|
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-36-005-024-003/403-A
(CHIKATBARRI)
|
1736005000NRG23300920220871819
|
30/09/2022
|
PITAM GANESH
|
1736005WL078266
|
PITAM GANESH
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
PITAMGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-065-003/299
(BUDHVARA)
|
1736005065NRG23280920220858489
|
30/09/2022
|
SANGEETA YADUWANSHI
|
1736005065WL076631
|
SANGEETA YADUWANSHI
|
00051
|
MAHB0000537
|
576
|
576
|
Processed
|
04/10/2022
|
|
411257978
|
|
SANGEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-065-003/326
(BUDHVARA)
|
1736005065NRG23280920220858491
|
30/09/2022
|
INDRA BELWANSHI
|
1736005065WL076631
|
INDRA BELWANSHI
|
00051
|
MAHB0000537
|
576
|
576
|
Processed
|
04/10/2022
|
|
411257978
|
|
INDRABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG23280920220858488
|
30/09/2022
|
SUBDA RATIRAM YADUWANSHI
|
1736005065WL076630
|
SUBDA RATIRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUBDARATIRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-065-003/331
(BUDHVARA)
|
1736005065NRG23280920220858496
|
30/09/2022
|
KAMLA YADUVANSHI
|
1736005065WL076632
|
KAMLA YADUVANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
KAMLAYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-065-003/331
(BUDHVARA)
|
1736005065NRG23280920220858495
|
30/09/2022
|
TILAKRAJ KAMAL YADUVANSHI
|
1736005065WL076632
|
TILAKRAJ KAMAL YADUVANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
TILAKRAJKAMALYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-065-003/342-B
(BUDHVARA)
|
1736005065NRG23280920220858493
|
30/09/2022
|
MAKHNIYA YADUVANSHI
|
1736005065WL076631
|
MAKHNIYA YADUVANSHI
|
00051
|
MAHB0000537
|
576
|
576
|
Processed
|
04/10/2022
|
|
411257978
|
|
MAKHNIYAYADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-065-003/346
(BUDHVARA)
|
1736005065NRG23280920220858494
|
30/09/2022
|
CHAMPABAI CHADRABHAN BELWASHI
|
1736005065WL076631
|
CHAMPABAI CHADRABHAN BELWASHI
|
00051
|
MAHB0000537
|
576
|
576
|
Processed
|
04/10/2022
|
|
411257978
|
|
CHAMPABAICHADRABHANBELWASHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-066-001/102
(BURRIKHURD)
|
1736005000NRG23300920220871773
|
30/09/2022
|
SABBULAL SO BUDALSING
|
1736005WL078265
|
SABBULAL SO BUDALSING
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
04/10/2022
|
|
411257978
|
|
SABBULALSOBUDALSING
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-066-001/120-A
(BURRIKHURD)
|
1736005000NRG23300920220871777
|
30/09/2022
|
SARITA WO KAMLESH
|
1736005WL078265
|
SARITA WO KAMLESH
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SARITAWOKAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-066-001/122-A
(BURRIKHURD)
|
1736005000NRG23300920220871778
|
30/09/2022
|
RAJESH UEKEY
|
1736005WL078265
|
RAJESH UEKEY
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
RAJESHUEKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-066-001/123
(BURRIKHURD)
|
1736005000NRG23300920220871779
|
30/09/2022
|
kusumvati kudopa
|
1736005WL078265
|
kusumvati kudopa
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
kusumvatikudopa
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-066-001/136
(BURRIKHURD)
|
1736005000NRG23300920220871781
|
30/09/2022
|
puspa yadav
|
1736005WL078265
|
puspa yadav
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
puspayadav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-066-001/138-A
(BURRIKHURD)
|
1736005000NRG23300920220871782
|
30/09/2022
|
SURENDRA SO RAMPRASAD
|
1736005WL078265
|
SURENDRA SO RAMPRASAD
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SURENDRASORAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-066-001/146
(BURRIKHURD)
|
1736005000NRG23300920220871783
|
30/09/2022
|
Siriram
|
1736005WL078265
|
Siriram
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
Siriram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-066-001/152-A
(BURRIKHURD)
|
1736005000NRG23300920220871784
|
30/09/2022
|
SILA KUDOPA
|
1736005WL078265
|
SILA KUDOPA
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SILAKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-066-001/17-A
(BURRIKHURD)
|
1736005000NRG23300920220871786
|
30/09/2022
|
SAVITA UIKEY
|
1736005WL078265
|
SAVITA UIKEY
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SAVITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-066-001/18
(BURRIKHURD)
|
1736005000NRG23300920220871787
|
30/09/2022
|
GULJARI
|
1736005WL078265
|
GULJARI
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
GULJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
JAMAI
|
MP-36-005-066-001/19
(BURRIKHURD)
|
1736005000NRG23300920220871788
|
30/09/2022
|
JAGARVATI
|
1736005WL078265
|
JAGARVATI
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
JAGARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-066-001/26-A
(BURRIKHURD)
|
1736005000NRG23300920220871789
|
30/09/2022
|
SHANIRAM SO RESHLAL YADAV
|
1736005WL078265
|
SHANIRAM SO RESHLAL YADAV
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SHANIRAMSORESHLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-066-001/35
(BURRIKHURD)
|
1736005000NRG23300920220871792
|
30/09/2022
|
KHUSHILAL SO GHUDAN
|
1736005WL078265
|
KHUSHILAL SO GHUDAN
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
KHUSHILALSOGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-066-001/38
(BURRIKHURD)
|
1736005000NRG23300920220871793
|
30/09/2022
|
JAGANLAL
|
1736005WL078265
|
JAGANLAL
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
JAGANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-066-001/4
(BURRIKHURD)
|
1736005000NRG23300920220871794
|
30/09/2022
|
GHUDANVATI YADAV
|
1736005WL078265
|
GHUDANVATI YADAV
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
GHUDANVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-066-001/4
(BURRIKHURD)
|
1736005000NRG23300920220871795
|
30/09/2022
|
SANDEEP YADAV
|
1736005WL078265
|
SANDEEP YADAV
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SANDEEPYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-066-001/77
(BURRIKHURD)
|
1736005000NRG23300920220871798
|
30/09/2022
|
GANILAL
|
1736005WL078265
|
GANILAL
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
GANILAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-066-001/82
(BURRIKHURD)
|
1736005000NRG23300920220871800
|
30/09/2022
|
Sumarlal yadav
|
1736005WL078265
|
Sumarlal yadav
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
Sumarlalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-066-001/95
(BURRIKHURD)
|
1736005000NRG23300920220871803
|
30/09/2022
|
Susila Nagwanshi
|
1736005WL078265
|
Susila Nagwanshi
|
00051
|
MAHB0000537
|
1152
|
1152
|
Processed
|
04/10/2022
|
|
411257978
|
|
SusilaNagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27672
|
27672
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-024-003/346
(CHIKATBARRI)
|
1736005000NRG23300920220871811
|
30/09/2022
|
MAHESH ABIRA
|
1736005WL078266
|
MAHESH ABIRA
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
MAHESHABIRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-032-003/263
(GUTTI)
|
1736005032NRG23300920220871027
|
30/09/2022
|
Jeevatram Chironji
|
1736005032WL078155
|
Jeevatram Chironji
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
JeevatramChironji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG23280920220858487
|
30/09/2022
|
RATIRAM YADUVANSHI
|
1736005065WL076630
|
RATIRAM YADUVANSHI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
RATIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-021-001/65
(BAKODI)
|
1736005021NRG23300920220871384
|
30/09/2022
|
VATI DARSHMA
|
1736005021WL078206
|
VATI DARSHMA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
VATIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-021-001/67-A
(BAKODI)
|
1736005021NRG23300920220871343
|
30/09/2022
|
Sarvan lobo
|
1736005021WL078189
|
Sarvan lobo
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
Sarvanlobo
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-021-001/67-A
(BAKODI)
|
1736005021NRG23300920220871344
|
30/09/2022
|
sunita party
|
1736005021WL078189
|
sunita party
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
sunitaparty
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-021-001/73
(BAKODI)
|
1736005021NRG23300920220871130
|
30/09/2022
|
HIRELAL LOBO
|
1736005021WL078169
|
HIRELAL LOBO
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
HIRELALLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-021-001/73
(BAKODI)
|
1736005021NRG23300920220871131
|
30/09/2022
|
RAKHIYA LOBO
|
1736005021WL078169
|
RAKHIYA LOBO
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
RAKHIYALOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-021-001/74-A
(BAKODI)
|
1736005021NRG23300920220871345
|
30/09/2022
|
dayaram khane
|
1736005021WL078190
|
dayaram khane
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
dayaramkhane
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-021-001/84
(BAKODI)
|
1736005021NRG23300920220871178
|
30/09/2022
|
SUMMAN BOSOM
|
1736005021WL078172
|
SUMMAN BOSOM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUMMANBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-021-001/92
(BAKODI)
|
1736005021NRG23300920220871302
|
30/09/2022
|
mehtarmehtar khame
|
1736005021WL078183
|
mehtarmehtar khame
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
mehtarmehtarkhame
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMAI
|
MP-36-005-021-002/109
(BAKODI)
|
1736005021NRG23300920220871362
|
30/09/2022
|
shivlal narre
|
1736005021WL078203
|
shivlal narre
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
shivlalnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-021-002/124
(BAKODI)
|
1736005021NRG23300920220871364
|
30/09/2022
|
JHEMAI BASOR
|
1736005021WL078203
|
JHEMAI BASOR
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
JHEMAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-021-003/149
(BAKODI)
|
1736005021NRG23300920220871353
|
30/09/2022
|
ramu bosom
|
1736005021WL078196
|
ramu bosom
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
ramubosom
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-021-003/150-A
(BAKODI)
|
1736005021NRG23300920220871358
|
30/09/2022
|
mangusing
|
1736005021WL078199
|
mangusing
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
mangusing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-021-003/153
(BAKODI)
|
1736005021NRG23300920220871355
|
30/09/2022
|
DALCHAND DURGE
|
1736005021WL078197
|
DALCHAND DURGE
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
DALCHANDDURGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMAI
|
MP-36-005-021-003/158-A
(BAKODI)
|
1736005021NRG23300920220871359
|
30/09/2022
|
MANGAL SELU
|
1736005021WL078200
|
MANGAL SELU
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
MANGALSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-021-003/162-A
(BAKODI)
|
1736005021NRG23300920220871408
|
30/09/2022
|
SAKALRAM NARRE
|
1736005021WL078214
|
SAKALRAM NARRE
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
04/10/2022
|
|
411257978
|
|
SAKALRAMNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-021-003/171-A
(BAKODI)
|
1736005021NRG23300920220871356
|
30/09/2022
|
anita
|
1736005021WL078198
|
anita
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-021-003/176
(BAKODI)
|
1736005021NRG23300920220871361
|
30/09/2022
|
bhawani prasad
|
1736005021WL078202
|
bhawani prasad
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
04/10/2022
|
|
411257978
|
|
bhawaniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-021-005/198-A
(BAKODI)
|
1736005021NRG23300920220871350
|
30/09/2022
|
ANAKLAL BOSOM
|
1736005021WL078194
|
ANAKLAL BOSOM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
ANAKLALBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-021-005/219
(BAKODI)
|
1736005021NRG23300920220871352
|
30/09/2022
|
basanti selu
|
1736005021WL078195
|
basanti selu
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
basantiselu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG23300920220871387
|
30/09/2022
|
BHADOLY SELU
|
1736005021WL078207
|
BHADOLY SELU
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
BHADOLYSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-021-005/227-A
(BAKODI)
|
1736005021NRG23300920220871386
|
30/09/2022
|
sukarlal selu
|
1736005021WL078207
|
sukarlal selu
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
sukarlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG23300920220871035
|
30/09/2022
|
phullo sallam
|
1736005021WL078159
|
phullo sallam
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
phullosallam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-021-007/278-A
(BAKODI)
|
1736005021NRG23300920220871034
|
30/09/2022
|
rohaniya sallam
|
1736005021WL078159
|
rohaniya sallam
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
rohaniyasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-021-007/284-A
(BAKODI)
|
1736005021NRG23300920220871017
|
30/09/2022
|
budhiya
|
1736005021WL078150
|
budhiya
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-021-007/288
(BAKODI)
|
1736005021NRG23300920220871011
|
30/09/2022
|
kuwarwati narre
|
1736005021WL078147
|
kuwarwati narre
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
kuwarwatinarre
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-021-007/288
(BAKODI)
|
1736005021NRG23300920220871010
|
30/09/2022
|
laxman narre
|
1736005021WL078147
|
laxman narre
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
laxmannarre
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-021-007/290
(BAKODI)
|
1736005021NRG23300920220871028
|
30/09/2022
|
ramwati uike
|
1736005021WL078156
|
ramwati uike
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
ramwatiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-021-007/290-A
(BAKODI)
|
1736005021NRG23300920220871030
|
30/09/2022
|
sukwati
|
1736005021WL078156
|
sukwati
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-021-007/290-A
(BAKODI)
|
1736005021NRG23300920220871029
|
30/09/2022
|
sumarsing
|
1736005021WL078156
|
sumarsing
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
sumarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-021-007/307
(BAKODI)
|
1736005021NRG23300920220871013
|
30/09/2022
|
vishanlal narre
|
1736005021WL078148
|
vishanlal narre
|
00089
|
CBIN0282821
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
411257978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMAI
|
MP-36-005-021-007/330
(BAKODI)
|
1736005021NRG23300920220871390
|
30/09/2022
|
munni lobo
|
1736005021WL078210
|
munni lobo
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
munnilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-021-007/331
(BAKODI)
|
1736005021NRG23300920220871025
|
30/09/2022
|
bhuta lobo
|
1736005021WL078154
|
bhuta lobo
|
00089
|
CBIN0282821
|
408
|
408
|
Processed
|
04/10/2022
|
|
411257978
|
|
bhutalobo
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-021-007/331-A
(BAKODI)
|
1736005021NRG23300920220871026
|
30/09/2022
|
sarwati lobo
|
1736005021WL078154
|
sarwati lobo
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
sarwatilobo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-021-007/336
(BAKODI)
|
1736005021NRG23300920220871347
|
30/09/2022
|
chhotylal sallam
|
1736005021WL078192
|
chhotylal sallam
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
chhotylalsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-021-007/340
(BAKODI)
|
1736005021NRG23300920220871021
|
30/09/2022
|
MAHESH NARRE
|
1736005021WL078152
|
MAHESH NARRE
|
00089
|
CBIN0282821
|
612
|
612
|
Processed
|
04/10/2022
|
|
411257978
|
|
MAHESHNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-021-007/343-A
(BAKODI)
|
1736005021NRG23300920220871008
|
30/09/2022
|
BHELAR JOON
|
1736005021WL078146
|
BHELAR JOON
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
BHELARJOON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG23300920220871032
|
30/09/2022
|
MANGLU
|
1736005021WL078158
|
MANGLU
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-021-007/351-A
(BAKODI)
|
1736005021NRG23300920220871033
|
30/09/2022
|
MULIYA
|
1736005021WL078158
|
MULIYA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
MULIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-044-001/114
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871830
|
30/09/2022
|
BABLU KANAIYA BABITA BABLU
|
1736005WL078267
|
BABLU KANAIYA BABITA BABLU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
BABLUKANAIYABABITABABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-044-001/114
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871829
|
30/09/2022
|
BABLU SO KANAIYA
|
1736005WL078267
|
BABLU SO KANAIYA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
BABLUSOKANAIYA
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-044-001/154
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871831
|
30/09/2022
|
SUTI WO BANSHI
|
1736005WL078267
|
SUTI WO BANSHI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUTIWOBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-044-001/191-B
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871837
|
30/09/2022
|
SURATA WO DARSHAN
|
1736005WL078267
|
SURATA WO DARSHAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SURATAWODARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-044-001/201
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871840
|
30/09/2022
|
FULWATI WO MANIRAM YADUWASNSHI
|
1736005WL078267
|
FULWATI WO MANIRAM YADUWASNSHI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
FULWATIWOMANIRAMYADUWASNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-044-001/244
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871845
|
30/09/2022
|
SHYAMA YADUWANSHI
|
1736005WL078267
|
SHYAMA YADUWANSHI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SHYAMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-044-001/26
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871846
|
30/09/2022
|
haricharn yaduwanshi so teka
|
1736005WL078267
|
haricharn yaduwanshi so teka
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
haricharnyaduwanshisoteka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-044-001/3
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871850
|
30/09/2022
|
BADRINATH SO BANSHI
|
1736005WL078267
|
BADRINATH SO BANSHI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
BADRINATHSOBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-044-001/588
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871853
|
30/09/2022
|
KAILASH SO KHUNNA YADUW.
|
1736005WL078267
|
KAILASH SO KHUNNA YADUW.
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
KAILASHSOKHUNNAYADUW.
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-044-001/588
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871854
|
30/09/2022
|
SIKAL BAI WO KAILASH
|
1736005WL078267
|
SIKAL BAI WO KAILASH
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SIKALBAIWOKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-044-001/596
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871855
|
30/09/2022
|
LALITA wo raju
|
1736005WL078267
|
LALITA wo raju
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
LALITAworaju
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-044-001/598
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871856
|
30/09/2022
|
GIRJA WO PAPPU YADUWANSHI
|
1736005WL078267
|
GIRJA WO PAPPU YADUWANSHI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
GIRJAWOPAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-044-001/63
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871861
|
30/09/2022
|
SOHAN SO JETHU
|
1736005WL078267
|
SOHAN SO JETHU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SOHANSOJETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-044-001/77
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871863
|
30/09/2022
|
Urmila yaduwanshi
|
1736005WL078267
|
Urmila yaduwanshi
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
Urmilayaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-044-001/9
(KARMOHNIBANDHI)
|
1736005000NRG23300920220871864
|
30/09/2022
|
SUNIL YADUWANSHI AND GUDDI
|
1736005WL078267
|
SUNIL YADUWANSHI AND GUDDI
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUNILYADUWANSHIANDGUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-024-003/323
(CHIKATBARRI)
|
1736005000NRG23300920220871804
|
30/09/2022
|
RENA BAI WO RAJU
|
1736005WL078266
|
RENA BAI WO RAJU
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
RENABAIWORAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-024-003/327
(CHIKATBARRI)
|
1736005000NRG23300920220871805
|
30/09/2022
|
GANGABAI BANWANSHI
|
1736005WL078266
|
GANGABAI BANWANSHI
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
GANGABAIBANWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-024-003/331
(CHIKATBARRI)
|
1736005000NRG23300920220871807
|
30/09/2022
|
UJRA BAI UJRA BAI
|
1736005WL078266
|
UJRA BAI UJRA BAI
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
UJRABAIUJRABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-024-003/334-B
(CHIKATBARRI)
|
1736005000NRG23300920220871809
|
30/09/2022
|
SAMALWATI WO SUKHRAM
|
1736005WL078266
|
SAMALWATI WO SUKHRAM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
411257978
|
|
SAMALWATIWOSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-024-003/374
(CHIKATBARRI)
|
1736005000NRG23300920220871812
|
30/09/2022
|
SAYAMWATI DO BUDHULAL
|
1736005WL078266
|
SAYAMWATI DO BUDHULAL
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
SAYAMWATIDOBUDHULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-024-003/380
(CHIKATBARRI)
|
1736005000NRG23300920220871814
|
30/09/2022
|
Ramcharan
|
1736005WL078266
|
Ramcharan
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-024-003/393
(CHIKATBARRI)
|
1736005000NRG23300920220871815
|
30/09/2022
|
KALA BAI RATAN
|
1736005WL078266
|
KALA BAI RATAN
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
KALABAIRATAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-024-003/393-B
(CHIKATBARRI)
|
1736005000NRG23300920220871816
|
30/09/2022
|
MESHO DEELIP
|
1736005WL078266
|
MESHO DEELIP
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
MESHODEELIP
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-024-003/394-A
(CHIKATBARRI)
|
1736005000NRG23300920220871818
|
30/09/2022
|
FUSHALWATI SYAM
|
1736005WL078266
|
FUSHALWATI SYAM
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
FUSHALWATISYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-024-003/405
(CHIKATBARRI)
|
1736005000NRG23300920220871821
|
30/09/2022
|
RAJKUMARI
|
1736005WL078266
|
RAJKUMARI
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-024-003/417
(CHIKATBARRI)
|
1736005000NRG23300920220871825
|
30/09/2022
|
SUMARLAL PATANGI
|
1736005WL078266
|
SUMARLAL PATANGI
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUMARLALPATANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-024-003/421
(CHIKATBARRI)
|
1736005000NRG23300920220871826
|
30/09/2022
|
Shiya
|
1736005WL078266
|
Shiya
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
Shiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-024-003/434
(CHIKATBARRI)
|
1736005000NRG23300920220871828
|
30/09/2022
|
SEEMA BHANNRE SUKHRAM
|
1736005WL078266
|
SEEMA BHANNRE SUKHRAM
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
04/10/2022
|
|
411257978
|
|
SEEMABHANNRESUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-024-003/434
(CHIKATBARRI)
|
1736005000NRG23300920220871827
|
30/09/2022
|
SUKHRAM BHANNRE SO JHADU
|
1736005WL078266
|
SUKHRAM BHANNRE SO JHADU
|
00415
|
SBIN0004616
|
800
|
800
|
Processed
|
04/10/2022
|
|
411257978
|
|
SUKHRAMBHANNRESOJHADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-021-001/50
(BAKODI)
|
1736005021NRG23300920220871303
|
30/09/2022
|
gangasing darshama
|
1736005021WL078184
|
gangasing darshama
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411257978
|
|
gangasingdarshama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110012
|
110012
|
|
|
|
|
|
|
|