|
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-36-005-075-002/271-A
(MANKU GHANTI)
|
1736005000NRG25230520240195015
|
23/05/2024
|
Tulasia
|
1736005WL012693
|
Tulasia
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Tulasia
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-075-001/14
(MANKU GHANTI)
|
1736005000NRG25230520240194930
|
23/05/2024
|
SUMAN
|
1736005WL012693
|
SUMAN
|
00051
|
MAHB0001929
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-075-001/2
(MANKU GHANTI)
|
1736005000NRG25230520240194934
|
23/05/2024
|
GURULAL
|
1736005WL012693
|
GURULAL
|
00051
|
MAHB0001929
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
GURULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-075-001/405
(MANKU GHANTI)
|
1736005000NRG25230520240194936
|
23/05/2024
|
sunita
|
1736005WL012693
|
sunita
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-075-002/151
(MANKU GHANTI)
|
1736005000NRG25230520240194944
|
23/05/2024
|
GUDDI
|
1736005WL012693
|
GUDDI
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-075-002/158-A
(MANKU GHANTI)
|
1736005000NRG25230520240194947
|
23/05/2024
|
FOOLWATI
|
1736005WL012693
|
FOOLWATI
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005000NRG25230520240194949
|
23/05/2024
|
Mr MANSING SHILU
|
1736005WL012693
|
Mr MANSING SHILU
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MrMANSINGSHILU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-075-002/197
(MANKU GHANTI)
|
1736005000NRG25230520240194953
|
23/05/2024
|
Meera
|
1736005WL012693
|
Meera
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-075-002/198
(MANKU GHANTI)
|
1736005000NRG25230520240194955
|
23/05/2024
|
DASIYA
|
1736005WL012693
|
DASIYA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-075-002/199-A
(MANKU GHANTI)
|
1736005000NRG25230520240194957
|
23/05/2024
|
MONIKA
|
1736005WL012693
|
MONIKA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MONIKA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-075-002/215
(MANKU GHANTI)
|
1736005000NRG25230520240194970
|
23/05/2024
|
indra
|
1736005WL012693
|
indra
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-075-002/217
(MANKU GHANTI)
|
1736005000NRG25230520240194972
|
23/05/2024
|
SUNIYA
|
1736005WL012693
|
SUNIYA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-075-002/226-A
(MANKU GHANTI)
|
1736005000NRG25230520240194976
|
23/05/2024
|
Sumantra
|
1736005WL012693
|
Sumantra
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-075-002/228
(MANKU GHANTI)
|
1736005000NRG25230520240194978
|
23/05/2024
|
sumarti
|
1736005WL012693
|
sumarti
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-075-002/229
(MANKU GHANTI)
|
1736005000NRG25230520240194979
|
23/05/2024
|
RAMDAS
|
1736005WL012693
|
RAMDAS
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-075-002/233
(MANKU GHANTI)
|
1736005000NRG25230520240194985
|
23/05/2024
|
saddu
|
1736005WL012693
|
saddu
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
saddu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-075-002/236
(MANKU GHANTI)
|
1736005000NRG25230520240194989
|
23/05/2024
|
savita
|
1736005WL012693
|
savita
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-075-002/236-A
(MANKU GHANTI)
|
1736005000NRG25230520240194990
|
23/05/2024
|
SONAM
|
1736005WL012693
|
SONAM
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-075-002/246-A
(MANKU GHANTI)
|
1736005000NRG25230520240194994
|
23/05/2024
|
DURGA
|
1736005WL012693
|
DURGA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-075-002/247-A
(MANKU GHANTI)
|
1736005000NRG25230520240194995
|
23/05/2024
|
Bhumki
|
1736005WL012693
|
Bhumki
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Bhumki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-075-002/252-A
(MANKU GHANTI)
|
1736005000NRG25230520240195002
|
23/05/2024
|
SAVITA
|
1736005WL012693
|
SAVITA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-075-002/269-B
(MANKU GHANTI)
|
1736005000NRG25230520240195013
|
23/05/2024
|
Sukarvati
|
1736005WL012693
|
Sukarvati
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Sukarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-075-002/281
(MANKU GHANTI)
|
1736005000NRG25230520240195022
|
23/05/2024
|
pacho
|
1736005WL012693
|
pacho
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
pacho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-075-002/288-A
(MANKU GHANTI)
|
1736005000NRG25230520240195024
|
23/05/2024
|
Tekchand Yaduwanshi
|
1736005WL012693
|
Tekchand Yaduwanshi
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
TekchandYaduwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
JAMAI
|
MP-36-005-075-002/305-A
(MANKU GHANTI)
|
1736005000NRG25230520240195031
|
23/05/2024
|
SHANTI
|
1736005WL012693
|
SHANTI
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-075-002/32-A
(MANKU GHANTI)
|
1736005000NRG25230520240195036
|
23/05/2024
|
SANGEETA
|
1736005WL012693
|
SANGEETA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-075-002/332-A
(MANKU GHANTI)
|
1736005000NRG25230520240195042
|
23/05/2024
|
ANEETA
|
1736005WL012693
|
ANEETA
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
ANEETA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-075-002/332-B
(MANKU GHANTI)
|
1736005000NRG25230520240195043
|
23/05/2024
|
SUMARVATI
|
1736005WL012693
|
SUMARVATI
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-075-002/352-B
(MANKU GHANTI)
|
1736005000NRG25230520240195047
|
23/05/2024
|
MAATU
|
1736005WL012693
|
MAATU
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
MAATU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005000NRG25230520240195050
|
23/05/2024
|
aasha
|
1736005WL012693
|
aasha
|
00051
|
MAHB0001929
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-075-002/36
(MANKU GHANTI)
|
1736005000NRG25230520240195049
|
23/05/2024
|
ARJUN
|
1736005WL012693
|
ARJUN
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-075-002/40
(MANKU GHANTI)
|
1736005000NRG25230520240195052
|
23/05/2024
|
Bhadu
|
1736005WL012693
|
Bhadu
|
00051
|
MAHB0001929
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
Bhadu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-075-002/57
(MANKU GHANTI)
|
1736005000NRG25230520240195060
|
23/05/2024
|
BABULAL
|
1736005WL012693
|
BABULAL
|
00051
|
MAHB0001929
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-075-002/237
(MANKU GHANTI)
|
1736005000NRG25230520240194991
|
23/05/2024
|
kamla
|
1736005WL012693
|
kamla
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-075-001/18-B
(MANKU GHANTI)
|
1736005000NRG25230520240194933
|
23/05/2024
|
ANITA
|
1736005WL012693
|
ANITA
|
00415
|
SBIN0001473
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-075-001/5-A
(MANKU GHANTI)
|
1736005000NRG25230520240194937
|
23/05/2024
|
SARITA
|
1736005WL012693
|
SARITA
|
00415
|
SBIN0001473
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-075-002/110
(MANKU GHANTI)
|
1736005000NRG25230520240194938
|
23/05/2024
|
sunita
|
1736005WL012693
|
sunita
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-075-002/119-A
(MANKU GHANTI)
|
1736005000NRG25230520240194942
|
23/05/2024
|
surajni
|
1736005WL012693
|
surajni
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
surajni
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-075-002/154
(MANKU GHANTI)
|
1736005000NRG25230520240194945
|
23/05/2024
|
BISTARIYA
|
1736005WL012693
|
BISTARIYA
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
BISTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-075-002/157
(MANKU GHANTI)
|
1736005000NRG25230520240194946
|
23/05/2024
|
SUMARTI SILU
|
1736005WL012693
|
SUMARTI SILU
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUMARTISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-075-002/193-A
(MANKU GHANTI)
|
1736005000NRG25230520240194950
|
23/05/2024
|
saroti
|
1736005WL012693
|
saroti
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
saroti
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMAI
|
MP-36-005-075-002/194
(MANKU GHANTI)
|
1736005000NRG25230520240194951
|
23/05/2024
|
SHIVRAM
|
1736005WL012693
|
SHIVRAM
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-075-002/201
(MANKU GHANTI)
|
1736005000NRG25230520240194959
|
23/05/2024
|
MUNNU LOBO
|
1736005WL012693
|
MUNNU LOBO
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MUNNULOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-075-002/203
(MANKU GHANTI)
|
1736005000NRG25230520240194961
|
23/05/2024
|
MUNI
|
1736005WL012693
|
MUNI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005000NRG25230520240194963
|
23/05/2024
|
SHIVLAL LOBO
|
1736005WL012693
|
SHIVLAL LOBO
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
SHIVLALLOBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-075-002/212
(MANKU GHANTI)
|
1736005000NRG25230520240194965
|
23/05/2024
|
premvatee
|
1736005WL012693
|
premvatee
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
premvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-075-002/227
(MANKU GHANTI)
|
1736005000NRG25230520240194977
|
23/05/2024
|
sangita
|
1736005WL012693
|
sangita
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-075-002/231
(MANKU GHANTI)
|
1736005000NRG25230520240194981
|
23/05/2024
|
SAMALVATI
|
1736005WL012693
|
SAMALVATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
SAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-075-002/232-A
(MANKU GHANTI)
|
1736005000NRG25230520240194984
|
23/05/2024
|
ANJLI
|
1736005WL012693
|
ANJLI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-075-002/235-A
(MANKU GHANTI)
|
1736005000NRG25230520240194988
|
23/05/2024
|
Mamta
|
1736005WL012693
|
Mamta
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-075-002/235-A
(MANKU GHANTI)
|
1736005000NRG25230520240194987
|
23/05/2024
|
Santlal
|
1736005WL012693
|
Santlal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-075-002/249
(MANKU GHANTI)
|
1736005000NRG25230520240194998
|
23/05/2024
|
Achhelal
|
1736005WL012693
|
Achhelal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-075-002/251-B
(MANKU GHANTI)
|
1736005000NRG25230520240195000
|
23/05/2024
|
PREMBATI
|
1736005WL012693
|
PREMBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-075-002/259
(MANKU GHANTI)
|
1736005000NRG25230520240195006
|
23/05/2024
|
cheti
|
1736005WL012693
|
cheti
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
cheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-075-002/260
(MANKU GHANTI)
|
1736005000NRG25230520240195007
|
23/05/2024
|
BHAGAN SELU
|
1736005WL012693
|
BHAGAN SELU
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
BHAGANSELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAMAI
|
MP-36-005-075-002/262
(MANKU GHANTI)
|
1736005000NRG25230520240195008
|
23/05/2024
|
mangalbati
|
1736005WL012693
|
mangalbati
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-075-002/268-A
(MANKU GHANTI)
|
1736005000NRG25230520240195012
|
23/05/2024
|
MANGALBATI
|
1736005WL012693
|
MANGALBATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
MANGALBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-075-002/275
(MANKU GHANTI)
|
1736005000NRG25230520240195019
|
23/05/2024
|
REMTI
|
1736005WL012693
|
REMTI
|
00415
|
SBIN0001473
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
REMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-075-002/281-A
(MANKU GHANTI)
|
1736005000NRG25230520240195023
|
23/05/2024
|
suneeta
|
1736005WL012693
|
suneeta
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-075-002/296
(MANKU GHANTI)
|
1736005000NRG25230520240195025
|
23/05/2024
|
MUNNI SILU
|
1736005WL012693
|
MUNNI SILU
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
28/05/2024
|
|
111952193
|
|
MUNNISILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-075-002/296-A
(MANKU GHANTI)
|
1736005000NRG25230520240195026
|
23/05/2024
|
SOHAN
|
1736005WL012693
|
SOHAN
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
28/05/2024
|
|
111952193
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAMAI
|
MP-36-005-075-002/299
(MANKU GHANTI)
|
1736005000NRG25230520240195028
|
23/05/2024
|
RANGIYA
|
1736005WL012693
|
RANGIYA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RANGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-075-002/306-A
(MANKU GHANTI)
|
1736005000NRG25230520240195032
|
23/05/2024
|
Ishwar singh
|
1736005WL012693
|
Ishwar singh
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-075-002/306-B
(MANKU GHANTI)
|
1736005000NRG25230520240195033
|
23/05/2024
|
KAVITA
|
1736005WL012693
|
KAVITA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-075-002/307
(MANKU GHANTI)
|
1736005000NRG25230520240195034
|
23/05/2024
|
bistariya
|
1736005WL012693
|
bistariya
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005000NRG25230520240195037
|
23/05/2024
|
LAKHAN KAYDA
|
1736005WL012693
|
LAKHAN KAYDA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
LAKHANKAYDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005000NRG25230520240195040
|
23/05/2024
|
BARELAL
|
1736005WL012693
|
BARELAL
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
JAMAI
|
MP-36-005-075-002/332-D
(MANKU GHANTI)
|
1736005000NRG25230520240195044
|
23/05/2024
|
keshlal
|
1736005WL012693
|
keshlal
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
keshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAMAI
|
MP-36-005-075-002/352-B
(MANKU GHANTI)
|
1736005000NRG25230520240195048
|
23/05/2024
|
RABITA
|
1736005WL012693
|
RABITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
RABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-075-002/384
(MANKU GHANTI)
|
1736005000NRG25230520240195051
|
23/05/2024
|
PRAMILA
|
1736005WL012693
|
PRAMILA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-075-002/408-B
(MANKU GHANTI)
|
1736005000NRG25230520240195053
|
23/05/2024
|
KARAN
|
1736005WL012693
|
KARAN
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-075-002/408-C
(MANKU GHANTI)
|
1736005000NRG25230520240195054
|
23/05/2024
|
RAJNI
|
1736005WL012693
|
RAJNI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-075-002/413
(MANKU GHANTI)
|
1736005000NRG25230520240195056
|
23/05/2024
|
RAJKUMAR
|
1736005WL012693
|
RAJKUMAR
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-075-002/416
(MANKU GHANTI)
|
1736005000NRG25230520240195057
|
23/05/2024
|
RAMPYARI
|
1736005WL012693
|
RAMPYARI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-075-002/424
(MANKU GHANTI)
|
1736005000NRG25230520240195058
|
23/05/2024
|
Kusumbati
|
1736005WL012693
|
Kusumbati
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Kusumbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-075-002/428
(MANKU GHANTI)
|
1736005000NRG25230520240195059
|
23/05/2024
|
sakarbati
|
1736005WL012693
|
sakarbati
|
00415
|
SBIN0001473
|
243
|
243
|
Processed
|
28/05/2024
|
|
111952193
|
|
sakarbati
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-075-002/60
(MANKU GHANTI)
|
1736005000NRG25230520240195061
|
23/05/2024
|
raju
|
1736005WL012693
|
raju
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
28/05/2024
|
|
111952193
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39901
|
39901
|
|
|
|
|
|
|
|
|
78
|
JAMAI
|
MP-36-005-075-002/220-A
(MANKU GHANTI)
|
1736005000NRG25230520240194974
|
23/05/2024
|
Sukrati Dhurve
|
1736005WL012693
|
Sukrati Dhurve
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SukratiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JAMAI
|
MP-36-005-075-002/268
(MANKU GHANTI)
|
1736005000NRG25230520240195010
|
23/05/2024
|
Pyarelal
|
1736005WL012693
|
Pyarelal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
80
|
JAMAI
|
MP-36-005-075-001/1
(MANKU GHANTI)
|
1736005000NRG25230520240194927
|
23/05/2024
|
Vinod Bhopa
|
1736005WL012693
|
Vinod Bhopa
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
VinodBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-075-001/3
(MANKU GHANTI)
|
1736005000NRG25230520240194935
|
23/05/2024
|
LUDHIYA BISTU
|
1736005WL012693
|
LUDHIYA BISTU
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
LUDHIYABISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-075-001/1-A
(MANKU GHANTI)
|
1736005000NRG25230520240194928
|
23/05/2024
|
Soni
|
1736005WL012693
|
Soni
|
00697
|
BKID0MG8012
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005000NRG25230520240194931
|
23/05/2024
|
BIHARI
|
1736005WL012693
|
BIHARI
|
00697
|
BKID0MG8012
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005000NRG25230520240194932
|
23/05/2024
|
sukarlal
|
1736005WL012693
|
sukarlal
|
00697
|
BKID0MG8012
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
sukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-075-002/111
(MANKU GHANTI)
|
1736005000NRG25230520240194940
|
23/05/2024
|
MESO WO BABULAL KAYADA
|
1736005WL012693
|
MESO WO BABULAL KAYADA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
MESOWOBABULALKAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-075-002/199
(MANKU GHANTI)
|
1736005000NRG25230520240194956
|
23/05/2024
|
ARJUN SO KISHAN ATKOM
|
1736005WL012693
|
ARJUN SO KISHAN ATKOM
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
ARJUNSOKISHANATKOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-075-002/200
(MANKU GHANTI)
|
1736005000NRG25230520240194958
|
23/05/2024
|
RAMA BAI WO RAMLAL
|
1736005WL012693
|
RAMA BAI WO RAMLAL
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMABAIWORAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-075-002/205
(MANKU GHANTI)
|
1736005000NRG25230520240194964
|
23/05/2024
|
KAMALWATI WO SHIVLAL
|
1736005WL012693
|
KAMALWATI WO SHIVLAL
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
KAMALWATIWOSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-075-002/213
(MANKU GHANTI)
|
1736005000NRG25230520240194966
|
23/05/2024
|
Munni
|
1736005WL012693
|
Munni
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005000NRG25230520240194967
|
23/05/2024
|
RAMIYA
|
1736005WL012693
|
RAMIYA
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-075-002/214
(MANKU GHANTI)
|
1736005000NRG25230520240194968
|
23/05/2024
|
suresh
|
1736005WL012693
|
suresh
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-075-002/226
(MANKU GHANTI)
|
1736005000NRG25230520240194975
|
23/05/2024
|
Kaliram
|
1736005WL012693
|
Kaliram
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-075-002/230
(MANKU GHANTI)
|
1736005000NRG25230520240194980
|
23/05/2024
|
BHURI WO KUVARLAL
|
1736005WL012693
|
BHURI WO KUVARLAL
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
BHURIWOKUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAMAI
|
MP-36-005-075-002/248
(MANKU GHANTI)
|
1736005000NRG25230520240194997
|
23/05/2024
|
fagni
|
1736005WL012693
|
fagni
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-075-002/252
(MANKU GHANTI)
|
1736005000NRG25230520240195001
|
23/05/2024
|
MANGAL
|
1736005WL012693
|
MANGAL
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-075-002/255
(MANKU GHANTI)
|
1736005000NRG25230520240195004
|
23/05/2024
|
Kalawati
|
1736005WL012693
|
Kalawati
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-075-002/257
(MANKU GHANTI)
|
1736005000NRG25230520240195005
|
23/05/2024
|
Jhabiya
|
1736005WL012693
|
Jhabiya
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
Jhabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-075-002/267
(MANKU GHANTI)
|
1736005000NRG25230520240195009
|
23/05/2024
|
BILSHO
|
1736005WL012693
|
BILSHO
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
BILSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-075-002/271
(MANKU GHANTI)
|
1736005000NRG25230520240195014
|
23/05/2024
|
KALESH SO KARELAL
|
1736005WL012693
|
KALESH SO KARELAL
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
KALESHSOKARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-075-002/272
(MANKU GHANTI)
|
1736005000NRG25230520240195016
|
23/05/2024
|
KAMLA
|
1736005WL012693
|
KAMLA
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAMAI
|
MP-36-005-075-002/277
(MANKU GHANTI)
|
1736005000NRG25230520240195020
|
23/05/2024
|
Shanvati Sumarlal
|
1736005WL012693
|
Shanvati Sumarlal
|
00697
|
BKID0MG8012
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
ShanvatiSumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-075-002/32
(MANKU GHANTI)
|
1736005000NRG25230520240195035
|
23/05/2024
|
SUKHWATI
|
1736005WL012693
|
SUKHWATI
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUKHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-075-002/340
(MANKU GHANTI)
|
1736005000NRG25230520240195046
|
23/05/2024
|
SANGEETA NANDKISHORE
|
1736005WL012693
|
SANGEETA NANDKISHORE
|
00697
|
BKID0MG8012
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SANGEETANANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAMAI
|
MP-36-005-075-002/409
(MANKU GHANTI)
|
1736005000NRG25230520240195055
|
23/05/2024
|
Fulbati
|
1736005WL012693
|
Fulbati
|
00697
|
BKID0MG8012
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
105
|
JAMAI
|
MP-36-005-075-001/10
(MANKU GHANTI)
|
1736005000NRG25230520240194929
|
23/05/2024
|
Motu
|
1736005WL012693
|
Motu
|
00697
|
BKID0NAMRGB
|
1604
|
1604
|
Processed
|
28/05/2024
|
|
111952193
|
|
Motu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAMAI
|
MP-36-005-075-002/110
(MANKU GHANTI)
|
1736005000NRG25230520240194939
|
23/05/2024
|
SHANKAR
|
1736005WL012693
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAMAI
|
MP-36-005-075-002/116
(MANKU GHANTI)
|
1736005000NRG25230520240194941
|
23/05/2024
|
TUlshiya
|
1736005WL012693
|
TUlshiya
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
TUlshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAMAI
|
MP-36-005-075-002/150
(MANKU GHANTI)
|
1736005000NRG25230520240194943
|
23/05/2024
|
JALAKU SO SAVALSINGH
|
1736005WL012693
|
JALAKU SO SAVALSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
JALAKUSOSAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAMAI
|
MP-36-005-075-002/183
(MANKU GHANTI)
|
1736005000NRG25230520240194948
|
23/05/2024
|
JHANOTI
|
1736005WL012693
|
JHANOTI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
JHANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-075-002/195
(MANKU GHANTI)
|
1736005000NRG25230520240194952
|
23/05/2024
|
RAMU SO PREMLAL BHOPA
|
1736005WL012693
|
RAMU SO PREMLAL BHOPA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMUSOPREMLALBHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-075-002/198
(MANKU GHANTI)
|
1736005000NRG25230520240194954
|
23/05/2024
|
BISRAM
|
1736005WL012693
|
BISRAM
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
BISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-075-002/202
(MANKU GHANTI)
|
1736005000NRG25230520240194960
|
23/05/2024
|
BASANTI WO MAGRA and GEGRA SO GE
|
1736005WL012693
|
BASANTI WO MAGRA and GEGRA SO GE
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
BASANTIWOMAGRAandGEGRASOGE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-075-002/204
(MANKU GHANTI)
|
1736005000NRG25230520240194962
|
23/05/2024
|
MANHORI SO SUKHARAM
|
1736005WL012693
|
MANHORI SO SUKHARAM
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
MANHORISOSUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-075-002/215
(MANKU GHANTI)
|
1736005000NRG25230520240194969
|
23/05/2024
|
SANJU SO DADDU LAL
|
1736005WL012693
|
SANJU SO DADDU LAL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
SANJUSODADDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAMAI
|
MP-36-005-075-002/216
(MANKU GHANTI)
|
1736005000NRG25230520240194971
|
23/05/2024
|
BATIYA WO SUMARSA
|
1736005WL012693
|
BATIYA WO SUMARSA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
BATIYAWOSUMARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-075-002/22
(MANKU GHANTI)
|
1736005000NRG25230520240194973
|
23/05/2024
|
BHAGIYA BARE
|
1736005WL012693
|
BHAGIYA BARE
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
BHAGIYABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-075-002/232
(MANKU GHANTI)
|
1736005000NRG25230520240194982
|
23/05/2024
|
SUMARSA SO SURAJLAL
|
1736005WL012693
|
SUMARSA SO SURAJLAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUMARSASOSURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAMAI
|
MP-36-005-075-002/232-A
(MANKU GHANTI)
|
1736005000NRG25230520240194983
|
23/05/2024
|
AJESH
|
1736005WL012693
|
AJESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAMAI
|
MP-36-005-075-002/235
(MANKU GHANTI)
|
1736005000NRG25230520240194986
|
23/05/2024
|
Sukhwati
|
1736005WL012693
|
Sukhwati
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-075-002/243
(MANKU GHANTI)
|
1736005000NRG25230520240194992
|
23/05/2024
|
MALLO WO RANGLAL
|
1736005WL012693
|
MALLO WO RANGLAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MALLOWORANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-075-002/244
(MANKU GHANTI)
|
1736005000NRG25230520240194993
|
23/05/2024
|
MEHAGULAL SO RANGALAL
|
1736005WL012693
|
MEHAGULAL SO RANGALAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MEHAGULALSORANGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAMAI
|
MP-36-005-075-002/248
(MANKU GHANTI)
|
1736005000NRG25230520240194996
|
23/05/2024
|
SUMARLAL SO BABULAL
|
1736005WL012693
|
SUMARLAL SO BABULAL
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUMARLALSOBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAMAI
|
MP-36-005-075-002/249
(MANKU GHANTI)
|
1736005000NRG25230520240194999
|
23/05/2024
|
SANIYA WO ACHHELAL KANIYA
|
1736005WL012693
|
SANIYA WO ACHHELAL KANIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
SANIYAWOACHHELALKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAMAI
|
MP-36-005-075-002/253
(MANKU GHANTI)
|
1736005000NRG25230520240195003
|
23/05/2024
|
RAMBETI WO KARU
|
1736005WL012693
|
RAMBETI WO KARU
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
RAMBETIWOKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-075-002/268
(MANKU GHANTI)
|
1736005000NRG25230520240195011
|
23/05/2024
|
BUGLO WO PYARELAL
|
1736005WL012693
|
BUGLO WO PYARELAL
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
BUGLOWOPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-075-002/272-A
(MANKU GHANTI)
|
1736005000NRG25230520240195017
|
23/05/2024
|
Manesh
|
1736005WL012693
|
Manesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
Manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-075-002/273
(MANKU GHANTI)
|
1736005000NRG25230520240195018
|
23/05/2024
|
amarlal chotelal bosra
|
1736005WL012693
|
amarlal chotelal bosra
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
28/05/2024
|
|
111952193
|
|
amarlalchotelalbosra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-075-002/278
(MANKU GHANTI)
|
1736005000NRG25230520240195021
|
23/05/2024
|
Jeeci
|
1736005WL012693
|
Jeeci
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111952193
|
|
Jeeci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-075-002/297
(MANKU GHANTI)
|
1736005000NRG25230520240195027
|
23/05/2024
|
MILKO WO JAI SINGH
|
1736005WL012693
|
MILKO WO JAI SINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
MILKOWOJAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005000NRG25230520240195029
|
23/05/2024
|
JAILSINGH SO BISHANLAL LOBO
|
1736005WL012693
|
JAILSINGH SO BISHANLAL LOBO
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
JAILSINGHSOBISHANLALLOBO
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005000NRG25230520240195030
|
23/05/2024
|
SUSHILA JAILSINGH
|
1736005WL012693
|
SUSHILA JAILSINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SUSHILAJAILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-075-002/33
(MANKU GHANTI)
|
1736005000NRG25230520240195038
|
23/05/2024
|
GOLE LAKHAN
|
1736005WL012693
|
GOLE LAKHAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
GOLELAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-075-002/331
(MANKU GHANTI)
|
1736005000NRG25230520240195039
|
23/05/2024
|
GOURI WO JAGAN
|
1736005WL012693
|
GOURI WO JAGAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
GOURIWOJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-075-002/332
(MANKU GHANTI)
|
1736005000NRG25230520240195041
|
23/05/2024
|
Sukarti Bhopa
|
1736005WL012693
|
Sukarti Bhopa
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111952193
|
|
SukartiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-075-002/336
(MANKU GHANTI)
|
1736005000NRG25230520240195045
|
23/05/2024
|
LILAWATI WO MOHANLAL CHANGARI
|
1736005WL012693
|
LILAWATI WO MOHANLAL CHANGARI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111952193
|
|
LILAWATIWOMOHANLALCHANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30278
|
30278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133895
|
133895
|
|
|
|
|
|
|
|