|
1736005WL091898
|
mona yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
monayadav
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-068-001/265
(BURRI KALAN)
|
1736005000NRG24080320241602292
|
08/03/2024
|
SANGEETA
|
1736005WL091898
|
SANGEETA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-068-001/450
(BURRI KALAN)
|
1736005000NRG24080320241602293
|
08/03/2024
|
sunita
|
1736005WL091898
|
sunita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-068-001/472
(BURRI KALAN)
|
1736005000NRG24080320241602294
|
08/03/2024
|
babita
|
1736005WL091898
|
babita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-068-001/485
(BURRI KALAN)
|
1736005000NRG24080320241602296
|
08/03/2024
|
Kavita yadav
|
1736005WL091898
|
Kavita yadav
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
Kavitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-068-001/83
(BURRI KALAN)
|
1736005000NRG24080320241602298
|
08/03/2024
|
MOHANWATI
|
1736005WL091898
|
MOHANWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MOHANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-068-001/87
(BURRI KALAN)
|
1736005000NRG24080320241602299
|
08/03/2024
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
1736005WL091898
|
MRS. ASHA BAI THAKUR SA SIRSAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
MRS.ASHABAITHAKURSASIRSAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-068-001/94
(BURRI KALAN)
|
1736005000NRG24080320241602301
|
08/03/2024
|
SARKILA
|
1736005WL091898
|
SARKILA
|
00051
|
MAHB0000537
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573761
|
|
SARKILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-068-001/94
(BURRI KALAN)
|
1736005000NRG24080320241602300
|
08/03/2024
|
SUMARWATI
|
1736005WL091898
|
SUMARWATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUMARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-077-002/146-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602310
|
08/03/2024
|
Ramnath
|
1736005WL091899
|
Ramnath
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
24/04/2024
|
|
473573761
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50280
|
50280
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-022-002/92-B
(KANGRA)
|
1736005000NRG24080320241602220
|
08/03/2024
|
Laxmi Darshma
|
1736005WL091896
|
Laxmi Darshma
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
LaxmiDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-056-001/24-D
(HIRDA GARH)
|
1736005000NRG24080320241602243
|
08/03/2024
|
Mansh lal
|
1736005WL091897
|
Mansh lal
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Manshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-056-001/34
(HIRDA GARH)
|
1736005000NRG24080320241602245
|
08/03/2024
|
GOLU
|
1736005WL091897
|
GOLU
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602307
|
08/03/2024
|
sunbati
|
1736005WL091899
|
sunbati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
sunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-056-001/195
(HIRDA GARH)
|
1736005000NRG24080320241602239
|
08/03/2024
|
DINESH
|
1736005WL091897
|
DINESH
|
00089
|
CBIN0282534
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573761
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-077-002/1-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602302
|
08/03/2024
|
URMILA
|
1736005WL091899
|
URMILA
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573761
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-022-001/13
(KANGRA)
|
1736005000NRG24080320241602158
|
08/03/2024
|
TULARAM BETHE MAYU
|
1736005WL091895
|
TULARAM BETHE MAYU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
TULARAMBETHEMAYU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-022-001/22
(KANGRA)
|
1736005000NRG24080320241602159
|
08/03/2024
|
Amlu Daddu
|
1736005WL091895
|
Amlu Daddu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
AmluDaddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAMAI
|
MP-36-005-022-001/23
(KANGRA)
|
1736005000NRG24080320241602160
|
08/03/2024
|
Lutu Kayda
|
1736005WL091895
|
Lutu Kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
LutuKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-022-001/27
(KANGRA)
|
1736005000NRG24080320241602185
|
08/03/2024
|
buddhu darsema
|
1736005WL091896
|
buddhu darsema
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
buddhudarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-022-001/271-A
(KANGRA)
|
1736005000NRG24080320241602161
|
08/03/2024
|
Golu Kayda
|
1736005WL091895
|
Golu Kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
GoluKayda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-022-001/272
(KANGRA)
|
1736005000NRG24080320241602163
|
08/03/2024
|
Itarlal Sheelu
|
1736005WL091895
|
Itarlal Sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
ItarlalSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-022-001/274
(KANGRA)
|
1736005000NRG24080320241602164
|
08/03/2024
|
chensing kayda
|
1736005WL091895
|
chensing kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
chensingkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-022-001/280
(KANGRA)
|
1736005000NRG24080320241602165
|
08/03/2024
|
SAKRU KAYDABHURELAL
|
1736005WL091895
|
SAKRU KAYDABHURELAL
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
SAKRUKAYDABHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-022-001/3
(KANGRA)
|
1736005000NRG24080320241602167
|
08/03/2024
|
amoli dhurve
|
1736005WL091895
|
amoli dhurve
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
amolidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-022-001/3
(KANGRA)
|
1736005000NRG24080320241602166
|
08/03/2024
|
sakarlal dhurve
|
1736005WL091895
|
sakarlal dhurve
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
sakarlaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-022-001/35-A
(KANGRA)
|
1736005000NRG24080320241602168
|
08/03/2024
|
sukkan bethe
|
1736005WL091895
|
sukkan bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
sukkanbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-022-001/36-B
(KANGRA)
|
1736005000NRG24080320241602170
|
08/03/2024
|
Gayarsing
|
1736005WL091895
|
Gayarsing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Gayarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-022-001/42
(KANGRA)
|
1736005000NRG24080320241602171
|
08/03/2024
|
bhabuti baithe
|
1736005WL091895
|
bhabuti baithe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
bhabutibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-022-001/42
(KANGRA)
|
1736005000NRG24080320241602172
|
08/03/2024
|
saddu bethe
|
1736005WL091895
|
saddu bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
saddubethe
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-022-001/46
(KANGRA)
|
1736005000NRG24080320241602174
|
08/03/2024
|
jhamo
|
1736005WL091895
|
jhamo
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
jhamo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-022-001/46
(KANGRA)
|
1736005000NRG24080320241602173
|
08/03/2024
|
thakur.kayada
|
1736005WL091895
|
thakur.kayada
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
thakur.kayada
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-022-001/47
(KANGRA)
|
1736005000NRG24080320241602175
|
08/03/2024
|
MUNNA DARSEMA
|
1736005WL091895
|
MUNNA DARSEMA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
MUNNADARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-022-001/6
(KANGRA)
|
1736005000NRG24080320241602176
|
08/03/2024
|
mayansing
|
1736005WL091895
|
mayansing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
mayansing
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-022-001/61-A
(KANGRA)
|
1736005000NRG24080320241602177
|
08/03/2024
|
gangasing kayda
|
1736005WL091895
|
gangasing kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
gangasingkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-022-001/62-A
(KANGRA)
|
1736005000NRG24080320241602179
|
08/03/2024
|
duragsing
|
1736005WL091895
|
duragsing
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573761
|
|
duragsing
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-022-001/67
(KANGRA)
|
1736005000NRG24080320241602180
|
08/03/2024
|
Pusiya
|
1736005WL091895
|
Pusiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-022-001/75-A
(KANGRA)
|
1736005000NRG24080320241602181
|
08/03/2024
|
somlal kayada so jhanak
|
1736005WL091895
|
somlal kayada so jhanak
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
somlalkayadasojhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-022-001/78
(KANGRA)
|
1736005000NRG24080320241602186
|
08/03/2024
|
banshilal
|
1736005WL091896
|
banshilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-022-001/79-A
(KANGRA)
|
1736005000NRG24080320241602182
|
08/03/2024
|
Irmila baithe
|
1736005WL091895
|
Irmila baithe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Irmilabaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-022-001/87
(KANGRA)
|
1736005000NRG24080320241602187
|
08/03/2024
|
meghlal brthe
|
1736005WL091896
|
meghlal brthe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
meghlalbrthe
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-022-001/89
(KANGRA)
|
1736005000NRG24080320241602183
|
08/03/2024
|
butni kayda
|
1736005WL091895
|
butni kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
butnikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-022-002/103
(KANGRA)
|
1736005000NRG24080320241602188
|
08/03/2024
|
ramiya bhopa
|
1736005WL091896
|
ramiya bhopa
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
ramiyabhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-022-002/103-C
(KANGRA)
|
1736005000NRG24080320241602189
|
08/03/2024
|
Lalita Bhopa
|
1736005WL091896
|
Lalita Bhopa
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
LalitaBhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-022-002/108-A
(KANGRA)
|
1736005000NRG24080320241602190
|
08/03/2024
|
ISHURAMA KAYDA BHADA
|
1736005WL091896
|
ISHURAMA KAYDA BHADA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAMAI
|
MP-36-005-022-002/113
(KANGRA)
|
1736005000NRG24080320241602191
|
08/03/2024
|
hiralal selu
|
1736005WL091896
|
hiralal selu
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573761
|
|
hiralalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-022-002/115
(KANGRA)
|
1736005000NRG24080320241602192
|
08/03/2024
|
Sankar
|
1736005WL091896
|
Sankar
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-022-002/117-A
(KANGRA)
|
1736005000NRG24080320241602193
|
08/03/2024
|
ganesh
|
1736005WL091896
|
ganesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-022-002/117-A
(KANGRA)
|
1736005000NRG24080320241602194
|
08/03/2024
|
Jhunki
|
1736005WL091896
|
Jhunki
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Jhunki
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-022-002/120-A
(KANGRA)
|
1736005000NRG24080320241602195
|
08/03/2024
|
SUMMAR LUTU
|
1736005WL091896
|
SUMMAR LUTU
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUMMARLUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-022-002/124
(KANGRA)
|
1736005000NRG24080320241602196
|
08/03/2024
|
MOHANLAL KAYDA LALSING
|
1736005WL091896
|
MOHANLAL KAYDA LALSING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573761
|
|
MOHANLALKAYDALALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMAI
|
MP-36-005-022-002/124-A
(KANGRA)
|
1736005000NRG24080320241602197
|
08/03/2024
|
muniya
|
1736005WL091896
|
muniya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-022-002/126
(KANGRA)
|
1736005000NRG24080320241602199
|
08/03/2024
|
shyamvati kayda
|
1736005WL091896
|
shyamvati kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
shyamvatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-022-002/126
(KANGRA)
|
1736005000NRG24080320241602198
|
08/03/2024
|
bansilal kayda
|
1736005WL091896
|
bansilal kayda
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
bansilalkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-022-002/126-A
(KANGRA)
|
1736005000NRG24080320241602200
|
08/03/2024
|
Soma Sheelu
|
1736005WL091896
|
Soma Sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
SomaSheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-022-002/133-A
(KANGRA)
|
1736005000NRG24080320241602201
|
08/03/2024
|
manita
|
1736005WL091896
|
manita
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-022-002/148-A
(KANGRA)
|
1736005000NRG24080320241602202
|
08/03/2024
|
Sannilal
|
1736005WL091896
|
Sannilal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Sannilal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-022-002/151
(KANGRA)
|
1736005000NRG24080320241602203
|
08/03/2024
|
sanurlal
|
1736005WL091896
|
sanurlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
sanurlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-022-002/152
(KANGRA)
|
1736005000NRG24080320241602204
|
08/03/2024
|
munnalal bhopa
|
1736005WL091896
|
munnalal bhopa
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
munnalalbhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-022-002/157
(KANGRA)
|
1736005000NRG24080320241602205
|
08/03/2024
|
kamalsing
|
1736005WL091896
|
kamalsing
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-022-002/159-A
(KANGRA)
|
1736005000NRG24080320241602206
|
08/03/2024
|
Chameli sheelu
|
1736005WL091896
|
Chameli sheelu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Chamelisheelu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-022-002/161-A
(KANGRA)
|
1736005000NRG24080320241602207
|
08/03/2024
|
basanti bhopa
|
1736005WL091896
|
basanti bhopa
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
basantibhopa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-022-002/165
(KANGRA)
|
1736005000NRG24080320241602208
|
08/03/2024
|
Bisanti
|
1736005WL091896
|
Bisanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Bisanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-022-002/165-A
(KANGRA)
|
1736005000NRG24080320241602209
|
08/03/2024
|
nave bhopa
|
1736005WL091896
|
nave bhopa
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
navebhopa
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-022-002/169-A
(KANGRA)
|
1736005000NRG24080320241602210
|
08/03/2024
|
bisarti
|
1736005WL091896
|
bisarti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
bisarti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-022-002/269-A
(KANGRA)
|
1736005000NRG24080320241602211
|
08/03/2024
|
Bisarlal
|
1736005WL091896
|
Bisarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Bisarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-022-002/285
(KANGRA)
|
1736005000NRG24080320241602212
|
08/03/2024
|
SUKKA SELU LEEGA
|
1736005WL091896
|
SUKKA SELU LEEGA
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUKKASELULEEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005000NRG24080320241602213
|
08/03/2024
|
Bhaddu
|
1736005WL091896
|
Bhaddu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-022-002/289
(KANGRA)
|
1736005000NRG24080320241602214
|
08/03/2024
|
Rajesh
|
1736005WL091896
|
Rajesh
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-022-002/290-A
(KANGRA)
|
1736005000NRG24080320241602215
|
08/03/2024
|
Ujanti
|
1736005WL091896
|
Ujanti
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Ujanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JAMAI
|
MP-36-005-022-002/291
(KANGRA)
|
1736005000NRG24080320241602216
|
08/03/2024
|
jugiya
|
1736005WL091896
|
jugiya
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-022-002/299
(KANGRA)
|
1736005000NRG24080320241602217
|
08/03/2024
|
saddu
|
1736005WL091896
|
saddu
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-022-002/330
(KANGRA)
|
1736005000NRG24080320241602218
|
08/03/2024
|
NAROTI BHOPA
|
1736005WL091896
|
NAROTI BHOPA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
NAROTIBHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-022-002/92-B
(KANGRA)
|
1736005000NRG24080320241602219
|
08/03/2024
|
bisan
|
1736005WL091896
|
bisan
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-022-002/99
(KANGRA)
|
1736005000NRG24080320241602221
|
08/03/2024
|
Nanhi
|
1736005WL091896
|
Nanhi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-022-004/192
(KANGRA)
|
1736005000NRG24080320241602223
|
08/03/2024
|
salaksing bethe
|
1736005WL091896
|
salaksing bethe
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573761
|
|
salaksingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-022-004/193-A
(KANGRA)
|
1736005000NRG24080320241602224
|
08/03/2024
|
Bhurelal
|
1736005WL091896
|
Bhurelal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-022-004/194-A
(KANGRA)
|
1736005000NRG24080320241602225
|
08/03/2024
|
Shyamvati
|
1736005WL091896
|
Shyamvati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-022-004/195
(KANGRA)
|
1736005000NRG24080320241602226
|
08/03/2024
|
guddi
|
1736005WL091896
|
guddi
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-022-004/199
(KANGRA)
|
1736005000NRG24080320241602227
|
08/03/2024
|
jhanko bosom
|
1736005WL091896
|
jhanko bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
jhankobosom
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-022-004/202-A
(KANGRA)
|
1736005000NRG24080320241602228
|
08/03/2024
|
piramlal bethe
|
1736005WL091896
|
piramlal bethe
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
piramlalbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-022-004/206-A
(KANGRA)
|
1736005000NRG24080320241602230
|
08/03/2024
|
mangalwati
|
1736005WL091896
|
mangalwati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-022-004/309
(KANGRA)
|
1736005000NRG24080320241602232
|
08/03/2024
|
RAMKALI
|
1736005WL091896
|
RAMKALI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-022-004/309
(KANGRA)
|
1736005000NRG24080320241602231
|
08/03/2024
|
supal bosom
|
1736005WL091896
|
supal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
supalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-022-004/328
(KANGRA)
|
1736005000NRG24080320241602233
|
08/03/2024
|
sakarlal bosom
|
1736005WL091896
|
sakarlal bosom
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
sakarlalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMAI
|
MP-36-005-022-005/219
(KANGRA)
|
1736005000NRG24080320241602234
|
08/03/2024
|
SUTA DHURVE MANGLU
|
1736005WL091896
|
SUTA DHURVE MANGLU
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUTADHURVEMANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-022-005/222
(KANGRA)
|
1736005000NRG24080320241602184
|
08/03/2024
|
suklal lobo
|
1736005WL091895
|
suklal lobo
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573761
|
|
suklallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-056-001/87-A
(HIRDA GARH)
|
1736005000NRG24080320241602250
|
08/03/2024
|
RONESHA
|
1736005WL091897
|
RONESHA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-056-001/95
(HIRDA GARH)
|
1736005000NRG24080320241602252
|
08/03/2024
|
Reena
|
1736005WL091897
|
Reena
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573761
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602308
|
08/03/2024
|
Babita Dhurve
|
1736005WL091899
|
Babita Dhurve
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
24/04/2024
|
|
473573761
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-077-003/189-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602318
|
08/03/2024
|
GEETA
|
1736005WL091899
|
GEETA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-077-003/196-B
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602319
|
08/03/2024
|
JHANKLAL DHURVE
|
1736005WL091899
|
JHANKLAL DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
JHANKLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-077-003/196-B
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602320
|
08/03/2024
|
SUNBATIU
|
1736005WL091899
|
SUNBATIU
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUNBATIU
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-077-003/309
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602321
|
08/03/2024
|
Asharam Kudape
|
1736005WL091899
|
Asharam Kudape
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
AsharamKudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
133
|
JAMAI
|
MP-36-005-077-002/139-B
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602309
|
08/03/2024
|
Sabbulal Wadiva
|
1736005WL091899
|
Sabbulal Wadiva
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
SabbulalWadiva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-022-001/271-A
(KANGRA)
|
1736005000NRG24080320241602162
|
08/03/2024
|
Reena
|
1736005WL091895
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAMAI
|
MP-36-005-022-001/61-B
(KANGRA)
|
1736005000NRG24080320241602178
|
08/03/2024
|
Siyavatee
|
1736005WL091895
|
Siyavatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Siyavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAMAI
|
MP-36-005-022-004/203
(KANGRA)
|
1736005000NRG24080320241602229
|
08/03/2024
|
dhandu baithe
|
1736005WL091896
|
dhandu baithe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
dhandubaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-022-002/99-A
(KANGRA)
|
1736005000NRG24080320241602222
|
08/03/2024
|
Soma
|
1736005WL091896
|
Soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG24080320241602235
|
08/03/2024
|
MANAKU
|
1736005WL091897
|
MANAKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
MANAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG24080320241602236
|
08/03/2024
|
PREMWATI
|
1736005WL091897
|
PREMWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-056-001/177-A
(HIRDA GARH)
|
1736005000NRG24080320241602238
|
08/03/2024
|
Shabbulal
|
1736005WL091897
|
Shabbulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Shabbulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-056-001/232-A
(HIRDA GARH)
|
1736005000NRG24080320241602242
|
08/03/2024
|
RUPA
|
1736005WL091897
|
RUPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG24080320241602246
|
08/03/2024
|
Rakesh
|
1736005WL091897
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG24080320241602247
|
08/03/2024
|
Ravita
|
1736005WL091897
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005000NRG24080320241602248
|
08/03/2024
|
Mana Yaduwanshi
|
1736005WL091897
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-056-001/94-B
(HIRDA GARH)
|
1736005000NRG24080320241602251
|
08/03/2024
|
Anita
|
1736005WL091897
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-068-001/214
(BURRI KALAN)
|
1736005000NRG24080320241602275
|
08/03/2024
|
Rukhmani
|
1736005WL091898
|
Rukhmani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473573761
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-068-001/482
(BURRI KALAN)
|
1736005000NRG24080320241602295
|
08/03/2024
|
Sangeeta yadav
|
1736005WL091898
|
Sangeeta yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473573761
|
|
Sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-068-001/485
(BURRI KALAN)
|
1736005000NRG24080320241602297
|
08/03/2024
|
Kavita yadav
|
1736005WL091898
|
Kavita yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473573761
|
|
Kavitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602305
|
08/03/2024
|
ARJUN
|
1736005WL091899
|
ARJUN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
150
|
JAMAI
|
MP-36-005-056-001/209
(HIRDA GARH)
|
1736005000NRG24080320241602240
|
08/03/2024
|
Sukhdev
|
1736005WL091897
|
Sukhdev
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-056-001/228
(HIRDA GARH)
|
1736005000NRG24080320241602241
|
08/03/2024
|
SUKLO
|
1736005WL091897
|
SUKLO
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
SUKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAMAI
|
MP-36-005-056-001/6
(HIRDA GARH)
|
1736005000NRG24080320241602249
|
08/03/2024
|
kavita
|
1736005WL091897
|
kavita
|
00697
|
BKID0MG8022
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573761
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-077-002/106-C
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602304
|
08/03/2024
|
Mangali
|
1736005WL091899
|
Mangali
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAMAI
|
MP-36-005-077-002/95
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602315
|
08/03/2024
|
shamvati arsey
|
1736005WL091899
|
shamvati arsey
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
shamvatiarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JAMAI
|
MP-36-005-077-003/163
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602316
|
08/03/2024
|
sukrvati
|
1736005WL091899
|
sukrvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
sukrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
156
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005000NRG24080320241602237
|
08/03/2024
|
PHOOLSINGH
|
1736005WL091897
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAMAI
|
MP-36-005-056-001/248
(HIRDA GARH)
|
1736005000NRG24080320241602244
|
08/03/2024
|
bhallu
|
1736005WL091897
|
bhallu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573761
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-077-002/105
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602303
|
08/03/2024
|
GANESHRAM
|
1736005WL091899
|
GANESHRAM
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473573761
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAMAI
|
MP-36-005-077-002/113-A
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602306
|
08/03/2024
|
BUNDIYA
|
1736005WL091899
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473573761
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAMAI
|
MP-36-005-077-002/80
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602311
|
08/03/2024
|
BAJO
|
1736005WL091899
|
BAJO
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573761
|
|
BAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602312
|
08/03/2024
|
jogilal pritam
|
1736005WL091899
|
jogilal pritam
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
jogilalpritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602313
|
08/03/2024
|
vinita
|
1736005WL091899
|
vinita
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473573761
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602314
|
08/03/2024
|
jhingo
|
1736005WL091899
|
jhingo
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473573761
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-077-003/169
(KHAMKHEDA RYT.)
|
1736005000NRG24080320241602317
|
08/03/2024
|
LILA BAI
|
1736005WL091899
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473573761
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193960
|
193960
|
|
|
|
|
|
|
|