|
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-36-005-032-002/207-A
(GUTTI)
|
1736005032NRG25040620240284921
|
04/06/2024
|
VINOD GURU NAGWANSHI
|
1736005032WL017291
|
VINOD GURU NAGWANSHI
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
VINODGURUNAGWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-032-002/216
(GUTTI)
|
1736005032NRG25040620240284923
|
04/06/2024
|
Aamvati banwanshi
|
1736005032WL017291
|
Aamvati banwanshi
|
00051
|
MAHB0000537
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
Aamvatibanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-032-002/463
(GUTTI)
|
1736005032NRG25040620240284936
|
04/06/2024
|
ANEETA INVATI
|
1736005032WL017291
|
ANEETA INVATI
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
ANEETAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-032-002/495
(GUTTI)
|
1736005032NRG25040620240284940
|
04/06/2024
|
Gita Banvanshi
|
1736005032WL017291
|
Gita Banvanshi
|
00051
|
MAHB0000537
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
GitaBanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-032-001/20
(GUTTI)
|
1736005032NRG25040620240284874
|
04/06/2024
|
Suniya Patiram
|
1736005032WL017291
|
Suniya Patiram
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
SuniyaPatiram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMAI
|
MP-36-005-032-001/26
(GUTTI)
|
1736005032NRG25040620240284875
|
04/06/2024
|
Kamlesh Babulal
|
1736005032WL017291
|
Kamlesh Babulal
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
KamleshBabulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-032-001/35
(GUTTI)
|
1736005032NRG25040620240284876
|
04/06/2024
|
BISARVATI AMIT
|
1736005032WL017291
|
BISARVATI AMIT
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
BISARVATIAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-032-001/48-D
(GUTTI)
|
1736005032NRG25040620240284879
|
04/06/2024
|
RAKHILAL DHURVEY
|
1736005032WL017291
|
RAKHILAL DHURVEY
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
RAKHILALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-032-001/517
(GUTTI)
|
1736005032NRG25040620240284880
|
04/06/2024
|
Jaynti
|
1736005032WL017291
|
Jaynti
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
Jaynti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-032-001/60-A
(GUTTI)
|
1736005032NRG25040620240284881
|
04/06/2024
|
Charnlal Jhadu
|
1736005032WL017291
|
Charnlal Jhadu
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
CharnlalJhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-032-001/77
(GUTTI)
|
1736005032NRG25040620240284883
|
04/06/2024
|
Haresing Bhansa
|
1736005032WL017291
|
Haresing Bhansa
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
HaresingBhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-032-002/114
(GUTTI)
|
1736005032NRG25040620240284885
|
04/06/2024
|
Rajkumari Ramdas
|
1736005032WL017291
|
Rajkumari Ramdas
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
RajkumariRamdas
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-032-002/115
(GUTTI)
|
1736005032NRG25040620240284886
|
04/06/2024
|
Bisaniya Johri
|
1736005032WL017291
|
Bisaniya Johri
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
BisaniyaJohri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMAI
|
MP-36-005-032-002/119-A
(GUTTI)
|
1736005032NRG25040620240284888
|
04/06/2024
|
VARSHA KAVRETI
|
1736005032WL017291
|
VARSHA KAVRETI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
VARSHAKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-032-002/121
(GUTTI)
|
1736005032NRG25040620240284890
|
04/06/2024
|
Mangalsing Shivlal and Manko
|
1736005032WL017291
|
Mangalsing Shivlal and Manko
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
MangalsingShivlalandManko
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-032-002/122
(GUTTI)
|
1736005032NRG25040620240284891
|
04/06/2024
|
SHYAMBTI
|
1736005032WL017291
|
SHYAMBTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SHYAMBTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-032-002/126-B
(GUTTI)
|
1736005032NRG25040620240284892
|
04/06/2024
|
ROHIT SALLAM
|
1736005032WL017291
|
ROHIT SALLAM
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
ROHITSALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMAI
|
MP-36-005-032-002/129
(GUTTI)
|
1736005032NRG25040620240284893
|
04/06/2024
|
PREMVATI
|
1736005032WL017291
|
PREMVATI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-032-002/130
(GUTTI)
|
1736005032NRG25040620240284894
|
04/06/2024
|
JHIINO BAI
|
1736005032WL017291
|
JHIINO BAI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
JHIINOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-032-002/130-A
(GUTTI)
|
1736005032NRG25040620240284895
|
04/06/2024
|
shekhar kumar
|
1736005032WL017291
|
shekhar kumar
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
shekharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAMAI
|
MP-36-005-032-002/131
(GUTTI)
|
1736005032NRG25040620240284896
|
04/06/2024
|
GOPI
|
1736005032WL017291
|
GOPI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-032-002/133
(GUTTI)
|
1736005032NRG25040620240284897
|
04/06/2024
|
Sakarlal Dashrath
|
1736005032WL017291
|
Sakarlal Dashrath
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
SakarlalDashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-032-002/135-A
(GUTTI)
|
1736005032NRG25040620240284898
|
04/06/2024
|
Manhori
|
1736005032WL017291
|
Manhori
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
Manhori
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMAI
|
MP-36-005-032-002/138-B
(GUTTI)
|
1736005032NRG25040620240284900
|
04/06/2024
|
SAPNA SALLAM
|
1736005032WL017291
|
SAPNA SALLAM
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SAPNASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25040620240284850
|
04/06/2024
|
ATRU
|
1736005032WL017289
|
ATRU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-032-002/139
(GUTTI)
|
1736005032NRG25040620240284851
|
04/06/2024
|
JAGVTI
|
1736005032WL017289
|
JAGVTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
JAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-032-002/139-A
(GUTTI)
|
1736005032NRG25040620240284901
|
04/06/2024
|
Vijendra Uikey
|
1736005032WL017291
|
Vijendra Uikey
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
VijendraUikey
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-032-002/140
(GUTTI)
|
1736005032NRG25040620240284902
|
04/06/2024
|
DINESH DHIKU
|
1736005032WL017291
|
DINESH DHIKU
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
DINESHDHIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAMAI
|
MP-36-005-032-002/143
(GUTTI)
|
1736005032NRG25040620240284903
|
04/06/2024
|
Kamalvati Kamlesh
|
1736005032WL017291
|
Kamalvati Kamlesh
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
KamalvatiKamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-032-002/146-A
(GUTTI)
|
1736005032NRG25040620240284852
|
04/06/2024
|
SHUSHMA
|
1736005032WL017289
|
SHUSHMA
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
SHUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-032-002/148
(GUTTI)
|
1736005032NRG25040620240284904
|
04/06/2024
|
RASWATI
|
1736005032WL017291
|
RASWATI
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
RASWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25040620240284855
|
04/06/2024
|
MAMMTA
|
1736005032WL017289
|
MAMMTA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
MAMMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-032-002/154
(GUTTI)
|
1736005032NRG25040620240284854
|
04/06/2024
|
Sankarlal Vishram
|
1736005032WL017289
|
Sankarlal Vishram
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SankarlalVishram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-032-002/158
(GUTTI)
|
1736005032NRG25040620240284905
|
04/06/2024
|
MRS SUMAN SALLAM
|
1736005032WL017291
|
MRS SUMAN SALLAM
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
MRSSUMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-032-002/161
(GUTTI)
|
1736005032NRG25040620240284906
|
04/06/2024
|
SUKKO
|
1736005032WL017291
|
SUKKO
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-032-002/166
(GUTTI)
|
1736005032NRG25040620240284907
|
04/06/2024
|
sukraji lakshman
|
1736005032WL017291
|
sukraji lakshman
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
sukrajilakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-032-002/167
(GUTTI)
|
1736005032NRG25040620240284908
|
04/06/2024
|
SAKARVATI
|
1736005032WL017291
|
SAKARVATI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
SAKARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-032-002/168
(GUTTI)
|
1736005032NRG25040620240284909
|
04/06/2024
|
SHUKHVATI
|
1736005032WL017291
|
SHUKHVATI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-032-002/170
(GUTTI)
|
1736005032NRG25040620240284910
|
04/06/2024
|
Ganesh Jindu and Sulochna
|
1736005032WL017291
|
Ganesh Jindu and Sulochna
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
GaneshJinduandSulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-032-002/172
(GUTTI)
|
1736005032NRG25040620240284911
|
04/06/2024
|
sandhya
|
1736005032WL017291
|
sandhya
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-032-002/172-A
(GUTTI)
|
1736005032NRG25040620240284912
|
04/06/2024
|
satiya uikey
|
1736005032WL017291
|
satiya uikey
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
satiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-032-002/177
(GUTTI)
|
1736005032NRG25040620240284913
|
04/06/2024
|
Bhadulal Sumarsa
|
1736005032WL017291
|
Bhadulal Sumarsa
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
BhadulalSumarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-032-002/182
(GUTTI)
|
1736005032NRG25040620240284914
|
04/06/2024
|
Sakru Kisan
|
1736005032WL017291
|
Sakru Kisan
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
SakruKisan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25040620240284916
|
04/06/2024
|
BABEETA
|
1736005032WL017291
|
BABEETA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-032-002/183
(GUTTI)
|
1736005032NRG25040620240284915
|
04/06/2024
|
Keshav Sundarlal babeeta
|
1736005032WL017291
|
Keshav Sundarlal babeeta
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
KeshavSundarlalbabeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-032-002/193
(GUTTI)
|
1736005032NRG25040620240284917
|
04/06/2024
|
SUNITA
|
1736005032WL017291
|
SUNITA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-032-002/199
(GUTTI)
|
1736005032NRG25040620240284918
|
04/06/2024
|
GEETA
|
1736005032WL017291
|
GEETA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-032-002/200
(GUTTI)
|
1736005032NRG25040620240284919
|
04/06/2024
|
Nitesh Shiwpal
|
1736005032WL017291
|
Nitesh Shiwpal
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
NiteshShiwpal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-032-002/204
(GUTTI)
|
1736005032NRG25040620240284920
|
04/06/2024
|
Kamla
|
1736005032WL017291
|
Kamla
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-032-002/208
(GUTTI)
|
1736005032NRG25040620240284922
|
04/06/2024
|
BHAGVTI
|
1736005032WL017291
|
BHAGVTI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
BHAGVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-032-002/222
(GUTTI)
|
1736005032NRG25040620240284924
|
04/06/2024
|
SARITA
|
1736005032WL017291
|
SARITA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-032-002/447
(GUTTI)
|
1736005032NRG25040620240284925
|
04/06/2024
|
BINDU
|
1736005032WL017291
|
BINDU
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-032-002/448
(GUTTI)
|
1736005032NRG25040620240284927
|
04/06/2024
|
RAMESH SUMANTI
|
1736005032WL017291
|
RAMESH SUMANTI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
RAMESHSUMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-032-002/448
(GUTTI)
|
1736005032NRG25040620240284928
|
04/06/2024
|
SUMANTI BAI
|
1736005032WL017291
|
SUMANTI BAI
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-032-002/449
(GUTTI)
|
1736005032NRG25040620240284930
|
04/06/2024
|
JYOTI DHURWE
|
1736005032WL017291
|
JYOTI DHURWE
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
JYOTIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25040620240284931
|
04/06/2024
|
Kuwarsing Jangalsing
|
1736005032WL017291
|
Kuwarsing Jangalsing
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
KuwarsingJangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-032-002/450
(GUTTI)
|
1736005032NRG25040620240284932
|
04/06/2024
|
SHYAMA
|
1736005032WL017291
|
SHYAMA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-032-002/450-A
(GUTTI)
|
1736005032NRG25040620240284933
|
04/06/2024
|
Rajesh
|
1736005032WL017291
|
Rajesh
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-032-002/463
(GUTTI)
|
1736005032NRG25040620240284935
|
04/06/2024
|
Aojha Barelal
|
1736005032WL017291
|
Aojha Barelal
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
AojhaBarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25040620240284938
|
04/06/2024
|
Rajiya Umesh
|
1736005032WL017291
|
Rajiya Umesh
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
RajiyaUmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-032-002/471
(GUTTI)
|
1736005032NRG25040620240284937
|
04/06/2024
|
Umesh Jhanak
|
1736005032WL017291
|
Umesh Jhanak
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
UmeshJhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-032-002/486
(GUTTI)
|
1736005032NRG25040620240284939
|
04/06/2024
|
GEETA
|
1736005032WL017291
|
GEETA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-032-002/503
(GUTTI)
|
1736005032NRG25040620240284941
|
04/06/2024
|
Dinesh Mangalsing
|
1736005032WL017291
|
Dinesh Mangalsing
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
DineshMangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-032-002/524
(GUTTI)
|
1736005032NRG25040620240284943
|
04/06/2024
|
Babeeta Swamee
|
1736005032WL017291
|
Babeeta Swamee
|
00089
|
CBIN0282534
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
BabeetaSwamee
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-032-002/536
(GUTTI)
|
1736005032NRG25040620240284945
|
04/06/2024
|
VICKY
|
1736005032WL017291
|
VICKY
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
VICKY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-032-002/644
(GUTTI)
|
1736005032NRG25040620240284947
|
04/06/2024
|
SUKHLAL IVNATI
|
1736005032WL017291
|
SUKHLAL IVNATI
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SUKHLALIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-032-003/147-A
(GUTTI)
|
1736005032NRG25040620240284949
|
04/06/2024
|
SURENDRA
|
1736005032WL017291
|
SURENDRA
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-032-002/583
(GUTTI)
|
1736005032NRG25040620240284946
|
04/06/2024
|
MEENA
|
1736005032WL017291
|
MEENA
|
00089
|
CBIN0284675
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-032-001/48-A
(GUTTI)
|
1736005032NRG25040620240284877
|
04/06/2024
|
SAMALVATI DHURVE
|
1736005032WL017291
|
SAMALVATI DHURVE
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
SAMALVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-032-001/48-C
(GUTTI)
|
1736005032NRG25040620240284878
|
04/06/2024
|
REETA DHURVE
|
1736005032WL017291
|
REETA DHURVE
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
07/06/2024
|
|
277656733
|
|
REETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-032-001/613
(GUTTI)
|
1736005032NRG25040620240284882
|
04/06/2024
|
BHUDHIYA NAGWANSHI
|
1736005032WL017291
|
BHUDHIYA NAGWANSHI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
BHUDHIYANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-032-001/91
(GUTTI)
|
1736005032NRG25040620240284884
|
04/06/2024
|
SEEMA KMRE
|
1736005032WL017291
|
SEEMA KMRE
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
SEEMAKMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-032-002/116
(GUTTI)
|
1736005032NRG25040620240284887
|
04/06/2024
|
PUSHPA DHURVE
|
1736005032WL017291
|
PUSHPA DHURVE
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
PUSHPADHURVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-032-002/137
(GUTTI)
|
1736005032NRG25040620240284899
|
04/06/2024
|
KISHANWATI
|
1736005032WL017291
|
KISHANWATI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
KISHANWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-032-002/147
(GUTTI)
|
1736005032NRG25040620240284853
|
04/06/2024
|
VIMLA DHIKU
|
1736005032WL017289
|
VIMLA DHIKU
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
VIMLADHIKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-032-002/447-A
(GUTTI)
|
1736005032NRG25040620240284926
|
04/06/2024
|
RAJKUMARI
|
1736005032WL017291
|
RAJKUMARI
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-032-002/448-A
(GUTTI)
|
1736005032NRG25040620240284929
|
04/06/2024
|
GANGA TEKAM
|
1736005032WL017291
|
GANGA TEKAM
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
GANGATEKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-032-002/461
(GUTTI)
|
1736005032NRG25040620240284934
|
04/06/2024
|
URMILA
|
1736005032WL017291
|
URMILA
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-032-002/524-A
(GUTTI)
|
1736005032NRG25040620240284944
|
04/06/2024
|
ROMI UIKEY
|
1736005032WL017291
|
ROMI UIKEY
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
07/06/2024
|
|
277656733
|
|
ROMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005000NRG25040620240284371
|
04/06/2024
|
jhamkad
|
1736005WL017260
|
jhamkad
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656733
|
|
jhamkad
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005000NRG25040620240284370
|
04/06/2024
|
SARASVATI
|
1736005WL017260
|
SARASVATI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656733
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-032-002/120
(GUTTI)
|
1736005032NRG25040620240284889
|
04/06/2024
|
ITVARIYA SALLAM
|
1736005032WL017291
|
ITVARIYA SALLAM
|
00415
|
SBIN0014124
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
ITVARIYASALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-090-002/64-A
(MORCHI)
|
1736005000NRG25040620240284372
|
04/06/2024
|
Sasank
|
1736005WL017260
|
Sasank
|
00462
|
UCBA0002394
|
690
|
690
|
Processed
|
07/06/2024
|
|
277656733
|
|
Sasank
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-032-002/523
(GUTTI)
|
1736005032NRG25040620240284942
|
04/06/2024
|
Geeta Darshma
|
1736005032WL017291
|
Geeta Darshma
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
GeetaDarshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-032-002/672
(GUTTI)
|
1736005032NRG25040620240284948
|
04/06/2024
|
Babita Thakur
|
1736005032WL017291
|
Babita Thakur
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/06/2024
|
|
277656733
|
|
BabitaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|