|
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-36-005-059-001/212-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069492
|
03/05/2024
|
SANJAY
|
1736005059WL004718
|
SANJAY
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-059-001/335-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071011
|
03/05/2024
|
Bharat
|
1736005059WL004754
|
Bharat
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-059-001/176-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069489
|
03/05/2024
|
RAGHUNATH
|
1736005059WL004718
|
RAGHUNATH
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-059-001/124-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069484
|
03/05/2024
|
OMKAR
|
1736005059WL004718
|
OMKAR
|
00051
|
MAHB0000606
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-036-004/228
(CHAUMAU)
|
1736005036NRG25020520240067336
|
03/05/2024
|
MANJILAL
|
1736005036WL004596
|
MANJILAL
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
MANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-036-004/235
(CHAUMAU)
|
1736005036NRG25020520240067338
|
03/05/2024
|
kishori
|
1736005036WL004596
|
kishori
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-036-004/235-C
(CHAUMAU)
|
1736005036NRG25020520240067339
|
03/05/2024
|
Rukmani kayda
|
1736005036WL004596
|
Rukmani kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
Rukmanikayda
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-036-004/273
(CHAUMAU)
|
1736005036NRG25020520240067347
|
03/05/2024
|
HAJARI
|
1736005036WL004596
|
HAJARI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
HAJARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-059-001/305-C
(CHHINDI KAMATH)
|
1736005059NRG25030520240069500
|
03/05/2024
|
KAVITA
|
1736005059WL004718
|
KAVITA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-059-001/234-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071006
|
03/05/2024
|
Charani Bai Yadav
|
1736005059WL004754
|
Charani Bai Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
CharaniBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-059-001/129-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069486
|
03/05/2024
|
parvti
|
1736005059WL004718
|
parvti
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
parvti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-059-001/129-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069487
|
03/05/2024
|
MACHALA SANJAY
|
1736005059WL004718
|
MACHALA SANJAY
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
MACHALASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240070999
|
03/05/2024
|
durga
|
1736005059WL004754
|
durga
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069488
|
03/05/2024
|
SHAYAM
|
1736005059WL004718
|
SHAYAM
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892119
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-059-001/209-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240071000
|
03/05/2024
|
PIRTI
|
1736005059WL004754
|
PIRTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
PIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-059-001/219-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240071003
|
03/05/2024
|
Sonam Yaduwanshi
|
1736005059WL004754
|
Sonam Yaduwanshi
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SonamYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-059-001/273-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069495
|
03/05/2024
|
LAXMI
|
1736005059WL004718
|
LAXMI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069496
|
03/05/2024
|
Sharad Yadav
|
1736005059WL004718
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-059-001/317-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071009
|
03/05/2024
|
GAMAN
|
1736005059WL004754
|
GAMAN
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-059-001/318-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071010
|
03/05/2024
|
SAVITA
|
1736005059WL004754
|
SAVITA
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-059-001/148-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240070997
|
03/05/2024
|
Sangeeta
|
1736005059WL004754
|
Sangeeta
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-059-001/108-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069482
|
03/05/2024
|
JAGDISH
|
1736005059WL004718
|
JAGDISH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-059-001/21-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069491
|
03/05/2024
|
ANITA
|
1736005059WL004718
|
ANITA
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-036-004/225
(CHAUMAU)
|
1736005036NRG25020520240067335
|
03/05/2024
|
RAMESH
|
1736005036WL004596
|
RAMESH
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-036-004/229
(CHAUMAU)
|
1736005036NRG25020520240067337
|
03/05/2024
|
SUMARTI
|
1736005036WL004596
|
SUMARTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-036-004/236
(CHAUMAU)
|
1736005036NRG25020520240067341
|
03/05/2024
|
SANTI
|
1736005036WL004596
|
SANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-036-004/251
(CHAUMAU)
|
1736005036NRG25020520240067343
|
03/05/2024
|
ASHOK
|
1736005036WL004596
|
ASHOK
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-036-004/251
(CHAUMAU)
|
1736005036NRG25020520240067342
|
03/05/2024
|
BHAGWATI Kr.
|
1736005036WL004596
|
BHAGWATI Kr.
|
00089
|
CBIN0282821
|
221
|
221
|
Processed
|
10/05/2024
|
|
740892119
|
|
BHAGWATIKr.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25020520240067345
|
03/05/2024
|
mangalwati
|
1736005036WL004596
|
mangalwati
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740892119
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-036-004/251-A
(CHAUMAU)
|
1736005036NRG25020520240067344
|
03/05/2024
|
RAJA KAYDA
|
1736005036WL004596
|
RAJA KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
RAJAKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-036-004/252
(CHAUMAU)
|
1736005036NRG25020520240067346
|
03/05/2024
|
BITARIYA
|
1736005036WL004596
|
BITARIYA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
BITARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-059-001/110-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069483
|
03/05/2024
|
MEMBATI
|
1736005059WL004718
|
MEMBATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-059-001/216-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069494
|
03/05/2024
|
SUBHASH
|
1736005059WL004718
|
SUBHASH
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892119
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-059-001/302-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069499
|
03/05/2024
|
KOSAL
|
1736005059WL004718
|
KOSAL
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
KOSAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073241
|
03/05/2024
|
priti ahake
|
1736005WL004958
|
priti ahake
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-077-001/16
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073245
|
03/05/2024
|
Prakash
|
1736005WL004958
|
Prakash
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMAI
|
MP-36-005-077-001/18-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073246
|
03/05/2024
|
DASHMATI
|
1736005WL004958
|
DASHMATI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892119
|
|
DASHMATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-077-001/2-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073248
|
03/05/2024
|
MAHAVATI
|
1736005WL004958
|
MAHAVATI
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892119
|
|
MAHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-077-001/20-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073249
|
03/05/2024
|
Rabina Kavreti
|
1736005WL004958
|
Rabina Kavreti
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
RabinaKavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAMAI
|
MP-36-005-077-001/22-C
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073250
|
03/05/2024
|
Anjali Ahakey
|
1736005WL004958
|
Anjali Ahakey
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
AnjaliAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-077-001/240-B
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073252
|
03/05/2024
|
SONAM
|
1736005WL004958
|
SONAM
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073255
|
03/05/2024
|
SARMILA DHURVE
|
1736005WL004958
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-077-001/42
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073256
|
03/05/2024
|
BHAGIYA
|
1736005WL004958
|
BHAGIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
BHAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-077-001/56-B
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073261
|
03/05/2024
|
CHERO
|
1736005WL004958
|
CHERO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
CHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-077-001/58-B
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073263
|
03/05/2024
|
sumarbati ahakey
|
1736005WL004958
|
sumarbati ahakey
|
00415
|
SBIN0001473
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
sumarbatiahakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-077-001/65-C
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073265
|
03/05/2024
|
SATPAL AHAKE
|
1736005WL004958
|
SATPAL AHAKE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
SATPALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-059-001/139-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240070996
|
03/05/2024
|
ASHOK
|
1736005059WL004754
|
ASHOK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-059-001/233-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071005
|
03/05/2024
|
Sonali Yadav
|
1736005059WL004754
|
Sonali Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SonaliYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-059-001/235-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071007
|
03/05/2024
|
Dinesh Yadav
|
1736005059WL004754
|
Dinesh Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMAI
|
MP-36-005-059-001/55-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071012
|
03/05/2024
|
Savita
|
1736005059WL004754
|
Savita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-059-001/236-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071008
|
03/05/2024
|
Sarita Yadav
|
1736005059WL004754
|
Sarita Yadav
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
JAMAI
|
MP-36-005-036-004/235-D
(CHAUMAU)
|
1736005036NRG25020520240067340
|
03/05/2024
|
rupali
|
1736005036WL004596
|
rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740892119
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-059-001/218-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071002
|
03/05/2024
|
Arti Yaduwanshi
|
1736005059WL004754
|
Arti Yaduwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
ArtiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-059-001/220-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071004
|
03/05/2024
|
Lata
|
1736005059WL004754
|
Lata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-059-001/285-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240069497
|
03/05/2024
|
MANOJ
|
1736005059WL004718
|
MANOJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-077-001/45-B
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073258
|
03/05/2024
|
KARIMA
|
1736005WL004958
|
KARIMA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892119
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-059-001/129
(CHHINDI KAMATH)
|
1736005059NRG25030520240069485
|
03/05/2024
|
santi
|
1736005059WL004718
|
santi
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-059-001/152-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240070998
|
03/05/2024
|
sukhnadan
|
1736005059WL004754
|
sukhnadan
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
sukhnadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-059-001/207-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069490
|
03/05/2024
|
Sawan
|
1736005059WL004718
|
Sawan
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740892119
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-059-001/21-A
(CHHINDI KAMATH)
|
1736005059NRG25030520240071001
|
03/05/2024
|
SHIVNATH
|
1736005059WL004754
|
SHIVNATH
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25030520240069493
|
03/05/2024
|
ASHA
|
1736005059WL004718
|
ASHA
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-059-001/302
(CHHINDI KAMATH)
|
1736005059NRG25030520240069498
|
03/05/2024
|
omprakash
|
1736005059WL004718
|
omprakash
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-059-001/571
(CHHINDI KAMATH)
|
1736005059NRG25030520240071013
|
03/05/2024
|
parvati
|
1736005059WL004754
|
parvati
|
00697
|
BKID0MG8022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740892119
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-077-001/13-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073240
|
03/05/2024
|
BHAKKU
|
1736005WL004958
|
BHAKKU
|
00697
|
BKID0MG8022
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892119
|
|
BHAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-077-001/2
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073247
|
03/05/2024
|
madarsa
|
1736005WL004958
|
madarsa
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
madarsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAMAI
|
MP-36-005-077-001/240-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073251
|
03/05/2024
|
amru
|
1736005WL004958
|
amru
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
amru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-077-001/12
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073238
|
03/05/2024
|
RAMOLA
|
1736005WL004958
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-077-001/120-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073239
|
03/05/2024
|
mangu bhalavi
|
1736005WL004958
|
mangu bhalavi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
mangubhalavi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMAI
|
MP-36-005-077-001/14-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073242
|
03/05/2024
|
Chamari
|
1736005WL004958
|
Chamari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
Chamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-077-001/14-B
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073243
|
03/05/2024
|
KAMALBATI
|
1736005WL004958
|
KAMALBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JAMAI
|
MP-36-005-077-001/15
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073244
|
03/05/2024
|
rangula
|
1736005WL004958
|
rangula
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
rangula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-077-001/34-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073253
|
03/05/2024
|
MAHULAL
|
1736005WL004958
|
MAHULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
MAHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-077-001/36
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073254
|
03/05/2024
|
KASTURI
|
1736005WL004958
|
KASTURI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073257
|
03/05/2024
|
ramanlal
|
1736005WL004958
|
ramanlal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-077-001/47-A
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073259
|
03/05/2024
|
bistariya
|
1736005WL004958
|
bistariya
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
10/05/2024
|
|
740892119
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-077-001/55
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073260
|
03/05/2024
|
prem lal
|
1736005WL004958
|
prem lal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
10/05/2024
|
|
740892119
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-077-001/58
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073262
|
03/05/2024
|
dulari
|
1736005WL004958
|
dulari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-077-001/65
(KHAMKHEDA RYT.)
|
1736005000NRG25030520240073264
|
03/05/2024
|
urmila
|
1736005WL004958
|
urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740892119
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98889
|
98889
|
|
|
|
|
|
|
|