|
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-36-005-027-001/49-A
(MALI)
|
1736005027NRG24100320241605281
|
10/03/2024
|
roshani
|
1736005027WL092114
|
roshani
|
00048
|
BKID0008941
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
0
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-079-005/351
(BARELIPAR)
|
1736005079NRG24100320241605239
|
10/03/2024
|
sammo
|
1736005079WL092111
|
sammo
|
00048
|
BKID0NAMRGB
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-016-003/247
(KARANPIPARIYA)
|
1736005016NRG24090320241604822
|
10/03/2024
|
MAHABATI
|
1736005016WL092082
|
MAHABATI
|
00051
|
MAHB0000537
|
585
|
585
|
Processed
|
24/04/2024
|
|
472853781
|
|
MAHABATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-016-003/264
(KARANPIPARIYA)
|
1736005016NRG24090320241604828
|
10/03/2024
|
kamalbatee
|
1736005016WL092082
|
kamalbatee
|
00051
|
MAHB0000537
|
780
|
780
|
Processed
|
24/04/2024
|
|
472853781
|
|
kamalbatee
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-016-003/274
(KARANPIPARIYA)
|
1736005016NRG24090320241604832
|
10/03/2024
|
SARITA DHURVE
|
1736005016WL092082
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
585
|
585
|
Processed
|
24/04/2024
|
|
472853781
|
|
SARITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-016-003/304
(KARANPIPARIYA)
|
1736005016NRG24090320241604844
|
10/03/2024
|
NIMILA
|
1736005016WL092082
|
NIMILA
|
00051
|
MAHB0000537
|
585
|
585
|
Processed
|
24/04/2024
|
|
472853781
|
|
NIMILA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-016-003/465
(KARANPIPARIYA)
|
1736005016NRG24090320241604850
|
10/03/2024
|
asha bai
|
1736005016WL092082
|
asha bai
|
00051
|
MAHB0000537
|
780
|
780
|
Processed
|
24/04/2024
|
|
472853781
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-016-004/442
(KARANPIPARIYA)
|
1736005016NRG24090320241604806
|
10/03/2024
|
patiram s o saua
|
1736005016WL092081
|
patiram s o saua
|
00051
|
MAHB0000537
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472853781
|
|
patiramsosaua
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-079-005/299-D
(BARELIPAR)
|
1736005079NRG24100320241605232
|
10/03/2024
|
Rampyari
|
1736005079WL092111
|
Rampyari
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
24/04/2024
|
|
472853781
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-079-005/412
(BARELIPAR)
|
1736005079NRG24100320241605245
|
10/03/2024
|
PHAKIRA
|
1736005079WL092111
|
PHAKIRA
|
00051
|
MAHB0001929
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
600
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-027-001/102-B
(MALI)
|
1736005027NRG24100320241605254
|
10/03/2024
|
meena
|
1736005027WL092114
|
meena
|
00089
|
CBIN0281954
|
804
|
0
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-027-001/106-A
(MALI)
|
1736005027NRG24100320241605255
|
10/03/2024
|
sunil
|
1736005027WL092114
|
sunil
|
00089
|
CBIN0281954
|
1005
|
0
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-027-001/107
(MALI)
|
1736005027NRG24100320241605256
|
10/03/2024
|
sheela
|
1736005027WL092114
|
sheela
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-027-001/129
(MALI)
|
1736005027NRG24100320241605257
|
10/03/2024
|
sushila
|
1736005027WL092114
|
sushila
|
00089
|
CBIN0281954
|
804
|
0
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG24100320241605258
|
10/03/2024
|
RAMBAI BISAN
|
1736005027WL092114
|
RAMBAI BISAN
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-027-001/139
(MALI)
|
1736005027NRG24100320241605259
|
10/03/2024
|
SAKARLAL THIKU DEVESINGH
|
1736005027WL092114
|
SAKARLAL THIKU DEVESINGH
|
00089
|
CBIN0281954
|
201
|
0
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-027-001/139-A
(MALI)
|
1736005027NRG24100320241605260
|
10/03/2024
|
rajni
|
1736005027WL092114
|
rajni
|
00089
|
CBIN0281954
|
804
|
0
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-027-001/148
(MALI)
|
1736005027NRG24100320241605261
|
10/03/2024
|
mangalwati
|
1736005027WL092114
|
mangalwati
|
00089
|
CBIN0281954
|
402
|
0
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-027-001/18
(MALI)
|
1736005027NRG24100320241605262
|
10/03/2024
|
sukarti
|
1736005027WL092114
|
sukarti
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472853781
|
|
sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-027-001/21
(MALI)
|
1736005027NRG24100320241605263
|
10/03/2024
|
sumarti dheeku
|
1736005027WL092114
|
sumarti dheeku
|
00089
|
CBIN0281954
|
201
|
0
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-027-001/255-A
(MALI)
|
1736005027NRG24100320241605309
|
10/03/2024
|
Bhajanvati
|
1736005027WL092116
|
Bhajanvati
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472853781
|
|
Bhajanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-027-001/3
(MALI)
|
1736005027NRG24100320241605264
|
10/03/2024
|
Prembati
|
1736005027WL092114
|
Prembati
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-027-001/32
(MALI)
|
1736005027NRG24100320241605265
|
10/03/2024
|
SAKARLAL THIKU BUDDHU SARA
|
1736005027WL092114
|
SAKARLAL THIKU BUDDHU SARA
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-027-001/33
(MALI)
|
1736005027NRG24100320241605266
|
10/03/2024
|
CHAIRU
|
1736005027WL092114
|
CHAIRU
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG24100320241605267
|
10/03/2024
|
sunita
|
1736005027WL092114
|
sunita
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-027-001/33-B
(MALI)
|
1736005027NRG24100320241605268
|
10/03/2024
|
reena
|
1736005027WL092114
|
reena
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-027-001/347
(MALI)
|
1736005027NRG24100320241605269
|
10/03/2024
|
rani
|
1736005027WL092114
|
rani
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-027-001/356
(MALI)
|
1736005027NRG24100320241605270
|
10/03/2024
|
kalavati kayda
|
1736005027WL092114
|
kalavati kayda
|
00089
|
CBIN0281954
|
804
|
0
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-027-001/36-C
(MALI)
|
1736005027NRG24100320241605271
|
10/03/2024
|
BRAJLAL
|
1736005027WL092114
|
BRAJLAL
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-027-001/36-C
(MALI)
|
1736005027NRG24100320241605272
|
10/03/2024
|
SUMAN
|
1736005027WL092114
|
SUMAN
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-027-001/395-A
(MALI)
|
1736005027NRG24100320241605274
|
10/03/2024
|
imal
|
1736005027WL092114
|
imal
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-027-001/395-A
(MALI)
|
1736005027NRG24100320241605273
|
10/03/2024
|
satish
|
1736005027WL092114
|
satish
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-027-001/396
(MALI)
|
1736005027NRG24100320241605275
|
10/03/2024
|
samaliya
|
1736005027WL092114
|
samaliya
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-027-001/399
(MALI)
|
1736005027NRG24100320241605288
|
10/03/2024
|
Babita
|
1736005027WL092115
|
Babita
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-027-001/40
(MALI)
|
1736005027NRG24100320241605276
|
10/03/2024
|
sukhmaniya
|
1736005027WL092114
|
sukhmaniya
|
00089
|
CBIN0281954
|
201
|
201
|
Processed
|
24/04/2024
|
|
472853781
|
|
sukhmaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-027-001/40-A
(MALI)
|
1736005027NRG24100320241605277
|
10/03/2024
|
sudama
|
1736005027WL092114
|
sudama
|
00089
|
CBIN0281954
|
201
|
0
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG24100320241605278
|
10/03/2024
|
AMMILAL BUDDHU
|
1736005027WL092114
|
AMMILAL BUDDHU
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-027-001/45
(MALI)
|
1736005027NRG24100320241605279
|
10/03/2024
|
kamli
|
1736005027WL092114
|
kamli
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-027-001/46
(MALI)
|
1736005027NRG24100320241605280
|
10/03/2024
|
somati
|
1736005027WL092114
|
somati
|
00089
|
CBIN0281954
|
201
|
0
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG24100320241605282
|
10/03/2024
|
SUMARLAL
|
1736005027WL092114
|
SUMARLAL
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
41
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG24100320241605283
|
10/03/2024
|
syamvati
|
1736005027WL092114
|
syamvati
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG24100320241605285
|
10/03/2024
|
kalsiya
|
1736005027WL092114
|
kalsiya
|
00089
|
CBIN0281954
|
1206
|
0
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-027-001/56-A
(MALI)
|
1736005027NRG24100320241605286
|
10/03/2024
|
amarsing
|
1736005027WL092114
|
amarsing
|
00089
|
CBIN0281954
|
1005
|
0
|
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-027-002/156
(MALI)
|
1736005027NRG24100320241605310
|
10/03/2024
|
IMRATI
|
1736005027WL092116
|
IMRATI
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472853781
|
|
IMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-027-002/156
(MALI)
|
1736005027NRG24100320241605289
|
10/03/2024
|
MANGALSING
|
1736005027WL092115
|
MANGALSING
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-027-002/157
(MALI)
|
1736005027NRG24100320241605311
|
10/03/2024
|
BUDHIYA KAYDA BHURE SINGH
|
1736005027WL092116
|
BUDHIYA KAYDA BHURE SINGH
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
BUDHIYAKAYDABHURESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-027-002/157-B
(MALI)
|
1736005027NRG24100320241605290
|
10/03/2024
|
shila
|
1736005027WL092115
|
shila
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-027-002/158-A
(MALI)
|
1736005027NRG24100320241605312
|
10/03/2024
|
sumarsing
|
1736005027WL092116
|
sumarsing
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-027-002/162
(MALI)
|
1736005027NRG24100320241605313
|
10/03/2024
|
sunita
|
1736005027WL092116
|
sunita
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-027-002/165
(MALI)
|
1736005027NRG24100320241605291
|
10/03/2024
|
mangalwati
|
1736005027WL092115
|
mangalwati
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-027-002/185
(MALI)
|
1736005027NRG24100320241605314
|
10/03/2024
|
sukri
|
1736005027WL092116
|
sukri
|
00089
|
CBIN0281954
|
200
|
0
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-027-002/187
(MALI)
|
1736005027NRG24100320241605292
|
10/03/2024
|
laxmi
|
1736005027WL092115
|
laxmi
|
00089
|
CBIN0281954
|
808
|
808
|
Processed
|
24/04/2024
|
|
472853781
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-027-002/188
(MALI)
|
1736005027NRG24100320241605315
|
10/03/2024
|
SANIYA
|
1736005027WL092116
|
SANIYA
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-027-002/193-A
(MALI)
|
1736005027NRG24100320241605316
|
10/03/2024
|
Surajlal
|
1736005027WL092116
|
Surajlal
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
Surajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-027-002/198
(MALI)
|
1736005027NRG24100320241605317
|
10/03/2024
|
kavita
|
1736005027WL092116
|
kavita
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-027-002/200
(MALI)
|
1736005027NRG24100320241605318
|
10/03/2024
|
BISTARIYA
|
1736005027WL092116
|
BISTARIYA
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-027-002/201
(MALI)
|
1736005027NRG24100320241605320
|
10/03/2024
|
saroti
|
1736005027WL092116
|
saroti
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
JAMAI
|
MP-36-005-027-002/201
(MALI)
|
1736005027NRG24100320241605319
|
10/03/2024
|
SUMARLAL
|
1736005027WL092116
|
SUMARLAL
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-027-002/202
(MALI)
|
1736005027NRG24100320241605322
|
10/03/2024
|
monu
|
1736005027WL092116
|
monu
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-027-002/202
(MALI)
|
1736005027NRG24100320241605321
|
10/03/2024
|
sukrati
|
1736005027WL092116
|
sukrati
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
JAMAI
|
MP-36-005-027-002/202-B
(MALI)
|
1736005027NRG24100320241605323
|
10/03/2024
|
Sonu
|
1736005027WL092116
|
Sonu
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
JAMAI
|
MP-36-005-027-002/204
(MALI)
|
1736005027NRG24100320241605324
|
10/03/2024
|
MEERA
|
1736005027WL092116
|
MEERA
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
JAMAI
|
MP-36-005-027-002/210
(MALI)
|
1736005027NRG24100320241605325
|
10/03/2024
|
KAMALSHA FAGU UIKEY
|
1736005027WL092116
|
KAMALSHA FAGU UIKEY
|
00089
|
CBIN0281954
|
800
|
0
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-027-002/235-C
(MALI)
|
1736005027NRG24100320241605326
|
10/03/2024
|
TILAKVATI
|
1736005027WL092116
|
TILAKVATI
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-027-002/238
(MALI)
|
1736005027NRG24100320241605327
|
10/03/2024
|
LUKMAN
|
1736005027WL092116
|
LUKMAN
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-027-002/244
(MALI)
|
1736005027NRG24100320241605329
|
10/03/2024
|
shyambati
|
1736005027WL092116
|
shyambati
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-027-002/248
(MALI)
|
1736005027NRG24100320241605330
|
10/03/2024
|
ATARSINGH
|
1736005027WL092116
|
ATARSINGH
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-027-002/248
(MALI)
|
1736005027NRG24100320241605331
|
10/03/2024
|
sumarti
|
1736005027WL092116
|
sumarti
|
00089
|
CBIN0281954
|
800
|
0
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-027-002/250
(MALI)
|
1736005027NRG24100320241605332
|
10/03/2024
|
RAGHUVANSHA
|
1736005027WL092116
|
RAGHUVANSHA
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
JAMAI
|
MP-36-005-027-002/250-A
(MALI)
|
1736005027NRG24100320241605333
|
10/03/2024
|
lalvati
|
1736005027WL092116
|
lalvati
|
00089
|
CBIN0281954
|
400
|
0
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-027-002/251
(MALI)
|
1736005027NRG24100320241605334
|
10/03/2024
|
rakesh
|
1736005027WL092116
|
rakesh
|
00089
|
CBIN0281954
|
600
|
0
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-027-002/253-A
(MALI)
|
1736005027NRG24100320241605294
|
10/03/2024
|
babita
|
1736005027WL092115
|
babita
|
00089
|
CBIN0281954
|
808
|
808
|
Processed
|
24/04/2024
|
|
472853781
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-027-002/253-C
(MALI)
|
1736005027NRG24100320241605295
|
10/03/2024
|
birajlal
|
1736005027WL092115
|
birajlal
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-027-002/254-A
(MALI)
|
1736005027NRG24100320241605335
|
10/03/2024
|
syamlal
|
1736005027WL092116
|
syamlal
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-027-002/255
(MALI)
|
1736005027NRG24100320241605336
|
10/03/2024
|
JHANKO
|
1736005027WL092116
|
JHANKO
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
JAMAI
|
MP-36-005-027-002/255-B
(MALI)
|
1736005027NRG24100320241605337
|
10/03/2024
|
jhanaklal
|
1736005027WL092116
|
jhanaklal
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-027-002/255-B
(MALI)
|
1736005027NRG24100320241605338
|
10/03/2024
|
santariya
|
1736005027WL092116
|
santariya
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
santariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-027-002/256
(MALI)
|
1736005027NRG24100320241605339
|
10/03/2024
|
sunita
|
1736005027WL092116
|
sunita
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
79
|
JAMAI
|
MP-36-005-027-002/257
(MALI)
|
1736005027NRG24100320241605296
|
10/03/2024
|
bhagwati
|
1736005027WL092115
|
bhagwati
|
00089
|
CBIN0281954
|
1010
|
0
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-027-002/260
(MALI)
|
1736005027NRG24100320241605341
|
10/03/2024
|
laxmi
|
1736005027WL092116
|
laxmi
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-027-002/260
(MALI)
|
1736005027NRG24100320241605340
|
10/03/2024
|
mahadev
|
1736005027WL092116
|
mahadev
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-027-002/260-A
(MALI)
|
1736005027NRG24100320241605342
|
10/03/2024
|
kaliram
|
1736005027WL092116
|
kaliram
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-027-002/260-A
(MALI)
|
1736005027NRG24100320241605343
|
10/03/2024
|
sukarti
|
1736005027WL092116
|
sukarti
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-027-002/265
(MALI)
|
1736005027NRG24100320241605297
|
10/03/2024
|
majnu
|
1736005027WL092115
|
majnu
|
00089
|
CBIN0281954
|
1010
|
0
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-027-002/267
(MALI)
|
1736005027NRG24100320241605344
|
10/03/2024
|
RAJESH
|
1736005027WL092116
|
RAJESH
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-027-002/268
(MALI)
|
1736005027NRG24100320241605345
|
10/03/2024
|
surta
|
1736005027WL092116
|
surta
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-027-002/270
(MALI)
|
1736005027NRG24100320241605346
|
10/03/2024
|
GEETA SILU HIRDE SILU
|
1736005027WL092116
|
GEETA SILU HIRDE SILU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
GEETASILUHIRDESILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-027-002/272
(MALI)
|
1736005027NRG24100320241605347
|
10/03/2024
|
SUKHRAM BHOPA KENDE
|
1736005027WL092116
|
SUKHRAM BHOPA KENDE
|
00089
|
CBIN0281954
|
800
|
800
|
Rejected
|
23/04/2024
|
|
472853781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JAMAI
|
MP-36-005-027-002/280
(MALI)
|
1736005027NRG24100320241605348
|
10/03/2024
|
MUNIYA SILU LALSHA
|
1736005027WL092116
|
MUNIYA SILU LALSHA
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-027-002/281-A
(MALI)
|
1736005027NRG24100320241605349
|
10/03/2024
|
BUDHIYA
|
1736005027WL092116
|
BUDHIYA
|
00089
|
CBIN0281954
|
200
|
0
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-027-002/282
(MALI)
|
1736005027NRG24100320241605298
|
10/03/2024
|
mangalvati kayda
|
1736005027WL092115
|
mangalvati kayda
|
00089
|
CBIN0281954
|
606
|
0
|
|
|
|
|
|
|
|
|
92
|
JAMAI
|
MP-36-005-027-002/293
(MALI)
|
1736005027NRG24100320241605299
|
10/03/2024
|
KAMLA SALU LAKHAN
|
1736005027WL092115
|
KAMLA SALU LAKHAN
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
93
|
JAMAI
|
MP-36-005-027-002/294
(MALI)
|
1736005027NRG24100320241605350
|
10/03/2024
|
FUNDIYA SILU
|
1736005027WL092116
|
FUNDIYA SILU
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-027-002/295
(MALI)
|
1736005027NRG24100320241605351
|
10/03/2024
|
Guddi
|
1736005027WL092116
|
Guddi
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-027-002/303-A
(MALI)
|
1736005027NRG24100320241605352
|
10/03/2024
|
mangalwati
|
1736005027WL092116
|
mangalwati
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-027-002/303-B
(MALI)
|
1736005027NRG24100320241605353
|
10/03/2024
|
laxmi
|
1736005027WL092116
|
laxmi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-027-002/310
(MALI)
|
1736005027NRG24100320241605300
|
10/03/2024
|
rukhmani
|
1736005027WL092115
|
rukhmani
|
00089
|
CBIN0281954
|
404
|
0
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-027-002/311
(MALI)
|
1736005027NRG24100320241605301
|
10/03/2024
|
SUBEDI
|
1736005027WL092115
|
SUBEDI
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-027-002/314
(MALI)
|
1736005027NRG24100320241605302
|
10/03/2024
|
sundariya
|
1736005027WL092115
|
sundariya
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-027-002/317
(MALI)
|
1736005027NRG24100320241605354
|
10/03/2024
|
AMALO KAMAL
|
1736005027WL092116
|
AMALO KAMAL
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-027-002/319
(MALI)
|
1736005027NRG24100320241605355
|
10/03/2024
|
sunita
|
1736005027WL092116
|
sunita
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-027-002/361
(MALI)
|
1736005027NRG24100320241605356
|
10/03/2024
|
MAHETAB SINGH SILU KAMAL
|
1736005027WL092116
|
MAHETAB SINGH SILU KAMAL
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-027-002/361-A
(MALI)
|
1736005027NRG24100320241605357
|
10/03/2024
|
vimla
|
1736005027WL092116
|
vimla
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-027-002/362
(MALI)
|
1736005027NRG24100320241605358
|
10/03/2024
|
ramjeet
|
1736005027WL092116
|
ramjeet
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472853781
|
|
ramjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-027-002/362
(MALI)
|
1736005027NRG24100320241605359
|
10/03/2024
|
rani
|
1736005027WL092116
|
rani
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
JAMAI
|
MP-36-005-027-002/364
(MALI)
|
1736005027NRG24100320241605360
|
10/03/2024
|
SANTLAL NARRE MANGAL NARRE
|
1736005027WL092116
|
SANTLAL NARRE MANGAL NARRE
|
00089
|
CBIN0281954
|
1000
|
0
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-027-002/367
(MALI)
|
1736005027NRG24100320241605303
|
10/03/2024
|
LALSING
|
1736005027WL092115
|
LALSING
|
00089
|
CBIN0281954
|
1010
|
0
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-027-002/368
(MALI)
|
1736005027NRG24100320241605304
|
10/03/2024
|
sharmila
|
1736005027WL092115
|
sharmila
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-027-002/369
(MALI)
|
1736005027NRG24100320241605306
|
10/03/2024
|
rekha
|
1736005027WL092115
|
rekha
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-027-002/369
(MALI)
|
1736005027NRG24100320241605305
|
10/03/2024
|
SATANSINGH LAKHAN SILU
|
1736005027WL092115
|
SATANSINGH LAKHAN SILU
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
111
|
JAMAI
|
MP-36-005-027-002/370
(MALI)
|
1736005027NRG24100320241605307
|
10/03/2024
|
SOHAN
|
1736005027WL092115
|
SOHAN
|
00089
|
CBIN0281954
|
1212
|
0
|
|
|
|
|
|
|
|
|
112
|
JAMAI
|
MP-36-005-027-002/374
(MALI)
|
1736005027NRG24100320241605361
|
10/03/2024
|
CHANDRA
|
1736005027WL092116
|
CHANDRA
|
00089
|
CBIN0281954
|
200
|
0
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-027-002/375
(MALI)
|
1736005027NRG24100320241605362
|
10/03/2024
|
sukarti
|
1736005027WL092116
|
sukarti
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
114
|
JAMAI
|
MP-36-005-027-002/378
(MALI)
|
1736005027NRG24100320241605363
|
10/03/2024
|
kalawati
|
1736005027WL092116
|
kalawati
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-027-002/384
(MALI)
|
1736005027NRG24100320241605365
|
10/03/2024
|
sakarwati
|
1736005027WL092116
|
sakarwati
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
116
|
JAMAI
|
MP-36-005-027-002/384
(MALI)
|
1736005027NRG24100320241605364
|
10/03/2024
|
sukhlal
|
1736005027WL092116
|
sukhlal
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
117
|
JAMAI
|
MP-36-005-027-002/386
(MALI)
|
1736005027NRG24100320241605366
|
10/03/2024
|
nepal
|
1736005027WL092116
|
nepal
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-027-002/401
(MALI)
|
1736005027NRG24100320241605367
|
10/03/2024
|
bhuri
|
1736005027WL092116
|
bhuri
|
00089
|
CBIN0281954
|
1200
|
0
|
|
|
|
|
|
|
|
|
119
|
JAMAI
|
MP-36-005-027-002/402
(MALI)
|
1736005027NRG24100320241605308
|
10/03/2024
|
sunita
|
1736005027WL092115
|
sunita
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113159
|
22695
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-016-002/178
(KARANPIPARIYA)
|
1736005016NRG24090320241604862
|
10/03/2024
|
ANITA DHURVE
|
1736005016WL092083
|
ANITA DHURVE
|
00089
|
CBIN0282534
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472853781
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-016-003/234
(KARANPIPARIYA)
|
1736005016NRG24090320241604813
|
10/03/2024
|
TANISH KUMAR YADAV
|
1736005016WL092082
|
TANISH KUMAR YADAV
|
00089
|
CBIN0282534
|
780
|
0
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-016-003/284
(KARANPIPARIYA)
|
1736005016NRG24090320241604834
|
10/03/2024
|
SHANTA BAI
|
1736005016WL092082
|
SHANTA BAI
|
00089
|
CBIN0282534
|
780
|
780
|
Processed
|
24/04/2024
|
|
472853781
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-016-003/297
(KARANPIPARIYA)
|
1736005016NRG24090320241604839
|
10/03/2024
|
GULSHAN S O RAMPAL
|
1736005016WL092082
|
GULSHAN S O RAMPAL
|
00089
|
CBIN0282534
|
780
|
0
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-016-003/314
(KARANPIPARIYA)
|
1736005016NRG24090320241604846
|
10/03/2024
|
Santosh Amravanshee
|
1736005016WL092082
|
Santosh Amravanshee
|
00089
|
CBIN0282534
|
780
|
0
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-016-003/316-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604847
|
10/03/2024
|
KAMLA W O SATISH KUMAR
|
1736005016WL092082
|
KAMLA W O SATISH KUMAR
|
00089
|
CBIN0282534
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
1950
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-016-002/104
(KARANPIPARIYA)
|
1736005016NRG24090320241604853
|
10/03/2024
|
NITESH DHURVEY
|
1736005016WL092083
|
NITESH DHURVEY
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-016-002/104
(KARANPIPARIYA)
|
1736005016NRG24090320241604852
|
10/03/2024
|
SAVITRI DHURVEY
|
1736005016WL092083
|
SAVITRI DHURVEY
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
128
|
JAMAI
|
MP-36-005-016-002/142
(KARANPIPARIYA)
|
1736005016NRG24090320241604856
|
10/03/2024
|
KAJAL DHURVE
|
1736005016WL092083
|
KAJAL DHURVE
|
00415
|
SBIN0001473
|
1365
|
0
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-016-002/157
(KARANPIPARIYA)
|
1736005016NRG24090320241604795
|
10/03/2024
|
ABITA DHURVE
|
1736005016WL092081
|
ABITA DHURVE
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
130
|
JAMAI
|
MP-36-005-016-002/175
(KARANPIPARIYA)
|
1736005016NRG24090320241604861
|
10/03/2024
|
JAGAN DHURVEY
|
1736005016WL092083
|
JAGAN DHURVEY
|
00415
|
SBIN0001473
|
390
|
0
|
|
|
|
|
|
|
|
|
131
|
JAMAI
|
MP-36-005-016-002/83
(KARANPIPARIYA)
|
1736005016NRG24090320241604869
|
10/03/2024
|
CHANDRA
|
1736005016WL092083
|
CHANDRA
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
132
|
JAMAI
|
MP-36-005-016-003/228
(KARANPIPARIYA)
|
1736005016NRG24090320241604812
|
10/03/2024
|
SAROJ KUMRE
|
1736005016WL092082
|
SAROJ KUMRE
|
00415
|
SBIN0001473
|
780
|
0
|
|
|
|
|
|
|
|
|
133
|
JAMAI
|
MP-36-005-016-003/235-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604814
|
10/03/2024
|
KALASIYA
|
1736005016WL092082
|
KALASIYA
|
00415
|
SBIN0001473
|
390
|
0
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-016-003/236-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604816
|
10/03/2024
|
KUSHMEELA KUMRE
|
1736005016WL092082
|
KUSHMEELA KUMRE
|
00415
|
SBIN0001473
|
780
|
0
|
|
|
|
|
|
|
|
|
135
|
JAMAI
|
MP-36-005-016-004/340
(KARANPIPARIYA)
|
1736005016NRG24090320241604796
|
10/03/2024
|
SANVATI MARSKOLE
|
1736005016WL092081
|
SANVATI MARSKOLE
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-016-004/364
(KARANPIPARIYA)
|
1736005016NRG24090320241604799
|
10/03/2024
|
LAKSHMI
|
1736005016WL092081
|
LAKSHMI
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-016-004/365
(KARANPIPARIYA)
|
1736005016NRG24090320241604800
|
10/03/2024
|
KACHRO
|
1736005016WL092081
|
KACHRO
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-016-004/367
(KARANPIPARIYA)
|
1736005016NRG24090320241604801
|
10/03/2024
|
DASIYA KUMRE
|
1736005016WL092081
|
DASIYA KUMRE
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
139
|
JAMAI
|
MP-36-005-016-004/379
(KARANPIPARIYA)
|
1736005016NRG24090320241604802
|
10/03/2024
|
SHYAMVATI RAJBHOPA
|
1736005016WL092081
|
SHYAMVATI RAJBHOPA
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
140
|
JAMAI
|
MP-36-005-016-004/434
(KARANPIPARIYA)
|
1736005016NRG24090320241604805
|
10/03/2024
|
SUMARTI RAJBHOPA
|
1736005016WL092081
|
SUMARTI RAJBHOPA
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
141
|
JAMAI
|
MP-36-005-016-004/447
(KARANPIPARIYA)
|
1736005016NRG24090320241604807
|
10/03/2024
|
MALTI RAJBHOPA
|
1736005016WL092081
|
MALTI RAJBHOPA
|
00415
|
SBIN0001473
|
1170
|
0
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-016-004/458
(KARANPIPARIYA)
|
1736005016NRG24090320241604809
|
10/03/2024
|
MEERA
|
1736005016WL092081
|
MEERA
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
472853781
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMAI
|
MP-36-005-079-005/325
(BARELIPAR)
|
1736005079NRG24100320241605237
|
10/03/2024
|
Manoj saryam
|
1736005079WL092111
|
Manoj saryam
|
00415
|
SBIN0001473
|
1200
|
0
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-079-005/340
(BARELIPAR)
|
1736005079NRG24100320241605238
|
10/03/2024
|
Indravati
|
1736005079WL092111
|
Indravati
|
00415
|
SBIN0001473
|
200
|
0
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-079-005/407-A
(BARELIPAR)
|
1736005079NRG24100320241605244
|
10/03/2024
|
ratiram
|
1736005079WL092111
|
ratiram
|
00415
|
SBIN0001473
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20345
|
1170
|
|
|
|
|
|
|
|
|
146
|
JAMAI
|
MP-36-005-027-001/54
(MALI)
|
1736005027NRG24100320241605284
|
10/03/2024
|
Sukhdev
|
1736005027WL092114
|
Sukhdev
|
00415
|
SBIN0004616
|
1005
|
0
|
|
|
|
|
|
|
|
|
147
|
JAMAI
|
MP-36-005-027-001/6
(MALI)
|
1736005027NRG24100320241605287
|
10/03/2024
|
syambati
|
1736005027WL092114
|
syambati
|
00415
|
SBIN0004616
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
0
|
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-016-002/135-B
(KARANPIPARIYA)
|
1736005016NRG24090320241604855
|
10/03/2024
|
Vinod Sirsm
|
1736005016WL092083
|
Vinod Sirsm
|
00688
|
FINO0001001
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
0
|
|
|
|
|
|
|
|
|
149
|
JAMAI
|
MP-36-005-027-002/227
(MALI)
|
1736005027NRG24100320241605293
|
10/03/2024
|
shanti
|
1736005027WL092115
|
shanti
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
472853781
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMAI
|
MP-36-005-027-002/241
(MALI)
|
1736005027NRG24100320241605328
|
10/03/2024
|
syambati
|
1736005027WL092116
|
syambati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472853781
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
151
|
JAMAI
|
MP-36-005-079-005/316-A
(BARELIPAR)
|
1736005079NRG24100320241605235
|
10/03/2024
|
laluprasad
|
1736005079WL092111
|
laluprasad
|
00697
|
BKID0MG8012
|
1200
|
0
|
|
|
|
|
|
|
|
|
152
|
JAMAI
|
MP-36-005-079-005/321
(BARELIPAR)
|
1736005079NRG24100320241605236
|
10/03/2024
|
RAMOTA
|
1736005079WL092111
|
RAMOTA
|
00697
|
BKID0MG8012
|
1000
|
0
|
|
|
|
|
|
|
|
|
153
|
JAMAI
|
MP-36-005-079-005/361
(BARELIPAR)
|
1736005079NRG24100320241605241
|
10/03/2024
|
jaman
|
1736005079WL092111
|
jaman
|
00697
|
BKID0MG8012
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
154
|
JAMAI
|
MP-36-005-016-002/153
(KARANPIPARIYA)
|
1736005016NRG24090320241604793
|
10/03/2024
|
JANTA
|
1736005016WL092080
|
JANTA
|
00697
|
BKID0MG8041
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005016NRG24090320241604858
|
10/03/2024
|
LAXMI DHURVE
|
1736005016WL092083
|
LAXMI DHURVE
|
00697
|
BKID0MG8041
|
1365
|
0
|
|
|
|
|
|
|
|
|
156
|
JAMAI
|
MP-36-005-016-002/169
(KARANPIPARIYA)
|
1736005016NRG24090320241604860
|
10/03/2024
|
KALASH
|
1736005016WL092083
|
KALASH
|
00697
|
BKID0MG8041
|
1365
|
0
|
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-016-002/212-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604863
|
10/03/2024
|
ANAND KUMAR SO BABULAL
|
1736005016WL092083
|
ANAND KUMAR SO BABULAL
|
00697
|
BKID0MG8041
|
975
|
0
|
|
|
|
|
|
|
|
|
158
|
JAMAI
|
MP-36-005-016-002/90
(KARANPIPARIYA)
|
1736005016NRG24090320241604870
|
10/03/2024
|
SHIVPAL TAR
|
1736005016WL092083
|
SHIVPAL TAR
|
00697
|
BKID0MG8041
|
1365
|
0
|
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-016-003/236
(KARANPIPARIYA)
|
1736005016NRG24090320241604815
|
10/03/2024
|
SONBATI
|
1736005016WL092082
|
SONBATI
|
00697
|
BKID0MG8041
|
585
|
0
|
|
|
|
|
|
|
|
|
160
|
JAMAI
|
MP-36-005-016-003/245
(KARANPIPARIYA)
|
1736005016NRG24090320241604821
|
10/03/2024
|
SAJNLAL
|
1736005016WL092082
|
SAJNLAL
|
00697
|
BKID0MG8041
|
195
|
0
|
|
|
|
|
|
|
|
|
161
|
JAMAI
|
MP-36-005-016-003/250
(KARANPIPARIYA)
|
1736005016NRG24090320241604824
|
10/03/2024
|
RAIVATI RAM
|
1736005016WL092082
|
RAIVATI RAM
|
00697
|
BKID0MG8041
|
195
|
0
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-016-003/260
(KARANPIPARIYA)
|
1736005016NRG24090320241604826
|
10/03/2024
|
SUBBU KHUMAN
|
1736005016WL092082
|
SUBBU KHUMAN
|
00697
|
BKID0MG8041
|
780
|
0
|
|
|
|
|
|
|
|
|
163
|
JAMAI
|
MP-36-005-016-003/267
(KARANPIPARIYA)
|
1736005016NRG24090320241604829
|
10/03/2024
|
MANGO
|
1736005016WL092082
|
MANGO
|
00697
|
BKID0MG8041
|
780
|
0
|
|
|
|
|
|
|
|
|
164
|
JAMAI
|
MP-36-005-016-003/268
(KARANPIPARIYA)
|
1736005016NRG24090320241604830
|
10/03/2024
|
ANTRIYA DHURVEY
|
1736005016WL092082
|
ANTRIYA DHURVEY
|
00697
|
BKID0MG8041
|
585
|
0
|
|
|
|
|
|
|
|
|
165
|
JAMAI
|
MP-36-005-016-003/299
(KARANPIPARIYA)
|
1736005016NRG24090320241604840
|
10/03/2024
|
CHANDA
|
1736005016WL092082
|
CHANDA
|
00697
|
BKID0MG8041
|
195
|
0
|
|
|
|
|
|
|
|
|
166
|
JAMAI
|
MP-36-005-016-003/300
(KARANPIPARIYA)
|
1736005016NRG24090320241604841
|
10/03/2024
|
JAMWATI WO PHULANSHA
|
1736005016WL092082
|
JAMWATI WO PHULANSHA
|
00697
|
BKID0MG8041
|
780
|
0
|
|
|
|
|
|
|
|
|
167
|
JAMAI
|
MP-36-005-016-003/310-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604845
|
10/03/2024
|
SAGNI MARSKOLE
|
1736005016WL092082
|
SAGNI MARSKOLE
|
00697
|
BKID0MG8041
|
780
|
780
|
Processed
|
24/04/2024
|
|
472853781
|
|
SAGNIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
JAMAI
|
MP-36-005-016-003/317
(KARANPIPARIYA)
|
1736005016NRG24090320241604848
|
10/03/2024
|
INDRWATI SAMPAT
|
1736005016WL092082
|
INDRWATI SAMPAT
|
00697
|
BKID0MG8041
|
780
|
0
|
|
|
|
|
|
|
|
|
169
|
JAMAI
|
MP-36-005-016-003/318
(KARANPIPARIYA)
|
1736005016NRG24090320241604849
|
10/03/2024
|
SUMARAWATI BABLU
|
1736005016WL092082
|
SUMARAWATI BABLU
|
00697
|
BKID0MG8041
|
585
|
0
|
|
|
|
|
|
|
|
|
170
|
JAMAI
|
MP-36-005-016-004/344
(KARANPIPARIYA)
|
1736005016NRG24090320241604797
|
10/03/2024
|
MEMBATI MEHMAN
|
1736005016WL092081
|
MEMBATI MEHMAN
|
00697
|
BKID0MG8041
|
1170
|
0
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-016-004/352
(KARANPIPARIYA)
|
1736005016NRG24090320241604798
|
10/03/2024
|
SUNDAR
|
1736005016WL092081
|
SUNDAR
|
00697
|
BKID0MG8041
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
780
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-016-002/102
(KARANPIPARIYA)
|
1736005016NRG24090320241604851
|
10/03/2024
|
DUPARSHA MANUSHRAM
|
1736005016WL092083
|
DUPARSHA MANUSHRAM
|
00697
|
BKID0NAMRGB
|
195
|
0
|
|
|
|
|
|
|
|
|
173
|
JAMAI
|
MP-36-005-016-002/105
(KARANPIPARIYA)
|
1736005016NRG24090320241604854
|
10/03/2024
|
SHYAMLAL
|
1736005016WL092083
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-016-002/127
(KARANPIPARIYA)
|
1736005016NRG24090320241604792
|
10/03/2024
|
SURMILA
|
1736005016WL092080
|
SURMILA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
JAMAI
|
MP-36-005-016-002/158
(KARANPIPARIYA)
|
1736005016NRG24090320241604857
|
10/03/2024
|
GEETA WO SANTO
|
1736005016WL092083
|
GEETA WO SANTO
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
|
176
|
JAMAI
|
MP-36-005-016-002/166
(KARANPIPARIYA)
|
1736005016NRG24090320241604859
|
10/03/2024
|
MANGLA BAI
|
1736005016WL092083
|
MANGLA BAI
|
00697
|
BKID0NAMRGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
177
|
JAMAI
|
MP-36-005-016-002/181-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604794
|
10/03/2024
|
SHANTA WO INDERSHA
|
1736005016WL092080
|
SHANTA WO INDERSHA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
JAMAI
|
MP-36-005-016-002/75
(KARANPIPARIYA)
|
1736005016NRG24090320241604864
|
10/03/2024
|
PREMLAL PHA
|
1736005016WL092083
|
PREMLAL PHA
|
00697
|
BKID0NAMRGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
179
|
JAMAI
|
MP-36-005-016-002/75
(KARANPIPARIYA)
|
1736005016NRG24090320241604865
|
10/03/2024
|
SUMEDI UIKEY
|
1736005016WL092083
|
SUMEDI UIKEY
|
00697
|
BKID0NAMRGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
180
|
JAMAI
|
MP-36-005-016-002/76
(KARANPIPARIYA)
|
1736005016NRG24090320241604866
|
10/03/2024
|
RAMGOPAL JAG
|
1736005016WL092083
|
RAMGOPAL JAG
|
00697
|
BKID0NAMRGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
181
|
JAMAI
|
MP-36-005-016-002/80
(KARANPIPARIYA)
|
1736005016NRG24090320241604867
|
10/03/2024
|
ASILA W O SAJANLAL
|
1736005016WL092083
|
ASILA W O SAJANLAL
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
|
182
|
JAMAI
|
MP-36-005-016-002/81
(KARANPIPARIYA)
|
1736005016NRG24090320241604868
|
10/03/2024
|
ANITA WO MANESHA UKEY
|
1736005016WL092083
|
ANITA WO MANESHA UKEY
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
183
|
JAMAI
|
MP-36-005-016-003/220
(KARANPIPARIYA)
|
1736005016NRG24090320241604811
|
10/03/2024
|
MANTI WO AGANLAL
|
1736005016WL092082
|
MANTI WO AGANLAL
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
|
184
|
JAMAI
|
MP-36-005-016-003/239-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604817
|
10/03/2024
|
SAHILAL SO JAGAN MRS SAVITA UKEY
|
1736005016WL092082
|
SAHILAL SO JAGAN MRS SAVITA UKEY
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
24/04/2024
|
|
472853781
|
|
SAHILALSOJAGANMRSSAVITAUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-016-003/239-C
(KARANPIPARIYA)
|
1736005016NRG24090320241604818
|
10/03/2024
|
SAROJ WO MAHI
|
1736005016WL092082
|
SAROJ WO MAHI
|
00697
|
BKID0NAMRGB
|
390
|
0
|
|
|
|
|
|
|
|
|
186
|
JAMAI
|
MP-36-005-016-003/240
(KARANPIPARIYA)
|
1736005016NRG24090320241604819
|
10/03/2024
|
SUSHMA W O SHIVPRASAD
|
1736005016WL092082
|
SUSHMA W O SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
187
|
JAMAI
|
MP-36-005-016-003/243
(KARANPIPARIYA)
|
1736005016NRG24090320241604820
|
10/03/2024
|
PARVATI
|
1736005016WL092082
|
PARVATI
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
188
|
JAMAI
|
MP-36-005-016-003/249
(KARANPIPARIYA)
|
1736005016NRG24090320241604823
|
10/03/2024
|
SIRAJLAL MANGAL
|
1736005016WL092082
|
SIRAJLAL MANGAL
|
00697
|
BKID0NAMRGB
|
390
|
0
|
|
|
|
|
|
|
|
|
189
|
JAMAI
|
MP-36-005-016-003/259
(KARANPIPARIYA)
|
1736005016NRG24090320241604825
|
10/03/2024
|
AKALBATI
|
1736005016WL092082
|
AKALBATI
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
190
|
JAMAI
|
MP-36-005-016-003/263
(KARANPIPARIYA)
|
1736005016NRG24090320241604827
|
10/03/2024
|
RAMDAS
|
1736005016WL092082
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
|
191
|
JAMAI
|
MP-36-005-016-003/271
(KARANPIPARIYA)
|
1736005016NRG24090320241604831
|
10/03/2024
|
ANAKWATI and PH
|
1736005016WL092082
|
ANAKWATI and PH
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
472853781
|
|
ANAKWATIandPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-016-003/282
(KARANPIPARIYA)
|
1736005016NRG24090320241604833
|
10/03/2024
|
RAMCHARAN DURPA
|
1736005016WL092082
|
RAMCHARAN DURPA
|
00697
|
BKID0NAMRGB
|
585
|
0
|
|
|
|
|
|
|
|
|
193
|
JAMAI
|
MP-36-005-016-003/285
(KARANPIPARIYA)
|
1736005016NRG24090320241604835
|
10/03/2024
|
RAMBATI ROHANLA
|
1736005016WL092082
|
RAMBATI ROHANLA
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
194
|
JAMAI
|
MP-36-005-016-003/286
(KARANPIPARIYA)
|
1736005016NRG24090320241604836
|
10/03/2024
|
ATARVATI YADAV
|
1736005016WL092082
|
ATARVATI YADAV
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
195
|
JAMAI
|
MP-36-005-016-003/291-A
(KARANPIPARIYA)
|
1736005016NRG24090320241604837
|
10/03/2024
|
saroj sukhd
|
1736005016WL092082
|
saroj sukhd
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
196
|
JAMAI
|
MP-36-005-016-003/296
(KARANPIPARIYA)
|
1736005016NRG24090320241604838
|
10/03/2024
|
KALIYA BAI
|
1736005016WL092082
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
197
|
JAMAI
|
MP-36-005-016-003/301
(KARANPIPARIYA)
|
1736005016NRG24090320241604842
|
10/03/2024
|
SADASHIV SO JAYANLAL
|
1736005016WL092082
|
SADASHIV SO JAYANLAL
|
00697
|
BKID0NAMRGB
|
780
|
0
|
|
|
|
|
|
|
|
|
198
|
JAMAI
|
MP-36-005-016-003/303
(KARANPIPARIYA)
|
1736005016NRG24090320241604843
|
10/03/2024
|
NIRPATSHA SO BHANSHA
|
1736005016WL092082
|
NIRPATSHA SO BHANSHA
|
00697
|
BKID0NAMRGB
|
390
|
0
|
|
|
|
|
|
|
|
|
199
|
JAMAI
|
MP-36-005-016-004/402
(KARANPIPARIYA)
|
1736005016NRG24090320241604803
|
10/03/2024
|
BHUJLO JAYPAL
|
1736005016WL092081
|
BHUJLO JAYPAL
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
|
200
|
JAMAI
|
MP-36-005-016-004/423
(KARANPIPARIYA)
|
1736005016NRG24090320241604804
|
10/03/2024
|
SAVITA WO ANIL
|
1736005016WL092081
|
SAVITA WO ANIL
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
|
201
|
JAMAI
|
MP-36-005-016-004/457
(KARANPIPARIYA)
|
1736005016NRG24090320241604808
|
10/03/2024
|
TILAKVATI
|
1736005016WL092081
|
TILAKVATI
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-016-004/463
(KARANPIPARIYA)
|
1736005016NRG24090320241604810
|
10/03/2024
|
SANGITA
|
1736005016WL092081
|
SANGITA
|
00697
|
BKID0NAMRGB
|
390
|
0
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-079-005/297-A
(BARELIPAR)
|
1736005079NRG24100320241605231
|
10/03/2024
|
Dulari
|
1736005079WL092111
|
Dulari
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
JAMAI
|
MP-36-005-079-005/302
(BARELIPAR)
|
1736005079NRG24100320241605233
|
10/03/2024
|
Sanoti
|
1736005079WL092111
|
Sanoti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472853781
|
|
Sanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-079-005/303
(BARELIPAR)
|
1736005079NRG24100320241605234
|
10/03/2024
|
SAMARWATI WO MANIRAM PARTETI
|
1736005079WL092111
|
SAMARWATI WO MANIRAM PARTETI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
206
|
JAMAI
|
MP-36-005-079-005/360
(BARELIPAR)
|
1736005079NRG24100320241605240
|
10/03/2024
|
durgwati
|
1736005079WL092111
|
durgwati
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
207
|
JAMAI
|
MP-36-005-079-005/361-A
(BARELIPAR)
|
1736005079NRG24100320241605242
|
10/03/2024
|
sairam
|
1736005079WL092111
|
sairam
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
208
|
JAMAI
|
MP-36-005-079-005/400
(BARELIPAR)
|
1736005079NRG24100320241605243
|
10/03/2024
|
JAYRAM
|
1736005079WL092111
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31837
|
1975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200511
|
35867
|
|
|
|
|
|
|
|