|
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-36-005-025-002/288
(BHARDI)
|
1736005025NRG25200520240164723
|
20/05/2024
|
Babulal
|
1736005025WL010897
|
Babulal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-025-003/375-A
(BHARDI)
|
1736005025NRG25200520240164763
|
20/05/2024
|
KAUSHAL DHAKARIYA
|
1736005025WL010898
|
KAUSHAL DHAKARIYA
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
KAUSHALDHAKARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-052-001/113
(NAJARPUR)
|
1736005052NRG25200520240168468
|
20/05/2024
|
ameen
|
1736005052WL011127
|
ameen
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
22/05/2024
|
|
030017196
|
|
ameen
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-088-002/270-A
(DODASEMAR)
|
1736005088NRG25200520240169622
|
20/05/2024
|
Sukarwati
|
1736005088WL011216
|
Sukarwati
|
00051
|
MAHB0000537
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Sukarwati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-025-002/183-B
(BHARDI)
|
1736005025NRG25200520240164715
|
20/05/2024
|
Baggulal Dheeku
|
1736005025WL010897
|
Baggulal Dheeku
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
BaggulalDheeku
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-025-002/204-A
(BHARDI)
|
1736005025NRG25200520240164717
|
20/05/2024
|
ANITA RAJBHOPA
|
1736005025WL010897
|
ANITA RAJBHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
ANITARAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-025-002/213
(BHARDI)
|
1736005025NRG25200520240164718
|
20/05/2024
|
GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN
|
1736005025WL010897
|
GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
GHYANLALBAKKALSINGHIMRATIBAIWODHYANSIN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-025-002/253-A
(BHARDI)
|
1736005025NRG25200520240164719
|
20/05/2024
|
Manaklal
|
1736005025WL010897
|
Manaklal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
Manaklal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-025-002/263
(BHARDI)
|
1736005025NRG25200520240164721
|
20/05/2024
|
RAJENDRA MANGAL
|
1736005025WL010897
|
RAJENDRA MANGAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
030017196
|
|
RAJENDRAMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-025-002/281-A
(BHARDI)
|
1736005025NRG25200520240164722
|
20/05/2024
|
Somlal Raj Bhopa
|
1736005025WL010897
|
Somlal Raj Bhopa
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
030017196
|
|
SomlalRajBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-025-002/307
(BHARDI)
|
1736005025NRG25200520240164724
|
20/05/2024
|
DASHRI BAI WO TALAN
|
1736005025WL010897
|
DASHRI BAI WO TALAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
DASHRIBAIWOTALAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-025-002/307-B
(BHARDI)
|
1736005025NRG25200520240164725
|
20/05/2024
|
SHIVRAJ RAJ BHOPA
|
1736005025WL010897
|
SHIVRAJ RAJ BHOPA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
SHIVRAJRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-025-002/443
(BHARDI)
|
1736005025NRG25200520240164726
|
20/05/2024
|
SUKHWATI JAGGU
|
1736005025WL010897
|
SUKHWATI JAGGU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
SUKHWATIJAGGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-025-002/449
(BHARDI)
|
1736005025NRG25200520240164727
|
20/05/2024
|
BABURAM SUKALSINGH
|
1736005025WL010897
|
BABURAM SUKALSINGH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
030017196
|
|
BABURAMSUKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-025-002/480
(BHARDI)
|
1736005025NRG25200520240164729
|
20/05/2024
|
AASHA WO RAJESH RAJBHOPA
|
1736005025WL010897
|
AASHA WO RAJESH RAJBHOPA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
030017196
|
|
AASHAWORAJESHRAJBHOPA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-025-002/480
(BHARDI)
|
1736005025NRG25200520240164728
|
20/05/2024
|
RAJESH
|
1736005025WL010897
|
RAJESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
22/05/2024
|
|
030017196
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-025-003/336
(BHARDI)
|
1736005025NRG25200520240164730
|
20/05/2024
|
lal sahab so chhunnu
|
1736005025WL010897
|
lal sahab so chhunnu
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
lalsahabsochhunnu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-025-003/336
(BHARDI)
|
1736005025NRG25200520240164731
|
20/05/2024
|
RUKMANI WO LALSAHAB
|
1736005025WL010897
|
RUKMANI WO LALSAHAB
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
RUKMANIWOLALSAHAB
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-025-003/360
(BHARDI)
|
1736005025NRG25200520240164732
|
20/05/2024
|
KRISHNA RATANLAL
|
1736005025WL010897
|
KRISHNA RATANLAL
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
KRISHNARATANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-025-003/360
(BHARDI)
|
1736005025NRG25200520240164733
|
20/05/2024
|
MALTI WO KRISHNA
|
1736005025WL010897
|
MALTI WO KRISHNA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
MALTIWOKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-025-003/370
(BHARDI)
|
1736005025NRG25200520240164735
|
20/05/2024
|
KOUSHALYA WO TULSIRAM
|
1736005025WL010897
|
KOUSHALYA WO TULSIRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
KOUSHALYAWOTULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-025-003/370
(BHARDI)
|
1736005025NRG25200520240164734
|
20/05/2024
|
Tulsiram nagwanshi
|
1736005025WL010897
|
Tulsiram nagwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
Tulsiramnagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-025-003/375-A
(BHARDI)
|
1736005025NRG25200520240164762
|
20/05/2024
|
Raju Dhakariya
|
1736005025WL010898
|
Raju Dhakariya
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
RajuDhakariya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-025-003/376-A
(BHARDI)
|
1736005025NRG25200520240164738
|
20/05/2024
|
SURESH KAVRETI SO PRITAM KAVRETI
|
1736005025WL010897
|
SURESH KAVRETI SO PRITAM KAVRETI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
SURESHKAVRETISOPRITAMKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-025-003/380
(BHARDI)
|
1736005025NRG25200520240164739
|
20/05/2024
|
MANGLI BAI BELWANSHI
|
1736005025WL010897
|
MANGLI BAI BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
MANGLIBAIBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-025-003/398
(BHARDI)
|
1736005025NRG25200520240164740
|
20/05/2024
|
Rahul kavreti
|
1736005025WL010897
|
Rahul kavreti
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
Rahulkavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25200520240164741
|
20/05/2024
|
RANGEET BELWANSHI
|
1736005025WL010897
|
RANGEET BELWANSHI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
RANGEETBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-025-003/464
(BHARDI)
|
1736005025NRG25200520240164742
|
20/05/2024
|
Syamkumari
|
1736005025WL010897
|
Syamkumari
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
Syamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-088-001/78-A
(DODASEMAR)
|
1736005088NRG25200520240169610
|
20/05/2024
|
Bhagwati
|
1736005088WL011216
|
Bhagwati
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-088-002/222
(DODASEMAR)
|
1736005088NRG25200520240169614
|
20/05/2024
|
Santosh
|
1736005088WL011216
|
Santosh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030017196
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-088-002/225
(DODASEMAR)
|
1736005088NRG25200520240169615
|
20/05/2024
|
Monika
|
1736005088WL011216
|
Monika
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-088-002/238-B
(DODASEMAR)
|
1736005088NRG25200520240169616
|
20/05/2024
|
Mrs Kinjo Bai Banke
|
1736005088WL011216
|
Mrs Kinjo Bai Banke
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
MrsKinjoBaiBanke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-088-002/252-B
(DODASEMAR)
|
1736005088NRG25200520240169621
|
20/05/2024
|
Mangal
|
1736005088WL011216
|
Mangal
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030017196
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-088-002/270-B
(DODASEMAR)
|
1736005088NRG25200520240169623
|
20/05/2024
|
Savita Van
|
1736005088WL011216
|
Savita Van
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030017196
|
|
SavitaVan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-088-002/282
(DODASEMAR)
|
1736005088NRG25200520240169626
|
20/05/2024
|
Fulvati
|
1736005088WL011216
|
Fulvati
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-088-002/294-A
(DODASEMAR)
|
1736005088NRG25200520240169627
|
20/05/2024
|
Sanita
|
1736005088WL011216
|
Sanita
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-088-002/351
(DODASEMAR)
|
1736005088NRG25200520240169632
|
20/05/2024
|
Sangita
|
1736005088WL011216
|
Sangita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030017196
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-052-001/118
(NAJARPUR)
|
1736005052NRG25200520240168471
|
20/05/2024
|
Chandra Bai
|
1736005052WL011127
|
Chandra Bai
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
ChandraBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
JAMAI
|
MP-36-005-052-001/149
(NAJARPUR)
|
1736005052NRG25200520240168472
|
20/05/2024
|
Maneshi
|
1736005052WL011127
|
Maneshi
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
22/05/2024
|
|
030017196
|
|
Maneshi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-052-001/165
(NAJARPUR)
|
1736005052NRG25200520240168473
|
20/05/2024
|
SUNITA MUKESH
|
1736005052WL011127
|
SUNITA MUKESH
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
22/05/2024
|
|
030017196
|
|
SUNITAMUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-052-001/241
(NAJARPUR)
|
1736005052NRG25200520240168476
|
20/05/2024
|
Rampuri
|
1736005052WL011127
|
Rampuri
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
22/05/2024
|
|
030017196
|
|
Rampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-052-001/244
(NAJARPUR)
|
1736005052NRG25200520240168477
|
20/05/2024
|
Jaychand
|
1736005052WL011127
|
Jaychand
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
22/05/2024
|
|
030017196
|
|
Jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-052-001/336
(NAJARPUR)
|
1736005052NRG25200520240168479
|
20/05/2024
|
NIRMILA
|
1736005052WL011127
|
NIRMILA
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-052-001/47
(NAJARPUR)
|
1736005052NRG25200520240168481
|
20/05/2024
|
Fulnadevi
|
1736005052WL011127
|
Fulnadevi
|
00089
|
CBIN0282534
|
480
|
480
|
Processed
|
22/05/2024
|
|
030017196
|
|
Fulnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-052-001/79
(NAJARPUR)
|
1736005052NRG25200520240168482
|
20/05/2024
|
Phulwati
|
1736005052WL011127
|
Phulwati
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
22/05/2024
|
|
030017196
|
|
Phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-088-002/204-A
(DODASEMAR)
|
1736005088NRG25200520240169611
|
20/05/2024
|
Bilasvati
|
1736005088WL011216
|
Bilasvati
|
00089
|
CBIN0284259
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Bilasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-088-002/252-A
(DODASEMAR)
|
1736005088NRG25200520240169620
|
20/05/2024
|
Subiya
|
1736005088WL011216
|
Subiya
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030017196
|
|
Subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-052-001/115-A
(NAJARPUR)
|
1736005052NRG25200520240168469
|
20/05/2024
|
Keerti Yadav
|
1736005052WL011127
|
Keerti Yadav
|
00089
|
CBIN0284675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
KeertiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-052-001/199
(NAJARPUR)
|
1736005052NRG25200520240168474
|
20/05/2024
|
subelal
|
1736005052WL011127
|
subelal
|
00089
|
CBIN0284675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-052-001/227
(NAJARPUR)
|
1736005052NRG25200520240168475
|
20/05/2024
|
Chhannulal Shilu
|
1736005052WL011127
|
Chhannulal Shilu
|
00089
|
CBIN0284675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
ChhannulalShilu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-052-001/291-A
(NAJARPUR)
|
1736005052NRG25200520240168478
|
20/05/2024
|
ABHILASHA YADAV
|
1736005052WL011127
|
ABHILASHA YADAV
|
00089
|
CBIN0284675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
ABHILASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-052-001/353-B
(NAJARPUR)
|
1736005052NRG25200520240168480
|
20/05/2024
|
DURGA
|
1736005052WL011127
|
DURGA
|
00089
|
CBIN0284675
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030017196
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-025-002/202-A
(BHARDI)
|
1736005025NRG25200520240164716
|
20/05/2024
|
SOMTI BHOPA
|
1736005025WL010897
|
SOMTI BHOPA
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
22/05/2024
|
|
030017196
|
|
SOMTIBHOPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAMAI
|
MP-36-005-088-001/179-A
(DODASEMAR)
|
1736005088NRG25200520240169609
|
20/05/2024
|
Devvati
|
1736005088WL011216
|
Devvati
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-088-002/271
(DODASEMAR)
|
1736005088NRG25200520240169624
|
20/05/2024
|
SUKKI
|
1736005088WL011216
|
SUKKI
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-088-002/310
(DODASEMAR)
|
1736005088NRG25200520240169629
|
20/05/2024
|
SHYAMVATI
|
1736005088WL011216
|
SHYAMVATI
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-088-002/310-A
(DODASEMAR)
|
1736005088NRG25200520240169630
|
20/05/2024
|
Sunita
|
1736005088WL011216
|
Sunita
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-088-002/352
(DODASEMAR)
|
1736005088NRG25200520240169633
|
20/05/2024
|
SUNITA
|
1736005088WL011216
|
SUNITA
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-088-002/356
(DODASEMAR)
|
1736005088NRG25200520240169634
|
20/05/2024
|
kamla
|
1736005088WL011216
|
kamla
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9969
|
9969
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-025-003/370-A
(BHARDI)
|
1736005025NRG25200520240164736
|
20/05/2024
|
KAMLESH NAGWANSHI
|
1736005025WL010897
|
KAMLESH NAGWANSHI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
KAMLESHNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-025-003/370-B
(BHARDI)
|
1736005025NRG25200520240164737
|
20/05/2024
|
SHIV KUMAR
|
1736005025WL010897
|
SHIV KUMAR
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030017196
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAMAI
|
MP-36-005-025-003/405
(BHARDI)
|
1736005025NRG25200520240164764
|
20/05/2024
|
SHANTA BELWANSHI WO MANGAL
|
1736005025WL010898
|
SHANTA BELWANSHI WO MANGAL
|
00415
|
SBIN0004616
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030017196
|
|
SHANTABELWANSHIWOMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-052-001/117
(NAJARPUR)
|
1736005052NRG25200520240168470
|
20/05/2024
|
kanchan
|
1736005052WL011127
|
kanchan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
030017196
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-088-002/357
(DODASEMAR)
|
1736005088NRG25200520240169635
|
20/05/2024
|
Lalita Shilu
|
1736005088WL011216
|
Lalita Shilu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
LalitaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-088-002/241
(DODASEMAR)
|
1736005088NRG25200520240169617
|
20/05/2024
|
SONELAL
|
1736005088WL011216
|
SONELAL
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-088-002/208
(DODASEMAR)
|
1736005088NRG25200520240169612
|
20/05/2024
|
LILAVATI
|
1736005088WL011216
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-088-002/210-A
(DODASEMAR)
|
1736005088NRG25200520240169613
|
20/05/2024
|
Manglvati
|
1736005088WL011216
|
Manglvati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030017196
|
|
Manglvati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-088-002/248
(DODASEMAR)
|
1736005088NRG25200520240169618
|
20/05/2024
|
RUSIYA
|
1736005088WL011216
|
RUSIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030017196
|
|
RUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAMAI
|
MP-36-005-088-002/250
(DODASEMAR)
|
1736005088NRG25200520240169619
|
20/05/2024
|
MANGALI and RAMPRASAD
|
1736005088WL011216
|
MANGALI and RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
MANGALIandRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-088-002/281
(DODASEMAR)
|
1736005088NRG25200520240169625
|
20/05/2024
|
JHAMIYA BAI and JUNGI NANJU
|
1736005088WL011216
|
JHAMIYA BAI and JUNGI NANJU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
JHAMIYABAIandJUNGINANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-088-002/300
(DODASEMAR)
|
1736005088NRG25200520240169628
|
20/05/2024
|
BHAGU and RAIVATI
|
1736005088WL011216
|
BHAGU and RAIVATI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
BHAGUandRAIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAMAI
|
MP-36-005-088-002/311
(DODASEMAR)
|
1736005088NRG25200520240169631
|
20/05/2024
|
KUNWARLAL and LALITA
|
1736005088WL011216
|
KUNWARLAL and LALITA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030017196
|
|
KUNWARLALandLALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-025-002/255-A
(BHARDI)
|
1736005025NRG25200520240164720
|
20/05/2024
|
ASHOK LOBO
|
1736005025WL010897
|
ASHOK LOBO
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030017196
|
|
ASHOKLOBO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96082
|
96082
|
|
|
|
|
|
|
|