|
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-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014783
|
15/04/2024
|
sunbati
|
1736005WL001204
|
sunbati
|
00051
|
MAHB0001929
|
240
|
240
|
Processed
|
26/04/2024
|
|
519446466
|
|
sunbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-077-002/109-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014777
|
15/04/2024
|
priyanka
|
1736005WL001204
|
priyanka
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMAI
|
MP-36-005-077-002/111-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014778
|
15/04/2024
|
rakesh
|
1736005WL001204
|
rakesh
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMAI
|
MP-36-005-077-002/305
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014809
|
15/04/2024
|
Dulvati
|
1736005077WL001205
|
Dulvati
|
00089
|
CBIN0282534
|
240
|
240
|
Processed
|
26/04/2024
|
|
519446466
|
|
Dulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMAI
|
MP-36-005-077-002/311-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014812
|
15/04/2024
|
MUNNU BAI
|
1736005077WL001205
|
MUNNU BAI
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-077-002/60-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014813
|
15/04/2024
|
basanti
|
1736005077WL001205
|
basanti
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014795
|
15/04/2024
|
sumarbati ahakey
|
1736005077WL001205
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-077-002/100-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014768
|
15/04/2024
|
MANISH
|
1736005WL001204
|
MANISH
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-077-002/101-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014769
|
15/04/2024
|
RAJU
|
1736005WL001204
|
RAJU
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAMAI
|
MP-36-005-077-002/107-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014774
|
15/04/2024
|
krashna
|
1736005WL001204
|
krashna
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014780
|
15/04/2024
|
sakarvati
|
1736005WL001204
|
sakarvati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
sakarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-077-002/115-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014781
|
15/04/2024
|
Sunita Vadiva
|
1736005WL001204
|
Sunita Vadiva
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
SunitaVadiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAMAI
|
MP-36-005-077-002/116
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014782
|
15/04/2024
|
Laxmi
|
1736005WL001204
|
Laxmi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-077-002/118-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014784
|
15/04/2024
|
ETARLAL
|
1736005WL001204
|
ETARLAL
|
00415
|
SBIN0001473
|
240
|
240
|
Processed
|
26/04/2024
|
|
519446466
|
|
ETARLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014787
|
15/04/2024
|
Babita Dhurve
|
1736005WL001204
|
Babita Dhurve
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-077-002/133
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014788
|
15/04/2024
|
pretlal
|
1736005WL001204
|
pretlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
pretlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-077-002/138-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014798
|
15/04/2024
|
mungbti
|
1736005077WL001205
|
mungbti
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
mungbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-077-002/147
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014799
|
15/04/2024
|
bijanti
|
1736005077WL001205
|
bijanti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
bijanti
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-077-002/150-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014800
|
15/04/2024
|
Durga Vadiva
|
1736005077WL001205
|
Durga Vadiva
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
DurgaVadiva
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-077-002/152-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014801
|
15/04/2024
|
dinesh
|
1736005077WL001205
|
dinesh
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-077-002/158
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014802
|
15/04/2024
|
khimmo
|
1736005077WL001205
|
khimmo
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
khimmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-077-002/301-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014806
|
15/04/2024
|
fhulmat
|
1736005077WL001205
|
fhulmat
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
fhulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014808
|
15/04/2024
|
kiran
|
1736005077WL001205
|
kiran
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-077-002/301-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014807
|
15/04/2024
|
lilavati
|
1736005077WL001205
|
lilavati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAMAI
|
MP-36-005-077-002/86
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014820
|
15/04/2024
|
ankesh
|
1736005077WL001205
|
ankesh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446466
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-077-003/167-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014829
|
15/04/2024
|
SEVANTI UIKEY
|
1736005077WL001205
|
SEVANTI UIKEY
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
SEVANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-077-003/168-C
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014831
|
15/04/2024
|
SUNILA
|
1736005077WL001205
|
SUNILA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-077-003/195-D
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014834
|
15/04/2024
|
MANAKLAL
|
1736005077WL001205
|
MANAKLAL
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
MANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-077-003/222-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014839
|
15/04/2024
|
sandiya
|
1736005077WL001205
|
sandiya
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
sandiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-077-003/230
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014841
|
15/04/2024
|
lalbai rupo
|
1736005077WL001205
|
lalbai rupo
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
lalbairupo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-077-002/86-C
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014821
|
15/04/2024
|
jasraj
|
1736005077WL001205
|
jasraj
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
jasraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014776
|
15/04/2024
|
ARJUN
|
1736005WL001204
|
ARJUN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-077-003/199-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014835
|
15/04/2024
|
Pramila Kudape
|
1736005077WL001205
|
Pramila Kudape
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
PramilaKudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-077-003/200
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014836
|
15/04/2024
|
SUSHILA
|
1736005077WL001205
|
SUSHILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014792
|
15/04/2024
|
amru
|
1736005077WL001205
|
amru
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
amru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-077-002/101-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014770
|
15/04/2024
|
RAMPYARI
|
1736005WL001204
|
RAMPYARI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAMAI
|
MP-36-005-077-002/106-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014771
|
15/04/2024
|
Anil Sarate
|
1736005WL001204
|
Anil Sarate
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
AnilSarate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAMAI
|
MP-36-005-077-002/106-C
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014773
|
15/04/2024
|
Mangali
|
1736005WL001204
|
Mangali
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014789
|
15/04/2024
|
Mitesh Aarsey
|
1736005WL001204
|
Mitesh Aarsey
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
MiteshAarsey
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014790
|
15/04/2024
|
Rupa Aarsey
|
1736005WL001204
|
Rupa Aarsey
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
RupaAarsey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014803
|
15/04/2024
|
nirmla
|
1736005077WL001205
|
nirmla
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014805
|
15/04/2024
|
Abhijeet vadiva
|
1736005077WL001205
|
Abhijeet vadiva
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
Abhijeetvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-077-002/310
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014810
|
15/04/2024
|
sukhlal Uikey
|
1736005077WL001205
|
sukhlal Uikey
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
sukhlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-077-002/311
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014811
|
15/04/2024
|
kusum
|
1736005077WL001205
|
kusum
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAMAI
|
MP-36-005-077-002/60-D
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014814
|
15/04/2024
|
pooja
|
1736005077WL001205
|
pooja
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMAI
|
MP-36-005-077-002/95
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014825
|
15/04/2024
|
shamvati arsey
|
1736005077WL001205
|
shamvati arsey
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
shamvatiarsey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-077-002/96-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014826
|
15/04/2024
|
Sumkala
|
1736005077WL001205
|
Sumkala
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
Sumkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-077-003/222
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014838
|
15/04/2024
|
mglshig chnnu
|
1736005077WL001205
|
mglshig chnnu
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
mglshigchnnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAMAI
|
MP-36-005-077-003/233
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014842
|
15/04/2024
|
Kalawati
|
1736005077WL001205
|
Kalawati
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
26/04/2024
|
|
519446466
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-077-003/233-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014843
|
15/04/2024
|
Bistariya
|
1736005077WL001205
|
Bistariya
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
26/04/2024
|
|
519446466
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-077-001/252
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014793
|
15/04/2024
|
SARASWATI
|
1736005077WL001205
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014794
|
15/04/2024
|
ramanlal
|
1736005077WL001205
|
ramanlal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-077-002/100
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014767
|
15/04/2024
|
sarmila
|
1736005WL001204
|
sarmila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-077-002/106-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014772
|
15/04/2024
|
SUNITA
|
1736005WL001204
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-077-002/108-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014775
|
15/04/2024
|
kamli
|
1736005WL001204
|
kamli
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-077-002/113-A
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014779
|
15/04/2024
|
BUNDIYA
|
1736005WL001204
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-077-002/121-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014785
|
15/04/2024
|
RAMBAI
|
1736005WL001204
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-077-002/126-B
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014786
|
15/04/2024
|
bheyalal
|
1736005WL001204
|
bheyalal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
bheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-077-002/135-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014796
|
15/04/2024
|
sukkan
|
1736005077WL001205
|
sukkan
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
sukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-077-002/135-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014797
|
15/04/2024
|
kavita
|
1736005077WL001205
|
kavita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
26/04/2024
|
|
519446466
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-077-002/142
(KHAMKHEDA RYT.)
|
1736005000NRG25150420240014791
|
15/04/2024
|
Lakhan badhgu
|
1736005WL001204
|
Lakhan badhgu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
Lakhanbadhgu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-077-002/160-C
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014804
|
15/04/2024
|
SASIKAL
|
1736005077WL001205
|
SASIKAL
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519446466
|
|
SASIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-077-002/66-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014815
|
15/04/2024
|
sakru
|
1736005077WL001205
|
sakru
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446466
|
|
sakru
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-077-002/68
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014816
|
15/04/2024
|
kiran
|
1736005077WL001205
|
kiran
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/04/2024
|
|
519446466
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-077-002/71-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014817
|
15/04/2024
|
khimiya bai
|
1736005077WL001205
|
khimiya bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
26/04/2024
|
|
519446466
|
|
khimiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JAMAI
|
MP-36-005-077-002/80
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014818
|
15/04/2024
|
BAJO
|
1736005077WL001205
|
BAJO
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519446466
|
|
BAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-077-002/84-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014819
|
15/04/2024
|
SUSHILA
|
1736005077WL001205
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446466
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014822
|
15/04/2024
|
Mahabati Jogilal
|
1736005077WL001205
|
Mahabati Jogilal
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519446466
|
|
MahabatiJogilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014823
|
15/04/2024
|
vinita
|
1736005077WL001205
|
vinita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014824
|
15/04/2024
|
jhingo
|
1736005077WL001205
|
jhingo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-077-003/139-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014827
|
15/04/2024
|
kuntibai
|
1736005077WL001205
|
kuntibai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-077-003/161-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014828
|
15/04/2024
|
ANITA
|
1736005077WL001205
|
ANITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-077-003/168-B
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014830
|
15/04/2024
|
MANGALVATI
|
1736005077WL001205
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-077-003/187-A
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014832
|
15/04/2024
|
SAJJO
|
1736005077WL001205
|
SAJJO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519446466
|
|
SAJJO
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-077-003/194
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014833
|
15/04/2024
|
HANSO BAI UIKEY
|
1736005077WL001205
|
HANSO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
HANSOBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-077-003/203-C
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014837
|
15/04/2024
|
Bisni
|
1736005077WL001205
|
Bisni
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519446466
|
|
Bisni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-077-003/227
(KHAMKHEDA RYT.)
|
1736005077NRG25150420240014840
|
15/04/2024
|
ghasiram
|
1736005077WL001205
|
ghasiram
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519446466
|
|
ghasiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32440
|
32440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|