|
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-36-005-010-002/121-A
(TARAI)
|
1736005010NRG25220420240035726
|
22/04/2024
|
Suganti
|
1736005010WL002583
|
Suganti
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
Suganti
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-010-002/133-A
(TARAI)
|
1736005010NRG25220420240035730
|
22/04/2024
|
Chater Selu
|
1736005010WL002583
|
Chater Selu
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
ChaterSelu
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-010-002/194
(TARAI)
|
1736005010NRG25220420240035742
|
22/04/2024
|
Bisanlal Bosom
|
1736005010WL002583
|
Bisanlal Bosom
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
BisanlalBosom
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-010-002/250
(TARAI)
|
1736005010NRG25220420240035755
|
22/04/2024
|
Pintu
|
1736005010WL002583
|
Pintu
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Pintu
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-010-002/328-A
(TARAI)
|
1736005010NRG25220420240035769
|
22/04/2024
|
Bansilal
|
1736005010WL002583
|
Bansilal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-010-002/344
(TARAI)
|
1736005010NRG25220420240035771
|
22/04/2024
|
MANESH CHAITRAM
|
1736005010WL002583
|
MANESH CHAITRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
MANESHCHAITRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-077-002/111
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035893
|
22/04/2024
|
Jyoti Amrawanshi
|
1736005WL002596
|
Jyoti Amrawanshi
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
30/04/2024
|
|
568116084
|
|
JyotiAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-010-002/121
(TARAI)
|
1736005010NRG25220420240035724
|
22/04/2024
|
SURESH SINGH SO SADAL
|
1736005010WL002583
|
SURESH SINGH SO SADAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
SURESHSINGHSOSADAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-010-002/121-A
(TARAI)
|
1736005010NRG25220420240035725
|
22/04/2024
|
Pintu
|
1736005010WL002583
|
Pintu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
Pintu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-010-002/124
(TARAI)
|
1736005010NRG25220420240035727
|
22/04/2024
|
Kalawati wo Sureshsingh
|
1736005010WL002583
|
Kalawati wo Sureshsingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
KalawatiwoSureshsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-010-002/129
(TARAI)
|
1736005010NRG25220420240035728
|
22/04/2024
|
HORILAL
|
1736005010WL002583
|
HORILAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
30/04/2024
|
|
568116084
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-010-002/133
(TARAI)
|
1736005010NRG25220420240035729
|
22/04/2024
|
Parasram Sheelu
|
1736005010WL002583
|
Parasram Sheelu
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
ParasramSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-010-002/140-A
(TARAI)
|
1736005010NRG25220420240035731
|
22/04/2024
|
SUKARALAL ATKUM
|
1736005010WL002583
|
SUKARALAL ATKUM
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
SUKARALALATKUM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-010-002/154
(TARAI)
|
1736005010NRG25220420240035732
|
22/04/2024
|
GANGASINGH MANSINGH
|
1736005010WL002583
|
GANGASINGH MANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
GANGASINGHMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-010-002/157
(TARAI)
|
1736005010NRG25220420240035733
|
22/04/2024
|
JHAMKALI WO MEHTAB
|
1736005010WL002583
|
JHAMKALI WO MEHTAB
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
JHAMKALIWOMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-010-002/159
(TARAI)
|
1736005010NRG25220420240035734
|
22/04/2024
|
ADUSINGH
|
1736005010WL002583
|
ADUSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
ADUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-010-002/160-A
(TARAI)
|
1736005010NRG25220420240035735
|
22/04/2024
|
GYANSING LOBO SO SABULAL
|
1736005010WL002583
|
GYANSING LOBO SO SABULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
GYANSINGLOBOSOSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-010-002/161
(TARAI)
|
1736005010NRG25220420240035736
|
22/04/2024
|
BISTARIYA JHULANSINGH
|
1736005010WL002583
|
BISTARIYA JHULANSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
BISTARIYAJHULANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-010-002/164-C
(TARAI)
|
1736005010NRG25220420240035737
|
22/04/2024
|
AJAY SHEELU SO CHAITU
|
1736005010WL002583
|
AJAY SHEELU SO CHAITU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
AJAYSHEELUSOCHAITU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-010-002/175
(TARAI)
|
1736005010NRG25220420240035738
|
22/04/2024
|
Pillu Bai wo Bhaleersingh
|
1736005010WL002583
|
Pillu Bai wo Bhaleersingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
PilluBaiwoBhaleersingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-010-002/180
(TARAI)
|
1736005010NRG25220420240035739
|
22/04/2024
|
BHARATSINGH HERESINGH
|
1736005010WL002583
|
BHARATSINGH HERESINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
BHARATSINGHHERESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-010-002/186
(TARAI)
|
1736005010NRG25220420240035740
|
22/04/2024
|
JHUKKULAL GOUTA
|
1736005010WL002583
|
JHUKKULAL GOUTA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
JHUKKULALGOUTA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-010-002/188
(TARAI)
|
1736005010NRG25220420240035741
|
22/04/2024
|
JAYSINGH SO RANG
|
1736005010WL002583
|
JAYSINGH SO RANG
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
JAYSINGHSORANG
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-010-002/202
(TARAI)
|
1736005010NRG25220420240035743
|
22/04/2024
|
RAMESH SO BIJLAL
|
1736005010WL002583
|
RAMESH SO BIJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMESHSOBIJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005010NRG25220420240035745
|
22/04/2024
|
Dimmi bai wo Moujilal
|
1736005010WL002583
|
Dimmi bai wo Moujilal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
DimmibaiwoMoujilal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-010-002/208
(TARAI)
|
1736005010NRG25220420240035744
|
22/04/2024
|
MOJILAL
|
1736005010WL002583
|
MOJILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
MOJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-010-002/209
(TARAI)
|
1736005010NRG25220420240035746
|
22/04/2024
|
BRAJLAL
|
1736005010WL002583
|
BRAJLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
BRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-010-002/217
(TARAI)
|
1736005010NRG25220420240035747
|
22/04/2024
|
JHMARSINGH
|
1736005010WL002583
|
JHMARSINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
JHMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-010-002/218-A
(TARAI)
|
1736005010NRG25220420240035748
|
22/04/2024
|
RAMOTI LOBO WO UDESINGH
|
1736005010WL002583
|
RAMOTI LOBO WO UDESINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMOTILOBOWOUDESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-010-002/218-C
(TARAI)
|
1736005010NRG25220420240035749
|
22/04/2024
|
Munnalal
|
1736005010WL002583
|
Munnalal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-010-002/222
(TARAI)
|
1736005010NRG25220420240035750
|
22/04/2024
|
RAMPYARI NARRE
|
1736005010WL002583
|
RAMPYARI NARRE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMPYARINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-010-002/241-A
(TARAI)
|
1736005010NRG25220420240035752
|
22/04/2024
|
DHYANLAL
|
1736005010WL002583
|
DHYANLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
DHYANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-010-002/241-C
(TARAI)
|
1736005010NRG25220420240035753
|
22/04/2024
|
Mr Rajesh Uikey
|
1736005010WL002583
|
Mr Rajesh Uikey
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
MrRajeshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-010-002/245
(TARAI)
|
1736005010NRG25220420240035754
|
22/04/2024
|
SUMANTI WO SANKARLAL
|
1736005010WL002583
|
SUMANTI WO SANKARLAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
SUMANTIWOSANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-010-002/266
(TARAI)
|
1736005010NRG25220420240035756
|
22/04/2024
|
Magin Bai Atkum
|
1736005010WL002583
|
Magin Bai Atkum
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
30/04/2024
|
|
568116084
|
|
MaginBaiAtkum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-010-002/276
(TARAI)
|
1736005010NRG25220420240035757
|
22/04/2024
|
SONAR
|
1736005010WL002583
|
SONAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
SONAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-010-002/292
(TARAI)
|
1736005010NRG25220420240035758
|
22/04/2024
|
BHADULAL SO SIMANT
|
1736005010WL002583
|
BHADULAL SO SIMANT
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
BHADULALSOSIMANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-010-002/292
(TARAI)
|
1736005010NRG25220420240035759
|
22/04/2024
|
Rakhiya
|
1736005010WL002583
|
Rakhiya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Rakhiya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-010-002/295
(TARAI)
|
1736005010NRG25220420240035760
|
22/04/2024
|
SIRAJLAL DEWAN
|
1736005010WL002583
|
SIRAJLAL DEWAN
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
SIRAJLALDEWAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-010-002/298
(TARAI)
|
1736005010NRG25220420240035761
|
22/04/2024
|
KISHORILAL
|
1736005010WL002583
|
KISHORILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
KISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-010-002/299
(TARAI)
|
1736005010NRG25220420240035762
|
22/04/2024
|
SUGANTI JHARELAL
|
1736005010WL002583
|
SUGANTI JHARELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
SUGANTIJHARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-010-002/300
(TARAI)
|
1736005010NRG25220420240035763
|
22/04/2024
|
AMMULAL SAMAR SINGH
|
1736005010WL002583
|
AMMULAL SAMAR SINGH
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
AMMULALSAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-010-002/301
(TARAI)
|
1736005010NRG25220420240035764
|
22/04/2024
|
HIRELAL SO DEVILAL
|
1736005010WL002583
|
HIRELAL SO DEVILAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
HIRELALSODEVILAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-010-002/303
(TARAI)
|
1736005010NRG25220420240035765
|
22/04/2024
|
RAMBATI WO LITTA
|
1736005010WL002583
|
RAMBATI WO LITTA
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMBATIWOLITTA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-010-002/308
(TARAI)
|
1736005010NRG25220420240035766
|
22/04/2024
|
RAKESH SO CHOTELAL
|
1736005010WL002583
|
RAKESH SO CHOTELAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAKESHSOCHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-010-002/318
(TARAI)
|
1736005010NRG25220420240035767
|
22/04/2024
|
RUPLAL BHAIYALAL
|
1736005010WL002583
|
RUPLAL BHAIYALAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
RUPLALBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-010-002/323
(TARAI)
|
1736005010NRG25220420240035768
|
22/04/2024
|
Mankhan shingh So Sukalshingh
|
1736005010WL002583
|
Mankhan shingh So Sukalshingh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
MankhanshinghSoSukalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-010-002/335-A
(TARAI)
|
1736005010NRG25220420240035770
|
22/04/2024
|
Sukarlal
|
1736005010WL002583
|
Sukarlal
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Sukarlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-077-002/111-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035894
|
22/04/2024
|
rakesh
|
1736005WL002596
|
rakesh
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035916
|
22/04/2024
|
ashok
|
1736005WL002596
|
ashok
|
00089
|
CBIN0282534
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035915
|
22/04/2024
|
SIPAT
|
1736005WL002596
|
SIPAT
|
00089
|
CBIN0282534
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
SIPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-010-002/240
(TARAI)
|
1736005010NRG25220420240035751
|
22/04/2024
|
Sadilal
|
1736005010WL002583
|
Sadilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568116084
|
|
Sadilal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035891
|
22/04/2024
|
ARJUN
|
1736005WL002596
|
ARJUN
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-077-002/123
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035899
|
22/04/2024
|
samwati
|
1736005WL002596
|
samwati
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
samwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-077-002/133-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035906
|
22/04/2024
|
BABITA
|
1736005WL002596
|
BABITA
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-077-002/135-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035907
|
22/04/2024
|
sannilal
|
1736005WL002596
|
sannilal
|
00697
|
BKID0MG8022
|
480
|
480
|
Processed
|
30/04/2024
|
|
568116084
|
|
sannilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-077-002/140
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035912
|
22/04/2024
|
Mitesh Aarsey
|
1736005WL002596
|
Mitesh Aarsey
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
MiteshAarsey
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-077-002/246-C
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035917
|
22/04/2024
|
Abhijeet vadiva
|
1736005WL002596
|
Abhijeet vadiva
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
Abhijeetvadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
59
|
JAMAI
|
MP-36-005-077-002/110-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035892
|
22/04/2024
|
ratnesh
|
1736005WL002596
|
ratnesh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-077-002/113-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035895
|
22/04/2024
|
BUNDIYA
|
1736005WL002596
|
BUNDIYA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-077-002/121-B
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035898
|
22/04/2024
|
RAMBAI
|
1736005WL002596
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-077-002/128
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035903
|
22/04/2024
|
sitto
|
1736005WL002596
|
sitto
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
sitto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-077-002/128-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035904
|
22/04/2024
|
MEERA
|
1736005WL002596
|
MEERA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-077-002/135-C
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035908
|
22/04/2024
|
manilal
|
1736005WL002596
|
manilal
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
30/04/2024
|
|
568116084
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAMAI
|
MP-36-005-077-002/135-D
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035909
|
22/04/2024
|
dilip
|
1736005WL002596
|
dilip
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-077-002/137
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035910
|
22/04/2024
|
kiranti
|
1736005WL002596
|
kiranti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
kiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-077-002/157-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035914
|
22/04/2024
|
RAMADHAR
|
1736005WL002596
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-077-002/71-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035919
|
22/04/2024
|
khimiya bai
|
1736005WL002596
|
khimiya bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
khimiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAMAI
|
MP-36-005-077-002/76
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035920
|
22/04/2024
|
subedi
|
1736005WL002596
|
subedi
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
568116084
|
|
subedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-077-002/77-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035921
|
22/04/2024
|
ramoti
|
1736005WL002596
|
ramoti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-077-002/78-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035922
|
22/04/2024
|
nannu
|
1736005WL002596
|
nannu
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
nannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAMAI
|
MP-36-005-077-002/84-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035923
|
22/04/2024
|
SUSHILA
|
1736005WL002596
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-077-002/87
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035924
|
22/04/2024
|
jogilal pritam
|
1736005WL002596
|
jogilal pritam
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
568116084
|
|
jogilalpritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-077-002/88
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035926
|
22/04/2024
|
vinita
|
1736005WL002596
|
vinita
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
568116084
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-077-002/90-A
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035927
|
22/04/2024
|
jaharsing
|
1736005WL002596
|
jaharsing
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
568116084
|
|
jaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAMAI
|
MP-36-005-077-002/93
(KHAMKHEDA RYT.)
|
1736005000NRG25220420240035928
|
22/04/2024
|
jhingo
|
1736005WL002596
|
jhingo
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
568116084
|
|
jhingo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77487
|
77487
|
|
|
|
|
|
|
|