|
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-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110738
|
11/05/2024
|
Bharat
|
1736005059WL007552
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110733
|
11/05/2024
|
Charani Bai Yadav
|
1736005059WL007552
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110726
|
11/05/2024
|
durga
|
1736005059WL007552
|
durga
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25110520240110727
|
11/05/2024
|
PIRTI
|
1736005059WL007552
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25110520240110730
|
11/05/2024
|
Sonam Yaduwanshi
|
1736005059WL007552
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-059-001/317-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110736
|
11/05/2024
|
GAMAN
|
1736005059WL007552
|
GAMAN
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-059-001/318-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110737
|
11/05/2024
|
SAVITA
|
1736005059WL007552
|
SAVITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-083-002/195
(MOHGAON KISAN)
|
1736005083NRG25110520240112505
|
11/05/2024
|
Siyabati
|
1736005083WL007689
|
Siyabati
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
Siyabati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-083-002/200-A
(MOHGAON KISAN)
|
1736005083NRG25110520240112507
|
11/05/2024
|
MANBATI
|
1736005083WL007689
|
MANBATI
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
MANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-083-002/217
(MOHGAON KISAN)
|
1736005083NRG25110520240112510
|
11/05/2024
|
SUSHAMA
|
1736005083WL007689
|
SUSHAMA
|
00051
|
MAHB0001929
|
717
|
717
|
Processed
|
15/05/2024
|
|
818311052
|
|
SUSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-083-002/218-B
(MOHGAON KISAN)
|
1736005083NRG25110520240112511
|
11/05/2024
|
SURATLAL
|
1736005083WL007689
|
SURATLAL
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
SURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-083-002/221
(MOHGAON KISAN)
|
1736005083NRG25110520240112512
|
11/05/2024
|
NARAYAN
|
1736005083WL007689
|
NARAYAN
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-083-002/229-C
(MOHGAON KISAN)
|
1736005083NRG25110520240112514
|
11/05/2024
|
RAVITA
|
1736005083WL007689
|
RAVITA
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-083-002/230
(MOHGAON KISAN)
|
1736005083NRG25110520240112515
|
11/05/2024
|
BANTI
|
1736005083WL007689
|
BANTI
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
BANTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-083-002/251
(MOHGAON KISAN)
|
1736005083NRG25110520240112521
|
11/05/2024
|
ISMITA SAHU
|
1736005083WL007689
|
ISMITA SAHU
|
00051
|
MAHB0001929
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
818311052
|
|
ISMITASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-083-002/278
(MOHGAON KISAN)
|
1736005083NRG25110520240112523
|
11/05/2024
|
Savita
|
1736005083WL007689
|
Savita
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-083-002/280
(MOHGAON KISAN)
|
1736005083NRG25110520240112524
|
11/05/2024
|
Gouri Ivnati
|
1736005083WL007689
|
Gouri Ivnati
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
GouriIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-083-002/280
(MOHGAON KISAN)
|
1736005083NRG25110520240112525
|
11/05/2024
|
Kusum Dhurvey
|
1736005083WL007689
|
Kusum Dhurvey
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
KusumDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-083-002/285-A
(MOHGAON KISAN)
|
1736005083NRG25110520240112526
|
11/05/2024
|
kunta
|
1736005083WL007689
|
kunta
|
00051
|
MAHB0001929
|
239
|
239
|
Processed
|
15/05/2024
|
|
818311052
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-083-002/298-A
(MOHGAON KISAN)
|
1736005083NRG25110520240112528
|
11/05/2024
|
Kusum
|
1736005083WL007689
|
Kusum
|
00051
|
MAHB0001929
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
Kusum
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-084-001/10
(KATKUHI)
|
1736005084NRG25110520240110274
|
11/05/2024
|
Parsu Uike
|
1736005084WL007524
|
Parsu Uike
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
ParsuUike
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-084-001/10
(KATKUHI)
|
1736005084NRG25110520240110275
|
11/05/2024
|
Sarmila Uikey
|
1736005084WL007524
|
Sarmila Uikey
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SarmilaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-096-004/376-A
(BINDRAI)
|
1736005096NRG25110520240112154
|
11/05/2024
|
Mungiya Ramji Uikey
|
1736005096WL007665
|
Mungiya Ramji Uikey
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818311052
|
|
MungiyaRamjiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27969
|
27969
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25110520240110724
|
11/05/2024
|
Sangeeta
|
1736005059WL007552
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-083-002/237
(MOHGAON KISAN)
|
1736005083NRG25110520240112516
|
11/05/2024
|
PRIYANKA ARSIYA
|
1736005083WL007689
|
PRIYANKA ARSIYA
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
PRIYANKAARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-022-001/25
(KANGRA)
|
1736005022NRG25110520240111081
|
11/05/2024
|
RAMLI DARSEMATIWARLAL
|
1736005022WL007582
|
RAMLI DARSEMATIWARLAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
RAMLIDARSEMATIWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-022-001/26
(KANGRA)
|
1736005022NRG25110520240111082
|
11/05/2024
|
SOMA DARSEMACHHUKRU
|
1736005022WL007582
|
SOMA DARSEMACHHUKRU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SOMADARSEMACHHUKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-022-001/73
(KANGRA)
|
1736005022NRG25110520240111067
|
11/05/2024
|
mitko darsema
|
1736005022WL007574
|
mitko darsema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
mitkodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-022-001/73
(KANGRA)
|
1736005022NRG25110520240111066
|
11/05/2024
|
khemu darsema
|
1736005022WL007574
|
khemu darsema
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
khemudarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-022-003/173
(KANGRA)
|
1736005022NRG25110520240111076
|
11/05/2024
|
indar
|
1736005022WL007579
|
indar
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25110520240111078
|
11/05/2024
|
gulle
|
1736005022WL007580
|
gulle
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
gulle
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-022-003/176
(KANGRA)
|
1736005022NRG25110520240111077
|
11/05/2024
|
SAMMU SELUBUEYA
|
1736005022WL007580
|
SAMMU SELUBUEYA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SAMMUSELUBUEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-022-004/203
(KANGRA)
|
1736005022NRG25110520240111080
|
11/05/2024
|
jhamoti bethe
|
1736005022WL007581
|
jhamoti bethe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
jhamotibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-022-005/211-A
(KANGRA)
|
1736005022NRG25110520240111069
|
11/05/2024
|
kavita dhurve wo sundarlal
|
1736005022WL007575
|
kavita dhurve wo sundarlal
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
kavitadhurvewosundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-022-005/211-A
(KANGRA)
|
1736005022NRG25110520240111068
|
11/05/2024
|
sundarlal dhurve so jangli
|
1736005022WL007575
|
sundarlal dhurve so jangli
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
sundarlaldhurvesojangli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-022-005/232
(KANGRA)
|
1736005022NRG25110520240111074
|
11/05/2024
|
bishan so soma
|
1736005022WL007578
|
bishan so soma
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
bishansosoma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-022-005/232
(KANGRA)
|
1736005022NRG25110520240111075
|
11/05/2024
|
krishna dhurve so bisan
|
1736005022WL007578
|
krishna dhurve so bisan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
krishnadhurvesobisan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-022-005/235
(KANGRA)
|
1736005022NRG25110520240111071
|
11/05/2024
|
sanoti dhurve
|
1736005022WL007576
|
sanoti dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
sanotidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-022-005/235-A
(KANGRA)
|
1736005022NRG25110520240111073
|
11/05/2024
|
mugrati wo ramcharan
|
1736005022WL007577
|
mugrati wo ramcharan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
mugratiworamcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-022-005/235-A
(KANGRA)
|
1736005022NRG25110520240111072
|
11/05/2024
|
ramcharand
|
1736005022WL007577
|
ramcharand
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
ramcharand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-022-006/248
(KANGRA)
|
1736005022NRG25110520240111649
|
11/05/2024
|
jugiya dhurve
|
1736005022WL007621
|
jugiya dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
jugiyadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-022-006/249
(KANGRA)
|
1736005022NRG25110520240111650
|
11/05/2024
|
BHAGGO BAI
|
1736005022WL007621
|
BHAGGO BAI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
BHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-022-006/250-A
(KANGRA)
|
1736005022NRG25110520240111651
|
11/05/2024
|
suganti
|
1736005022WL007621
|
suganti
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-022-006/253
(KANGRA)
|
1736005022NRG25110520240111653
|
11/05/2024
|
AMANTI DHURVE BHAGALSING
|
1736005022WL007621
|
AMANTI DHURVE BHAGALSING
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
AMANTIDHURVEBHAGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-022-006/253
(KANGRA)
|
1736005022NRG25110520240111652
|
11/05/2024
|
bhagalsing dhurve
|
1736005022WL007621
|
bhagalsing dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
bhagalsingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-022-006/254
(KANGRA)
|
1736005022NRG25110520240111654
|
11/05/2024
|
SUKKO DHURVE
|
1736005022WL007621
|
SUKKO DHURVE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SUKKODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-022-006/255-A
(KANGRA)
|
1736005022NRG25110520240111655
|
11/05/2024
|
Ram Surat Baithe
|
1736005022WL007621
|
Ram Surat Baithe
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
15/05/2024
|
|
818311052
|
|
RamSuratBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-022-006/255-A
(KANGRA)
|
1736005022NRG25110520240111656
|
11/05/2024
|
Sambati Baithe
|
1736005022WL007621
|
Sambati Baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SambatiBaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-022-006/258
(KANGRA)
|
1736005022NRG25110520240111658
|
11/05/2024
|
jhunki uike
|
1736005022WL007621
|
jhunki uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
jhunkiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-022-006/258
(KANGRA)
|
1736005022NRG25110520240111657
|
11/05/2024
|
jugan uike
|
1736005022WL007621
|
jugan uike
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
juganuike
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-022-006/260
(KANGRA)
|
1736005022NRG25110520240111659
|
11/05/2024
|
tulsi narre so makhkan
|
1736005022WL007621
|
tulsi narre so makhkan
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
tulsinarresomakhkan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-022-006/260-A
(KANGRA)
|
1736005022NRG25110520240111660
|
11/05/2024
|
sanaklal narre
|
1736005022WL007621
|
sanaklal narre
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
sanaklalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-022-006/261
(KANGRA)
|
1736005022NRG25110520240111661
|
11/05/2024
|
JANGAl
|
1736005022WL007621
|
JANGAl
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
15/05/2024
|
|
818311052
|
|
JANGAl
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-022-006/261
(KANGRA)
|
1736005022NRG25110520240111662
|
11/05/2024
|
sangti dhurve
|
1736005022WL007621
|
sangti dhurve
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
sangtidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-022-006/262
(KANGRA)
|
1736005022NRG25110520240111663
|
11/05/2024
|
amarti dhurve
|
1736005022WL007621
|
amarti dhurve
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
15/05/2024
|
|
818311052
|
|
amartidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-022-006/263
(KANGRA)
|
1736005022NRG25110520240111665
|
11/05/2024
|
JHUNAI
|
1736005022WL007621
|
JHUNAI
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
JHUNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-022-006/263
(KANGRA)
|
1736005022NRG25110520240111664
|
11/05/2024
|
SUMARLAL
|
1736005022WL007621
|
SUMARLAL
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
15/05/2024
|
|
818311052
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-022-006/318
(KANGRA)
|
1736005022NRG25110520240111666
|
11/05/2024
|
AGARLAL BETHE JUGGA SANOTE
|
1736005022WL007621
|
AGARLAL BETHE JUGGA SANOTE
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
AGARLALBETHEJUGGASANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-022-006/318
(KANGRA)
|
1736005022NRG25110520240111667
|
11/05/2024
|
SANOTI BETHE AGARLALSANOTELAL
|
1736005022WL007621
|
SANOTI BETHE AGARLALSANOTELAL
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SANOTIBETHEAGARLALSANOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-022-006/320
(KANGRA)
|
1736005022NRG25110520240111668
|
11/05/2024
|
jhamarsing bosom
|
1736005022WL007621
|
jhamarsing bosom
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
jhamarsingbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-022-006/320-A
(KANGRA)
|
1736005022NRG25110520240111669
|
11/05/2024
|
lakhan baithe
|
1736005022WL007621
|
lakhan baithe
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
lakhanbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-022-006/320-A
(KANGRA)
|
1736005022NRG25110520240111670
|
11/05/2024
|
ramkali baithe
|
1736005022WL007621
|
ramkali baithe
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
15/05/2024
|
|
818311052
|
|
ramkalibaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-061-002/407
(TOOMDHA)
|
1736005061NRG25100520240108548
|
11/05/2024
|
vijenwati belwanshi
|
1736005061WL007387
|
vijenwati belwanshi
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818311052
|
|
vijenwatibelwanshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-083-002/190
(MOHGAON KISAN)
|
1736005083NRG25110520240112502
|
11/05/2024
|
MANGALBATI
|
1736005083WL007689
|
MANGALBATI
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-083-002/192
(MOHGAON KISAN)
|
1736005083NRG25110520240112503
|
11/05/2024
|
MAMTA DHURVEY
|
1736005083WL007689
|
MAMTA DHURVEY
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
MAMTADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-083-002/224-A
(MOHGAON KISAN)
|
1736005083NRG25110520240112513
|
11/05/2024
|
SONA
|
1736005083WL007689
|
SONA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-083-002/247-B
(MOHGAON KISAN)
|
1736005083NRG25110520240112519
|
11/05/2024
|
MAMTA
|
1736005083WL007689
|
MAMTA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-083-002/271-B
(MOHGAON KISAN)
|
1736005083NRG25110520240112522
|
11/05/2024
|
Raghunath belwanshi
|
1736005083WL007689
|
Raghunath belwanshi
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
Raghunathbelwanshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-096-004/380
(BINDRAI)
|
1736005096NRG25110520240112155
|
11/05/2024
|
Omkar
|
1736005096WL007665
|
Omkar
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818311052
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-096-004/386
(BINDRAI)
|
1736005096NRG25110520240112157
|
11/05/2024
|
ARJUN
|
1736005096WL007665
|
ARJUN
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818311052
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110723
|
11/05/2024
|
ASHOK
|
1736005059WL007552
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110732
|
11/05/2024
|
Sonali Yadav
|
1736005059WL007552
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110734
|
11/05/2024
|
Dinesh Yadav
|
1736005059WL007552
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110739
|
11/05/2024
|
Savita
|
1736005059WL007552
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110735
|
11/05/2024
|
Sarita Yadav
|
1736005059WL007552
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-022-004/203
(KANGRA)
|
1736005022NRG25110520240111079
|
11/05/2024
|
dhandu baithe
|
1736005022WL007581
|
dhandu baithe
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
dhandubaithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAMAI
|
MP-36-005-022-005/229-A
(KANGRA)
|
1736005022NRG25110520240111070
|
11/05/2024
|
SUKARSING NARRE
|
1736005022WL007576
|
SUKARSING NARRE
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818311052
|
|
SUKARSINGNARRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
78
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110729
|
11/05/2024
|
Arti Yaduwanshi
|
1736005059WL007552
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110731
|
11/05/2024
|
Lata
|
1736005059WL007552
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-096-004/376
(BINDRAI)
|
1736005096NRG25110520240112153
|
11/05/2024
|
SUMLIYA SUNDAR
|
1736005096WL007665
|
SUMLIYA SUNDAR
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818311052
|
|
SUMLIYASUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAMAI
|
MP-36-005-096-004/384
(BINDRAI)
|
1736005096NRG25110520240112156
|
11/05/2024
|
RAMDAS SO TANTU
|
1736005096WL007665
|
RAMDAS SO TANTU
|
00697
|
BKID0MG8012
|
1272
|
1272
|
Processed
|
15/05/2024
|
|
818311052
|
|
RAMDASSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110725
|
11/05/2024
|
sukhnadan
|
1736005059WL007552
|
sukhnadan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
sukhnadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-059-001/21-A
(CHHINDI KAMATH)
|
1736005059NRG25110520240110728
|
11/05/2024
|
SHIVNATH
|
1736005059WL007552
|
SHIVNATH
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25110520240110740
|
11/05/2024
|
parvati
|
1736005059WL007552
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-061-002/142
(TOOMDHA)
|
1736005061NRG25100520240108535
|
11/05/2024
|
RUPA
|
1736005061WL007387
|
RUPA
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818311052
|
|
RUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAMAI
|
MP-36-005-083-002/197
(MOHGAON KISAN)
|
1736005083NRG25110520240112506
|
11/05/2024
|
KALANG
|
1736005083WL007689
|
KALANG
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
KALANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-083-002/204
(MOHGAON KISAN)
|
1736005083NRG25110520240112508
|
11/05/2024
|
HARILAL
|
1736005083WL007689
|
HARILAL
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAMAI
|
MP-36-005-083-002/213
(MOHGAON KISAN)
|
1736005083NRG25110520240112509
|
11/05/2024
|
NEHARU
|
1736005083WL007689
|
NEHARU
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
NEHARU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-083-002/246
(MOHGAON KISAN)
|
1736005083NRG25110520240112517
|
11/05/2024
|
JHINA SO HARI
|
1736005083WL007689
|
JHINA SO HARI
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
JHINASOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-083-002/246-A
(MOHGAON KISAN)
|
1736005083NRG25110520240112518
|
11/05/2024
|
RAMRATHAN
|
1736005083WL007689
|
RAMRATHAN
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
RAMRATHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAMAI
|
MP-36-005-083-002/249
(MOHGAON KISAN)
|
1736005083NRG25110520240112520
|
11/05/2024
|
ITTULAL BALSINGH
|
1736005083WL007689
|
ITTULAL BALSINGH
|
00697
|
BKID0MG8022
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
818311052
|
|
ITTULALBALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-083-002/298
(MOHGAON KISAN)
|
1736005083NRG25110520240112527
|
11/05/2024
|
DASSU SO HARI
|
1736005083WL007689
|
DASSU SO HARI
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
DASSUSOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15553
|
15553
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-083-002/192-B
(MOHGAON KISAN)
|
1736005083NRG25110520240112504
|
11/05/2024
|
MUNNA
|
1736005083WL007689
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
818311052
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-084-002/223
(KATKUHI)
|
1736005084NRG25110520240110276
|
11/05/2024
|
ASHOK SO FIROL AMRAWANSI
|
1736005084WL007524
|
ASHOK SO FIROL AMRAWANSI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818311052
|
|
ASHOKSOFIROLAMRAWANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-096-004/387
(BINDRAI)
|
1736005096NRG25110520240112158
|
11/05/2024
|
DAHNNU SO TANTU
|
1736005096WL007665
|
DAHNNU SO TANTU
|
00697
|
BKID0NAMRGB
|
424
|
424
|
Processed
|
15/05/2024
|
|
818311052
|
|
DAHNNUSOTANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122660
|
122660
|
|
|
|
|
|
|
|