|
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-36-005-032-002/216
(GUTTI)
|
1736005032NRG23250720220665988
|
25/07/2022
|
Aamvati banwanshi
|
1736005032WL042882
|
Aamvati banwanshi
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
Aamvatibanwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-032-002/495
(GUTTI)
|
1736005032NRG23250720220665998
|
25/07/2022
|
Gita Banvanshi
|
1736005032WL042885
|
Gita Banvanshi
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
GitaBanvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-025-001/28
(BHARDI)
|
1736005025NRG23250720220665489
|
25/07/2022
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
1736005025WL042829
|
SANOTI TIRLOKI SANIYA TIRLOKI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
SANOTITIRLOKISANIYATIRLOKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-025-003/334
(BHARDI)
|
1736005025NRG23250720220665493
|
25/07/2022
|
MANIYA SUNIL
|
1736005025WL042829
|
MANIYA SUNIL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
MANIYASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-025-003/385
(BHARDI)
|
1736005025NRG23250720220665500
|
25/07/2022
|
KAMLABAI SUKHRAM
|
1736005025WL042829
|
KAMLABAI SUKHRAM
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
KAMLABAISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-025-003/386
(BHARDI)
|
1736005025NRG23250720220665501
|
25/07/2022
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
1736005025WL042829
|
SURESH SO SUKHRAM SHANILA WO SURESH
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
SURESHSOSUKHRAMSHANILAWOSURESH
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-025-003/392
(BHARDI)
|
1736005025NRG23250720220665502
|
25/07/2022
|
MARELAL CHAMRU RUSHWATI MARELAL
|
1736005025WL042829
|
MARELAL CHAMRU RUSHWATI MARELAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
MARELALCHAMRURUSHWATIMARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-059-001/111
(CHHINDI KAMATH)
|
1736005059NRG23250720220666639
|
25/07/2022
|
lajwanti
|
1736005059WL042977
|
lajwanti
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485948937
|
|
lajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG23250720220666643
|
25/07/2022
|
durga
|
1736005059WL042977
|
durga
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485948937
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-059-001/256
(CHHINDI KAMATH)
|
1736005059NRG23250720220666649
|
25/07/2022
|
sukhram
|
1736005059WL042977
|
sukhram
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485948937
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAMAI
|
MP-36-005-079-001/10
(BARELIPAR)
|
1736005079NRG23250720220665551
|
25/07/2022
|
rajkumar
|
1736005079WL042838
|
rajkumar
|
00051
|
MAHB0001929
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-079-001/16-A
(BARELIPAR)
|
1736005079NRG23250720220665552
|
25/07/2022
|
mamta
|
1736005079WL042838
|
mamta
|
00051
|
MAHB0001929
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-079-005/373
(BARELIPAR)
|
1736005079NRG23250720220665563
|
25/07/2022
|
SUSHILA WO KHUBILAL
|
1736005079WL042838
|
SUSHILA WO KHUBILAL
|
00051
|
MAHB0001929
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
SUSHILAWOKHUBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-019-001/115
(KEVLARI)
|
1736005019NRG23250720220666734
|
25/07/2022
|
KIRAN
|
1736005019WL043013
|
KIRAN
|
00089
|
CBIN0282534
|
570
|
570
|
Processed
|
16/08/2022
|
|
485948937
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-019-001/46
(KEVLARI)
|
1736005019NRG23250720220666737
|
25/07/2022
|
RAMTA PRASAD
|
1736005019WL043013
|
RAMTA PRASAD
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-019-001/51
(KEVLARI)
|
1736005019NRG23250720220666738
|
25/07/2022
|
TULSIRAM
|
1736005019WL043013
|
TULSIRAM
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/08/2022
|
|
485948937
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-019-002/251
(KEVLARI)
|
1736005019NRG23250720220666741
|
25/07/2022
|
SABU
|
1736005019WL043013
|
SABU
|
00089
|
CBIN0282534
|
570
|
570
|
Processed
|
16/08/2022
|
|
485948937
|
|
SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-019-002/273
(KEVLARI)
|
1736005019NRG23250720220666743
|
25/07/2022
|
SUKARBATI SURESH
|
1736005019WL043013
|
SUKARBATI SURESH
|
00089
|
CBIN0282534
|
190
|
190
|
Processed
|
16/08/2022
|
|
485948937
|
|
SUKARBATISURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-019-002/283
(KEVLARI)
|
1736005019NRG23250720220666744
|
25/07/2022
|
MAHULAL
|
1736005019WL043013
|
MAHULAL
|
00089
|
CBIN0282534
|
190
|
190
|
Processed
|
16/08/2022
|
|
485948937
|
|
MAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG23250720220666746
|
25/07/2022
|
ARVIND
|
1736005019WL043013
|
ARVIND
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/08/2022
|
|
485948937
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-019-002/284
(KEVLARI)
|
1736005019NRG23250720220666745
|
25/07/2022
|
PRAKASH
|
1736005019WL043013
|
PRAKASH
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/08/2022
|
|
485948937
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-019-002/322
(KEVLARI)
|
1736005019NRG23250720220666748
|
25/07/2022
|
SATISH
|
1736005019WL043013
|
SATISH
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/08/2022
|
|
485948937
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-020-003/103
(RICHEDA)
|
1736005020NRG23250720220667403
|
25/07/2022
|
KAMLESH
|
1736005020WL043102
|
KAMLESH
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
17/08/2022
|
|
485948937
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-020-004/181
(RICHEDA)
|
1736005020NRG23250720220667405
|
25/07/2022
|
BUDDHOO
|
1736005020WL043102
|
BUDDHOO
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
16/08/2022
|
|
485948937
|
|
BUDDHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-020-004/181
(RICHEDA)
|
1736005020NRG23250720220667404
|
25/07/2022
|
KANTI YADAV
|
1736005020WL043102
|
KANTI YADAV
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
16/08/2022
|
|
485948937
|
|
KANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-020-004/182
(RICHEDA)
|
1736005020NRG23250720220667406
|
25/07/2022
|
BABLI
|
1736005020WL043102
|
BABLI
|
00089
|
CBIN0282534
|
585
|
585
|
Processed
|
16/08/2022
|
|
485948937
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-020-004/207
(RICHEDA)
|
1736005020NRG23250720220667408
|
25/07/2022
|
RAJARAM
|
1736005020WL043102
|
RAJARAM
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-020-004/251-D
(RICHEDA)
|
1736005020NRG23250720220667411
|
25/07/2022
|
KANCHAN
|
1736005020WL043102
|
KANCHAN
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
17/08/2022
|
|
485948937
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAMAI
|
MP-36-005-020-004/254
(RICHEDA)
|
1736005020NRG23250720220667412
|
25/07/2022
|
RAMKALI DHURVE
|
1736005020WL043102
|
RAMKALI DHURVE
|
00089
|
CBIN0282534
|
780
|
780
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-020-004/283-A
(RICHEDA)
|
1736005020NRG23250720220667413
|
25/07/2022
|
TRETA
|
1736005020WL043102
|
TRETA
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
16/08/2022
|
|
485948937
|
|
TRETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-020-004/463
(RICHEDA)
|
1736005020NRG23250720220667416
|
25/07/2022
|
SYAMLATA
|
1736005020WL043102
|
SYAMLATA
|
00089
|
CBIN0282534
|
975
|
975
|
Processed
|
16/08/2022
|
|
485948937
|
|
SYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-032-001/11
(GUTTI)
|
1736005032NRG23250720220665987
|
25/07/2022
|
Shahweer Rupchand
|
1736005032WL042881
|
Shahweer Rupchand
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
ShahweerRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-032-002/195
(GUTTI)
|
1736005032NRG23250720220666038
|
25/07/2022
|
SHAVTI
|
1736005032WL042891
|
SHAVTI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
SHAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-032-003/259
(GUTTI)
|
1736005032NRG23250720220665915
|
25/07/2022
|
RESHMI SAHU
|
1736005032WL042877
|
RESHMI SAHU
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
RESHMISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-032-003/269
(GUTTI)
|
1736005032NRG23250720220666064
|
25/07/2022
|
MRS KANTI BAI
|
1736005032WL042894
|
MRS KANTI BAI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
MRSKANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-032-003/269
(GUTTI)
|
1736005032NRG23250720220666063
|
25/07/2022
|
Rajkumar Sahu
|
1736005032WL042894
|
Rajkumar Sahu
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
RajkumarSahu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-032-003/289
(GUTTI)
|
1736005032NRG23250720220666039
|
25/07/2022
|
Haresing Motiram
|
1736005032WL042892
|
Haresing Motiram
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
HaresingMotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-032-003/313
(GUTTI)
|
1736005032NRG23250720220666006
|
25/07/2022
|
RAJESH
|
1736005032WL042887
|
RAJESH
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-032-003/337
(GUTTI)
|
1736005032NRG23250720220665918
|
25/07/2022
|
LATA SAHU
|
1736005032WL042877
|
LATA SAHU
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
LATASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-032-003/337
(GUTTI)
|
1736005032NRG23250720220665917
|
25/07/2022
|
Santosh Shiwprasad
|
1736005032WL042877
|
Santosh Shiwprasad
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
SantoshShiwprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-032-003/343
(GUTTI)
|
1736005032NRG23250720220666037
|
25/07/2022
|
Amar Bhagvati Pawar
|
1736005032WL042890
|
Amar Bhagvati Pawar
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
AmarBhagvatiPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-032-003/349
(GUTTI)
|
1736005032NRG23250720220666036
|
25/07/2022
|
Suresh Rupchand
|
1736005032WL042889
|
Suresh Rupchand
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
SureshRupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-032-003/384-A
(GUTTI)
|
1736005032NRG23250720220665949
|
25/07/2022
|
MOHAN JYOTI
|
1736005032WL042879
|
MOHAN JYOTI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
MOHANJYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-032-003/393
(GUTTI)
|
1736005032NRG23250720220666068
|
25/07/2022
|
Bable
|
1736005032WL042894
|
Bable
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
Bable
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-059-001/227
(CHHINDI KAMATH)
|
1736005059NRG23250720220666647
|
25/07/2022
|
kavita
|
1736005059WL042977
|
kavita
|
00089
|
CBIN0282534
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485948937
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-079-002/141-B
(BARELIPAR)
|
1736005079NRG23250720220665555
|
25/07/2022
|
divarlal
|
1736005079WL042838
|
divarlal
|
00089
|
CBIN0282534
|
768
|
768
|
Processed
|
16/08/2022
|
|
485948937
|
|
divarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-034-001/28
(BANABEHRA)
|
1736005034NRG23250720220667689
|
25/07/2022
|
PHULWATI
|
1736005034WL043141
|
PHULWATI
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
16/08/2022
|
|
485948937
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-034-001/4
(BANABEHRA)
|
1736005034NRG23250720220667690
|
25/07/2022
|
BARELAL
|
1736005034WL043141
|
BARELAL
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
BARELAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-034-001/421
(BANABEHRA)
|
1736005034NRG23250720220667692
|
25/07/2022
|
SIYABATI
|
1736005034WL043141
|
SIYABATI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-034-001/59
(BANABEHRA)
|
1736005034NRG23250720220667683
|
25/07/2022
|
GHANSYAM
|
1736005034WL043139
|
GHANSYAM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-034-001/59
(BANABEHRA)
|
1736005034NRG23250720220667684
|
25/07/2022
|
phulwati ghansyam
|
1736005034WL043139
|
phulwati ghansyam
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
phulwatighansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-034-001/59-A
(BANABEHRA)
|
1736005034NRG23250720220667685
|
25/07/2022
|
AKASH
|
1736005034WL043139
|
AKASH
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-034-001/72-B
(BANABEHRA)
|
1736005034NRG23250720220667693
|
25/07/2022
|
shewanti
|
1736005034WL043141
|
shewanti
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
shewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-037-001/117-A
(RAMPUR)
|
1736005037NRG23250720220665050
|
25/07/2022
|
retlal selu
|
1736005037WL042761
|
retlal selu
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485948937
|
|
retlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-037-001/209
(RAMPUR)
|
1736005037NRG23250720220665051
|
25/07/2022
|
NENGLALKISHANU SUNITA
|
1736005037WL042761
|
NENGLALKISHANU SUNITA
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485948937
|
|
NENGLALKISHANUSUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-037-001/237
(RAMPUR)
|
1736005037NRG23250720220665052
|
25/07/2022
|
RAMVATIBUNDAL SUSHILA
|
1736005037WL042761
|
RAMVATIBUNDAL SUSHILA
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAMVATIBUNDALSUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-037-001/3
(RAMPUR)
|
1736005037NRG23250720220665053
|
25/07/2022
|
magarlal
|
1736005037WL042761
|
magarlal
|
00089
|
CBIN0282821
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
485948937
|
|
magarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-079-004/285-B
(BARELIPAR)
|
1736005079NRG23250720220665558
|
25/07/2022
|
nandlal
|
1736005079WL042838
|
nandlal
|
00415
|
SBIN0001473
|
768
|
768
|
Processed
|
17/08/2022
|
|
485948937
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-020-004/205
(RICHEDA)
|
1736005020NRG23250720220667407
|
25/07/2022
|
SANTOSH TANDEKAR
|
1736005020WL043102
|
SANTOSH TANDEKAR
|
00415
|
SBIN0004615
|
975
|
975
|
Processed
|
17/08/2022
|
|
485948937
|
|
SANTOSHTANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-015-001/304
(BILAVARKALA)
|
1736005015NRG23250720220666818
|
25/07/2022
|
LAXMI
|
1736005015WL043032
|
LAXMI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485948937
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-015-001/304
(BILAVARKALA)
|
1736005015NRG23250720220666817
|
25/07/2022
|
RAJESH
|
1736005015WL043032
|
RAJESH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485948937
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-015-001/16
(BILAVARKALA)
|
1736005015NRG23250720220665124
|
25/07/2022
|
DHARMU
|
1736005015WL042784
|
DHARMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-059-001/101
(CHHINDI KAMATH)
|
1736005059NRG23250720220666637
|
25/07/2022
|
indra
|
1736005059WL042977
|
indra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485948937
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005059NRG23250720220666640
|
25/07/2022
|
santi
|
1736005059WL042977
|
santi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485948937
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG23250720220666650
|
25/07/2022
|
omprakash
|
1736005059WL042977
|
omprakash
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485948937
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-079-001/57
(BARELIPAR)
|
1736005079NRG23250720220665553
|
25/07/2022
|
jungi
|
1736005079WL042838
|
jungi
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
jungi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-079-003/162
(BARELIPAR)
|
1736005079NRG23250720220665556
|
25/07/2022
|
bisanlal
|
1736005079WL042838
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-079-003/168
(BARELIPAR)
|
1736005079NRG23250720220665557
|
25/07/2022
|
eisvar
|
1736005079WL042838
|
eisvar
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
eisvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAMAI
|
MP-36-005-079-004/285-B
(BARELIPAR)
|
1736005079NRG23250720220665559
|
25/07/2022
|
pappi
|
1736005079WL042838
|
pappi
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
17/08/2022
|
|
485948937
|
|
pappi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-079-005/321
(BARELIPAR)
|
1736005079NRG23250720220665560
|
25/07/2022
|
ramota
|
1736005079WL042838
|
ramota
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
17/08/2022
|
|
485948937
|
|
ramota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-088-002/206
(DODASEMAR)
|
1736005088NRG23250720220666715
|
25/07/2022
|
KAMLA WO MAKHAN
|
1736005088WL042999
|
KAMLA WO MAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
KAMLAWOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-088-002/235
(DODASEMAR)
|
1736005088NRG23250720220666716
|
25/07/2022
|
MUNNI
|
1736005088WL042999
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485948937
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-088-002/325
(DODASEMAR)
|
1736005088NRG23250720220666717
|
25/07/2022
|
BUGALU WO SUBELAL
|
1736005088WL042999
|
BUGALU WO SUBELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485948937
|
|
BUGALUWOSUBELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77847
|
77847
|
|
|
|
|
|
|
|