|
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-36-005-055-004/291
(MANDHAI)
|
1736005000NRG25200520240172843
|
20/05/2024
|
jugnibai wo manglu
|
1736005WL011355
|
jugnibai wo manglu
|
00048
|
BKID0004127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
jugnibaiwomanglu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-055-002/109
(MANDHAI)
|
1736005000NRG25200520240172758
|
20/05/2024
|
PRAMILA
|
1736005WL011355
|
PRAMILA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-055-002/110
(MANDHAI)
|
1736005000NRG25200520240172759
|
20/05/2024
|
MANIRAM SO DUJI
|
1736005WL011355
|
MANIRAM SO DUJI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANIRAMSODUJI
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-055-002/110-A
(MANDHAI)
|
1736005000NRG25200520240172760
|
20/05/2024
|
bati bai
|
1736005WL011355
|
bati bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
batibai
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25200520240172762
|
20/05/2024
|
siyabai wo devi
|
1736005WL011355
|
siyabai wo devi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25200520240172765
|
20/05/2024
|
chandra
|
1736005WL011355
|
chandra
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-055-002/125
(MANDHAI)
|
1736005000NRG25200520240172764
|
20/05/2024
|
kaliram
|
1736005WL011355
|
kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-055-002/125-A
(MANDHAI)
|
1736005000NRG25200520240172766
|
20/05/2024
|
Ramnath
|
1736005WL011355
|
Ramnath
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Ramnath
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-055-002/125-B
(MANDHAI)
|
1736005000NRG25200520240172768
|
20/05/2024
|
Anju
|
1736005WL011355
|
Anju
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
Anju
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-055-002/127
(MANDHAI)
|
1736005000NRG25200520240172769
|
20/05/2024
|
sumarti
|
1736005WL011355
|
sumarti
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
22/05/2024
|
|
029946657
|
|
sumarti
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-055-002/128
(MANDHAI)
|
1736005000NRG25200520240172770
|
20/05/2024
|
kamla
|
1736005WL011355
|
kamla
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
kamla
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-055-002/129
(MANDHAI)
|
1736005000NRG25200520240172771
|
20/05/2024
|
SAGNU SO BHIKA
|
1736005WL011355
|
SAGNU SO BHIKA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAGNUSOBHIKA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25200520240172773
|
20/05/2024
|
johri
|
1736005WL011355
|
johri
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
johri
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25200520240172774
|
20/05/2024
|
SUKHBATI
|
1736005WL011355
|
SUKHBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005000NRG25200520240172775
|
20/05/2024
|
kiran yaduwanshi
|
1736005WL011355
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946657
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-055-002/137-A
(MANDHAI)
|
1736005000NRG25200520240172779
|
20/05/2024
|
sanvati
|
1736005WL011355
|
sanvati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
sanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25200520240172780
|
20/05/2024
|
kranti
|
1736005WL011355
|
kranti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25200520240172781
|
20/05/2024
|
BISNU
|
1736005WL011355
|
BISNU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25200520240172782
|
20/05/2024
|
Kaliram
|
1736005WL011355
|
Kaliram
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25200520240172783
|
20/05/2024
|
MANIRAM BISNU
|
1736005WL011355
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25200520240172784
|
20/05/2024
|
RANJITA
|
1736005WL011355
|
RANJITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-055-002/159
(MANDHAI)
|
1736005000NRG25200520240172786
|
20/05/2024
|
MRS KINNOBAI WO RANGEELAL
|
1736005WL011355
|
MRS KINNOBAI WO RANGEELAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
MRSKINNOBAIWORANGEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-055-002/159-B
(MANDHAI)
|
1736005000NRG25200520240172787
|
20/05/2024
|
Sangeeta
|
1736005WL011355
|
Sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-055-002/178
(MANDHAI)
|
1736005000NRG25200520240172789
|
20/05/2024
|
ANGAR BAI SAMPAT
|
1736005WL011355
|
ANGAR BAI SAMPAT
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
ANGARBAISAMPAT
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-055-002/400
(MANDHAI)
|
1736005000NRG25200520240172790
|
20/05/2024
|
laxmi
|
1736005WL011355
|
laxmi
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25200520240172791
|
20/05/2024
|
SURESHA
|
1736005WL011355
|
SURESHA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SURESHA
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-055-002/77
(MANDHAI)
|
1736005000NRG25200520240172794
|
20/05/2024
|
CHARANLAL
|
1736005WL011355
|
CHARANLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
CHARANLAL
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-055-002/78
(MANDHAI)
|
1736005000NRG25200520240172795
|
20/05/2024
|
TEJILAL MANGALSA
|
1736005WL011355
|
TEJILAL MANGALSA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
TEJILALMANGALSA
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005000NRG25200520240172796
|
20/05/2024
|
GORELAL
|
1736005WL011355
|
GORELAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
GORELAL
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005000NRG25200520240172797
|
20/05/2024
|
savita
|
1736005WL011355
|
savita
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
savita
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005000NRG25200520240172799
|
20/05/2024
|
SURTI GORU
|
1736005WL011355
|
SURTI GORU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25200520240172800
|
20/05/2024
|
puran so dhama
|
1736005WL011355
|
puran so dhama
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
puransodhama
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25200520240172802
|
20/05/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005WL011355
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005000NRG25200520240172804
|
20/05/2024
|
MANSHULAL
|
1736005WL011355
|
MANSHULAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANSHULAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-055-002/84-A
(MANDHAI)
|
1736005000NRG25200520240172806
|
20/05/2024
|
suresh
|
1736005WL011355
|
suresh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
suresh
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25200520240172807
|
20/05/2024
|
minto
|
1736005WL011355
|
minto
|
00048
|
BKID0008941
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
029946657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAMAI
|
MP-36-005-055-002/84-C
(MANDHAI)
|
1736005000NRG25200520240172808
|
20/05/2024
|
dinesh
|
1736005WL011355
|
dinesh
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMAI
|
MP-36-005-055-002/85
(MANDHAI)
|
1736005000NRG25200520240172809
|
20/05/2024
|
bansnti
|
1736005WL011355
|
bansnti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
bansnti
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-055-002/91
(MANDHAI)
|
1736005000NRG25200520240172810
|
20/05/2024
|
Dashrath Rakesiya
|
1736005WL011355
|
Dashrath Rakesiya
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
DashrathRakesiya
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-055-002/92
(MANDHAI)
|
1736005000NRG25200520240172812
|
20/05/2024
|
SOMU
|
1736005WL011355
|
SOMU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005000NRG25200520240172814
|
20/05/2024
|
RAMLAL SO BHIKA
|
1736005WL011355
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-055-002/97
(MANDHAI)
|
1736005000NRG25200520240172815
|
20/05/2024
|
BINDIYA
|
1736005WL011355
|
BINDIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
BINDIYA
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-055-002/99
(MANDHAI)
|
1736005000NRG25200520240172817
|
20/05/2024
|
RAMU SO NANDLAL
|
1736005WL011355
|
RAMU SO NANDLAL
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMUSONANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005000NRG25200520240172818
|
20/05/2024
|
Fagu
|
1736005WL011355
|
Fagu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMAI
|
MP-36-005-055-004/223-A
(MANDHAI)
|
1736005000NRG25200520240172819
|
20/05/2024
|
kiran
|
1736005WL011355
|
kiran
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946657
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAMAI
|
MP-36-005-055-004/227
(MANDHAI)
|
1736005000NRG25200520240172821
|
20/05/2024
|
SEEMA
|
1736005WL011355
|
SEEMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-055-004/228
(MANDHAI)
|
1736005000NRG25200520240172822
|
20/05/2024
|
SANTI
|
1736005WL011355
|
SANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SANTI
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-055-004/229
(MANDHAI)
|
1736005000NRG25200520240172823
|
20/05/2024
|
SAROJ wO HARESiNG
|
1736005WL011355
|
SAROJ wO HARESiNG
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAROJwOHARESiNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25200520240172825
|
20/05/2024
|
nlkumari
|
1736005WL011355
|
nlkumari
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
nlkumari
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005000NRG25200520240172828
|
20/05/2024
|
TRILOKI
|
1736005WL011355
|
TRILOKI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005000NRG25200520240172830
|
20/05/2024
|
sukhvati
|
1736005WL011355
|
sukhvati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005000NRG25200520240172832
|
20/05/2024
|
sunita
|
1736005WL011355
|
sunita
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-055-004/280-A
(MANDHAI)
|
1736005000NRG25200520240172833
|
20/05/2024
|
revanti
|
1736005WL011355
|
revanti
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
revanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25200520240172835
|
20/05/2024
|
anita parte
|
1736005WL011355
|
anita parte
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
anitaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005000NRG25200520240172838
|
20/05/2024
|
Sunil
|
1736005WL011355
|
Sunil
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-055-004/286
(MANDHAI)
|
1736005000NRG25200520240172839
|
20/05/2024
|
bishram so uderam
|
1736005WL011355
|
bishram so uderam
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
bishramsouderam
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25200520240172840
|
20/05/2024
|
SAMMO WO SABARLAL
|
1736005WL011355
|
SAMMO WO SABARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAMMOWOSABARLAL
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-055-004/301
(MANDHAI)
|
1736005000NRG25200520240172844
|
20/05/2024
|
HEERALAL SUNDER
|
1736005WL011355
|
HEERALAL SUNDER
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
HEERALALSUNDER
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005000NRG25200520240172845
|
20/05/2024
|
RUPESH
|
1736005WL011355
|
RUPESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005000NRG25200520240172846
|
20/05/2024
|
GIRJA
|
1736005WL011355
|
GIRJA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAMAI
|
MP-36-005-055-004/317-B
(MANDHAI)
|
1736005000NRG25200520240172847
|
20/05/2024
|
meena
|
1736005WL011355
|
meena
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
meena
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005000NRG25200520240172848
|
20/05/2024
|
SAMMULAL SO MEHANGU
|
1736005WL011355
|
SAMMULAL SO MEHANGU
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAMMULALSOMEHANGU
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-055-005/346
(MANDHAI)
|
1736005000NRG25200520240172849
|
20/05/2024
|
RAMALBATI
|
1736005WL011355
|
RAMALBATI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMALBATI
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-055-005/358
(MANDHAI)
|
1736005000NRG25200520240172850
|
20/05/2024
|
RAMPYARI
|
1736005WL011355
|
RAMPYARI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-055-005/361
(MANDHAI)
|
1736005000NRG25200520240172851
|
20/05/2024
|
MANTI
|
1736005WL011355
|
MANTI
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANTI
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-055-005/362
(MANDHAI)
|
1736005000NRG25200520240172852
|
20/05/2024
|
sangeeta
|
1736005WL011355
|
sangeeta
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-055-005/413
(MANDHAI)
|
1736005000NRG25200520240172854
|
20/05/2024
|
MAMTA SO CHAITU
|
1736005WL011355
|
MAMTA SO CHAITU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
MAMTASOCHAITU
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-077-001/65-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172903
|
20/05/2024
|
SATTULAL
|
1736005077WL011356
|
SATTULAL
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89892
|
89892
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-077-001/61-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172900
|
20/05/2024
|
GORELAL
|
1736005077WL011356
|
GORELAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-077-002/152-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172905
|
20/05/2024
|
Hirawati
|
1736005077WL011356
|
Hirawati
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Hirawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-077-003/168-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172930
|
20/05/2024
|
AJOPLAL KUDAPE
|
1736005077WL011356
|
AJOPLAL KUDAPE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
AJOPLALKUDAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25200520240172761
|
20/05/2024
|
Devilal Yaduwanshi
|
1736005WL011355
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005000NRG25200520240172763
|
20/05/2024
|
Soni Yaduwanshi
|
1736005WL011355
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-055-002/152-A
(MANDHAI)
|
1736005000NRG25200520240172785
|
20/05/2024
|
shankuriya
|
1736005WL011355
|
shankuriya
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
shankuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005000NRG25200520240172793
|
20/05/2024
|
SUKARTI BAI
|
1736005WL011355
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-055-002/94
(MANDHAI)
|
1736005000NRG25200520240172813
|
20/05/2024
|
kalasiya
|
1736005WL011355
|
kalasiya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005000NRG25200520240172816
|
20/05/2024
|
Mrs satoli dhurve
|
1736005WL011355
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005000NRG25200520240172820
|
20/05/2024
|
shila
|
1736005WL011355
|
shila
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-077-003/174-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172934
|
20/05/2024
|
JANGLO
|
1736005077WL011356
|
JANGLO
|
00051
|
MAHB0000613
|
240
|
240
|
Processed
|
22/05/2024
|
|
029946657
|
|
JANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172938
|
20/05/2024
|
ABHISHEK
|
1736005077WL011356
|
ABHISHEK
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ABHISHEK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10185
|
10185
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25200520240172788
|
20/05/2024
|
Sonam Yaduwanshi
|
1736005WL011355
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-077-002/97
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172923
|
20/05/2024
|
sharmila bhannare
|
1736005077WL011356
|
sharmila bhannare
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sharmilabhannare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-077-001/63
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172901
|
20/05/2024
|
RAMU
|
1736005077WL011356
|
RAMU
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172908
|
20/05/2024
|
ashok
|
1736005077WL011356
|
ashok
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-077-003/225-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172960
|
20/05/2024
|
RAMLI
|
1736005077WL011356
|
RAMLI
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-077-002/60-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172910
|
20/05/2024
|
basanti
|
1736005077WL011356
|
basanti
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172859
|
20/05/2024
|
priti ahake
|
1736005077WL011356
|
priti ahake
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-077-001/13-D
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172860
|
20/05/2024
|
ParasRam ahakey
|
1736005077WL011356
|
ParasRam ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ParasRamahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172865
|
20/05/2024
|
mamta
|
1736005077WL011356
|
mamta
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172864
|
20/05/2024
|
Prakash
|
1736005077WL011356
|
Prakash
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172866
|
20/05/2024
|
NOSHULAL
|
1736005077WL011356
|
NOSHULAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
NOSHULAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-077-001/17-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172867
|
20/05/2024
|
rekha
|
1736005077WL011356
|
rekha
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-077-001/19-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172868
|
20/05/2024
|
babli
|
1736005077WL011356
|
babli
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-077-001/19-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172869
|
20/05/2024
|
BABLU
|
1736005077WL011356
|
BABLU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMAI
|
MP-36-005-077-001/2
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172870
|
20/05/2024
|
GEETA
|
1736005077WL011356
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-077-001/2-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172871
|
20/05/2024
|
MAHAVATI
|
1736005077WL011356
|
MAHAVATI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-077-001/20-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172872
|
20/05/2024
|
Rabina Kavreti
|
1736005077WL011356
|
Rabina Kavreti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
RabinaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172874
|
20/05/2024
|
jhala
|
1736005077WL011356
|
jhala
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
jhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-077-001/240-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172875
|
20/05/2024
|
SONAM
|
1736005077WL011356
|
SONAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-077-001/29
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172880
|
20/05/2024
|
hiranbati
|
1736005077WL011356
|
hiranbati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
hiranbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-077-001/31-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172881
|
20/05/2024
|
SANILAL AHAKEY
|
1736005077WL011356
|
SANILAL AHAKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SANILALAHAKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
JAMAI
|
MP-36-005-077-001/32-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172883
|
20/05/2024
|
DINESH AHAKEY
|
1736005077WL011356
|
DINESH AHAKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
DINESHAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172887
|
20/05/2024
|
SARMILA DHURVE
|
1736005077WL011356
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172888
|
20/05/2024
|
BHAGIYA
|
1736005077WL011356
|
BHAGIYA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
BHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172894
|
20/05/2024
|
Gyanbati dhurve
|
1736005077WL011356
|
Gyanbati dhurve
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
Gyanbatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-077-001/56-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172897
|
20/05/2024
|
CHERO
|
1736005077WL011356
|
CHERO
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172899
|
20/05/2024
|
sumarbati ahakey
|
1736005077WL011356
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-077-001/65-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172904
|
20/05/2024
|
SATPAL AHAKE
|
1736005077WL011356
|
SATPAL AHAKE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SATPALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-077-002/301-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172909
|
20/05/2024
|
fhulmat
|
1736005077WL011356
|
fhulmat
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
fhulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAMAI
|
MP-36-005-077-002/60-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172911
|
20/05/2024
|
seema
|
1736005077WL011356
|
seema
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-077-002/86
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172913
|
20/05/2024
|
ankesh
|
1736005077WL011356
|
ankesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-077-002/87-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172914
|
20/05/2024
|
SONAM
|
1736005077WL011356
|
SONAM
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-077-002/96-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172922
|
20/05/2024
|
Renu
|
1736005077WL011356
|
Renu
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-077-003/167-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172928
|
20/05/2024
|
SEVANTI UIKEY
|
1736005077WL011356
|
SEVANTI UIKEY
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SEVANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-077-003/168-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172932
|
20/05/2024
|
SUNILA
|
1736005077WL011356
|
SUNILA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-077-003/187-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172940
|
20/05/2024
|
champa
|
1736005077WL011356
|
champa
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-077-003/189-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172941
|
20/05/2024
|
GEETA
|
1736005077WL011356
|
GEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-077-003/191-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172942
|
20/05/2024
|
kamlesh
|
1736005077WL011356
|
kamlesh
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
22/05/2024
|
|
029946657
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-077-003/195-D
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172946
|
20/05/2024
|
MANAKLAL
|
1736005077WL011356
|
MANAKLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-077-003/222-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172958
|
20/05/2024
|
sandiya
|
1736005077WL011356
|
sandiya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sandiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-077-003/224
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172959
|
20/05/2024
|
siysram
|
1736005077WL011356
|
siysram
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
siysram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-077-003/230
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172963
|
20/05/2024
|
lalbai rupo
|
1736005077WL011356
|
lalbai rupo
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
22/05/2024
|
|
029946657
|
|
lalbairupo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-077-003/244-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172973
|
20/05/2024
|
SAGEETA
|
1736005077WL011356
|
SAGEETA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-055-002/125-A
(MANDHAI)
|
1736005000NRG25200520240172767
|
20/05/2024
|
dasawati
|
1736005WL011355
|
dasawati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
dasawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25200520240172792
|
20/05/2024
|
sarmila
|
1736005WL011355
|
sarmila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005000NRG25200520240172798
|
20/05/2024
|
premwati
|
1736005WL011355
|
premwati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25200520240172803
|
20/05/2024
|
Reena
|
1736005WL011355
|
Reena
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005000NRG25200520240172805
|
20/05/2024
|
sanoti
|
1736005WL011355
|
sanoti
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-055-002/91-A
(MANDHAI)
|
1736005000NRG25200520240172811
|
20/05/2024
|
makhaniya rakesiya
|
1736005WL011355
|
makhaniya rakesiya
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
makhaniyarakesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25200520240172824
|
20/05/2024
|
sitaram
|
1736005WL011355
|
sitaram
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
131
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25200520240172827
|
20/05/2024
|
meera
|
1736005WL011355
|
meera
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25200520240172826
|
20/05/2024
|
sanjay
|
1736005WL011355
|
sanjay
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
133
|
JAMAI
|
MP-36-005-055-004/283
(MANDHAI)
|
1736005000NRG25200520240172836
|
20/05/2024
|
fulbati
|
1736005WL011355
|
fulbati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029946657
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-055-004/289-A
(MANDHAI)
|
1736005000NRG25200520240172842
|
20/05/2024
|
arvind
|
1736005WL011355
|
arvind
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
JAMAI
|
MP-36-005-055-005/365
(MANDHAI)
|
1736005000NRG25200520240172853
|
20/05/2024
|
sakila
|
1736005WL011355
|
sakila
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-055-002/134-C
(MANDHAI)
|
1736005000NRG25200520240172776
|
20/05/2024
|
Asha Yaduwanshi
|
1736005WL011355
|
Asha Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
AshaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-055-002/135-A
(MANDHAI)
|
1736005000NRG25200520240172778
|
20/05/2024
|
Mina dhurve
|
1736005WL011355
|
Mina dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
Minadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-055-002/135-A
(MANDHAI)
|
1736005000NRG25200520240172777
|
20/05/2024
|
shivprasad
|
1736005WL011355
|
shivprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25200520240172801
|
20/05/2024
|
Shukhvati Yaduwanshi
|
1736005WL011355
|
Shukhvati Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
ShukhvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-055-004/275-A
(MANDHAI)
|
1736005000NRG25200520240172829
|
20/05/2024
|
Sukhvati parteti
|
1736005WL011355
|
Sukhvati parteti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
029946657
|
|
Sukhvatiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005000NRG25200520240172831
|
20/05/2024
|
samoti
|
1736005WL011355
|
samoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25200520240172841
|
20/05/2024
|
ritesh
|
1736005WL011355
|
ritesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-077-001/31-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172882
|
20/05/2024
|
lukhmi
|
1736005077WL011356
|
lukhmi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
lukhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMAI
|
MP-36-005-077-001/45-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172891
|
20/05/2024
|
KARIMA
|
1736005077WL011356
|
KARIMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-077-003/199-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172947
|
20/05/2024
|
Pramila Kudape
|
1736005077WL011356
|
Pramila Kudape
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
PramilaKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-077-003/200
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172948
|
20/05/2024
|
SUSHILA
|
1736005077WL011356
|
SUSHILA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
147
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172858
|
20/05/2024
|
satoka
|
1736005077WL011356
|
satoka
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
satoka
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172873
|
20/05/2024
|
amru
|
1736005077WL011356
|
amru
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
amru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-077-001/25-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172876
|
20/05/2024
|
bhangulal
|
1736005077WL011356
|
bhangulal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
bhangulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
150
|
JAMAI
|
MP-36-005-077-001/28-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172878
|
20/05/2024
|
SANNU MANKRU
|
1736005077WL011356
|
SANNU MANKRU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SANNUMANKRU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-077-002/60-D
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172912
|
20/05/2024
|
pooja
|
1736005077WL011356
|
pooja
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-077-002/94
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172919
|
20/05/2024
|
Sushila
|
1736005077WL011356
|
Sushila
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAMAI
|
MP-36-005-077-002/95
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172920
|
20/05/2024
|
shamvati arsey
|
1736005077WL011356
|
shamvati arsey
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
shamvatiarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-077-002/96-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172921
|
20/05/2024
|
Sumkala
|
1736005077WL011356
|
Sumkala
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Sumkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAMAI
|
MP-36-005-077-003/163
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172925
|
20/05/2024
|
sukrvati
|
1736005077WL011356
|
sukrvati
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
22/05/2024
|
|
029946657
|
|
sukrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAMAI
|
MP-36-005-077-003/167-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172927
|
20/05/2024
|
KISHAN UIKEY
|
1736005077WL011356
|
KISHAN UIKEY
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
22/05/2024
|
|
029946657
|
|
KISHANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAMAI
|
MP-36-005-077-003/203-D
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172952
|
20/05/2024
|
rasila
|
1736005077WL011356
|
rasila
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
rasila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-077-003/208
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172954
|
20/05/2024
|
asha
|
1736005077WL011356
|
asha
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-077-003/220-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172956
|
20/05/2024
|
SASHI
|
1736005077WL011356
|
SASHI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-077-003/233
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172967
|
20/05/2024
|
Kalawati
|
1736005077WL011356
|
Kalawati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-077-003/242
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172972
|
20/05/2024
|
sikalvati
|
1736005077WL011356
|
sikalvati
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
22/05/2024
|
|
029946657
|
|
sikalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-077-001/12
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172855
|
20/05/2024
|
RAMOLA
|
1736005077WL011356
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172856
|
20/05/2024
|
mangu bhalavi
|
1736005077WL011356
|
mangu bhalavi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
mangubhalavi
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172857
|
20/05/2024
|
sagita bhalavi
|
1736005077WL011356
|
sagita bhalavi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sagitabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-077-001/14-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172861
|
20/05/2024
|
Chamari
|
1736005077WL011356
|
Chamari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMAI
|
MP-36-005-077-001/14-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172862
|
20/05/2024
|
KAMALBATI
|
1736005077WL011356
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JAMAI
|
MP-36-005-077-001/15
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172863
|
20/05/2024
|
rangula
|
1736005077WL011356
|
rangula
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
rangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-077-001/25-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172877
|
20/05/2024
|
Mangobai
|
1736005077WL011356
|
Mangobai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMAI
|
MP-36-005-077-001/28-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172879
|
20/05/2024
|
KAMLA BAI
|
1736005077WL011356
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-077-001/34-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172884
|
20/05/2024
|
MAHULAL
|
1736005077WL011356
|
MAHULAL
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
MAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-077-001/37-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172885
|
20/05/2024
|
Shiyavati Vatti
|
1736005077WL011356
|
Shiyavati Vatti
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
029946657
|
|
ShiyavatiVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-077-001/38
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172886
|
20/05/2024
|
jugni
|
1736005077WL011356
|
jugni
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
029946657
|
|
jugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172889
|
20/05/2024
|
ramanlal
|
1736005077WL011356
|
ramanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-077-001/45-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172890
|
20/05/2024
|
Meera
|
1736005077WL011356
|
Meera
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAMAI
|
MP-36-005-077-001/5
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172892
|
20/05/2024
|
sumerwati
|
1736005077WL011356
|
sumerwati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sumerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAMAI
|
MP-36-005-077-001/50-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172893
|
20/05/2024
|
Jaypal dhurve
|
1736005077WL011356
|
Jaypal dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Jaypaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-077-001/56-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172895
|
20/05/2024
|
ANTLAL
|
1736005077WL011356
|
ANTLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAMAI
|
MP-36-005-077-001/56-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172896
|
20/05/2024
|
SARITA
|
1736005077WL011356
|
SARITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-077-001/58
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172898
|
20/05/2024
|
dulari
|
1736005077WL011356
|
dulari
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-077-001/65
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172902
|
20/05/2024
|
urmila
|
1736005077WL011356
|
urmila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-077-002/155-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172906
|
20/05/2024
|
Ramkrashna
|
1736005077WL011356
|
Ramkrashna
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMAI
|
MP-36-005-077-002/157-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172907
|
20/05/2024
|
RAMADHAR
|
1736005077WL011356
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-077-002/87-D
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172915
|
20/05/2024
|
Dipika
|
1736005077WL011356
|
Dipika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172916
|
20/05/2024
|
vinita
|
1736005077WL011356
|
vinita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAMAI
|
MP-36-005-077-002/90-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172917
|
20/05/2024
|
BIHARI
|
1736005077WL011356
|
BIHARI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172918
|
20/05/2024
|
jhingo
|
1736005077WL011356
|
jhingo
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-077-003/139-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172924
|
20/05/2024
|
kuntibai
|
1736005077WL011356
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-077-003/167-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172926
|
20/05/2024
|
CHANDRAKALA UIKEY
|
1736005077WL011356
|
CHANDRAKALA UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
029946657
|
|
CHANDRAKALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-077-003/167-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172929
|
20/05/2024
|
SUMARLAL
|
1736005077WL011356
|
SUMARLAL
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMAI
|
MP-36-005-077-003/168-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172931
|
20/05/2024
|
MANGALVATI
|
1736005077WL011356
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAMAI
|
MP-36-005-077-003/169
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172933
|
20/05/2024
|
LILA BAI
|
1736005077WL011356
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAMAI
|
MP-36-005-077-003/176-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172935
|
20/05/2024
|
IMRAT KUDAPE
|
1736005077WL011356
|
IMRAT KUDAPE
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
029946657
|
|
IMRATKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAMAI
|
MP-36-005-077-003/182
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172936
|
20/05/2024
|
SUKKU GODHAN
|
1736005077WL011356
|
SUKKU GODHAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUKKUGODHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172937
|
20/05/2024
|
SAJJO
|
1736005077WL011356
|
SAJJO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
SAJJO
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMAI
|
MP-36-005-077-003/187-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172939
|
20/05/2024
|
laxman
|
1736005077WL011356
|
laxman
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JAMAI
|
MP-36-005-077-003/194
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172943
|
20/05/2024
|
HANSO BAI UIKEY
|
1736005077WL011356
|
HANSO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
HANSOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-077-003/195
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172944
|
20/05/2024
|
manklal
|
1736005077WL011356
|
manklal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
manklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-077-003/195-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172945
|
20/05/2024
|
sakarvati
|
1736005077WL011356
|
sakarvati
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAMAI
|
MP-36-005-077-003/203-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172950
|
20/05/2024
|
BABALI BAE
|
1736005077WL011356
|
BABALI BAE
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
BABALIBAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-077-003/203-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172949
|
20/05/2024
|
DINASH
|
1736005077WL011356
|
DINASH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
DINASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAMAI
|
MP-36-005-077-003/203-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172951
|
20/05/2024
|
Bisni
|
1736005077WL011356
|
Bisni
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Bisni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAMAI
|
MP-36-005-077-003/206
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172953
|
20/05/2024
|
shivram tisu
|
1736005077WL011356
|
shivram tisu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
shivramtisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMAI
|
MP-36-005-077-003/211-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172955
|
20/05/2024
|
SUKMAN
|
1736005077WL011356
|
SUKMAN
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
029946657
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-077-003/222
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172957
|
20/05/2024
|
samaliya
|
1736005077WL011356
|
samaliya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMAI
|
MP-36-005-077-003/226-A
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172961
|
20/05/2024
|
Shesuram
|
1736005077WL011356
|
Shesuram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
Shesuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-077-003/227
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172962
|
20/05/2024
|
ghasiram
|
1736005077WL011356
|
ghasiram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ghasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JAMAI
|
MP-36-005-077-003/231-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172964
|
20/05/2024
|
kilawati dhurve
|
1736005077WL011356
|
kilawati dhurve
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
kilawatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-077-003/231-C
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172965
|
20/05/2024
|
ANITA
|
1736005077WL011356
|
ANITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-077-003/233
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172966
|
20/05/2024
|
muntilal kudape
|
1736005077WL011356
|
muntilal kudape
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
muntilalkudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-077-003/236-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172969
|
20/05/2024
|
Babita Bhalavi
|
1736005077WL011356
|
Babita Bhalavi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
BabitaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-077-003/236-B
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172968
|
20/05/2024
|
Janglu Bhalavi
|
1736005077WL011356
|
Janglu Bhalavi
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
JangluBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-077-003/237
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172970
|
20/05/2024
|
kishanlal
|
1736005077WL011356
|
kishanlal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
029946657
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JAMAI
|
MP-36-005-077-003/238
(KHAMKHEDA RYT.)
|
1736005077NRG25200520240172971
|
20/05/2024
|
devbati
|
1736005077WL011356
|
devbati
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
029946657
|
|
devbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
214
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005000NRG25200520240172772
|
20/05/2024
|
Manaklal Uikey
|
1736005WL011355
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25200520240172834
|
20/05/2024
|
JhamluParteti
|
1736005WL011355
|
JhamluParteti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
029946657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
JAMAI
|
MP-36-005-055-004/284
(MANDHAI)
|
1736005000NRG25200520240172837
|
20/05/2024
|
Jhamla Dhurve
|
1736005WL011355
|
Jhamla Dhurve
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029946657
|
|
JhamlaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286728
|
286728
|
|
|
|
|
|
|
|