|
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-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25130520240125103
|
13/05/2024
|
RAKESH
|
1736005012WL008572
|
RAKESH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25130520240125105
|
13/05/2024
|
RAKESH
|
1736005012WL008572
|
RAKESH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-012-001/2-A
(CHAVDA)
|
1736005012NRG25130520240125107
|
13/05/2024
|
PHAGANLAL
|
1736005012WL008572
|
PHAGANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PHAGANLAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-012-001/2-A
(CHAVDA)
|
1736005012NRG25130520240125108
|
13/05/2024
|
PHAGANLAL
|
1736005012WL008572
|
PHAGANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
PHAGANLAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG25130520240125109
|
13/05/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL008572
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-012-001/20
(CHAVDA)
|
1736005012NRG25130520240125110
|
13/05/2024
|
GANGA BAI WO DASANLAL
|
1736005012WL008572
|
GANGA BAI WO DASANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
GANGABAIWODASANLAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-012-001/286
(CHAVDA)
|
1736005012NRG25130520240125111
|
13/05/2024
|
PRABHU ADRAJ DHURVE
|
1736005012WL008572
|
PRABHU ADRAJ DHURVE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PRABHUADRAJDHURVE
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG25130520240125115
|
13/05/2024
|
LAXMAN SO AAMLAL
|
1736005012WL008572
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516295
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMAI
|
MP-36-005-012-001/29
(CHAVDA)
|
1736005012NRG25130520240125116
|
13/05/2024
|
LAXMAN SO AAMLAL
|
1736005012WL008572
|
LAXMAN SO AAMLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
LAXMANSOAAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25130520240125117
|
13/05/2024
|
SARLA WO SARWAN
|
1736005012WL008572
|
SARLA WO SARWAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SARLAWOSARWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-012-001/290
(CHAVDA)
|
1736005012NRG25130520240125118
|
13/05/2024
|
SARLA WO SARWAN
|
1736005012WL008572
|
SARLA WO SARWAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SARLAWOSARWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG25130520240125119
|
13/05/2024
|
BUDHMAN SO SUBHAN
|
1736005012WL008572
|
BUDHMAN SO SUBHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
BUDHMANSOSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-012-001/293
(CHAVDA)
|
1736005012NRG25130520240125120
|
13/05/2024
|
BUDHMAN SO SUBHAN
|
1736005012WL008572
|
BUDHMAN SO SUBHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
BUDHMANSOSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-012-001/3
(CHAVDA)
|
1736005012NRG25130520240125121
|
13/05/2024
|
DAMMAN SO ANAKLAL
|
1736005012WL008572
|
DAMMAN SO ANAKLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
DAMMANSOANAKLAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-012-001/3
(CHAVDA)
|
1736005012NRG25130520240125122
|
13/05/2024
|
DAMMAN SO ANAKLAL
|
1736005012WL008572
|
DAMMAN SO ANAKLAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
DAMMANSOANAKLAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG25130520240125123
|
13/05/2024
|
URMILA
|
1736005012WL008572
|
URMILA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-001/338
(CHAVDA)
|
1736005012NRG25130520240125124
|
13/05/2024
|
URMILA
|
1736005012WL008572
|
URMILA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-012-001/40
(CHAVDA)
|
1736005012NRG25130520240125130
|
13/05/2024
|
JHARELAL SO RUPU
|
1736005012WL008572
|
JHARELAL SO RUPU
|
00048
|
BKID0008941
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516295
|
|
JHARELALSORUPU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG25130520240125131
|
13/05/2024
|
SAKRU SO SUMARLAL
|
1736005012WL008572
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-012-001/46
(CHAVDA)
|
1736005012NRG25130520240125132
|
13/05/2024
|
SAKRU SO SUMARLAL
|
1736005012WL008572
|
SAKRU SO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAKRUSOSUMARLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG25130520240125133
|
13/05/2024
|
KAILASH
|
1736005012WL008572
|
KAILASH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-012-001/51
(CHAVDA)
|
1736005012NRG25130520240125134
|
13/05/2024
|
KAILASH
|
1736005012WL008572
|
KAILASH
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG25130520240125135
|
13/05/2024
|
LALITA
|
1736005012WL008572
|
LALITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-012-001/53-D
(CHAVDA)
|
1736005012NRG25130520240125136
|
13/05/2024
|
LALITA
|
1736005012WL008572
|
LALITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG25130520240125137
|
13/05/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL008572
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-012-001/60
(CHAVDA)
|
1736005012NRG25130520240125138
|
13/05/2024
|
BHAGULAL WO SUMARLAL
|
1736005012WL008572
|
BHAGULAL WO SUMARLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
BHAGULALWOSUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-012-001/61
(CHAVDA)
|
1736005012NRG25130520240125139
|
13/05/2024
|
SAMALWATI WO JOHRU
|
1736005012WL008572
|
SAMALWATI WO JOHRU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAMALWATIWOJOHRU
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG25130520240125140
|
13/05/2024
|
ASHOK
|
1736005012WL008572
|
ASHOK
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-012-001/62
(CHAVDA)
|
1736005012NRG25130520240125141
|
13/05/2024
|
ASHOK
|
1736005012WL008572
|
ASHOK
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG25130520240125145
|
13/05/2024
|
GOMELAL SAMU
|
1736005012WL008572
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-012-001/67
(CHAVDA)
|
1736005012NRG25130520240125146
|
13/05/2024
|
GOMELAL SAMU
|
1736005012WL008572
|
GOMELAL SAMU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
GOMELALSAMU
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-012-001/75
(CHAVDA)
|
1736005012NRG25130520240125147
|
13/05/2024
|
SHARDA WO KHUSHILAL
|
1736005012WL008572
|
SHARDA WO KHUSHILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SHARDAWOKHUSHILAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-012-001/9
(CHAVDA)
|
1736005012NRG25130520240125149
|
13/05/2024
|
SUBHAN KUMARE SO RAMU KUMARE
|
1736005012WL008572
|
SUBHAN KUMARE SO RAMU KUMARE
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUBHANKUMARESORAMUKUMARE
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-012-002/102
(CHAVDA)
|
1736005012NRG25130520240124800
|
13/05/2024
|
GORIYA
|
1736005012WL008563
|
GORIYA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
GORIYA
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-012-002/109
(CHAVDA)
|
1736005012NRG25130520240124802
|
13/05/2024
|
siyabati itvarsa
|
1736005012WL008563
|
siyabati itvarsa
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
siyabatiitvarsa
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-012-002/124
(CHAVDA)
|
1736005012NRG25130520240124810
|
13/05/2024
|
PUNABAI WO MANJANSA
|
1736005012WL008563
|
PUNABAI WO MANJANSA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PUNABAIWOMANJANSA
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-012-002/124
(CHAVDA)
|
1736005012NRG25130520240124811
|
13/05/2024
|
PUNABAI WO MANJANSA
|
1736005012WL008563
|
PUNABAI WO MANJANSA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
PUNABAIWOMANJANSA
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-012-002/128
(CHAVDA)
|
1736005012NRG25130520240124812
|
13/05/2024
|
GANIYA WO SOHAN
|
1736005012WL008563
|
GANIYA WO SOHAN
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
GANIYAWOSOHAN
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-012-002/129-A
(CHAVDA)
|
1736005012NRG25130520240124813
|
13/05/2024
|
MANITA UIKEY
|
1736005012WL008563
|
MANITA UIKEY
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
MANITAUIKEY
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-012-002/129-A
(CHAVDA)
|
1736005012NRG25130520240124814
|
13/05/2024
|
MANITA UIKEY
|
1736005012WL008563
|
MANITA UIKEY
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
MANITAUIKEY
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-012-002/132
(CHAVDA)
|
1736005012NRG25130520240124815
|
13/05/2024
|
ANITA
|
1736005012WL008563
|
ANITA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-012-002/132
(CHAVDA)
|
1736005012NRG25130520240124816
|
13/05/2024
|
ANITA
|
1736005012WL008563
|
ANITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-012-002/133
(CHAVDA)
|
1736005012NRG25130520240124817
|
13/05/2024
|
SUGANLAL
|
1736005012WL008563
|
SUGANLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUGANLAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-012-002/133
(CHAVDA)
|
1736005012NRG25130520240124818
|
13/05/2024
|
SUGANLAL
|
1736005012WL008563
|
SUGANLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUGANLAL
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-012-002/143
(CHAVDA)
|
1736005012NRG25130520240125151
|
13/05/2024
|
SAKARLAL SO HORILAL
|
1736005012WL008572
|
SAKARLAL SO HORILAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAKARLALSOHORILAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-012-002/147
(CHAVDA)
|
1736005012NRG25130520240124820
|
13/05/2024
|
DURJAN SO ALISH
|
1736005012WL008563
|
DURJAN SO ALISH
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
DURJANSOALISH
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-012-002/147
(CHAVDA)
|
1736005012NRG25130520240124821
|
13/05/2024
|
KANCHWATI WO DURJAN
|
1736005012WL008563
|
KANCHWATI WO DURJAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
KANCHWATIWODURJAN
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-012-002/154
(CHAVDA)
|
1736005012NRG25130520240125152
|
13/05/2024
|
BUDHMAN
|
1736005012WL008572
|
BUDHMAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-012-002/167
(CHAVDA)
|
1736005012NRG25130520240124823
|
13/05/2024
|
SHYAMLAL SO ADULAL
|
1736005012WL008563
|
SHYAMLAL SO ADULAL
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
SHYAMLALSOADULAL
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-012-002/294
(CHAVDA)
|
1736005012NRG25130520240124825
|
13/05/2024
|
MANOJ
|
1736005012WL008563
|
MANOJ
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-012-002/294
(CHAVDA)
|
1736005012NRG25130520240124826
|
13/05/2024
|
SUNITA WO MANOJ
|
1736005012WL008563
|
SUNITA WO MANOJ
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUNITAWOMANOJ
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-012-002/294
(CHAVDA)
|
1736005012NRG25130520240124824
|
13/05/2024
|
SUNITA WO MANOJ
|
1736005012WL008563
|
SUNITA WO MANOJ
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUNITAWOMANOJ
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-012-002/303
(CHAVDA)
|
1736005012NRG25130520240124827
|
13/05/2024
|
RAMESH
|
1736005012WL008563
|
RAMESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-012-002/303
(CHAVDA)
|
1736005012NRG25130520240124828
|
13/05/2024
|
RAMESH
|
1736005012WL008563
|
RAMESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-012-002/306
(CHAVDA)
|
1736005012NRG25130520240124829
|
13/05/2024
|
RAJNI WO NIRMALSA
|
1736005012WL008563
|
RAJNI WO NIRMALSA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAJNIWONIRMALSA
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-012-002/306
(CHAVDA)
|
1736005012NRG25130520240124830
|
13/05/2024
|
RAJNI WO NIRMALSA
|
1736005012WL008563
|
RAJNI WO NIRMALSA
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
RAJNIWONIRMALSA
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-012-002/363
(CHAVDA)
|
1736005012NRG25130520240124833
|
13/05/2024
|
SANJU BAI
|
1736005012WL008563
|
SANJU BAI
|
00048
|
BKID0008941
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-012-002/363
(CHAVDA)
|
1736005012NRG25130520240124834
|
13/05/2024
|
SANJU BAI
|
1736005012WL008563
|
SANJU BAI
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-012-002/82
(CHAVDA)
|
1736005012NRG25130520240124835
|
13/05/2024
|
BRAJPAL SO FHALDAN
|
1736005012WL008563
|
BRAJPAL SO FHALDAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
BRAJPALSOFHALDAN
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-012-002/82
(CHAVDA)
|
1736005012NRG25130520240124836
|
13/05/2024
|
BRAJPAL SO FHALDAN
|
1736005012WL008563
|
BRAJPAL SO FHALDAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
BRAJPALSOFHALDAN
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-012-002/83
(CHAVDA)
|
1736005012NRG25130520240124837
|
13/05/2024
|
SUKIYA BAI WO SUKDEO
|
1736005012WL008563
|
SUKIYA BAI WO SUKDEO
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SUKIYABAIWOSUKDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25130520240124840
|
13/05/2024
|
FHOOLCHAN
|
1736005012WL008563
|
FHOOLCHAN
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
FHOOLCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25130520240124842
|
13/05/2024
|
FHOOLCHAN
|
1736005012WL008563
|
FHOOLCHAN
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
FHOOLCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-012-002/97
(CHAVDA)
|
1736005012NRG25130520240124846
|
13/05/2024
|
PREMBATI RAGGU
|
1736005012WL008563
|
PREMBATI RAGGU
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
PREMBATIRAGGU
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-012-002/97
(CHAVDA)
|
1736005012NRG25130520240124847
|
13/05/2024
|
PREMBATI RAGGU
|
1736005012WL008563
|
PREMBATI RAGGU
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PREMBATIRAGGU
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-012-003/321
(CHAVDA)
|
1736005012NRG25130520240124848
|
13/05/2024
|
MANAKLAL
|
1736005012WL008563
|
MANAKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-012-003/321
(CHAVDA)
|
1736005012NRG25130520240124849
|
13/05/2024
|
MANAKLAL
|
1736005012WL008563
|
MANAKLAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
MANAKLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85440
|
85440
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-012-001/19
(CHAVDA)
|
1736005012NRG25130520240125106
|
13/05/2024
|
SANGEETA
|
1736005012WL008572
|
SANGEETA
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
18/05/2024
|
|
858516295
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG25130520240125113
|
13/05/2024
|
SARITA KUMRE
|
1736005012WL008572
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-012-001/289
(CHAVDA)
|
1736005012NRG25130520240125114
|
13/05/2024
|
SARITA KUMRE
|
1736005012WL008572
|
SARITA KUMRE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SARITAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-012-001/342
(CHAVDA)
|
1736005012NRG25130520240125125
|
13/05/2024
|
SAKILA MAHALWANSHI
|
1736005012WL008572
|
SAKILA MAHALWANSHI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAKILAMAHALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-012-002/109
(CHAVDA)
|
1736005012NRG25130520240124803
|
13/05/2024
|
DINESH
|
1736005012WL008563
|
DINESH
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAMAI
|
MP-36-005-012-002/109
(CHAVDA)
|
1736005012NRG25130520240124804
|
13/05/2024
|
DINESH
|
1736005012WL008563
|
DINESH
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-012-001/16
(CHAVDA)
|
1736005012NRG25130520240125104
|
13/05/2024
|
SHARMILA KUMRE
|
1736005012WL008572
|
SHARMILA KUMRE
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
18/05/2024
|
|
858516295
|
|
SHARMILAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-012-001/287
(CHAVDA)
|
1736005012NRG25130520240125112
|
13/05/2024
|
SURAMA
|
1736005012WL008572
|
SURAMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SURAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-012-001/357
(CHAVDA)
|
1736005012NRG25130520240125127
|
13/05/2024
|
FOOLSING KMRE
|
1736005012WL008572
|
FOOLSING KMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
FOOLSINGKMRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-012-001/359
(CHAVDA)
|
1736005012NRG25130520240125128
|
13/05/2024
|
MEHTAP KUMRE
|
1736005012WL008572
|
MEHTAP KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
MEHTAPKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
JAMAI
|
MP-36-005-012-001/359
(CHAVDA)
|
1736005012NRG25130520240125129
|
13/05/2024
|
MEHTAP KUMRE
|
1736005012WL008572
|
MEHTAP KUMRE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
MEHTAPKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
JAMAI
|
MP-36-005-012-001/64-A
(CHAVDA)
|
1736005012NRG25130520240125142
|
13/05/2024
|
PARVATI IVNATI
|
1736005012WL008572
|
PARVATI IVNATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PARVATIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-012-001/64-A
(CHAVDA)
|
1736005012NRG25130520240125143
|
13/05/2024
|
PARVATI IVNATI
|
1736005012WL008572
|
PARVATI IVNATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
PARVATIIVNATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-012-001/66
(CHAVDA)
|
1736005012NRG25130520240125144
|
13/05/2024
|
ANITA RAKESHIYA
|
1736005012WL008572
|
ANITA RAKESHIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
ANITARAKESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAMAI
|
MP-36-005-012-001/9
(CHAVDA)
|
1736005012NRG25130520240125150
|
13/05/2024
|
NARESH KUMRE
|
1736005012WL008572
|
NARESH KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
NARESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-012-001/9
(CHAVDA)
|
1736005012NRG25130520240125148
|
13/05/2024
|
NARESH KUMRE
|
1736005012WL008572
|
NARESH KUMRE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
NARESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-012-002/102
(CHAVDA)
|
1736005012NRG25130520240124801
|
13/05/2024
|
SAMOTI
|
1736005012WL008563
|
SAMOTI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SAMOTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-012-002/109-A
(CHAVDA)
|
1736005012NRG25130520240124805
|
13/05/2024
|
ANANDLAL
|
1736005012WL008563
|
ANANDLAL
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-012-002/109-A
(CHAVDA)
|
1736005012NRG25130520240124806
|
13/05/2024
|
ANANDLAL
|
1736005012WL008563
|
ANANDLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-012-002/110-B
(CHAVDA)
|
1736005012NRG25130520240124807
|
13/05/2024
|
SATHYBAN
|
1736005012WL008563
|
SATHYBAN
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SATHYBAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-012-002/133-A
(CHAVDA)
|
1736005012NRG25130520240124819
|
13/05/2024
|
JAGBATI
|
1736005012WL008563
|
JAGBATI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
JAGBATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-012-002/306-A
(CHAVDA)
|
1736005012NRG25130520240124831
|
13/05/2024
|
KAMALSINGH UIKEY
|
1736005012WL008563
|
KAMALSINGH UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAMALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-012-002/306-A
(CHAVDA)
|
1736005012NRG25130520240124832
|
13/05/2024
|
KAMALSINGH UIKEY
|
1736005012WL008563
|
KAMALSINGH UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAMALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-012-002/96
(CHAVDA)
|
1736005012NRG25130520240124844
|
13/05/2024
|
KAMLESH
|
1736005012WL008563
|
KAMLESH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-012-002/96
(CHAVDA)
|
1736005012NRG25130520240124845
|
13/05/2024
|
KAMLESH
|
1736005012WL008563
|
KAMLESH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-012-002/147-B
(CHAVDA)
|
1736005012NRG25130520240124822
|
13/05/2024
|
CHHAYA
|
1736005012WL008563
|
CHHAYA
|
00415
|
SBIN0014124
|
240
|
240
|
Processed
|
18/05/2024
|
|
858516295
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-012-002/88
(CHAVDA)
|
1736005012NRG25130520240124838
|
13/05/2024
|
Urmila Ivnati
|
1736005012WL008563
|
Urmila Ivnati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
UrmilaIvnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAMAI
|
MP-36-005-012-002/88
(CHAVDA)
|
1736005012NRG25130520240124839
|
13/05/2024
|
Urmila Ivnati
|
1736005012WL008563
|
Urmila Ivnati
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
UrmilaIvnati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-012-001/351
(CHAVDA)
|
1736005012NRG25130520240125126
|
13/05/2024
|
SARITA KUMRE
|
1736005012WL008572
|
SARITA KUMRE
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
SARITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAMAI
|
MP-36-005-012-002/116-A
(CHAVDA)
|
1736005012NRG25130520240124808
|
13/05/2024
|
REKHA BAI
|
1736005012WL008563
|
REKHA BAI
|
00697
|
BKID0MG8041
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858516295
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAMAI
|
MP-36-005-012-002/116-A
(CHAVDA)
|
1736005012NRG25130520240124809
|
13/05/2024
|
REKHA BAI
|
1736005012WL008563
|
REKHA BAI
|
00697
|
BKID0MG8041
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25130520240124841
|
13/05/2024
|
SANBATI DHURVE
|
1736005012WL008563
|
SANBATI DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SANBATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-012-002/95
(CHAVDA)
|
1736005012NRG25130520240124843
|
13/05/2024
|
SANBATI DHURVE
|
1736005012WL008563
|
SANBATI DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858516295
|
|
SANBATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|