|
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-36-005-011-001/2
(GOPH)
|
1736005011NRG25200520240171193
|
20/05/2024
|
MAGALBATI
|
1736005011WL011319
|
MAGALBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029959843
|
|
MAGALBATI
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-012-002/135
(CHAVDA)
|
1736005012NRG25200520240172184
|
20/05/2024
|
GANGA BAI WO DASHRATH
|
1736005012WL011344
|
GANGA BAI WO DASHRATH
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
GANGABAIWODASHRATH
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-012-002/138
(CHAVDA)
|
1736005012NRG25200520240172185
|
20/05/2024
|
HIRMAN WO BARELAL
|
1736005012WL011344
|
HIRMAN WO BARELAL
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
HIRMANWOBARELAL
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-012-002/139
(CHAVDA)
|
1736005012NRG25200520240172186
|
20/05/2024
|
IMARAT SHAH SO RAVAN SHAH
|
1736005012WL011344
|
IMARAT SHAH SO RAVAN SHAH
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
IMARATSHAHSORAVANSHAH
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-012-002/144
(CHAVDA)
|
1736005012NRG25200520240172187
|
20/05/2024
|
SADANLAL SO POOSULAL
|
1736005012WL011344
|
SADANLAL SO POOSULAL
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
SADANLALSOPOOSULAL
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-012-002/144-A
(CHAVDA)
|
1736005012NRG25200520240172188
|
20/05/2024
|
HIVRAJ IVNATI
|
1736005012WL011344
|
HIVRAJ IVNATI
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
HIVRAJIVNATI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-012-002/159
(CHAVDA)
|
1736005012NRG25200520240172193
|
20/05/2024
|
ANRKLI WO DARMENDRA
|
1736005012WL011344
|
ANRKLI WO DARMENDRA
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
ANRKLIWODARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-012-002/161
(CHAVDA)
|
1736005012NRG25200520240172195
|
20/05/2024
|
RAJBAL SHAH SO INDRAJIT SHAH
|
1736005012WL011344
|
RAJBAL SHAH SO INDRAJIT SHAH
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAJBALSHAHSOINDRAJITSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-012-002/92
(CHAVDA)
|
1736005012NRG25200520240172197
|
20/05/2024
|
PITARSA BHAGRAJSHA
|
1736005012WL011344
|
PITARSA BHAGRAJSHA
|
00048
|
BKID0008941
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
PITARSABHAGRAJSHA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-025-003/365-A
(BHARDI)
|
1736005000NRG25200520240171823
|
20/05/2024
|
Subhash Nagwanshi
|
1736005WL011337
|
Subhash Nagwanshi
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
029959843
|
|
SubhashNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-025-003/371-A
(BHARDI)
|
1736005000NRG25200520240171827
|
20/05/2024
|
Gyarsi Belwanshi
|
1736005WL011337
|
Gyarsi Belwanshi
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
GyarsiBelwanshi
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-025-003/384-A
(BHARDI)
|
1736005000NRG25200520240171837
|
20/05/2024
|
RAJKUMAR
|
1736005WL011337
|
RAJKUMAR
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-025-003/424
(BHARDI)
|
1736005000NRG25200520240171844
|
20/05/2024
|
GEETA WO FAGULAL
|
1736005WL011337
|
GEETA WO FAGULAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029959843
|
|
GEETAWOFAGULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17841
|
17841
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-085-003/260
(AVRIYA)
|
1736005000NRG25200520240171442
|
20/05/2024
|
LAXMI
|
1736005WL011330
|
LAXMI
|
00051
|
MAHB0000537
|
470
|
470
|
Processed
|
22/05/2024
|
|
029959843
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-025-001/73-B
(BHARDI)
|
1736005000NRG25200520240171803
|
20/05/2024
|
Ganesh
|
1736005WL011337
|
Ganesh
|
00051
|
MAHB0000547
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-011-001/2
(GOPH)
|
1736005011NRG25200520240171192
|
20/05/2024
|
SURATLAA SUMARLAL
|
1736005011WL011319
|
SURATLAA SUMARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029959843
|
|
SURATLAASUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMAI
|
MP-36-005-025-001/46-C
(BHARDI)
|
1736005000NRG25200520240171802
|
20/05/2024
|
Rasvanti
|
1736005WL011337
|
Rasvanti
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
Rasvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005000NRG25200520240171805
|
20/05/2024
|
RADHIKA
|
1736005WL011337
|
RADHIKA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-025-002/181-A
(BHARDI)
|
1736005000NRG25200520240171804
|
20/05/2024
|
Vijay Sheelu
|
1736005WL011337
|
Vijay Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
VijaySheelu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005000NRG25200520240171806
|
20/05/2024
|
MANSINGH SO RAMSHA
|
1736005WL011337
|
MANSINGH SO RAMSHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
MANSINGHSORAMSHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-025-002/182
(BHARDI)
|
1736005000NRG25200520240171807
|
20/05/2024
|
SUMARTI MANSINGH
|
1736005WL011337
|
SUMARTI MANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
SUMARTIMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005000NRG25200520240171808
|
20/05/2024
|
BABLOO RAJBHOPA
|
1736005WL011337
|
BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
BABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-025-002/216-A
(BHARDI)
|
1736005000NRG25200520240171809
|
20/05/2024
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
1736005WL011337
|
GEETA RAJBHOPA WO BABLOO RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
GEETARAJBHOPAWOBABLOORAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-025-002/280-A
(BHARDI)
|
1736005000NRG25200520240171812
|
20/05/2024
|
SUNIL SAMALSINGH RAJBHOPA
|
1736005WL011337
|
SUNIL SAMALSINGH RAJBHOPA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
SUNILSAMALSINGHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-025-003/322
(BHARDI)
|
1736005000NRG25200520240171814
|
20/05/2024
|
DURGA WO SUNIL
|
1736005WL011337
|
DURGA WO SUNIL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
DURGAWOSUNIL
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-025-003/322-A
(BHARDI)
|
1736005000NRG25200520240171815
|
20/05/2024
|
SUDHEER AHIKE
|
1736005WL011337
|
SUDHEER AHIKE
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
SUDHEERAHIKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-025-003/330
(BHARDI)
|
1736005000NRG25200520240171816
|
20/05/2024
|
JAGDISH GANESHA
|
1736005WL011337
|
JAGDISH GANESHA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
JAGDISHGANESHA
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-025-003/330
(BHARDI)
|
1736005000NRG25200520240171817
|
20/05/2024
|
VIMLA BELWANSHI
|
1736005WL011337
|
VIMLA BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
VIMLABELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-025-003/331
(BHARDI)
|
1736005000NRG25200520240171819
|
20/05/2024
|
BASHANTI PYARELAL
|
1736005WL011337
|
BASHANTI PYARELAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
BASHANTIPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-025-003/358
(BHARDI)
|
1736005000NRG25200520240171822
|
20/05/2024
|
KAMLA SUKKAN
|
1736005WL011337
|
KAMLA SUKKAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
KAMLASUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005000NRG25200520240171825
|
20/05/2024
|
KANHAIYA LAL
|
1736005WL011337
|
KANHAIYA LAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-025-003/371
(BHARDI)
|
1736005000NRG25200520240171826
|
20/05/2024
|
NUKHIYA WO KANHAIYA
|
1736005WL011337
|
NUKHIYA WO KANHAIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
NUKHIYAWOKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-025-003/374-A
(BHARDI)
|
1736005000NRG25200520240171830
|
20/05/2024
|
Ranjeeta Belwanshi
|
1736005WL011337
|
Ranjeeta Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
RanjeetaBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-025-003/374-A
(BHARDI)
|
1736005000NRG25200520240171829
|
20/05/2024
|
Sanjay Belwanshi
|
1736005WL011337
|
Sanjay Belwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
SanjayBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-025-003/376
(BHARDI)
|
1736005000NRG25200520240171831
|
20/05/2024
|
PRITAM KAVRETI
|
1736005WL011337
|
PRITAM KAVRETI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
PRITAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-025-003/377
(BHARDI)
|
1736005000NRG25200520240171832
|
20/05/2024
|
RAJU. UIKEY
|
1736005WL011337
|
RAJU. UIKEY
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAJU.UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-025-003/377
(BHARDI)
|
1736005000NRG25200520240171833
|
20/05/2024
|
Sarita Uikey
|
1736005WL011337
|
Sarita Uikey
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
SaritaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-025-003/380
(BHARDI)
|
1736005000NRG25200520240171835
|
20/05/2024
|
RATANLAL SUKHRAM
|
1736005WL011337
|
RATANLAL SUKHRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
RATANLALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-025-003/384
(BHARDI)
|
1736005000NRG25200520240171836
|
20/05/2024
|
HARICHRAN BALIRA
|
1736005WL011337
|
HARICHRAN BALIRA
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
HARICHRANBALIRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-025-003/386
(BHARDI)
|
1736005000NRG25200520240171838
|
20/05/2024
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
1736005WL011337
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
SURESHSOSUKHRAMSHANILAWOSURESH
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-025-003/401-A
(BHARDI)
|
1736005000NRG25200520240171839
|
20/05/2024
|
RAKESH BELWANSHI
|
1736005WL011337
|
RAKESH BELWANSHI
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAKESHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-025-003/401-A
(BHARDI)
|
1736005000NRG25200520240171840
|
20/05/2024
|
santoshi belwanshi
|
1736005WL011337
|
santoshi belwanshi
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
santoshibelwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-025-003/405-A
(BHARDI)
|
1736005000NRG25200520240171841
|
20/05/2024
|
KAMAL BELWANSHI SO MANGAL
|
1736005WL011337
|
KAMAL BELWANSHI SO MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
KAMALBELWANSHISOMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-025-003/423
(BHARDI)
|
1736005000NRG25200520240171842
|
20/05/2024
|
BHART MANGAL
|
1736005WL011337
|
BHART MANGAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
BHARTMANGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-085-002/230
(AVRIYA)
|
1736005000NRG25200520240171406
|
20/05/2024
|
REKHA DHURVE
|
1736005WL011330
|
REKHA DHURVE
|
00051
|
MAHB0001929
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
REKHADHURVE
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005000NRG25200520240171414
|
20/05/2024
|
ANITA
|
1736005WL011330
|
ANITA
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
22/05/2024
|
|
029959843
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005000NRG25200520240171413
|
20/05/2024
|
TULARAM
|
1736005WL011330
|
TULARAM
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
22/05/2024
|
|
029959843
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JAMAI
|
MP-36-005-085-003/187
(AVRIYA)
|
1736005000NRG25200520240171421
|
20/05/2024
|
LALITA
|
1736005WL011330
|
LALITA
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
22/05/2024
|
|
029959843
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005000NRG25200520240171428
|
20/05/2024
|
Dasrath
|
1736005WL011330
|
Dasrath
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
22/05/2024
|
|
029959843
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-085-003/200-A
(AVRIYA)
|
1736005000NRG25200520240171433
|
20/05/2024
|
Rajkumar Dhurvey
|
1736005WL011330
|
Rajkumar Dhurvey
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
RajkumarDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-085-003/232
(AVRIYA)
|
1736005000NRG25200520240171439
|
20/05/2024
|
ESAVRA
|
1736005WL011330
|
ESAVRA
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
ESAVRA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-085-003/256
(AVRIYA)
|
1736005000NRG25200520240171441
|
20/05/2024
|
CHANDRKAL
|
1736005WL011330
|
CHANDRKAL
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
22/05/2024
|
|
029959843
|
|
CHANDRKAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-085-003/308-A
(AVRIYA)
|
1736005000NRG25200520240171446
|
20/05/2024
|
MEENA
|
1736005WL011330
|
MEENA
|
00051
|
MAHB0001929
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-085-003/311
(AVRIYA)
|
1736005000NRG25200520240171449
|
20/05/2024
|
saymkali
|
1736005WL011330
|
saymkali
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-012-002/105-A
(CHAVDA)
|
1736005012NRG25200520240172182
|
20/05/2024
|
POONAM
|
1736005012WL011344
|
POONAM
|
00089
|
CBIN0282534
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-025-003/378-A
(BHARDI)
|
1736005000NRG25200520240171834
|
20/05/2024
|
Sanjay
|
1736005WL011337
|
Sanjay
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-012-002/106
(CHAVDA)
|
1736005012NRG25200520240172183
|
20/05/2024
|
SUKALVATI
|
1736005012WL011344
|
SUKALVATI
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
SUKALVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-012-002/153-B
(CHAVDA)
|
1736005012NRG25200520240172191
|
20/05/2024
|
HARPAL KUMRE
|
1736005012WL011344
|
HARPAL KUMRE
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
HARPALKUMRE
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-012-002/160
(CHAVDA)
|
1736005012NRG25200520240172194
|
20/05/2024
|
BHAGVANSHAH DHURVE
|
1736005012WL011344
|
BHAGVANSHAH DHURVE
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
BHAGVANSHAHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005000NRG25200520240171418
|
20/05/2024
|
KACHRO
|
1736005WL011330
|
KACHRO
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
KACHRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-085-003/188
(AVRIYA)
|
1736005000NRG25200520240171422
|
20/05/2024
|
MANVATI
|
1736005WL011330
|
MANVATI
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
22/05/2024
|
|
029959843
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005000NRG25200520240171426
|
20/05/2024
|
SANDIP
|
1736005WL011330
|
SANDIP
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
22/05/2024
|
|
029959843
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-085-003/188-A
(AVRIYA)
|
1736005000NRG25200520240171427
|
20/05/2024
|
tara
|
1736005WL011330
|
tara
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-085-003/198
(AVRIYA)
|
1736005000NRG25200520240171430
|
20/05/2024
|
SARVAN
|
1736005WL011330
|
SARVAN
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-085-003/200-A
(AVRIYA)
|
1736005000NRG25200520240171432
|
20/05/2024
|
RITA
|
1736005WL011330
|
RITA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-085-003/305
(AVRIYA)
|
1736005000NRG25200520240171445
|
20/05/2024
|
MOHITA
|
1736005WL011330
|
MOHITA
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
MOHITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-025-002/258
(BHARDI)
|
1736005000NRG25200520240171810
|
20/05/2024
|
EMARTIBAI ARJUN
|
1736005WL011337
|
EMARTIBAI ARJUN
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
EMARTIBAIARJUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-025-003/316
(BHARDI)
|
1736005000NRG25200520240171813
|
20/05/2024
|
Roshni Bhalavi
|
1736005WL011337
|
Roshni Bhalavi
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
RoshniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-025-003/330-A
(BHARDI)
|
1736005000NRG25200520240171818
|
20/05/2024
|
SHRAVAN BELWANSHI
|
1736005WL011337
|
SHRAVAN BELWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
SHRAVANBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-025-003/332-A
(BHARDI)
|
1736005000NRG25200520240171820
|
20/05/2024
|
PRIYA RAKESIYA
|
1736005WL011337
|
PRIYA RAKESIYA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
PRIYARAKESIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-025-003/338-A
(BHARDI)
|
1736005000NRG25200520240171821
|
20/05/2024
|
PRAKASH BELWANSHI
|
1736005WL011337
|
PRAKASH BELWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
PRAKASHBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-025-003/366
(BHARDI)
|
1736005000NRG25200520240171824
|
20/05/2024
|
ANJU BELWANSHI
|
1736005WL011337
|
ANJU BELWANSHI
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
ANJUBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-025-003/373
(BHARDI)
|
1736005000NRG25200520240171828
|
20/05/2024
|
KALAWATI SHAKARLAL
|
1736005WL011337
|
KALAWATI SHAKARLAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029959843
|
|
KALAWATISHAKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-012-002/80-A
(CHAVDA)
|
1736005012NRG25200520240172196
|
20/05/2024
|
Sangita Dhurbe
|
1736005012WL011344
|
Sangita Dhurbe
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
SangitaDhurbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-025-003/424
(BHARDI)
|
1736005000NRG25200520240171843
|
20/05/2024
|
Fagulal Belwanshi
|
1736005WL011337
|
Fagulal Belwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029959843
|
|
FagulalBelwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-085-002/120
(AVRIYA)
|
1736005085NRG25200520240170470
|
20/05/2024
|
JUJJU KOTU
|
1736005085WL011288
|
JUJJU KOTU
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
JUJJUKOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JAMAI
|
MP-36-005-085-002/230
(AVRIYA)
|
1736005000NRG25200520240171405
|
20/05/2024
|
MANGAL DHURVE
|
1736005WL011330
|
MANGAL DHURVE
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
MANGALDHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005000NRG25200520240171417
|
20/05/2024
|
ETURAM
|
1736005WL011330
|
ETURAM
|
00697
|
BKID0MG8022
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-085-003/200
(AVRIYA)
|
1736005000NRG25200520240171431
|
20/05/2024
|
HARILAL
|
1736005WL011330
|
HARILAL
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAMAI
|
MP-36-005-085-003/206
(AVRIYA)
|
1736005000NRG25200520240171436
|
20/05/2024
|
MANNU
|
1736005WL011330
|
MANNU
|
00697
|
BKID0MG8022
|
235
|
235
|
Processed
|
22/05/2024
|
|
029959843
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAMAI
|
MP-36-005-085-003/317
(AVRIYA)
|
1736005000NRG25200520240171450
|
20/05/2024
|
RAASOW
|
1736005WL011330
|
RAASOW
|
00697
|
BKID0MG8022
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAASOW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-012-002/153-A
(CHAVDA)
|
1736005012NRG25200520240172190
|
20/05/2024
|
FOOLBHAN KUMRE
|
1736005012WL011344
|
FOOLBHAN KUMRE
|
00697
|
BKID0MG8041
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
FOOLBHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-012-002/153
(CHAVDA)
|
1736005012NRG25200520240172189
|
20/05/2024
|
BABITA
|
1736005012WL011344
|
BABITA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAMAI
|
MP-36-005-012-002/156
(CHAVDA)
|
1736005012NRG25200520240172192
|
20/05/2024
|
PREMA
|
1736005012WL011344
|
PREMA
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
029959843
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAMAI
|
MP-36-005-085-003/176
(AVRIYA)
|
1736005000NRG25200520240171408
|
20/05/2024
|
KASTURIYA
|
1736005WL011330
|
KASTURIYA
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAMAI
|
MP-36-005-085-003/179
(AVRIYA)
|
1736005000NRG25200520240171409
|
20/05/2024
|
RAHI DHUDIYA and INDIRA RAHU
|
1736005WL011330
|
RAHI DHUDIYA and INDIRA RAHU
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
RAHIDHUDIYAandINDIRARAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-025-002/258-B
(BHARDI)
|
1736005000NRG25200520240171811
|
20/05/2024
|
Bharti Darshama
|
1736005WL011337
|
Bharti Darshama
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029959843
|
|
BhartiDarshama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JAMAI
|
MP-36-005-085-003/181
(AVRIYA)
|
1736005000NRG25200520240171415
|
20/05/2024
|
Ramvati Dhurvey
|
1736005WL011330
|
Ramvati Dhurvey
|
00703
|
AIRP0000001
|
940
|
940
|
Processed
|
22/05/2024
|
|
029959843
|
|
RamvatiDhurvey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117371
|
117371
|
|
|
|
|
|
|
|