|
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-36-005-012-001/10
(CHAVDA)
|
1736005012NRG24040320241588957
|
04/03/2024
|
KANGNO WO RAMESH
|
1736005012WL091103
|
KANGNO WO RAMESH
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842176
|
|
KANGNOWORAMESH
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-012-001/10
(CHAVDA)
|
1736005012NRG24040320241588955
|
04/03/2024
|
KANGNO WO RAMESH
|
1736005012WL091103
|
KANGNO WO RAMESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KANGNOWORAMESH
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-012-001/10
(CHAVDA)
|
1736005012NRG24040320241588954
|
04/03/2024
|
RAMESH SO ADHARSINGH
|
1736005012WL091103
|
RAMESH SO ADHARSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
RAMESHSOADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-012-001/10
(CHAVDA)
|
1736005012NRG24040320241588956
|
04/03/2024
|
RAMESH SO ADHARSINGH
|
1736005012WL091103
|
RAMESH SO ADHARSINGH
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
RAMESHSOADHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-012-001/13
(CHAVDA)
|
1736005012NRG24040320241588959
|
04/03/2024
|
KAVITA SO SURESH RAKESIYA
|
1736005012WL091103
|
KAVITA SO SURESH RAKESIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KAVITASOSURESHRAKESIYA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-012-001/13
(CHAVDA)
|
1736005012NRG24040320241588958
|
04/03/2024
|
KAVITA SO SURESH RAKESIYA
|
1736005012WL091103
|
KAVITA SO SURESH RAKESIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KAVITASOSURESHRAKESIYA
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-012-001/14
(CHAVDA)
|
1736005012NRG24040320241588961
|
04/03/2024
|
SUSHILA
|
1736005012WL091103
|
SUSHILA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-012-001/14
(CHAVDA)
|
1736005012NRG24040320241588960
|
04/03/2024
|
SUSHILA
|
1736005012WL091103
|
SUSHILA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-012-001/15
(CHAVDA)
|
1736005012NRG24040320241588963
|
04/03/2024
|
HARESINGH SO HARLAL
|
1736005012WL091103
|
HARESINGH SO HARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
HARESINGHSOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-012-001/15
(CHAVDA)
|
1736005012NRG24040320241588962
|
04/03/2024
|
HARESINGH SO HARLAL
|
1736005012WL091103
|
HARESINGH SO HARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
HARESINGHSOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG24040320241588966
|
04/03/2024
|
RAKESH
|
1736005012WL091103
|
RAKESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG24040320241588964
|
04/03/2024
|
RAKESH
|
1736005012WL091103
|
RAKESH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG24040320241588968
|
04/03/2024
|
ASHOK SUKKU
|
1736005012WL091103
|
ASHOK SUKKU
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842176
|
|
ASHOKSUKKU
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG24040320241588970
|
04/03/2024
|
ASHOK SUKKU
|
1736005012WL091103
|
ASHOK SUKKU
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
ASHOKSUKKU
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-012-001/2-A
(CHAVDA)
|
1736005012NRG24040320241588973
|
04/03/2024
|
PHAGANLAL
|
1736005012WL091103
|
PHAGANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
PHAGANLAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-001/2-A
(CHAVDA)
|
1736005012NRG24040320241588972
|
04/03/2024
|
PHAGANLAL
|
1736005012WL091103
|
PHAGANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
PHAGANLAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG24040320241588975
|
04/03/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL091103
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG24040320241588974
|
04/03/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL091103
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-001/22
(CHAVDA)
|
1736005012NRG24040320241588977
|
04/03/2024
|
MIRABAI MANGAL
|
1736005012WL091103
|
MIRABAI MANGAL
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842176
|
|
MIRABAIMANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMAI
|
MP-36-005-012-001/22
(CHAVDA)
|
1736005012NRG24040320241588976
|
04/03/2024
|
MIRABAI MANGAL
|
1736005012WL091103
|
MIRABAI MANGAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
MIRABAIMANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAMAI
|
MP-36-005-012-001/286
(CHAVDA)
|
1736005012NRG24040320241588979
|
04/03/2024
|
PRABHU ADRAJ DHURVE
|
1736005012WL091103
|
PRABHU ADRAJ DHURVE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
PRABHUADRAJDHURVE
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-012-001/286
(CHAVDA)
|
1736005012NRG24040320241588978
|
04/03/2024
|
PRABHU ADRAJ DHURVE
|
1736005012WL091103
|
PRABHU ADRAJ DHURVE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
PRABHUADRAJDHURVE
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG24040320241588983
|
04/03/2024
|
LAXMAN SO AAMLAL
|
1736005012WL091103
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG24040320241588982
|
04/03/2024
|
LAXMAN SO AAMLAL
|
1736005012WL091103
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAMAI
|
MP-36-005-012-001/3
(CHAVDA)
|
1736005012NRG24040320241588987
|
04/03/2024
|
DAMMAN SO ANAKLAL
|
1736005012WL091103
|
DAMMAN SO ANAKLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
DAMMANSOANAKLAL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-012-001/3
(CHAVDA)
|
1736005012NRG24040320241588986
|
04/03/2024
|
DAMMAN SO ANAKLAL
|
1736005012WL091103
|
DAMMAN SO ANAKLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
DAMMANSOANAKLAL
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-012-001/30
(CHAVDA)
|
1736005012NRG24040320241588989
|
04/03/2024
|
LAXMI WO SONI
|
1736005012WL091103
|
LAXMI WO SONI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
LAXMIWOSONI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-001/30
(CHAVDA)
|
1736005012NRG24040320241588988
|
04/03/2024
|
LAXMI WO SONI
|
1736005012WL091103
|
LAXMI WO SONI
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
24/04/2024
|
|
475842176
|
|
LAXMIWOSONI
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG24040320241588995
|
04/03/2024
|
URMILA
|
1736005012WL091103
|
URMILA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG24040320241588994
|
04/03/2024
|
URMILA
|
1736005012WL091103
|
URMILA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-001/40
(CHAVDA)
|
1736005012NRG24040320241589000
|
04/03/2024
|
JHARELAL SO RUPU
|
1736005012WL091103
|
JHARELAL SO RUPU
|
00048
|
BKID0008941
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842176
|
|
JHARELALSORUPU
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-012-001/41
(CHAVDA)
|
1736005012NRG24040320241589002
|
04/03/2024
|
CHARANLAL SO HARLAL
|
1736005012WL091103
|
CHARANLAL SO HARLAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
CHARANLALSOHARLAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-012-001/41
(CHAVDA)
|
1736005012NRG24040320241589001
|
04/03/2024
|
CHARANLAL SO HARLAL
|
1736005012WL091103
|
CHARANLAL SO HARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
CHARANLALSOHARLAL
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-012-001/43
(CHAVDA)
|
1736005012NRG24040320241589004
|
04/03/2024
|
MANGAL SO SAULAL
|
1736005012WL091103
|
MANGAL SO SAULAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
MANGALSOSAULAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-012-001/43
(CHAVDA)
|
1736005012NRG24040320241589003
|
04/03/2024
|
MANGAL SO SAULAL
|
1736005012WL091103
|
MANGAL SO SAULAL
|
00048
|
BKID0008941
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
MANGALSOSAULAL
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG24040320241589006
|
04/03/2024
|
SAKRU SO SUMARLAL
|
1736005012WL091103
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG24040320241589005
|
04/03/2024
|
SAKRU SO SUMARLAL
|
1736005012WL091103
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG24040320241589008
|
04/03/2024
|
KAILASH
|
1736005012WL091103
|
KAILASH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG24040320241589007
|
04/03/2024
|
KAILASH
|
1736005012WL091103
|
KAILASH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG24040320241589010
|
04/03/2024
|
LALITA
|
1736005012WL091103
|
LALITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG24040320241589009
|
04/03/2024
|
LALITA
|
1736005012WL091103
|
LALITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-012-001/54
(CHAVDA)
|
1736005012NRG24040320241589012
|
04/03/2024
|
BIPATLAL SO JATANLAL
|
1736005012WL091103
|
BIPATLAL SO JATANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JAMAI
|
MP-36-005-012-001/54
(CHAVDA)
|
1736005012NRG24040320241589011
|
04/03/2024
|
BIPATLAL SO JATANLAL
|
1736005012WL091103
|
BIPATLAL SO JATANLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475842176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAMAI
|
MP-36-005-012-001/55
(CHAVDA)
|
1736005012NRG24040320241589014
|
04/03/2024
|
MOHANA MUKHLAL
|
1736005012WL091103
|
MOHANA MUKHLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
MOHANAMUKHLAL
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-012-001/55
(CHAVDA)
|
1736005012NRG24040320241589013
|
04/03/2024
|
MOHANA MUKHLAL
|
1736005012WL091103
|
MOHANA MUKHLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
MOHANAMUKHLAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG24040320241589016
|
04/03/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL091103
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG24040320241589015
|
04/03/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL091103
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-012-001/61
(CHAVDA)
|
1736005012NRG24040320241589018
|
04/03/2024
|
SAMALWATI WO JOHRU
|
1736005012WL091103
|
SAMALWATI WO JOHRU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAMALWATIWOJOHRU
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-012-001/61
(CHAVDA)
|
1736005012NRG24040320241589017
|
04/03/2024
|
SAMALWATI WO JOHRU
|
1736005012WL091103
|
SAMALWATI WO JOHRU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAMALWATIWOJOHRU
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG24040320241589020
|
04/03/2024
|
ASHOK
|
1736005012WL091103
|
ASHOK
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG24040320241589019
|
04/03/2024
|
ASHOK
|
1736005012WL091103
|
ASHOK
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-012-001/63
(CHAVDA)
|
1736005012NRG24040320241589021
|
04/03/2024
|
SUNIL
|
1736005012WL091103
|
SUNIL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-012-001/64
(CHAVDA)
|
1736005012NRG24040320241589022
|
04/03/2024
|
KALLI BAI WO THOBILAL
|
1736005012WL091103
|
KALLI BAI WO THOBILAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
KALLIBAIWOTHOBILAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG24040320241589024
|
04/03/2024
|
GOMELAL SAMU
|
1736005012WL091103
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG24040320241589023
|
04/03/2024
|
GOMELAL SAMU
|
1736005012WL091103
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG24040320241588971
|
04/03/2024
|
SANGEETA
|
1736005012WL091103
|
SANGEETA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG24040320241588969
|
04/03/2024
|
SANGEETA
|
1736005012WL091103
|
SANGEETA
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
24/04/2024
|
|
475842176
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG24040320241588981
|
04/03/2024
|
SARITA KUMRE
|
1736005012WL091103
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG24040320241588980
|
04/03/2024
|
SARITA KUMRE
|
1736005012WL091103
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG24040320241588967
|
04/03/2024
|
SHARMILA KUMRE
|
1736005012WL091103
|
SHARMILA KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SHARMILAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG24040320241588965
|
04/03/2024
|
SHARMILA KUMRE
|
1736005012WL091103
|
SHARMILA KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SHARMILAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG24040320241588985
|
04/03/2024
|
SUMARBATI
|
1736005012WL091103
|
SUMARBATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG24040320241588984
|
04/03/2024
|
SUMARBATI
|
1736005012WL091103
|
SUMARBATI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-012-001/31
(CHAVDA)
|
1736005012NRG24040320241588991
|
04/03/2024
|
SAVITA
|
1736005012WL091103
|
SAVITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-012-001/31
(CHAVDA)
|
1736005012NRG24040320241588990
|
04/03/2024
|
SAVITA
|
1736005012WL091103
|
SAVITA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-012-001/32-A
(CHAVDA)
|
1736005012NRG24040320241588993
|
04/03/2024
|
HEMKALI RAKESIYA
|
1736005012WL091103
|
HEMKALI RAKESIYA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
HEMKALIRAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-012-001/32-A
(CHAVDA)
|
1736005012NRG24040320241588992
|
04/03/2024
|
HEMKALI RAKESIYA
|
1736005012WL091103
|
HEMKALI RAKESIYA
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475842176
|
|
HEMKALIRAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-012-001/359
(CHAVDA)
|
1736005012NRG24040320241588999
|
04/03/2024
|
MEHTAP KUMRE
|
1736005012WL091103
|
MEHTAP KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
MEHTAPKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
JAMAI
|
MP-36-005-012-001/359
(CHAVDA)
|
1736005012NRG24040320241588998
|
04/03/2024
|
MEHTAP KUMRE
|
1736005012WL091103
|
MEHTAP KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
MEHTAPKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
JAMAI
|
MP-36-005-012-001/67-A
(CHAVDA)
|
1736005012NRG24040320241589026
|
04/03/2024
|
TENOO KUMRE
|
1736005012WL091103
|
TENOO KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
TENOOKUMRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-012-001/67-A
(CHAVDA)
|
1736005012NRG24040320241589025
|
04/03/2024
|
TENOO KUMRE
|
1736005012WL091103
|
TENOO KUMRE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
TENOOKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-012-001/351
(CHAVDA)
|
1736005012NRG24040320241588997
|
04/03/2024
|
SARITA KUMRE
|
1736005012WL091103
|
SARITA KUMRE
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SARITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAMAI
|
MP-36-005-012-001/351
(CHAVDA)
|
1736005012NRG24040320241588996
|
04/03/2024
|
SARITA KUMRE
|
1736005012WL091103
|
SARITA KUMRE
|
00697
|
BKID0MG8041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475842176
|
|
SARITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|