|
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-36-005-012-003/183
(CHAVDA)
|
1736005012NRG25140520240126505
|
14/05/2024
|
SUNITA SAWANLAL
|
1736005012WL008727
|
SUNITA SAWANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUNITASAWANLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-012-003/184
(CHAVDA)
|
1736005012NRG25140520240126506
|
14/05/2024
|
Manita
|
1736005012WL008727
|
Manita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
Manita
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-012-003/185
(CHAVDA)
|
1736005012NRG25140520240126507
|
14/05/2024
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
1736005012WL008727
|
RAJESH BHOPA SO DEYANLAL BHOPA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415221
|
|
RAJESHBHOPASODEYANLALBHOPA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-012-003/186
(CHAVDA)
|
1736005012NRG25140520240126508
|
14/05/2024
|
SUKWATI WO SABULAL
|
1736005012WL008727
|
SUKWATI WO SABULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUKWATIWOSABULAL
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-012-003/200
(CHAVDA)
|
1736005012NRG25140520240126509
|
14/05/2024
|
SUMRAN SO MANESA
|
1736005012WL008727
|
SUMRAN SO MANESA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUMRANSOMANESA
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-012-003/203-A
(CHAVDA)
|
1736005012NRG25140520240126510
|
14/05/2024
|
KAVITA
|
1736005012WL008727
|
KAVITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-012-003/215
(CHAVDA)
|
1736005012NRG25140520240126511
|
14/05/2024
|
BABULAL BHALAVI
|
1736005012WL008727
|
BABULAL BHALAVI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415221
|
|
BABULALBHALAVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-012-003/216
(CHAVDA)
|
1736005012NRG25140520240126512
|
14/05/2024
|
SAKARLAL SO MOHAN
|
1736005012WL008727
|
SAKARLAL SO MOHAN
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SAKARLALSOMOHAN
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-012-003/216-A
(CHAVDA)
|
1736005012NRG25140520240126513
|
14/05/2024
|
SHYAM BAI
|
1736005012WL008727
|
SHYAM BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-012-003/226
(CHAVDA)
|
1736005012NRG25140520240126514
|
14/05/2024
|
RAJKUMAR
|
1736005012WL008727
|
RAJKUMAR
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-012-003/237
(CHAVDA)
|
1736005012NRG25140520240126515
|
14/05/2024
|
SHYAMLAL SO MANGAL SINGH DARSHAMA
|
1736005012WL008727
|
SHYAMLAL SO MANGAL SINGH DARSHAMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SHYAMLALSOMANGALSINGHDARSHAMA
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-012-003/251
(CHAVDA)
|
1736005012NRG25140520240126516
|
14/05/2024
|
SURESH SO PREMLAL
|
1736005012WL008727
|
SURESH SO PREMLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415221
|
|
SURESHSOPREMLAL
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-012-003/251-D
(CHAVDA)
|
1736005012NRG25140520240126518
|
14/05/2024
|
SAKARVATI
|
1736005012WL008727
|
SAKARVATI
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415221
|
|
SAKARVATI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-012-003/251-D
(CHAVDA)
|
1736005012NRG25140520240126517
|
14/05/2024
|
SUSHILA WO LAXMAN
|
1736005012WL008727
|
SUSHILA WO LAXMAN
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUSHILAWOLAXMAN
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-012-003/254
(CHAVDA)
|
1736005012NRG25140520240126520
|
14/05/2024
|
KALASIYA WO RAMLAL DARSHMA
|
1736005012WL008727
|
KALASIYA WO RAMLAL DARSHMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
KALASIYAWORAMLALDARSHMA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-012-003/254
(CHAVDA)
|
1736005012NRG25140520240126519
|
14/05/2024
|
RAMLAL DARSMA SO MANGAL SINGH
|
1736005012WL008727
|
RAMLAL DARSMA SO MANGAL SINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415221
|
|
RAMLALDARSMASOMANGALSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25140520240126521
|
14/05/2024
|
BISTULAL SO MOHAN KAYDA
|
1736005012WL008727
|
BISTULAL SO MOHAN KAYDA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
BISTULALSOMOHANKAYDA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-012-003/297
(CHAVDA)
|
1736005012NRG25140520240126522
|
14/05/2024
|
SUNITA WO BISTULAL KAYADA
|
1736005012WL008727
|
SUNITA WO BISTULAL KAYADA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUNITAWOBISTULALKAYADA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-012-003/298-A
(CHAVDA)
|
1736005012NRG25140520240126523
|
14/05/2024
|
BEIJANTI
|
1736005012WL008727
|
BEIJANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
BEIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-012-003/305
(CHAVDA)
|
1736005012NRG25140520240126524
|
14/05/2024
|
MANIRSM SO DHYANLAL
|
1736005012WL008727
|
MANIRSM SO DHYANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
MANIRSMSODHYANLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-012-003/320
(CHAVDA)
|
1736005012NRG25140520240126525
|
14/05/2024
|
MANGAL
|
1736005012WL008727
|
MANGAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-012-003/321
(CHAVDA)
|
1736005012NRG25140520240126526
|
14/05/2024
|
SUKIYA
|
1736005012WL008727
|
SUKIYA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUKIYA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-012-003/362
(CHAVDA)
|
1736005012NRG25140520240126527
|
14/05/2024
|
SHARMILA WO PANDEBHALABI
|
1736005012WL008727
|
SHARMILA WO PANDEBHALABI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415221
|
|
SHARMILAWOPANDEBHALABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-007-001/67-A
(JHOTKALAN)
|
1736005007NRG25130520240125628
|
14/05/2024
|
sukka
|
1736005007WL008602
|
sukka
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
sukka
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005007NRG25130520240125633
|
14/05/2024
|
SANBATI
|
1736005007WL008602
|
SANBATI
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
SANBATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-050-001/33
(KHAPA SWAMI)
|
1736005050NRG25140520240126571
|
14/05/2024
|
BHAGARATEE ARASE WO NANAKRAM
|
1736005050WL008731
|
BHAGARATEE ARASE WO NANAKRAM
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
18/05/2024
|
|
858415221
|
|
BHAGARATEEARASEWONANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMAI
|
MP-36-005-050-001/34
(KHAPA SWAMI)
|
1736005050NRG25140520240126572
|
14/05/2024
|
YASODA YADUVANSHI
|
1736005050WL008731
|
YASODA YADUVANSHI
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
18/05/2024
|
|
858415221
|
|
YASODAYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-050-001/36
(KHAPA SWAMI)
|
1736005050NRG25140520240126573
|
14/05/2024
|
KIRAN YADUWANSHI
|
1736005050WL008731
|
KIRAN YADUWANSHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
KIRANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-050-001/4
(KHAPA SWAMI)
|
1736005050NRG25140520240126574
|
14/05/2024
|
KUSHI LAL ANAKLAL ANITA
|
1736005050WL008731
|
KUSHI LAL ANAKLAL ANITA
|
00089
|
CBIN0281954
|
235
|
235
|
Processed
|
18/05/2024
|
|
858415221
|
|
KUSHILALANAKLALANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-050-001/406
(KHAPA SWAMI)
|
1736005050NRG25140520240126575
|
14/05/2024
|
SHYAMWATI SURYAWANSHI
|
1736005050WL008731
|
SHYAMWATI SURYAWANSHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
SHYAMWATISURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-050-001/409
(KHAPA SWAMI)
|
1736005050NRG25140520240126576
|
14/05/2024
|
GIRJA WO BALIRAM YADUVANSHI
|
1736005050WL008731
|
GIRJA WO BALIRAM YADUVANSHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
GIRJAWOBALIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-050-001/42
(KHAPA SWAMI)
|
1736005050NRG25140520240126577
|
14/05/2024
|
SAVITA DIKU
|
1736005050WL008731
|
SAVITA DIKU
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
18/05/2024
|
|
858415221
|
|
SAVITADIKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25140520240126580
|
14/05/2024
|
Mrs SAMALVATI ARASE
|
1736005050WL008731
|
Mrs SAMALVATI ARASE
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
MrsSAMALVATIARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-050-001/47
(KHAPA SWAMI)
|
1736005050NRG25140520240126579
|
14/05/2024
|
suresh arase bhanu
|
1736005050WL008731
|
suresh arase bhanu
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
suresharasebhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25140520240126582
|
14/05/2024
|
Rajnee Dehariya
|
1736005050WL008731
|
Rajnee Dehariya
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
RajneeDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-050-001/483
(KHAPA SWAMI)
|
1736005050NRG25140520240126581
|
14/05/2024
|
RAVINDRA
|
1736005050WL008731
|
RAVINDRA
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-050-001/496
(KHAPA SWAMI)
|
1736005050NRG25140520240126583
|
14/05/2024
|
SAVITA SURYAWANSHI
|
1736005050WL008731
|
SAVITA SURYAWANSHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
SAVITASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25140520240126584
|
14/05/2024
|
sukhdev charanlal
|
1736005050WL008731
|
sukhdev charanlal
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
18/05/2024
|
|
858415221
|
|
sukhdevcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-050-001/527
(KHAPA SWAMI)
|
1736005050NRG25140520240126585
|
14/05/2024
|
Sangeeta Darshma
|
1736005050WL008731
|
Sangeeta Darshma
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
18/05/2024
|
|
858415221
|
|
SangeetaDarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-050-001/540
(KHAPA SWAMI)
|
1736005050NRG25140520240126636
|
14/05/2024
|
Rajni
|
1736005050WL008733
|
Rajni
|
00089
|
CBIN0281954
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
858415221
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-050-001/547
(KHAPA SWAMI)
|
1736005050NRG25140520240126586
|
14/05/2024
|
Radha Suryawanshi
|
1736005050WL008731
|
Radha Suryawanshi
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
RadhaSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-050-001/59-C
(KHAPA SWAMI)
|
1736005050NRG25140520240126587
|
14/05/2024
|
MANIRAM SO BANELAL RAJNI
|
1736005050WL008731
|
MANIRAM SO BANELAL RAJNI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
MANIRAMSOBANELALRAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-050-001/6
(KHAPA SWAMI)
|
1736005050NRG25140520240126638
|
14/05/2024
|
Jaywanti Yaduwanshi
|
1736005050WL008733
|
Jaywanti Yaduwanshi
|
00089
|
CBIN0281954
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
858415221
|
|
JaywantiYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-050-001/6
(KHAPA SWAMI)
|
1736005050NRG25140520240126637
|
14/05/2024
|
KISAN
|
1736005050WL008733
|
KISAN
|
00089
|
CBIN0281954
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
858415221
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-050-001/61
(KHAPA SWAMI)
|
1736005050NRG25140520240126589
|
14/05/2024
|
SanjayYaduwanshi
|
1736005050WL008731
|
SanjayYaduwanshi
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
SanjayYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG25140520240126590
|
14/05/2024
|
BASANTI
|
1736005050WL008731
|
BASANTI
|
00089
|
CBIN0281954
|
470
|
470
|
Rejected
|
18/05/2024
|
|
858415221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMAI
|
MP-36-005-050-001/8-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126591
|
14/05/2024
|
Sandeep
|
1736005050WL008731
|
Sandeep
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-050-001/80
(KHAPA SWAMI)
|
1736005050NRG25140520240126593
|
14/05/2024
|
Naresh Yaduwanshi
|
1736005050WL008731
|
Naresh Yaduwanshi
|
00089
|
CBIN0281954
|
235
|
235
|
Processed
|
18/05/2024
|
|
858415221
|
|
NareshYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-050-001/80
(KHAPA SWAMI)
|
1736005050NRG25140520240126592
|
14/05/2024
|
PAPPU YADUWANSHI
|
1736005050WL008731
|
PAPPU YADUWANSHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
PAPPUYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-050-001/89
(KHAPA SWAMI)
|
1736005050NRG25140520240126594
|
14/05/2024
|
sarasvati aarse omprakash
|
1736005050WL008731
|
sarasvati aarse omprakash
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
sarasvatiaarseomprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-050-002/126-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126597
|
14/05/2024
|
Babita
|
1736005050WL008731
|
Babita
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-050-002/126-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126596
|
14/05/2024
|
MUKESH SO SAMALSINGH IRPACHI
|
1736005050WL008731
|
MUKESH SO SAMALSINGH IRPACHI
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
MUKESHSOSAMALSINGHIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126599
|
14/05/2024
|
INDRA WO PUNARAM
|
1736005050WL008731
|
INDRA WO PUNARAM
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
INDRAWOPUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-050-002/131-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126598
|
14/05/2024
|
PUNARAM SO GULAB
|
1736005050WL008731
|
PUNARAM SO GULAB
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
PUNARAMSOGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-050-002/460
(KHAPA SWAMI)
|
1736005050NRG25140520240126600
|
14/05/2024
|
VINOD SO SIPAT VATTI
|
1736005050WL008731
|
VINOD SO SIPAT VATTI
|
00089
|
CBIN0281954
|
705
|
705
|
Processed
|
18/05/2024
|
|
858415221
|
|
VINODSOSIPATVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-050-003/153
(KHAPA SWAMI)
|
1736005050NRG25140520240126601
|
14/05/2024
|
BABITA
|
1736005050WL008731
|
BABITA
|
00089
|
CBIN0281954
|
470
|
470
|
Processed
|
18/05/2024
|
|
858415221
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG25140520240126603
|
14/05/2024
|
NABEEN BACHLE
|
1736005050WL008731
|
NABEEN BACHLE
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
18/05/2024
|
|
858415221
|
|
NABEENBACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG25140520240126602
|
14/05/2024
|
SUKHDEV SO KISORI LAL MAMTA
|
1736005050WL008731
|
SUKHDEV SO KISORI LAL MAMTA
|
00089
|
CBIN0281954
|
940
|
940
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUKHDEVSOKISORILALMAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25140520240126605
|
14/05/2024
|
DEVKI PANDHOLE
|
1736005050WL008731
|
DEVKI PANDHOLE
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
DEVKIPANDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-050-003/243
(KHAPA SWAMI)
|
1736005050NRG25140520240126604
|
14/05/2024
|
VINOD PANDOLE
|
1736005050WL008731
|
VINOD PANDOLE
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
VINODPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-050-003/391
(KHAPA SWAMI)
|
1736005050NRG25140520240126606
|
14/05/2024
|
SANTOSH KUMAR SAHU
|
1736005050WL008731
|
SANTOSH KUMAR SAHU
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-050-003/463
(KHAPA SWAMI)
|
1736005050NRG25140520240126607
|
14/05/2024
|
Kamal kishor
|
1736005050WL008731
|
Kamal kishor
|
00089
|
CBIN0281954
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37314
|
37314
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-007-001/372
(JHOTKALAN)
|
1736005007NRG25130520240125619
|
14/05/2024
|
manesh
|
1736005007WL008602
|
manesh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-007-001/46
(JHOTKALAN)
|
1736005007NRG25130520240125620
|
14/05/2024
|
BUDHMANSHA
|
1736005007WL008602
|
BUDHMANSHA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
BUDHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25130520240125621
|
14/05/2024
|
ARJUNSING
|
1736005007WL008602
|
ARJUNSING
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-007-001/565
(JHOTKALAN)
|
1736005007NRG25130520240125623
|
14/05/2024
|
SARANLAL
|
1736005007WL008602
|
SARANLAL
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
18/05/2024
|
|
858415221
|
|
SARANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-007-001/612
(JHOTKALAN)
|
1736005007NRG25130520240125626
|
14/05/2024
|
SUMAR
|
1736005007WL008602
|
SUMAR
|
00415
|
SBIN0001473
|
540
|
540
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-007-001/625
(JHOTKALAN)
|
1736005007NRG25130520240125627
|
14/05/2024
|
bablu
|
1736005007WL008602
|
bablu
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-007-001/7-C
(JHOTKALAN)
|
1736005007NRG25130520240125630
|
14/05/2024
|
SUNITA BAI
|
1736005007WL008602
|
SUNITA BAI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-007-001/71-A
(JHOTKALAN)
|
1736005007NRG25130520240125631
|
14/05/2024
|
SONU
|
1736005007WL008602
|
SONU
|
00415
|
SBIN0001473
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415221
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005007NRG25130520240125632
|
14/05/2024
|
SUKMAN
|
1736005007WL008602
|
SUKMAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-007-001/98
(JHOTKALAN)
|
1736005007NRG25130520240125634
|
14/05/2024
|
SUKAMAN
|
1736005007WL008602
|
SUKAMAN
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-050-001/3-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126570
|
14/05/2024
|
KUSHMA YADUWANSHI
|
1736005050WL008731
|
KUSHMA YADUWANSHI
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
18/05/2024
|
|
858415221
|
|
KUSHMAYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-050-001/466
(KHAPA SWAMI)
|
1736005050NRG25140520240126578
|
14/05/2024
|
NEETU
|
1736005050WL008731
|
NEETU
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
18/05/2024
|
|
858415221
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-050-001/59-C
(KHAPA SWAMI)
|
1736005050NRG25140520240126588
|
14/05/2024
|
RAJNEE YADUWANSHI
|
1736005050WL008731
|
RAJNEE YADUWANSHI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
RAJNEEYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-050-002/118-B
(KHAPA SWAMI)
|
1736005050NRG25140520240126595
|
14/05/2024
|
SUMAR LAL BATTI
|
1736005050WL008731
|
SUMAR LAL BATTI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
858415221
|
|
SUMARLALBATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14505
|
14505
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-007-001/60-B
(JHOTKALAN)
|
1736005007NRG25130520240125625
|
14/05/2024
|
MALKU SHEELU
|
1736005007WL008602
|
MALKU SHEELU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
MALKUSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25130520240125622
|
14/05/2024
|
rubina
|
1736005007WL008602
|
rubina
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-007-001/60-A
(JHOTKALAN)
|
1736005007NRG25130520240125624
|
14/05/2024
|
kishor
|
1736005007WL008602
|
kishor
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-007-001/688-A
(JHOTKALAN)
|
1736005007NRG25130520240125629
|
14/05/2024
|
Gyasvati
|
1736005007WL008602
|
Gyasvati
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415221
|
|
Gyasvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|