|
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-36-005-009-002/129
(GURREKHUREMAU)
|
1736005009NRG24150120241297857
|
15/01/2024
|
AMARSINGHHIRASINGH
|
1736005009WL079378
|
AMARSINGHHIRASINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
AMARSINGHHIRASINGH
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-009-002/133
(GURREKHUREMAU)
|
1736005009NRG24150120241297858
|
15/01/2024
|
GYARSINGH SO MANOHAR
|
1736005009WL079378
|
GYARSINGH SO MANOHAR
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
GYARSINGHSOMANOHAR
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-009-002/136
(GURREKHUREMAU)
|
1736005009NRG24150120241297859
|
15/01/2024
|
KUWARSINGH SO SAMMULAL
|
1736005009WL079378
|
KUWARSINGH SO SAMMULAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706506473
|
|
KUWARSINGHSOSAMMULAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-009-002/136-B
(GURREKHUREMAU)
|
1736005009NRG24150120241297860
|
15/01/2024
|
SUMARLAL BOSAM
|
1736005009WL079378
|
SUMARLAL BOSAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUMARLALBOSAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-009-002/137
(GURREKHUREMAU)
|
1736005009NRG24150120241297861
|
15/01/2024
|
RAMSAY DO BIRLA
|
1736005009WL079378
|
RAMSAY DO BIRLA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAMSAYDOBIRLA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-009-002/138
(GURREKHUREMAU)
|
1736005009NRG24150120241297862
|
15/01/2024
|
samti
|
1736005009WL079378
|
samti
|
00048
|
BKID0008941
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-009-002/140
(GURREKHUREMAU)
|
1736005009NRG24150120241297863
|
15/01/2024
|
SUKARLAL SO MOHANA
|
1736005009WL079378
|
SUKARLAL SO MOHANA
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKARLALSOMOHANA
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-009-002/142
(GURREKHUREMAU)
|
1736005009NRG24150120241297864
|
15/01/2024
|
SUKAN SO BIRSHAH
|
1736005009WL079378
|
SUKAN SO BIRSHAH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKANSOBIRSHAH
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-009-002/150
(GURREKHUREMAU)
|
1736005009NRG24150120241297865
|
15/01/2024
|
Buklal so bishanlal
|
1736005009WL079378
|
Buklal so bishanlal
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
Buklalsobishanlal
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-009-002/158
(GURREKHUREMAU)
|
1736005009NRG24150120241297866
|
15/01/2024
|
CHAITRAM SO SHIVRAM
|
1736005009WL079378
|
CHAITRAM SO SHIVRAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
CHAITRAMSOSHIVRAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-009-002/163
(GURREKHUREMAU)
|
1736005009NRG24150120241297867
|
15/01/2024
|
SURAJ SO DUKAT
|
1736005009WL079378
|
SURAJ SO DUKAT
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
SURAJSODUKAT
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-009-002/168
(GURREKHUREMAU)
|
1736005009NRG24150120241297868
|
15/01/2024
|
BHURELAL SO JEVSINGH
|
1736005009WL079378
|
BHURELAL SO JEVSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
BHURELALSOJEVSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-009-002/169-A
(GURREKHUREMAU)
|
1736005009NRG24150120241297869
|
15/01/2024
|
SUKRAM SO BHONDALA
|
1736005009WL079378
|
SUKRAM SO BHONDALA
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKRAMSOBHONDALA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-009-002/173
(GURREKHUREMAU)
|
1736005009NRG24150120241297870
|
15/01/2024
|
SADDU SOMLAL
|
1736005009WL079378
|
SADDU SOMLAL
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
14/03/2024
|
|
706506473
|
|
SADDUSOMLAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-009-002/177
(GURREKHUREMAU)
|
1736005009NRG24150120241297871
|
15/01/2024
|
SUMARLAL SO Bishram
|
1736005009WL079378
|
SUMARLAL SO Bishram
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUMARLALSOBishram
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-009-002/178
(GURREKHUREMAU)
|
1736005009NRG24150120241297872
|
15/01/2024
|
JANGLA WO NARAM
|
1736005009WL079378
|
JANGLA WO NARAM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
JANGLAWONARAM
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-009-002/179
(GURREKHUREMAU)
|
1736005009NRG24150120241297873
|
15/01/2024
|
RAMSINGH SO SHIVLAL
|
1736005009WL079378
|
RAMSINGH SO SHIVLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAMSINGHSOSHIVLAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-009-002/179-A
(GURREKHUREMAU)
|
1736005009NRG24150120241297874
|
15/01/2024
|
Chiyarsingh Darshma
|
1736005009WL079378
|
Chiyarsingh Darshma
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
ChiyarsinghDarshma
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-009-002/179-B
(GURREKHUREMAU)
|
1736005009NRG24150120241297875
|
15/01/2024
|
JamunSingh Darshma
|
1736005009WL079378
|
JamunSingh Darshma
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706506473
|
|
JamunSinghDarshma
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-023-001/4
(EKLAMASANI)
|
1736005000NRG24150120241300016
|
15/01/2024
|
RANGILAL ANKLAL
|
1736005WL079443
|
RANGILAL ANKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
RANGILALANKLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-023-001/4-C
(EKLAMASANI)
|
1736005000NRG24150120241300019
|
15/01/2024
|
LAXMI DINESH
|
1736005WL079443
|
LAXMI DINESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
LAXMIDINESH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-023-001/42
(EKLAMASANI)
|
1736005000NRG24150120241300020
|
15/01/2024
|
SIRANLAL VIPATLAL
|
1736005WL079443
|
SIRANLAL VIPATLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SIRANLALVIPATLAL
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-023-001/44
(EKLAMASANI)
|
1736005000NRG24150120241300023
|
15/01/2024
|
SAMARLAL VIKRAM SINGH
|
1736005WL079443
|
SAMARLAL VIKRAM SINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SAMARLALVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-023-001/47
(EKLAMASANI)
|
1736005000NRG24150120241300024
|
15/01/2024
|
basod amarlal
|
1736005WL079443
|
basod amarlal
|
00048
|
BKID0008941
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-023-001/48
(EKLAMASANI)
|
1736005000NRG24150120241300027
|
15/01/2024
|
MANJANLAL SADDU
|
1736005WL079443
|
MANJANLAL SADDU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
MANJANLALSADDU
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-023-001/48
(EKLAMASANI)
|
1736005000NRG24150120241300028
|
15/01/2024
|
Rametiya manjanlal
|
1736005WL079443
|
Rametiya manjanlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Rametiyamanjanlal
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-023-001/49
(EKLAMASANI)
|
1736005000NRG24150120241300029
|
15/01/2024
|
chamanbati
|
1736005WL079443
|
chamanbati
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
chamanbati
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-023-001/50
(EKLAMASANI)
|
1736005000NRG24150120241300032
|
15/01/2024
|
Gauri barelal
|
1736005WL079443
|
Gauri barelal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Gauribarelal
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-023-001/51
(EKLAMASANI)
|
1736005000NRG24150120241300033
|
15/01/2024
|
SAMETIYA SUMATLAL
|
1736005WL079443
|
SAMETIYA SUMATLAL
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
14/03/2024
|
|
706506473
|
|
SAMETIYASUMATLAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-023-001/52
(EKLAMASANI)
|
1736005000NRG24150120241300036
|
15/01/2024
|
SABODI UDALSA
|
1736005WL079443
|
SABODI UDALSA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SABODIUDALSA
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-023-001/53
(EKLAMASANI)
|
1736005000NRG24150120241300037
|
15/01/2024
|
sanjiya hukmansha
|
1736005WL079443
|
sanjiya hukmansha
|
00048
|
BKID0008941
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-023-001/55
(EKLAMASANI)
|
1736005000NRG24150120241300040
|
15/01/2024
|
SAMOKA AGMANSHA
|
1736005WL079443
|
SAMOKA AGMANSHA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SAMOKAAGMANSHA
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-023-001/58
(EKLAMASANI)
|
1736005000NRG24150120241300041
|
15/01/2024
|
anil sukra
|
1736005WL079443
|
anil sukra
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
anilsukra
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-023-001/59
(EKLAMASANI)
|
1736005000NRG24150120241300046
|
15/01/2024
|
Chat room bai
|
1736005WL079443
|
Chat room bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Chatroombai
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-023-001/6
(EKLAMASANI)
|
1736005000NRG24150120241300047
|
15/01/2024
|
Manshu birmu
|
1736005WL079443
|
Manshu birmu
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Manshubirmu
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-023-001/63-A
(EKLAMASANI)
|
1736005000NRG24150120241300048
|
15/01/2024
|
sushila umarlal
|
1736005WL079443
|
sushila umarlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
sushilaumarlal
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-023-001/65
(EKLAMASANI)
|
1736005000NRG24150120241300052
|
15/01/2024
|
SUKARLAL REGA
|
1736005WL079443
|
SUKARLAL REGA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKARLALREGA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-023-001/67
(EKLAMASANI)
|
1736005000NRG24150120241300053
|
15/01/2024
|
JHAMIYABAI ASODHI
|
1736005WL079443
|
JHAMIYABAI ASODHI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
JHAMIYABAIASODHI
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-023-001/73
(EKLAMASANI)
|
1736005000NRG24150120241300061
|
15/01/2024
|
SUGNU LAXMAN
|
1736005WL079443
|
SUGNU LAXMAN
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUGNULAXMAN
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-023-001/74
(EKLAMASANI)
|
1736005000NRG24150120241300062
|
15/01/2024
|
JHUNKIBAI SUKKANLAL
|
1736005WL079443
|
JHUNKIBAI SUKKANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
JHUNKIBAISUKKANLAL
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-023-001/75
(EKLAMASANI)
|
1736005000NRG24150120241300065
|
15/01/2024
|
dharmiila ashok
|
1736005WL079443
|
dharmiila ashok
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
dharmiilaashok
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-023-001/76
(EKLAMASANI)
|
1736005000NRG24150120241300066
|
15/01/2024
|
BHAGALAL UDESAHA
|
1736005WL079443
|
BHAGALAL UDESAHA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
BHAGALALUDESAHA
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-023-001/76-A
(EKLAMASANI)
|
1736005000NRG24150120241300069
|
15/01/2024
|
Jaganlal udesha
|
1736005WL079443
|
Jaganlal udesha
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Jaganlaludesha
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-023-001/77
(EKLAMASANI)
|
1736005000NRG24150120241300070
|
15/01/2024
|
Kamli bhudmansha
|
1736005WL079443
|
Kamli bhudmansha
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Kamlibhudmansha
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-023-001/78
(EKLAMASANI)
|
1736005000NRG24150120241300073
|
15/01/2024
|
DASANLAL DULBI
|
1736005WL079443
|
DASANLAL DULBI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
DASANLALDULBI
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-023-001/85
(EKLAMASANI)
|
1736005000NRG24150120241300078
|
15/01/2024
|
BHANGILAL AMRU
|
1736005WL079443
|
BHANGILAL AMRU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
BHANGILALAMRU
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-023-001/86-A
(EKLAMASANI)
|
1736005000NRG24150120241300081
|
15/01/2024
|
Manish
|
1736005WL079443
|
Manish
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Manish
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-023-001/89-A
(EKLAMASANI)
|
1736005000NRG24150120241300084
|
15/01/2024
|
chotelal bhadu
|
1736005WL079443
|
chotelal bhadu
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
chotelalbhadu
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-023-001/9
(EKLAMASANI)
|
1736005000NRG24150120241300085
|
15/01/2024
|
DASRU SO TULBI
|
1736005WL079443
|
DASRU SO TULBI
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706506473
|
|
DASRUSOTULBI
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-023-001/90
(EKLAMASANI)
|
1736005000NRG24150120241300088
|
15/01/2024
|
mansharam
|
1736005WL079443
|
mansharam
|
00048
|
BKID0008941
|
1400
|
0
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-023-001/90
(EKLAMASANI)
|
1736005000NRG24150120241300087
|
15/01/2024
|
SUKALIYA
|
1736005WL079443
|
SUKALIYA
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKALIYA
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-023-001/92
(EKLAMASANI)
|
1736005000NRG24150120241300089
|
15/01/2024
|
jhamoti sumarsha
|
1736005WL079443
|
jhamoti sumarsha
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
jhamotisumarsha
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-023-001/94
(EKLAMASANI)
|
1736005000NRG24150120241300092
|
15/01/2024
|
kustariya ramesh
|
1736005WL079443
|
kustariya ramesh
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
kustariyaramesh
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-023-001/96
(EKLAMASANI)
|
1736005000NRG24150120241300093
|
15/01/2024
|
samoti
|
1736005WL079443
|
samoti
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
samoti
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-023-002/168
(EKLAMASANI)
|
1736005000NRG24150120241300096
|
15/01/2024
|
Archana Nagwanshi
|
1736005WL079443
|
Archana Nagwanshi
|
00048
|
BKID0008941
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-023-002/328
(EKLAMASANI)
|
1736005000NRG24150120241300099
|
15/01/2024
|
rajbati atarlal
|
1736005WL079443
|
rajbati atarlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
rajbatiatarlal
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-023-003/205
(EKLAMASANI)
|
1736005000NRG24150120241300102
|
15/01/2024
|
Pooja mehtap
|
1736005WL079443
|
Pooja mehtap
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
Poojamehtap
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-023-003/206
(EKLAMASANI)
|
1736005000NRG24150120241300103
|
15/01/2024
|
RAMGULAM PURAN
|
1736005WL079443
|
RAMGULAM PURAN
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAMGULAMPURAN
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-023-003/206
(EKLAMASANI)
|
1736005000NRG24150120241300104
|
15/01/2024
|
SUKALVATI RAMGULAM
|
1736005WL079443
|
SUKALVATI RAMGULAM
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKALVATIRAMGULAM
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-023-003/226-B
(EKLAMASANI)
|
1736005000NRG24150120241300106
|
15/01/2024
|
Sarita
|
1736005WL079443
|
Sarita
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-023-003/234
(EKLAMASANI)
|
1736005000NRG24150120241300107
|
15/01/2024
|
hiravati ashok
|
1736005WL079443
|
hiravati ashok
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
hiravatiashok
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-023-003/241
(EKLAMASANI)
|
1736005000NRG24150120241300108
|
15/01/2024
|
GANESH KUMRE SHRI SURESINSH
|
1736005WL079443
|
GANESH KUMRE SHRI SURESINSH
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
14/03/2024
|
|
706506473
|
|
GANESHKUMRESHRISURESINSH
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-023-003/246-A
(EKLAMASANI)
|
1736005000NRG24150120241300110
|
15/01/2024
|
Sanideval bitanlal
|
1736005WL079443
|
Sanideval bitanlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Sanidevalbitanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAMAI
|
MP-36-005-023-003/253
(EKLAMASANI)
|
1736005000NRG24150120241300111
|
15/01/2024
|
SANDEEP
|
1736005WL079443
|
SANDEEP
|
00048
|
BKID0008941
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-023-003/254-A
(EKLAMASANI)
|
1736005000NRG24150120241300112
|
15/01/2024
|
Manoj chatrulal
|
1736005WL079443
|
Manoj chatrulal
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
Manojchatrulal
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-023-003/257
(EKLAMASANI)
|
1736005000NRG24150120241300113
|
15/01/2024
|
rajanlal hiraman
|
1736005WL079443
|
rajanlal hiraman
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706506473
|
|
rajanlalhiraman
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-023-003/257-A
(EKLAMASANI)
|
1736005000NRG24150120241300116
|
15/01/2024
|
monika rajanlal
|
1736005WL079443
|
monika rajanlal
|
00048
|
BKID0008941
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706506473
|
|
monikarajanlal
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-023-003/269
(EKLAMASANI)
|
1736005000NRG24150120241300117
|
15/01/2024
|
BHAGWATI SADULAL
|
1736005WL079443
|
BHAGWATI SADULAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
BHAGWATISADULAL
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-023-003/270-A
(EKLAMASANI)
|
1736005000NRG24150120241300118
|
15/01/2024
|
dhuran bati gulab
|
1736005WL079443
|
dhuran bati gulab
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
dhuranbatigulab
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-023-003/272-A
(EKLAMASANI)
|
1736005000NRG24150120241300119
|
15/01/2024
|
Shivmani
|
1736005WL079443
|
Shivmani
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
14/03/2024
|
|
706506473
|
|
Shivmani
|
BANK OF BARODA(606985)
|
|
71
|
JAMAI
|
MP-36-005-023-003/279
(EKLAMASANI)
|
1736005000NRG24150120241300120
|
15/01/2024
|
Roshni sevakram
|
1736005WL079443
|
Roshni sevakram
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Roshnisevakram
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005000NRG24150120241300121
|
15/01/2024
|
DEVISINGH MEHBULAL
|
1736005WL079443
|
DEVISINGH MEHBULAL
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
DEVISINGHMEHBULAL
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-023-003/280
(EKLAMASANI)
|
1736005000NRG24150120241300122
|
15/01/2024
|
JAGBANTIBAI DEVISINGH
|
1736005WL079443
|
JAGBANTIBAI DEVISINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
JAGBANTIBAIDEVISINGH
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-023-003/287
(EKLAMASANI)
|
1736005000NRG24150120241300123
|
15/01/2024
|
RESHMA SABATLAL
|
1736005WL079443
|
RESHMA SABATLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
RESHMASABATLAL
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-023-003/307
(EKLAMASANI)
|
1736005000NRG24150120241300124
|
15/01/2024
|
SEVLAL SUMARLAL
|
1736005WL079443
|
SEVLAL SUMARLAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
14/03/2024
|
|
706506473
|
|
SEVLALSUMARLAL
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-023-003/307
(EKLAMASANI)
|
1736005000NRG24150120241300125
|
15/01/2024
|
shiyabati shevalal
|
1736005WL079443
|
shiyabati shevalal
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
14/03/2024
|
|
706506473
|
|
shiyabatishevalal
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-023-003/308
(EKLAMASANI)
|
1736005000NRG24150120241300126
|
15/01/2024
|
JEEVAN SAMARLAL
|
1736005WL079443
|
JEEVAN SAMARLAL
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
JEEVANSAMARLAL
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-023-003/308
(EKLAMASANI)
|
1736005000NRG24150120241300127
|
15/01/2024
|
ramvati jivan
|
1736005WL079443
|
ramvati jivan
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
14/03/2024
|
|
706506473
|
|
ramvatijivan
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-023-003/309
(EKLAMASANI)
|
1736005000NRG24150120241300128
|
15/01/2024
|
PANCHWATI ASHIK
|
1736005WL079443
|
PANCHWATI ASHIK
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
PANCHWATIASHIK
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-023-003/310
(EKLAMASANI)
|
1736005000NRG24150120241300129
|
15/01/2024
|
MAHISH KUMAR BAISAKU
|
1736005WL079443
|
MAHISH KUMAR BAISAKU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
MAHISHKUMARBAISAKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90342
|
82816
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-023-001/67-A
(EKLAMASANI)
|
1736005000NRG24150120241300057
|
15/01/2024
|
Rajesh ashodi
|
1736005WL079443
|
Rajesh ashodi
|
00051
|
MAHB0000613
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-023-003/402
(EKLAMASANI)
|
1736005000NRG24150120241300131
|
15/01/2024
|
GYANVATI
|
1736005WL079443
|
GYANVATI
|
00051
|
MAHB0000613
|
400
|
400
|
Processed
|
14/03/2024
|
|
706506473
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
400
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG24150120241299023
|
15/01/2024
|
SUMARBATI
|
1736005007WL079410
|
SUMARBATI
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMAI
|
MP-36-005-007-003/306
(JHOTKALAN)
|
1736005007NRG24150120241299036
|
15/01/2024
|
BASANTI
|
1736005007WL079410
|
BASANTI
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-007-003/326-A
(JHOTKALAN)
|
1736005007NRG24150120241299054
|
15/01/2024
|
SANGITA
|
1736005007WL079410
|
SANGITA
|
00089
|
CBIN0282534
|
360
|
360
|
Processed
|
14/03/2024
|
|
706506473
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-007-003/582
(JHOTKALAN)
|
1736005007NRG24150120241299101
|
15/01/2024
|
RAMESH
|
1736005007WL079410
|
RAMESH
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-007-001/138-A
(JHOTKALAN)
|
1736005007NRG24150120241298990
|
15/01/2024
|
mukesh
|
1736005007WL079410
|
mukesh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-007-001/158
(JHOTKALAN)
|
1736005007NRG24150120241298991
|
15/01/2024
|
PANCHLAL RATAN
|
1736005007WL079410
|
PANCHLAL RATAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
PANCHLALRATAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-007-001/370
(JHOTKALAN)
|
1736005007NRG24150120241298994
|
15/01/2024
|
MUNNALAL
|
1736005007WL079410
|
MUNNALAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-007-001/648
(JHOTKALAN)
|
1736005007NRG24150120241298995
|
15/01/2024
|
RAMDASH SAREYAM
|
1736005007WL079410
|
RAMDASH SAREYAM
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAMDASHSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-007-002/237
(JHOTKALAN)
|
1736005007NRG24150120241298996
|
15/01/2024
|
NARESH
|
1736005007WL079410
|
NARESH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-007-002/256
(JHOTKALAN)
|
1736005007NRG24150120241298999
|
15/01/2024
|
LAL SHAH IVNATI MEHGILAL
|
1736005007WL079410
|
LAL SHAH IVNATI MEHGILAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
14/03/2024
|
|
706506473
|
|
LALSHAHIVNATIMEHGILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-007-002/264
(JHOTKALAN)
|
1736005007NRG24150120241299000
|
15/01/2024
|
PANCHAM
|
1736005007WL079410
|
PANCHAM
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-007-002/265
(JHOTKALAN)
|
1736005007NRG24150120241299004
|
15/01/2024
|
SUMANTRA
|
1736005007WL079410
|
SUMANTRA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-007-002/266
(JHOTKALAN)
|
1736005007NRG24150120241299007
|
15/01/2024
|
SUKHLAL
|
1736005007WL079410
|
SUKHLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-007-002/417
(JHOTKALAN)
|
1736005007NRG24150120241299011
|
15/01/2024
|
ANAKLAL
|
1736005007WL079410
|
ANAKLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
ANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-007-002/437
(JHOTKALAN)
|
1736005007NRG24150120241299012
|
15/01/2024
|
GANESH
|
1736005007WL079410
|
GANESH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-007-003/279
(JHOTKALAN)
|
1736005007NRG24150120241299015
|
15/01/2024
|
KISANLAL
|
1736005007WL079410
|
KISANLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
KISANLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMAI
|
MP-36-005-007-003/281
(JHOTKALAN)
|
1736005007NRG24150120241299016
|
15/01/2024
|
PREMLAL
|
1736005007WL079410
|
PREMLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG24150120241299020
|
15/01/2024
|
SHIVJI RAMJI
|
1736005007WL079410
|
SHIVJI RAMJI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SHIVJIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-007-003/285
(JHOTKALAN)
|
1736005007NRG24150120241299022
|
15/01/2024
|
MEHRVAAN
|
1736005007WL079410
|
MEHRVAAN
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706506473
|
|
MEHRVAAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-007-003/291
(JHOTKALAN)
|
1736005007NRG24150120241299027
|
15/01/2024
|
MANGALIYA
|
1736005007WL079410
|
MANGALIYA
|
00415
|
SBIN0001473
|
1260
|
0
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-007-003/292-C
(JHOTKALAN)
|
1736005007NRG24150120241299028
|
15/01/2024
|
RAJKUMAR
|
1736005007WL079410
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JAMAI
|
MP-36-005-007-003/294
(JHOTKALAN)
|
1736005007NRG24150120241299030
|
15/01/2024
|
RAJJU
|
1736005007WL079410
|
RAJJU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-007-003/296
(JHOTKALAN)
|
1736005007NRG24150120241299031
|
15/01/2024
|
JANGGILAL DADULAL
|
1736005007WL079410
|
JANGGILAL DADULAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
JANGGILALDADULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-007-003/298
(JHOTKALAN)
|
1736005007NRG24150120241299035
|
15/01/2024
|
GORU
|
1736005007WL079410
|
GORU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
GORU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-007-003/307
(JHOTKALAN)
|
1736005007NRG24150120241299039
|
15/01/2024
|
JAGDES KOMAL
|
1736005007WL079410
|
JAGDES KOMAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
JAGDESKOMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-007-003/310
(JHOTKALAN)
|
1736005007NRG24150120241299043
|
15/01/2024
|
GANESH
|
1736005007WL079410
|
GANESH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-007-003/311
(JHOTKALAN)
|
1736005007NRG24150120241299045
|
15/01/2024
|
SAKUN KALIRAM
|
1736005007WL079410
|
SAKUN KALIRAM
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SAKUNKALIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-007-003/317
(JHOTKALAN)
|
1736005007NRG24150120241299049
|
15/01/2024
|
BARE LAL BHARTIJHADU
|
1736005007WL079410
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
BARELALBHARTIJHADU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-007-003/319
(JHOTKALAN)
|
1736005007NRG24150120241299050
|
15/01/2024
|
PURAN SO KHAI
|
1736005007WL079410
|
PURAN SO KHAI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
PURANSOKHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-007-003/320
(JHOTKALAN)
|
1736005007NRG24150120241299053
|
15/01/2024
|
SUKKU
|
1736005007WL079410
|
SUKKU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-007-003/335-B
(JHOTKALAN)
|
1736005007NRG24150120241299057
|
15/01/2024
|
ATISH
|
1736005007WL079410
|
ATISH
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
ATISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-007-003/336
(JHOTKALAN)
|
1736005007NRG24150120241299058
|
15/01/2024
|
JAGATLAL BHARTI CHAMANLAL
|
1736005007WL079410
|
JAGATLAL BHARTI CHAMANLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
JAGATLALBHARTICHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-007-003/341
(JHOTKALAN)
|
1736005007NRG24150120241299061
|
15/01/2024
|
AMARLAL DHADULAL
|
1736005007WL079410
|
AMARLAL DHADULAL
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
14/03/2024
|
|
706506473
|
|
AMARLALDHADULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-007-003/342
(JHOTKALAN)
|
1736005007NRG24150120241299062
|
15/01/2024
|
SUNITA
|
1736005007WL079410
|
SUNITA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-007-003/344
(JHOTKALAN)
|
1736005007NRG24150120241299065
|
15/01/2024
|
SUMMI SO BATTU
|
1736005007WL079410
|
SUMMI SO BATTU
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
14/03/2024
|
|
706506473
|
|
SUMMISOBATTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-007-003/345
(JHOTKALAN)
|
1736005007NRG24150120241299066
|
15/01/2024
|
AMERSINGH SO DADDULAL
|
1736005007WL079410
|
AMERSINGH SO DADDULAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
AMERSINGHSODADDULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-007-003/346
(JHOTKALAN)
|
1736005007NRG24150120241299069
|
15/01/2024
|
MUNNALAL SO GAPPU
|
1736005007WL079410
|
MUNNALAL SO GAPPU
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
MUNNALALSOGAPPU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-007-003/349
(JHOTKALAN)
|
1736005007NRG24150120241299070
|
15/01/2024
|
BAISAKU NIRJAN
|
1736005007WL079410
|
BAISAKU NIRJAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
BAISAKUNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-007-003/349
(JHOTKALAN)
|
1736005007NRG24150120241299071
|
15/01/2024
|
ramwati
|
1736005007WL079410
|
ramwati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-007-003/350
(JHOTKALAN)
|
1736005007NRG24150120241299075
|
15/01/2024
|
ATERLAL SO BHAIYALAL
|
1736005007WL079410
|
ATERLAL SO BHAIYALAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
ATERLALSOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-007-003/350-B
(JHOTKALAN)
|
1736005007NRG24150120241299076
|
15/01/2024
|
BALAKRAM
|
1736005007WL079410
|
BALAKRAM
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-007-003/350-C
(JHOTKALAN)
|
1736005007NRG24150120241299079
|
15/01/2024
|
pinkesh
|
1736005007WL079410
|
pinkesh
|
00415
|
SBIN0001473
|
1260
|
0
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-007-003/427
(JHOTKALAN)
|
1736005007NRG24150120241299084
|
15/01/2024
|
bisana
|
1736005007WL079410
|
bisana
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
bisana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG24150120241299090
|
15/01/2024
|
gangaram
|
1736005007WL079410
|
gangaram
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-007-003/444-A
(JHOTKALAN)
|
1736005007NRG24150120241299096
|
15/01/2024
|
JAMNABAI
|
1736005007WL079410
|
JAMNABAI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-007-003/452
(JHOTKALAN)
|
1736005007NRG24150120241299099
|
15/01/2024
|
PYARELAL SO BASODI
|
1736005007WL079410
|
PYARELAL SO BASODI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
PYARELALSOBASODI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-007-003/585
(JHOTKALAN)
|
1736005007NRG24150120241299105
|
15/01/2024
|
ASHOK
|
1736005007WL079410
|
ASHOK
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAMAI
|
MP-36-005-007-003/585
(JHOTKALAN)
|
1736005007NRG24150120241299106
|
15/01/2024
|
RAJKUMARI
|
1736005007WL079410
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-007-003/648
(JHOTKALAN)
|
1736005007NRG24150120241299107
|
15/01/2024
|
sonam Bharti
|
1736005007WL079410
|
sonam Bharti
|
00415
|
SBIN0001473
|
1260
|
0
|
|
|
|
|
|
|
|
|
132
|
JAMAI
|
MP-36-005-023-003/339
(EKLAMASANI)
|
1736005000NRG24150120241300130
|
15/01/2024
|
BABITA CHATARLAL
|
1736005WL079443
|
BABITA CHATARLAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
BABITACHATARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55560
|
51780
|
|
|
|
|
|
|
|
|
133
|
JAMAI
|
MP-36-005-007-003/351
(JHOTKALAN)
|
1736005007NRG24150120241299080
|
15/01/2024
|
LILAWATI
|
1736005007WL079410
|
LILAWATI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAMAI
|
MP-36-005-023-002/117
(EKLAMASANI)
|
1736005000NRG24150120241300095
|
15/01/2024
|
Rahul
|
1736005WL079443
|
Rahul
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-007-002/264-A
(JHOTKALAN)
|
1736005007NRG24150120241299003
|
15/01/2024
|
Manish
|
1736005007WL079410
|
Manish
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-023-001/7-C
(EKLAMASANI)
|
1736005000NRG24150120241300058
|
15/01/2024
|
RASHVAVI
|
1736005WL079443
|
RASHVAVI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-023-003/204-A
(EKLAMASANI)
|
1736005000NRG24150120241300100
|
15/01/2024
|
Bindu latip
|
1736005WL079443
|
Bindu latip
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
Bindulatip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
1200
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-023-001/58
(EKLAMASANI)
|
1736005000NRG24150120241300042
|
15/01/2024
|
SANGITA BHOPA
|
1736005WL079443
|
SANGITA BHOPA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506473
|
|
SANGITABHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
139
|
JAMAI
|
MP-36-005-007-002/349-A
(JHOTKALAN)
|
1736005007NRG24150120241299008
|
15/01/2024
|
Dilip
|
1736005007WL079410
|
Dilip
|
00697
|
BKID0MG8041
|
720
|
720
|
Processed
|
14/03/2024
|
|
706506473
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAMAI
|
MP-36-005-007-003/284
(JHOTKALAN)
|
1736005007NRG24150120241299021
|
15/01/2024
|
SYAMBAI
|
1736005007WL079410
|
SYAMBAI
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-007-003/308-A
(JHOTKALAN)
|
1736005007NRG24150120241299040
|
15/01/2024
|
sabit
|
1736005007WL079410
|
sabit
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
sabit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-007-003/311
(JHOTKALAN)
|
1736005007NRG24150120241299044
|
15/01/2024
|
KALIRAM BAGOTIYA
|
1736005007WL079410
|
KALIRAM BAGOTIYA
|
00697
|
BKID0MG8041
|
1260
|
0
|
|
|
|
|
|
|
|
|
143
|
JAMAI
|
MP-36-005-007-003/357
(JHOTKALAN)
|
1736005007NRG24150120241299083
|
15/01/2024
|
MUNNIBAI
|
1736005007WL079410
|
MUNNIBAI
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAMAI
|
MP-36-005-007-003/430-B
(JHOTKALAN)
|
1736005007NRG24150120241299089
|
15/01/2024
|
Harbati
|
1736005007WL079410
|
Harbati
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
Harbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAMAI
|
MP-36-005-007-003/430-B
(JHOTKALAN)
|
1736005007NRG24150120241299088
|
15/01/2024
|
Rajkumar
|
1736005007WL079410
|
Rajkumar
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-007-003/430-C
(JHOTKALAN)
|
1736005007NRG24150120241299091
|
15/01/2024
|
Sudiya
|
1736005007WL079410
|
Sudiya
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
Sudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-007-003/432
(JHOTKALAN)
|
1736005007NRG24150120241299095
|
15/01/2024
|
SYAMBATI
|
1736005007WL079410
|
SYAMBATI
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706506473
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAMAI
|
MP-36-005-007-003/452
(JHOTKALAN)
|
1736005007NRG24150120241299100
|
15/01/2024
|
sbaita
|
1736005007WL079410
|
sbaita
|
00697
|
BKID0MG8041
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
9540
|
|
|
|
|
|
|
|
|
149
|
JAMAI
|
MP-36-005-023-001/79-A
(EKLAMASANI)
|
1736005000NRG24150120241300074
|
15/01/2024
|
SARANWATI
|
1736005WL079443
|
SARANWATI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706506473
|
|
SARANWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172022
|
154536
|
|
|
|
|
|
|
|