|
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-36-005-022-003/172-A
(KANGRA)
|
1736005022NRG25060520240081719
|
06/05/2024
|
jhamal sing
|
1736005022WL005473
|
jhamal sing
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
jhamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-022-002/100-B
(KANGRA)
|
1736005022NRG25060520240081716
|
06/05/2024
|
Sakarlal
|
1736005022WL005473
|
Sakarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
Sakarlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-022-005/214
(KANGRA)
|
1736005022NRG25060520240081665
|
06/05/2024
|
saniya
|
1736005022WL005472
|
saniya
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888756
|
|
saniya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-022-005/218
(KANGRA)
|
1736005022NRG25060520240081666
|
06/05/2024
|
RAMOTI DHURVEINDA
|
1736005022WL005472
|
RAMOTI DHURVEINDA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
RAMOTIDHURVEINDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-022-001/10
(KANGRA)
|
1736005022NRG25060520240081712
|
06/05/2024
|
BHUGNI SO KHUCHCHA
|
1736005022WL005473
|
BHUGNI SO KHUCHCHA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
BHUGNISOKHUCHCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMAI
|
MP-36-005-022-001/266
(KANGRA)
|
1736005022NRG25060520240081713
|
06/05/2024
|
Bajilal
|
1736005022WL005473
|
Bajilal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
Bajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25060520240081714
|
06/05/2024
|
bhuresing bethe
|
1736005022WL005473
|
bhuresing bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
bhuresingbethe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-022-001/34
(KANGRA)
|
1736005022NRG25060520240081715
|
06/05/2024
|
Jhanoti
|
1736005022WL005473
|
Jhanoti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
Jhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-022-002/102
(KANGRA)
|
1736005022NRG25060520240081717
|
06/05/2024
|
phatte darsema so gorelal
|
1736005022WL005473
|
phatte darsema so gorelal
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
phattedarsemasogorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-022-002/103-A
(KANGRA)
|
1736005022NRG25060520240081718
|
06/05/2024
|
biraklal kayda
|
1736005022WL005473
|
biraklal kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
biraklalkayda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMAI
|
MP-36-005-022-003/172-B
(KANGRA)
|
1736005022NRG25060520240081720
|
06/05/2024
|
santulal bosom chhatan
|
1736005022WL005473
|
santulal bosom chhatan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
santulalbosomchhatan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-022-003/173-A
(KANGRA)
|
1736005022NRG25060520240081721
|
06/05/2024
|
jindu uikey
|
1736005022WL005473
|
jindu uikey
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
jinduuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-022-003/174
(KANGRA)
|
1736005022NRG25060520240081722
|
06/05/2024
|
rishan selu
|
1736005022WL005473
|
rishan selu
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
rishanselu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMAI
|
MP-36-005-022-003/178
(KANGRA)
|
1736005022NRG25060520240081723
|
06/05/2024
|
sadiya
|
1736005022WL005473
|
sadiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
sadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-022-003/178-A
(KANGRA)
|
1736005022NRG25060520240081724
|
06/05/2024
|
baliram uike gudru
|
1736005022WL005473
|
baliram uike gudru
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
baliramuikegudru
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25060520240081726
|
06/05/2024
|
satoli
|
1736005022WL005473
|
satoli
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
satoli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-022-003/305
(KANGRA)
|
1736005022NRG25060520240081725
|
06/05/2024
|
sukut uike
|
1736005022WL005473
|
sukut uike
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
sukutuike
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25060520240081728
|
06/05/2024
|
sukarti bethe
|
1736005022WL005473
|
sukarti bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
sukartibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-022-004/194
(KANGRA)
|
1736005022NRG25060520240081727
|
06/05/2024
|
SUMARLAL BOSOMGENDLAL
|
1736005022WL005473
|
SUMARLAL BOSOMGENDLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
SUMARLALBOSOMGENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-022-005/209
(KANGRA)
|
1736005022NRG25060520240081662
|
06/05/2024
|
jhummu dhurve
|
1736005022WL005472
|
jhummu dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
jhummudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-022-005/213
(KANGRA)
|
1736005022NRG25060520240081663
|
06/05/2024
|
Rajo
|
1736005022WL005472
|
Rajo
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-022-005/214
(KANGRA)
|
1736005022NRG25060520240081664
|
06/05/2024
|
sannilal bethe
|
1736005022WL005472
|
sannilal bethe
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
10/05/2024
|
|
740888756
|
|
sannilalbethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAMAI
|
MP-36-005-022-005/219
(KANGRA)
|
1736005022NRG25060520240081667
|
06/05/2024
|
SUTA DHURVE MANGLU
|
1736005022WL005472
|
SUTA DHURVE MANGLU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
SUTADHURVEMANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25060520240081669
|
06/05/2024
|
recho bethe
|
1736005022WL005472
|
recho bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
rechobethe
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-022-005/220
(KANGRA)
|
1736005022NRG25060520240081668
|
06/05/2024
|
virsa dhurve
|
1736005022WL005472
|
virsa dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
virsadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-022-005/221
(KANGRA)
|
1736005022NRG25060520240081671
|
06/05/2024
|
anita dhurve
|
1736005022WL005472
|
anita dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
anitadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-022-005/221
(KANGRA)
|
1736005022NRG25060520240081670
|
06/05/2024
|
rama
|
1736005022WL005472
|
rama
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-022-005/222
(KANGRA)
|
1736005022NRG25060520240081672
|
06/05/2024
|
suklal lobo
|
1736005022WL005472
|
suklal lobo
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
suklallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-022-005/225-A
(KANGRA)
|
1736005022NRG25060520240081673
|
06/05/2024
|
manita so etwansha
|
1736005022WL005472
|
manita so etwansha
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
manitasoetwansha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-022-005/225-B
(KANGRA)
|
1736005022NRG25060520240081674
|
06/05/2024
|
Jitendra Kumar Uikey
|
1736005022WL005472
|
Jitendra Kumar Uikey
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
JitendraKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-022-005/226-A
(KANGRA)
|
1736005022NRG25060520240081675
|
06/05/2024
|
savetri uike so manaklal
|
1736005022WL005472
|
savetri uike so manaklal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
savetriuikesomanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-022-005/228
(KANGRA)
|
1736005022NRG25060520240081676
|
06/05/2024
|
kamalsing
|
1736005022WL005472
|
kamalsing
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-022-005/229
(KANGRA)
|
1736005022NRG25060520240081677
|
06/05/2024
|
bicho narre
|
1736005022WL005472
|
bicho narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
bichonarre
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-022-005/230
(KANGRA)
|
1736005022NRG25060520240081679
|
06/05/2024
|
ramli wo sudal
|
1736005022WL005472
|
ramli wo sudal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
ramliwosudal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-022-005/230-A
(KANGRA)
|
1736005022NRG25060520240081680
|
06/05/2024
|
phulwati
|
1736005022WL005472
|
phulwati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-022-005/232
(KANGRA)
|
1736005022NRG25060520240081681
|
06/05/2024
|
sukarti dhurve
|
1736005022WL005472
|
sukarti dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
sukartidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25060520240081682
|
06/05/2024
|
FUNDAN SO SOMA
|
1736005022WL005472
|
FUNDAN SO SOMA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
FUNDANSOSOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-022-005/234
(KANGRA)
|
1736005022NRG25060520240081683
|
06/05/2024
|
patto bai
|
1736005022WL005472
|
patto bai
|
00089
|
CBIN0282821
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740888756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAMAI
|
MP-36-005-022-005/235-A
(KANGRA)
|
1736005022NRG25060520240081684
|
06/05/2024
|
ramcharand
|
1736005022WL005472
|
ramcharand
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
ramcharand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG25060520240081685
|
06/05/2024
|
HERAMAN DURVE JUGRA
|
1736005022WL005472
|
HERAMAN DURVE JUGRA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
HERAMANDURVEJUGRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-022-005/235-B
(KANGRA)
|
1736005022NRG25060520240081686
|
06/05/2024
|
RAJWATI BOSOM WO HIRAMAN
|
1736005022WL005472
|
RAJWATI BOSOM WO HIRAMAN
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
RAJWATIBOSOMWOHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-022-005/236-A
(KANGRA)
|
1736005022NRG25060520240081688
|
06/05/2024
|
JHANOTE DHURVE WO MUNGLAL
|
1736005022WL005472
|
JHANOTE DHURVE WO MUNGLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
JHANOTEDHURVEWOMUNGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-022-005/236-A
(KANGRA)
|
1736005022NRG25060520240081687
|
06/05/2024
|
MUNGLAL SO JANGLU
|
1736005022WL005472
|
MUNGLAL SO JANGLU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
MUNGLALSOJANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-022-005/237
(KANGRA)
|
1736005022NRG25060520240081689
|
06/05/2024
|
kalabati darsema
|
1736005022WL005472
|
kalabati darsema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
kalabatidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-022-005/238
(KANGRA)
|
1736005022NRG25060520240081690
|
06/05/2024
|
batiya bethe
|
1736005022WL005472
|
batiya bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
batiyabethe
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG25060520240081691
|
06/05/2024
|
faglu selu
|
1736005022WL005472
|
faglu selu
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
fagluselu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-022-005/239-A
(KANGRA)
|
1736005022NRG25060520240081693
|
06/05/2024
|
jhantariya uike
|
1736005022WL005472
|
jhantariya uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
jhantariyauike
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG25060520240081695
|
06/05/2024
|
anita uike
|
1736005022WL005472
|
anita uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
anitauike
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-022-005/240
(KANGRA)
|
1736005022NRG25060520240081694
|
06/05/2024
|
suraj uike
|
1736005022WL005472
|
suraj uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
surajuike
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG25060520240081696
|
06/05/2024
|
MITKO NARREPIRU
|
1736005022WL005472
|
MITKO NARREPIRU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
MITKONARREPIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-022-005/241
(KANGRA)
|
1736005022NRG25060520240081697
|
06/05/2024
|
Shanta
|
1736005022WL005472
|
Shanta
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG25060520240081699
|
06/05/2024
|
krashni
|
1736005022WL005472
|
krashni
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
krashni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-022-005/241-A
(KANGRA)
|
1736005022NRG25060520240081698
|
06/05/2024
|
rampal narre
|
1736005022WL005472
|
rampal narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
rampalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-022-005/243
(KANGRA)
|
1736005022NRG25060520240081701
|
06/05/2024
|
shyambati narre
|
1736005022WL005472
|
shyambati narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
shyambatinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-022-005/243-A
(KANGRA)
|
1736005022NRG25060520240081702
|
06/05/2024
|
shuganti narre
|
1736005022WL005472
|
shuganti narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
shugantinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-022-005/243-B
(KANGRA)
|
1736005022NRG25060520240081703
|
06/05/2024
|
ASHLI NARRE WO RAMAYAN
|
1736005022WL005472
|
ASHLI NARRE WO RAMAYAN
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
ASHLINARREWORAMAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25060520240081705
|
06/05/2024
|
Samoti
|
1736005022WL005472
|
Samoti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
Samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-022-005/245
(KANGRA)
|
1736005022NRG25060520240081704
|
06/05/2024
|
sumarlal uike
|
1736005022WL005472
|
sumarlal uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
sumarlaluike
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-022-005/245-B
(KANGRA)
|
1736005022NRG25060520240081707
|
06/05/2024
|
URMILA UIKEY
|
1736005022WL005472
|
URMILA UIKEY
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
URMILAUIKEY
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-022-005/311
(KANGRA)
|
1736005022NRG25060520240081708
|
06/05/2024
|
daswanti uike
|
1736005022WL005472
|
daswanti uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
daswantiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-022-005/312
(KANGRA)
|
1736005022NRG25060520240081709
|
06/05/2024
|
SHAYAMWATI DHURVE RAMESH
|
1736005022WL005472
|
SHAYAMWATI DHURVE RAMESH
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
SHAYAMWATIDHURVERAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25060520240081711
|
06/05/2024
|
middu uike
|
1736005022WL005472
|
middu uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
midduuike
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-022-005/315
(KANGRA)
|
1736005022NRG25060520240081710
|
06/05/2024
|
SUKARLAL DHURVE VIRSA
|
1736005022WL005472
|
SUKARLAL DHURVE VIRSA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
SUKARLALDHURVEVIRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-022-006/263-A
(KANGRA)
|
1736005022NRG25060520240081729
|
06/05/2024
|
Rajanti
|
1736005022WL005473
|
Rajanti
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888756
|
|
Rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-022-005/245-A
(KANGRA)
|
1736005022NRG25060520240081706
|
06/05/2024
|
Sahinlal Uikey
|
1736005022WL005472
|
Sahinlal Uikey
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
SahinlalUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-022-005/239
(KANGRA)
|
1736005022NRG25060520240081692
|
06/05/2024
|
Geeta Sheelu
|
1736005022WL005472
|
Geeta Sheelu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
GeetaSheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-022-005/229-A
(KANGRA)
|
1736005022NRG25060520240081678
|
06/05/2024
|
SUKARSING NARRE
|
1736005022WL005472
|
SUKARSING NARRE
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
SUKARSINGNARRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-022-005/242
(KANGRA)
|
1736005022NRG25060520240081700
|
06/05/2024
|
Maharaban
|
1736005022WL005472
|
Maharaban
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888756
|
|
Maharaban
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86508
|
86508
|
|
|
|
|
|
|
|