|
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-36-005-060-001/123-C
(TELIBAT)
|
1736005000NRG25210520240177366
|
23/05/2024
|
Vikash
|
1736005WL011575
|
Vikash
|
00032
|
UTIB0002594
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-055-001/46
(MANDHAI)
|
1736005000NRG25210520240177150
|
23/05/2024
|
DINKAR SO KASILAL
|
1736005WL011565
|
DINKAR SO KASILAL
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
DINKARSOKASILAL
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-055-003/199
(MANDHAI)
|
1736005000NRG25210520240177151
|
23/05/2024
|
sunita
|
1736005WL011565
|
sunita
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-055-003/206
(MANDHAI)
|
1736005000NRG25210520240177152
|
23/05/2024
|
SATIBAI WO SUKHRAM
|
1736005WL011565
|
SATIBAI WO SUKHRAM
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
SATIBAIWOSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-055-003/437
(MANDHAI)
|
1736005000NRG25210520240177154
|
23/05/2024
|
dinesh
|
1736005WL011565
|
dinesh
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMAI
|
MP-36-005-055-004/298
(MANDHAI)
|
1736005000NRG25210520240177155
|
23/05/2024
|
shivrati
|
1736005WL011565
|
shivrati
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-055-004/400
(MANDHAI)
|
1736005000NRG25210520240177156
|
23/05/2024
|
shyamvati
|
1736005WL011565
|
shyamvati
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
shyamvati
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-082-003/306
(BHATODIYA KHURD)
|
1736005000NRG25230520240194794
|
23/05/2024
|
SHYANWATI
|
1736005WL012687
|
SHYANWATI
|
00048
|
BKID0008941
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SHYANWATI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-082-003/367-B
(BHATODIYA KHURD)
|
1736005000NRG25230520240194821
|
23/05/2024
|
KAVITA
|
1736005WL012687
|
KAVITA
|
00048
|
BKID0008941
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-083-001/56
(MOHGAON KISAN)
|
1736005000NRG25210520240177214
|
23/05/2024
|
LEKHRAM
|
1736005WL011569
|
LEKHRAM
|
00048
|
BKID0008941
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
LEKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005000NRG25210520240177365
|
23/05/2024
|
Rohan
|
1736005WL011575
|
Rohan
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Rohan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-060-001/1355
(TELIBAT)
|
1736005000NRG25210520240177367
|
23/05/2024
|
Sarita
|
1736005WL011575
|
Sarita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-060-001/19
(TELIBAT)
|
1736005000NRG25210520240177370
|
23/05/2024
|
HARISING
|
1736005WL011575
|
HARISING
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
HARISING
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005000NRG25210520240177372
|
23/05/2024
|
Ankesh
|
1736005WL011575
|
Ankesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Ankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005000NRG25210520240177374
|
23/05/2024
|
Arjun
|
1736005WL011575
|
Arjun
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-060-001/34-B
(TELIBAT)
|
1736005000NRG25210520240177375
|
23/05/2024
|
Karan
|
1736005WL011575
|
Karan
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAMAI
|
MP-36-005-060-002/428-A
(TELIBAT)
|
1736005000NRG25210520240177400
|
23/05/2024
|
rajkumari
|
1736005WL011575
|
rajkumari
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-060-001/36-D
(TELIBAT)
|
1736005000NRG25210520240177376
|
23/05/2024
|
Kissu
|
1736005WL011575
|
Kissu
|
00051
|
MAHB0000606
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kissu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-056-001/55
(HIRDA GARH)
|
1736005000NRG25230520240194646
|
23/05/2024
|
govinda
|
1736005WL012678
|
govinda
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMAI
|
MP-36-005-060-001/30-A
(TELIBAT)
|
1736005000NRG25210520240177373
|
23/05/2024
|
Sumarvati
|
1736005WL011575
|
Sumarvati
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-083-001/69-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177219
|
23/05/2024
|
NEESHA
|
1736005WL011569
|
NEESHA
|
00051
|
MAHB0000613
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
NEESHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-074-001/15
(NAVEGAON KALA)
|
1736005000NRG25210520240177255
|
23/05/2024
|
Gyanta
|
1736005WL011571
|
Gyanta
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Gyanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-074-001/32
(NAVEGAON KALA)
|
1736005000NRG25210520240177259
|
23/05/2024
|
sushila
|
1736005WL011571
|
sushila
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-074-001/48-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177262
|
23/05/2024
|
Kukhavariya
|
1736005WL011571
|
Kukhavariya
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kukhavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-074-001/58-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177268
|
23/05/2024
|
Kiran
|
1736005WL011571
|
Kiran
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-074-001/66-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177269
|
23/05/2024
|
Radhika
|
1736005WL011571
|
Radhika
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-074-001/68
(NAVEGAON KALA)
|
1736005000NRG25210520240177270
|
23/05/2024
|
Usha Javare
|
1736005WL011571
|
Usha Javare
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
UshaJavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-074-001/72-C
(NAVEGAON KALA)
|
1736005000NRG25210520240177273
|
23/05/2024
|
Manjeeta
|
1736005WL011571
|
Manjeeta
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Manjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-074-001/99-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177277
|
23/05/2024
|
Pusu
|
1736005WL011571
|
Pusu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Pusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-076-001/21
(MADHKA DHANA)
|
1736005000NRG25230520240194648
|
23/05/2024
|
SARKILA
|
1736005WL012678
|
SARKILA
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
29/05/2024
|
|
111925821
|
|
SARKILA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-076-001/23
(MADHKA DHANA)
|
1736005000NRG25230520240194650
|
23/05/2024
|
Rajesh
|
1736005WL012678
|
Rajesh
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-082-001/542
(BHATODIYA KHURD)
|
1736005000NRG25230520240194792
|
23/05/2024
|
Meera
|
1736005WL012687
|
Meera
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-082-003/307
(BHATODIYA KHURD)
|
1736005000NRG25230520240194796
|
23/05/2024
|
Sohanlal Sakom
|
1736005WL012687
|
Sohanlal Sakom
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SohanlalSakom
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-082-003/307
(BHATODIYA KHURD)
|
1736005000NRG25230520240194795
|
23/05/2024
|
Sukhvati Sakom
|
1736005WL012687
|
Sukhvati Sakom
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SukhvatiSakom
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25230520240194797
|
23/05/2024
|
Rambati Rajbhopa
|
1736005WL012687
|
Rambati Rajbhopa
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
RambatiRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-082-003/317
(BHATODIYA KHURD)
|
1736005000NRG25230520240194800
|
23/05/2024
|
SIKALBATI
|
1736005WL012687
|
SIKALBATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-082-003/325
(BHATODIYA KHURD)
|
1736005000NRG25230520240194802
|
23/05/2024
|
Samalvati
|
1736005WL012687
|
Samalvati
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
29/05/2024
|
|
111925821
|
|
Samalvati
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-082-003/328
(BHATODIYA KHURD)
|
1736005000NRG25230520240194803
|
23/05/2024
|
SUMANNTI UIKEY
|
1736005WL012687
|
SUMANNTI UIKEY
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUMANNTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-082-003/332
(BHATODIYA KHURD)
|
1736005000NRG25230520240194804
|
23/05/2024
|
Reena Rajbhopa
|
1736005WL012687
|
Reena Rajbhopa
|
00051
|
MAHB0001929
|
696
|
696
|
Processed
|
29/05/2024
|
|
111925821
|
|
ReenaRajbhopa
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-082-003/333
(BHATODIYA KHURD)
|
1736005000NRG25230520240194805
|
23/05/2024
|
Rooplal
|
1736005WL012687
|
Rooplal
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
Rooplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-082-003/334
(BHATODIYA KHURD)
|
1736005000NRG25230520240194807
|
23/05/2024
|
SUMINTRA
|
1736005WL012687
|
SUMINTRA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUMINTRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-082-003/352
(BHATODIYA KHURD)
|
1736005000NRG25230520240194808
|
23/05/2024
|
SARITA
|
1736005WL012687
|
SARITA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-082-003/355
(BHATODIYA KHURD)
|
1736005000NRG25230520240194809
|
23/05/2024
|
shukarati
|
1736005WL012687
|
shukarati
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
shukarati
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-082-003/357
(BHATODIYA KHURD)
|
1736005000NRG25230520240194811
|
23/05/2024
|
RAITO
|
1736005WL012687
|
RAITO
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAITO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-082-003/358
(BHATODIYA KHURD)
|
1736005000NRG25230520240194813
|
23/05/2024
|
RAMESH
|
1736005WL012687
|
RAMESH
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-082-003/363-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194816
|
23/05/2024
|
Savita
|
1736005WL012687
|
Savita
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-082-003/364-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194817
|
23/05/2024
|
LALLU
|
1736005WL012687
|
LALLU
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
LALLU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-082-003/369
(BHATODIYA KHURD)
|
1736005000NRG25230520240194822
|
23/05/2024
|
SIYABATI
|
1736005WL012687
|
SIYABATI
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-082-003/371-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194824
|
23/05/2024
|
LAXMI
|
1736005WL012687
|
LAXMI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-082-003/372
(BHATODIYA KHURD)
|
1736005000NRG25230520240194826
|
23/05/2024
|
KAMLA UIKEY
|
1736005WL012687
|
KAMLA UIKEY
|
00051
|
MAHB0001929
|
928
|
928
|
Processed
|
29/05/2024
|
|
111925821
|
|
KAMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMAI
|
MP-36-005-082-003/379
(BHATODIYA KHURD)
|
1736005000NRG25230520240194829
|
23/05/2024
|
SHYAMBATI
|
1736005WL012687
|
SHYAMBATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-082-003/388
(BHATODIYA KHURD)
|
1736005000NRG25230520240194833
|
23/05/2024
|
RAMSING RAJBHOPA
|
1736005WL012687
|
RAMSING RAJBHOPA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAMSINGRAJBHOPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
JAMAI
|
MP-36-005-082-003/396
(BHATODIYA KHURD)
|
1736005000NRG25230520240194838
|
23/05/2024
|
BATIYA
|
1736005WL012687
|
BATIYA
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-082-003/399
(BHATODIYA KHURD)
|
1736005000NRG25230520240194840
|
23/05/2024
|
ANIL
|
1736005WL012687
|
ANIL
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
29/05/2024
|
|
111925821
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAMAI
|
MP-36-005-082-003/401
(BHATODIYA KHURD)
|
1736005000NRG25230520240194841
|
23/05/2024
|
PANKAJ
|
1736005WL012687
|
PANKAJ
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25230520240194842
|
23/05/2024
|
Kamla
|
1736005WL012687
|
Kamla
|
00051
|
MAHB0001929
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-082-003/412
(BHATODIYA KHURD)
|
1736005000NRG25230520240194846
|
23/05/2024
|
Sarita
|
1736005WL012687
|
Sarita
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-082-003/413
(BHATODIYA KHURD)
|
1736005000NRG25230520240194847
|
23/05/2024
|
MUNNA
|
1736005WL012687
|
MUNNA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-082-003/415
(BHATODIYA KHURD)
|
1736005000NRG25230520240194848
|
23/05/2024
|
SANNO
|
1736005WL012687
|
SANNO
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-082-003/425
(BHATODIYA KHURD)
|
1736005000NRG25230520240194852
|
23/05/2024
|
sambati
|
1736005WL012687
|
sambati
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
sambati
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-082-003/427
(BHATODIYA KHURD)
|
1736005000NRG25230520240194853
|
23/05/2024
|
KLAVATI
|
1736005WL012687
|
KLAVATI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
KLAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-082-003/507
(BHATODIYA KHURD)
|
1736005000NRG25230520240194854
|
23/05/2024
|
bisni
|
1736005WL012687
|
bisni
|
00051
|
MAHB0001929
|
232
|
232
|
Processed
|
29/05/2024
|
|
111925821
|
|
bisni
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-082-003/533
(BHATODIYA KHURD)
|
1736005000NRG25230520240194858
|
23/05/2024
|
BILESIYA
|
1736005WL012687
|
BILESIYA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
BILESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-082-003/551
(BHATODIYA KHURD)
|
1736005000NRG25230520240194859
|
23/05/2024
|
RAMOTI
|
1736005WL012687
|
RAMOTI
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50672
|
50672
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005000NRG25210520240177363
|
23/05/2024
|
Indarlal
|
1736005WL011575
|
Indarlal
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Indarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-060-002/105-A
(TELIBAT)
|
1736005000NRG25210520240177377
|
23/05/2024
|
GIRJA W O PRAKASH
|
1736005WL011575
|
GIRJA W O PRAKASH
|
00089
|
CBIN0281954
|
960
|
960
|
Processed
|
29/05/2024
|
|
111925821
|
|
GIRJAWOPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-060-002/1246
(TELIBAT)
|
1736005000NRG25210520240177381
|
23/05/2024
|
Krasni Dhurve
|
1736005WL011575
|
Krasni Dhurve
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
KrasniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-060-002/150-A
(TELIBAT)
|
1736005000NRG25210520240177385
|
23/05/2024
|
GORELAL
|
1736005WL011575
|
GORELAL
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-060-002/177-A
(TELIBAT)
|
1736005000NRG25210520240177388
|
23/05/2024
|
Ankit Karochi
|
1736005WL011575
|
Ankit Karochi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
AnkitKarochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-060-002/231
(TELIBAT)
|
1736005000NRG25210520240177392
|
23/05/2024
|
SURESH
|
1736005WL011575
|
SURESH
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-060-002/28
(TELIBAT)
|
1736005000NRG25210520240177394
|
23/05/2024
|
Arti Chouksiya
|
1736005WL011575
|
Arti Chouksiya
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
ArtiChouksiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-060-002/58-A
(TELIBAT)
|
1736005000NRG25210520240177403
|
23/05/2024
|
SUGRIV S O GODHAN LATA
|
1736005WL011575
|
SUGRIV S O GODHAN LATA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUGRIVSOGODHANLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-083-001/118-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177180
|
23/05/2024
|
DAHAVATI
|
1736005WL011569
|
DAHAVATI
|
00089
|
CBIN0281954
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
DAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-060-002/786-A
(TELIBAT)
|
1736005000NRG25210520240177404
|
23/05/2024
|
Suman Chokse
|
1736005WL011575
|
Suman Chokse
|
00089
|
CBIN0282534
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SumanChokse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-082-001/28
(BHATODIYA KHURD)
|
1736005000NRG25230520240194791
|
23/05/2024
|
KAVITA
|
1736005WL012687
|
KAVITA
|
00089
|
CBIN0282534
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-082-003/356
(BHATODIYA KHURD)
|
1736005000NRG25230520240194810
|
23/05/2024
|
Sarita
|
1736005WL012687
|
Sarita
|
00089
|
CBIN0282534
|
232
|
232
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-082-003/407-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194844
|
23/05/2024
|
RAJKUMAR
|
1736005WL012687
|
RAJKUMAR
|
00089
|
CBIN0282534
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-083-001/150
(MOHGAON KISAN)
|
1736005000NRG25210520240177191
|
23/05/2024
|
Deepak Belwanshi
|
1736005WL011569
|
Deepak Belwanshi
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
DeepakBelwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAMAI
|
MP-36-005-083-001/16
(MOHGAON KISAN)
|
1736005000NRG25210520240177196
|
23/05/2024
|
BALEE VATKE
|
1736005WL011569
|
BALEE VATKE
|
00089
|
CBIN0282534
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
BALEEVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-060-001/123-A
(TELIBAT)
|
1736005000NRG25210520240177364
|
23/05/2024
|
Reshmi
|
1736005WL011575
|
Reshmi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-060-002/107-A
(TELIBAT)
|
1736005000NRG25210520240177379
|
23/05/2024
|
Gita
|
1736005WL011575
|
Gita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-060-002/1383
(TELIBAT)
|
1736005000NRG25210520240177382
|
23/05/2024
|
Parmila Jawre
|
1736005WL011575
|
Parmila Jawre
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
ParmilaJawre
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-060-002/1387-A
(TELIBAT)
|
1736005000NRG25210520240177383
|
23/05/2024
|
Aasutosh Jawrey
|
1736005WL011575
|
Aasutosh Jawrey
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
29/05/2024
|
|
111925821
|
|
AasutoshJawrey
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-060-002/176
(TELIBAT)
|
1736005000NRG25210520240177386
|
23/05/2024
|
JHAMLA BAI KAVRETI
|
1736005WL011575
|
JHAMLA BAI KAVRETI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
JHAMLABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-060-002/200
(TELIBAT)
|
1736005000NRG25210520240177389
|
23/05/2024
|
Raju Yaduwanshi
|
1736005WL011575
|
Raju Yaduwanshi
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
RajuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-060-002/229
(TELIBAT)
|
1736005000NRG25210520240177391
|
23/05/2024
|
ISHWARI
|
1736005WL011575
|
ISHWARI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
ISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-060-002/246
(TELIBAT)
|
1736005000NRG25210520240177393
|
23/05/2024
|
jaywanti
|
1736005WL011575
|
jaywanti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
jaywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-060-002/291
(TELIBAT)
|
1736005000NRG25210520240177396
|
23/05/2024
|
Janki
|
1736005WL011575
|
Janki
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-060-002/350
(TELIBAT)
|
1736005000NRG25210520240177397
|
23/05/2024
|
Kishore
|
1736005WL011575
|
Kishore
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-060-002/471
(TELIBAT)
|
1736005000NRG25210520240177401
|
23/05/2024
|
Ranjana Parte
|
1736005WL011575
|
Ranjana Parte
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
RanjanaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-074-001/142
(NAVEGAON KALA)
|
1736005000NRG25210520240177253
|
23/05/2024
|
Meena
|
1736005WL011571
|
Meena
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-074-001/45
(NAVEGAON KALA)
|
1736005000NRG25210520240177261
|
23/05/2024
|
Remvathi
|
1736005WL011571
|
Remvathi
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Remvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-074-001/99
(NAVEGAON KALA)
|
1736005000NRG25210520240177276
|
23/05/2024
|
Chena
|
1736005WL011571
|
Chena
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-076-001/23
(MADHKA DHANA)
|
1736005000NRG25230520240194651
|
23/05/2024
|
Meena
|
1736005WL012678
|
Meena
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-076-001/42-A
(MADHKA DHANA)
|
1736005000NRG25230520240194657
|
23/05/2024
|
BHURE LAL KAYDA S O ACHHAYLAL
|
1736005WL012678
|
BHURE LAL KAYDA S O ACHHAYLAL
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
BHURELALKAYDASOACHHAYLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-082-003/305
(BHATODIYA KHURD)
|
1736005000NRG25230520240194793
|
23/05/2024
|
ANITA
|
1736005WL012687
|
ANITA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAMAI
|
MP-36-005-082-003/309
(BHATODIYA KHURD)
|
1736005000NRG25230520240194798
|
23/05/2024
|
BRIJESH
|
1736005WL012687
|
BRIJESH
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-082-003/316
(BHATODIYA KHURD)
|
1736005000NRG25230520240194799
|
23/05/2024
|
ITARVATI
|
1736005WL012687
|
ITARVATI
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
ITARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAMAI
|
MP-36-005-082-003/366
(BHATODIYA KHURD)
|
1736005000NRG25230520240194820
|
23/05/2024
|
PUNIYA
|
1736005WL012687
|
PUNIYA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-082-003/370
(BHATODIYA KHURD)
|
1736005000NRG25230520240194823
|
23/05/2024
|
Babita
|
1736005WL012687
|
Babita
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-082-003/378
(BHATODIYA KHURD)
|
1736005000NRG25230520240194828
|
23/05/2024
|
MAMTA
|
1736005WL012687
|
MAMTA
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-082-003/379-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194830
|
23/05/2024
|
SAVITA
|
1736005WL012687
|
SAVITA
|
00415
|
SBIN0001473
|
232
|
232
|
Processed
|
29/05/2024
|
|
111925821
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-082-003/386
(BHATODIYA KHURD)
|
1736005000NRG25230520240194832
|
23/05/2024
|
URMILA
|
1736005WL012687
|
URMILA
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-082-003/391
(BHATODIYA KHURD)
|
1736005000NRG25230520240194837
|
23/05/2024
|
Babita
|
1736005WL012687
|
Babita
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-082-003/396
(BHATODIYA KHURD)
|
1736005000NRG25230520240194839
|
23/05/2024
|
SONALI
|
1736005WL012687
|
SONALI
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-082-003/405
(BHATODIYA KHURD)
|
1736005000NRG25230520240194843
|
23/05/2024
|
POONAM
|
1736005WL012687
|
POONAM
|
00415
|
SBIN0001473
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-082-003/409
(BHATODIYA KHURD)
|
1736005000NRG25230520240194845
|
23/05/2024
|
SANGEETA
|
1736005WL012687
|
SANGEETA
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-083-001/130
(MOHGAON KISAN)
|
1736005000NRG25210520240177183
|
23/05/2024
|
LEKHRAM
|
1736005WL011569
|
LEKHRAM
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-083-001/140
(MOHGAON KISAN)
|
1736005000NRG25210520240177187
|
23/05/2024
|
KAMALVATI
|
1736005WL011569
|
KAMALVATI
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-083-001/153-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177193
|
23/05/2024
|
MALTI
|
1736005WL011569
|
MALTI
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-083-001/2
(MOHGAON KISAN)
|
1736005000NRG25210520240177204
|
23/05/2024
|
SANGITA
|
1736005WL011569
|
SANGITA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-083-001/306
(MOHGAON KISAN)
|
1736005000NRG25210520240177207
|
23/05/2024
|
RAMIYA
|
1736005WL011569
|
RAMIYA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-083-001/38
(MOHGAON KISAN)
|
1736005000NRG25210520240177210
|
23/05/2024
|
LAXMAN
|
1736005WL011569
|
LAXMAN
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-083-001/41-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177212
|
23/05/2024
|
REENA
|
1736005WL011569
|
REENA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-083-001/74-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177220
|
23/05/2024
|
RAMPRASHAD
|
1736005WL011569
|
RAMPRASHAD
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-083-001/81-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177227
|
23/05/2024
|
MANGITA
|
1736005WL011569
|
MANGITA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
MANGITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-083-001/85
(MOHGAON KISAN)
|
1736005000NRG25210520240177229
|
23/05/2024
|
KIRAN
|
1736005WL011569
|
KIRAN
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-083-001/90
(MOHGAON KISAN)
|
1736005000NRG25210520240177232
|
23/05/2024
|
MOHAN
|
1736005WL011569
|
MOHAN
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-083-001/99-C
(MOHGAON KISAN)
|
1736005000NRG25210520240177240
|
23/05/2024
|
AKLA
|
1736005WL011569
|
AKLA
|
00415
|
SBIN0001473
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
AKLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-055-003/433
(MANDHAI)
|
1736005000NRG25210520240177153
|
23/05/2024
|
manita
|
1736005WL011565
|
manita
|
00415
|
SBIN0004616
|
200
|
200
|
Processed
|
29/05/2024
|
|
111925821
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-060-002/481
(TELIBAT)
|
1736005000NRG25210520240177402
|
23/05/2024
|
SUNITA
|
1736005WL011575
|
SUNITA
|
00415
|
SBIN0004616
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-076-001/36-A
(MADHKA DHANA)
|
1736005000NRG25230520240194656
|
23/05/2024
|
gayatri
|
1736005WL012678
|
gayatri
|
00415
|
SBIN0004616
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-083-001/144
(MOHGAON KISAN)
|
1736005000NRG25210520240177188
|
23/05/2024
|
MANGALWATI
|
1736005WL011569
|
MANGALWATI
|
00415
|
SBIN0004616
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-082-003/374
(BHATODIYA KHURD)
|
1736005000NRG25230520240194827
|
23/05/2024
|
MEENA
|
1736005WL012687
|
MEENA
|
00688
|
FINO0001001
|
232
|
232
|
Processed
|
29/05/2024
|
|
111925821
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAMAI
|
MP-36-005-082-003/390-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194836
|
23/05/2024
|
Sharmila Rajbhopa
|
1736005WL012687
|
Sharmila Rajbhopa
|
00688
|
FINO0001001
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SharmilaRajbhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-076-001/15-A
(MADHKA DHANA)
|
1736005000NRG25230520240194647
|
23/05/2024
|
rami
|
1736005WL012678
|
rami
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
rami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005000NRG25210520240177369
|
23/05/2024
|
Anita Vatti
|
1736005WL011575
|
Anita Vatti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
AnitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-060-002/421
(TELIBAT)
|
1736005000NRG25210520240177398
|
23/05/2024
|
SANGEETA
|
1736005WL011575
|
SANGEETA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-074-001/55-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177264
|
23/05/2024
|
Urmila Uikey
|
1736005WL011571
|
Urmila Uikey
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
111925821
|
|
UrmilaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-074-003/526
(NAVEGAON KALA)
|
1736005000NRG25210520240177279
|
23/05/2024
|
Rajkumari
|
1736005WL011571
|
Rajkumari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-076-001/70
(MADHKA DHANA)
|
1736005000NRG25230520240194660
|
23/05/2024
|
SUMARLAL
|
1736005WL012678
|
SUMARLAL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUMARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JAMAI
|
MP-36-005-076-001/71
(MADHKA DHANA)
|
1736005000NRG25230520240194661
|
23/05/2024
|
Ashish
|
1736005WL012678
|
Ashish
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
111925821
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-082-003/365
(BHATODIYA KHURD)
|
1736005000NRG25230520240194818
|
23/05/2024
|
CHAMAN RAJBHOPA
|
1736005WL012687
|
CHAMAN RAJBHOPA
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
CHAMANRAJBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
134
|
JAMAI
|
MP-36-005-074-001/100
(NAVEGAON KALA)
|
1736005000NRG25210520240177251
|
23/05/2024
|
Biniya
|
1736005WL011571
|
Biniya
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Biniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-074-001/135
(NAVEGAON KALA)
|
1736005000NRG25210520240177252
|
23/05/2024
|
Uma
|
1736005WL011571
|
Uma
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-074-001/143-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177254
|
23/05/2024
|
sukhavati
|
1736005WL011571
|
sukhavati
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-074-001/153
(NAVEGAON KALA)
|
1736005000NRG25210520240177256
|
23/05/2024
|
SIYABAI MANIRAM
|
1736005WL011571
|
SIYABAI MANIRAM
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
SIYABAIMANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-074-001/35
(NAVEGAON KALA)
|
1736005000NRG25210520240177260
|
23/05/2024
|
Anita
|
1736005WL011571
|
Anita
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-074-001/511
(NAVEGAON KALA)
|
1736005000NRG25210520240177263
|
23/05/2024
|
Bistariya
|
1736005WL011571
|
Bistariya
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMAI
|
MP-36-005-074-001/559
(NAVEGAON KALA)
|
1736005000NRG25210520240177265
|
23/05/2024
|
Vimla
|
1736005WL011571
|
Vimla
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-074-001/69
(NAVEGAON KALA)
|
1736005000NRG25210520240177271
|
23/05/2024
|
Kanti
|
1736005WL011571
|
Kanti
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-074-001/70
(NAVEGAON KALA)
|
1736005000NRG25210520240177272
|
23/05/2024
|
Santu Belwanshi
|
1736005WL011571
|
Santu Belwanshi
|
00697
|
BKID0MG8012
|
660
|
660
|
Processed
|
29/05/2024
|
|
111925821
|
|
SantuBelwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
JAMAI
|
MP-36-005-082-003/424
(BHATODIYA KHURD)
|
1736005000NRG25230520240194851
|
23/05/2024
|
BANSU
|
1736005WL012687
|
BANSU
|
00697
|
BKID0MG8012
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
BANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAMAI
|
MP-36-005-083-001/136-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177186
|
23/05/2024
|
SURATIYA
|
1736005WL011569
|
SURATIYA
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
SURATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAMAI
|
MP-36-005-083-001/174
(MOHGAON KISAN)
|
1736005000NRG25210520240177202
|
23/05/2024
|
SHANTA
|
1736005WL011569
|
SHANTA
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-083-001/60-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177217
|
23/05/2024
|
Fulbati
|
1736005WL011569
|
Fulbati
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
Fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-083-001/79-B
(MOHGAON KISAN)
|
1736005000NRG25210520240177224
|
23/05/2024
|
SANGEETA
|
1736005WL011569
|
SANGEETA
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
JAMAI
|
MP-36-005-083-001/80-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177225
|
23/05/2024
|
TULSIYA
|
1736005WL011569
|
TULSIYA
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
TULSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAMAI
|
MP-36-005-083-001/81
(MOHGAON KISAN)
|
1736005000NRG25210520240177226
|
23/05/2024
|
RAJARAM
|
1736005WL011569
|
RAJARAM
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAMAI
|
MP-36-005-083-001/84
(MOHGAON KISAN)
|
1736005000NRG25210520240177228
|
23/05/2024
|
Radha
|
1736005WL011569
|
Radha
|
00697
|
BKID0MG8012
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21110
|
21110
|
|
|
|
|
|
|
|
|
151
|
JAMAI
|
MP-36-005-060-001/25
(TELIBAT)
|
1736005000NRG25210520240177371
|
23/05/2024
|
Sangita
|
1736005WL011575
|
Sangita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-060-002/1394
(TELIBAT)
|
1736005000NRG25210520240177384
|
23/05/2024
|
Jhoolvati
|
1736005WL011575
|
Jhoolvati
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
29/05/2024
|
|
111925821
|
|
Jhoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAMAI
|
MP-36-005-060-002/224
(TELIBAT)
|
1736005000NRG25210520240177390
|
23/05/2024
|
Anita
|
1736005WL011575
|
Anita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-060-002/291
(TELIBAT)
|
1736005000NRG25210520240177395
|
23/05/2024
|
RAJESH
|
1736005WL011575
|
RAJESH
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
155
|
JAMAI
|
MP-36-005-060-002/423-A
(TELIBAT)
|
1736005000NRG25210520240177399
|
23/05/2024
|
Govinda
|
1736005WL011575
|
Govinda
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-076-001/25
(MADHKA DHANA)
|
1736005000NRG25230520240194652
|
23/05/2024
|
Arti
|
1736005WL012678
|
Arti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-076-001/29
(MADHKA DHANA)
|
1736005000NRG25230520240194653
|
23/05/2024
|
Ramwati
|
1736005WL012678
|
Ramwati
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-076-001/33
(MADHKA DHANA)
|
1736005000NRG25230520240194654
|
23/05/2024
|
Suggam
|
1736005WL012678
|
Suggam
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Suggam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAMAI
|
MP-36-005-076-001/35
(MADHKA DHANA)
|
1736005000NRG25230520240194655
|
23/05/2024
|
Kishori
|
1736005WL012678
|
Kishori
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-082-003/419
(BHATODIYA KHURD)
|
1736005000NRG25230520240194849
|
23/05/2024
|
MISS RAMINA RAJBHOPA
|
1736005WL012687
|
MISS RAMINA RAJBHOPA
|
00697
|
BKID0MG8022
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
MISSRAMINARAJBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-083-001/130-A
(MOHGAON KISAN)
|
1736005000NRG25210520240177184
|
23/05/2024
|
LALLU SAKARLAL
|
1736005WL011569
|
LALLU SAKARLAL
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
LALLUSAKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-083-001/173
(MOHGAON KISAN)
|
1736005000NRG25210520240177201
|
23/05/2024
|
TIWARILAL
|
1736005WL011569
|
TIWARILAL
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
TIWARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-083-001/33
(MOHGAON KISAN)
|
1736005000NRG25210520240177209
|
23/05/2024
|
LEELA SO ANJU
|
1736005WL011569
|
LEELA SO ANJU
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
LEELASOANJU
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAMAI
|
MP-36-005-083-001/79
(MOHGAON KISAN)
|
1736005000NRG25210520240177223
|
23/05/2024
|
PINKEY
|
1736005WL011569
|
PINKEY
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
PINKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JAMAI
|
MP-36-005-083-001/87
(MOHGAON KISAN)
|
1736005000NRG25210520240177230
|
23/05/2024
|
Santa
|
1736005WL011569
|
Santa
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAMAI
|
MP-36-005-083-001/99
(MOHGAON KISAN)
|
1736005000NRG25210520240177239
|
23/05/2024
|
INDARBATI WO SUNIL
|
1736005WL011569
|
INDARBATI WO SUNIL
|
00697
|
BKID0MG8022
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
INDARBATIWOSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
167
|
JAMAI
|
MP-36-005-083-001/89
(MOHGAON KISAN)
|
1736005000NRG25210520240177231
|
23/05/2024
|
SOHANLAL
|
1736005WL011569
|
SOHANLAL
|
00697
|
BKID0MG8041
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
168
|
JAMAI
|
MP-36-005-060-001/14
(TELIBAT)
|
1736005000NRG25210520240177368
|
23/05/2024
|
MANWATI GANPAT SANILAL ANITA DASAN
|
1736005WL011575
|
MANWATI GANPAT SANILAL ANITA DASAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
MANWATIGANPATSANILALANITADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-060-002/106
(TELIBAT)
|
1736005000NRG25210520240177378
|
23/05/2024
|
SUKMAN S O SOBHA
|
1736005WL011575
|
SUKMAN S O SOBHA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUKMANSOSOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAMAI
|
MP-36-005-060-002/1212
(TELIBAT)
|
1736005000NRG25210520240177380
|
23/05/2024
|
SHEELAA BHALAWEE W O DEEWAN
|
1736005WL011575
|
SHEELAA BHALAWEE W O DEEWAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
111925821
|
|
SHEELAABHALAWEEWODEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAMAI
|
MP-36-005-060-002/177
(TELIBAT)
|
1736005000NRG25210520240177387
|
23/05/2024
|
AMAL and JANGALVATI and SAVITA and BABITAand
|
1736005WL011575
|
AMAL and JANGALVATI and SAVITA and BABITAand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
111925821
|
|
AMALandJANGALVATIandSAVITAandBABITAand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-074-001/209-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177257
|
23/05/2024
|
Duliram
|
1736005WL011571
|
Duliram
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
29/05/2024
|
|
111925821
|
|
Duliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-074-001/25
(NAVEGAON KALA)
|
1736005000NRG25210520240177258
|
23/05/2024
|
URMILA KAMLASH
|
1736005WL011571
|
URMILA KAMLASH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
URMILAKAMLASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAMAI
|
MP-36-005-074-001/56
(NAVEGAON KALA)
|
1736005000NRG25210520240177266
|
23/05/2024
|
SARBAT GENDLAL
|
1736005WL011571
|
SARBAT GENDLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
SARBATGENDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-074-001/57-A
(NAVEGAON KALA)
|
1736005000NRG25210520240177267
|
23/05/2024
|
Sushila
|
1736005WL011571
|
Sushila
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-074-001/73
(NAVEGAON KALA)
|
1736005000NRG25210520240177274
|
23/05/2024
|
Sarswati
|
1736005WL011571
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-074-001/97
(NAVEGAON KALA)
|
1736005000NRG25210520240177275
|
23/05/2024
|
jhanak dhipchand
|
1736005WL011571
|
jhanak dhipchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
jhanakdhipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-074-003/417
(NAVEGAON KALA)
|
1736005000NRG25210520240177278
|
23/05/2024
|
MUNNI MUNNALAL
|
1736005WL011571
|
MUNNI MUNNALAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/05/2024
|
|
111925821
|
|
MUNNIMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-076-001/22
(MADHKA DHANA)
|
1736005000NRG25230520240194649
|
23/05/2024
|
MUNNA KASIYA ANITA
|
1736005WL012678
|
MUNNA KASIYA ANITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
111925821
|
|
MUNNAKASIYAANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAMAI
|
MP-36-005-076-001/48
(MADHKA DHANA)
|
1736005000NRG25230520240194659
|
23/05/2024
|
MANGALWATI KAYDA
|
1736005WL012678
|
MANGALWATI KAYDA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/05/2024
|
|
111925821
|
|
MANGALWATIKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-076-001/48
(MADHKA DHANA)
|
1736005000NRG25230520240194658
|
23/05/2024
|
MUNNA KAYDA
|
1736005WL012678
|
MUNNA KAYDA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
29/05/2024
|
|
111925821
|
|
MUNNAKAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAMAI
|
MP-36-005-082-003/323
(BHATODIYA KHURD)
|
1736005000NRG25230520240194801
|
23/05/2024
|
PHOOLWATI
|
1736005WL012687
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-082-003/333
(BHATODIYA KHURD)
|
1736005000NRG25230520240194806
|
23/05/2024
|
reyeyh
|
1736005WL012687
|
reyeyh
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
reyeyh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-082-003/357-A
(BHATODIYA KHURD)
|
1736005000NRG25230520240194812
|
23/05/2024
|
ANITA
|
1736005WL012687
|
ANITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-082-003/358
(BHATODIYA KHURD)
|
1736005000NRG25230520240194814
|
23/05/2024
|
SUMITRA
|
1736005WL012687
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAMAI
|
MP-36-005-082-003/362
(BHATODIYA KHURD)
|
1736005000NRG25230520240194815
|
23/05/2024
|
GATTASINGH S O PREM and BASANTI
|
1736005WL012687
|
GATTASINGH S O PREM and BASANTI
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
GATTASINGHSOPREMandBASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAMAI
|
MP-36-005-082-003/366
(BHATODIYA KHURD)
|
1736005000NRG25230520240194819
|
23/05/2024
|
GANJAN BUDE PUNIYA GANJAN
|
1736005WL012687
|
GANJAN BUDE PUNIYA GANJAN
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
GANJANBUDEPUNIYAGANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAMAI
|
MP-36-005-082-003/371-B
(BHATODIYA KHURD)
|
1736005000NRG25230520240194825
|
23/05/2024
|
RAVITA
|
1736005WL012687
|
RAVITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
RAVITA
|
BANK OF BARODA(606985)
|
|
189
|
JAMAI
|
MP-36-005-082-003/383
(BHATODIYA KHURD)
|
1736005000NRG25230520240194831
|
23/05/2024
|
SARKILA
|
1736005WL012687
|
SARKILA
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
SARKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-082-003/389
(BHATODIYA KHURD)
|
1736005000NRG25230520240194834
|
23/05/2024
|
SUKARTHI RAMKALI ANITA
|
1736005WL012687
|
SUKARTHI RAMKALI ANITA
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
SUKARTHIRAMKALIANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-082-003/390
(BHATODIYA KHURD)
|
1736005000NRG25230520240194835
|
23/05/2024
|
ATARSING
|
1736005WL012687
|
ATARSING
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
ATARSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
192
|
JAMAI
|
MP-36-005-082-003/422
(BHATODIYA KHURD)
|
1736005000NRG25230520240194850
|
23/05/2024
|
JUNIA andLALCHAND
|
1736005WL012687
|
JUNIA andLALCHAND
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
29/05/2024
|
|
111925821
|
|
JUNIAandLALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAMAI
|
MP-36-005-082-003/507
(BHATODIYA KHURD)
|
1736005000NRG25230520240194855
|
23/05/2024
|
Hetlal
|
1736005WL012687
|
Hetlal
|
00697
|
BKID0NAMRGB
|
928
|
928
|
Processed
|
29/05/2024
|
|
111925821
|
|
Hetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-082-003/519
(BHATODIYA KHURD)
|
1736005000NRG25230520240194857
|
23/05/2024
|
GYANVATI
|
1736005WL012687
|
GYANVATI
|
00697
|
BKID0NAMRGB
|
928
|
928
|
Processed
|
29/05/2024
|
|
111925821
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-082-003/519
(BHATODIYA KHURD)
|
1736005000NRG25230520240194856
|
23/05/2024
|
MANSARAM
|
1736005WL012687
|
MANSARAM
|
00697
|
BKID0NAMRGB
|
1160
|
1160
|
Processed
|
29/05/2024
|
|
111925821
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-083-001/169
(MOHGAON KISAN)
|
1736005000NRG25210520240177199
|
23/05/2024
|
RADHA BELWANSHI WO MUKESH
|
1736005WL011569
|
RADHA BELWANSHI WO MUKESH
|
00697
|
BKID0NAMRGB
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
111925821
|
|
RADHABELWANSHIWOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34046
|
34046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233750
|
233750
|
|
|
|
|
|
|
|