|
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-36-005-056-001/149
(HIRDA GARH)
|
1736005000NRG25170520240153955
|
17/05/2024
|
shivdeen
|
1736005WL010315
|
shivdeen
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
shivdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-056-001/149
(HIRDA GARH)
|
1736005000NRG25170520240153956
|
17/05/2024
|
shivdeen
|
1736005WL010315
|
shivdeen
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
shivdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-056-001/191-C
(HIRDA GARH)
|
1736005000NRG25170520240153982
|
17/05/2024
|
ANIL
|
1736005WL010315
|
ANIL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
JAMAI
|
MP-36-005-056-001/191-C
(HIRDA GARH)
|
1736005000NRG25170520240153983
|
17/05/2024
|
ANIL
|
1736005WL010315
|
ANIL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25170520240154015
|
17/05/2024
|
dinesh
|
1736005WL010315
|
dinesh
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-056-001/29
(HIRDA GARH)
|
1736005000NRG25170520240154030
|
17/05/2024
|
Chandan
|
1736005WL010315
|
Chandan
|
00048
|
BKID0008941
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25170520240153999
|
17/05/2024
|
Yogesh
|
1736005WL010315
|
Yogesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25170520240153997
|
17/05/2024
|
Yogesh
|
1736005WL010315
|
Yogesh
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-056-001/275-A
(HIRDA GARH)
|
1736005000NRG25170520240154608
|
17/05/2024
|
Pooja
|
1736005WL010350
|
Pooja
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-056-001/275-A
(HIRDA GARH)
|
1736005000NRG25170520240154609
|
17/05/2024
|
Ritesh
|
1736005WL010350
|
Ritesh
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-056-001/275-A
(HIRDA GARH)
|
1736005000NRG25170520240154607
|
17/05/2024
|
Ritesh
|
1736005WL010350
|
Ritesh
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25150520240140991
|
17/05/2024
|
MUKESH ARAWANSHI
|
1736005068WL009516
|
MUKESH ARAWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
MUKESHARAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-068-001/99
(BURRI KALAN)
|
1736005068NRG25150520240140990
|
17/05/2024
|
RAJESH AMRAWANSHI
|
1736005068WL009516
|
RAJESH AMRAWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAJESHAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-056-001/71-A
(HIRDA GARH)
|
1736005000NRG25170520240154094
|
17/05/2024
|
Garabsing
|
1736005WL010315
|
Garabsing
|
00051
|
MAHB0000613
|
220
|
220
|
Processed
|
22/05/2024
|
|
021916096
|
|
Garabsing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-056-001/137-A
(HIRDA GARH)
|
1736005000NRG25170520240153939
|
17/05/2024
|
RAMKISHOR
|
1736005WL010315
|
RAMKISHOR
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-056-001/206-A
(HIRDA GARH)
|
1736005000NRG25170520240153991
|
17/05/2024
|
deepchand
|
1736005WL010315
|
deepchand
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-056-001/206-A
(HIRDA GARH)
|
1736005000NRG25170520240153992
|
17/05/2024
|
deepchand
|
1736005WL010315
|
deepchand
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-056-001/232-B
(HIRDA GARH)
|
1736005000NRG25170520240154002
|
17/05/2024
|
bhuri
|
1736005WL010315
|
bhuri
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-056-001/232-B
(HIRDA GARH)
|
1736005000NRG25170520240154003
|
17/05/2024
|
bhuri
|
1736005WL010315
|
bhuri
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25170520240154014
|
17/05/2024
|
ANISH BASODI
|
1736005WL010315
|
ANISH BASODI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
ANISHBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25170520240154017
|
17/05/2024
|
ANISH BASODI
|
1736005WL010315
|
ANISH BASODI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
ANISHBASODI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-056-001/273
(HIRDA GARH)
|
1736005000NRG25170520240154605
|
17/05/2024
|
PARASRAM
|
1736005WL010350
|
PARASRAM
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-056-001/273
(HIRDA GARH)
|
1736005000NRG25170520240154606
|
17/05/2024
|
PARASRAM
|
1736005WL010350
|
PARASRAM
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25170520240154036
|
17/05/2024
|
SURESH
|
1736005WL010315
|
SURESH
|
00051
|
MAHB0001929
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25170520240154034
|
17/05/2024
|
SURESH
|
1736005WL010315
|
SURESH
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-056-001/342
(HIRDA GARH)
|
1736005000NRG25170520240154055
|
17/05/2024
|
Sangita
|
1736005WL010315
|
Sangita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-056-001/342
(HIRDA GARH)
|
1736005000NRG25170520240154056
|
17/05/2024
|
Sangita
|
1736005WL010315
|
Sangita
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-056-001/5
(HIRDA GARH)
|
1736005000NRG25170520240154084
|
17/05/2024
|
SADDULAL
|
1736005WL010315
|
SADDULAL
|
00051
|
MAHB0001929
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SADDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-056-001/61
(HIRDA GARH)
|
1736005000NRG25170520240154089
|
17/05/2024
|
Urmila
|
1736005WL010315
|
Urmila
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-056-001/162-A
(HIRDA GARH)
|
1736005000NRG25170520240153961
|
17/05/2024
|
SUKHVATI
|
1736005WL010315
|
SUKHVATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-056-001/162-A
(HIRDA GARH)
|
1736005000NRG25170520240153962
|
17/05/2024
|
SUKHVATI
|
1736005WL010315
|
SUKHVATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-056-001/22-B
(HIRDA GARH)
|
1736005000NRG25170520240153995
|
17/05/2024
|
MAMTA
|
1736005WL010315
|
MAMTA
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25170520240154037
|
17/05/2024
|
Asha
|
1736005WL010315
|
Asha
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-056-001/300
(HIRDA GARH)
|
1736005000NRG25170520240154035
|
17/05/2024
|
Asha
|
1736005WL010315
|
Asha
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-056-001/8
(HIRDA GARH)
|
1736005000NRG25170520240154096
|
17/05/2024
|
MANJU KAYDA
|
1736005WL010315
|
MANJU KAYDA
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANJUKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-056-001/8
(HIRDA GARH)
|
1736005000NRG25170520240154098
|
17/05/2024
|
MANJU KAYDA
|
1736005WL010315
|
MANJU KAYDA
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANJUKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-056-001/108
(HIRDA GARH)
|
1736005000NRG25170520240153918
|
17/05/2024
|
Dinesh
|
1736005WL010315
|
Dinesh
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-056-001/116
(HIRDA GARH)
|
1736005000NRG25170520240153923
|
17/05/2024
|
Monika
|
1736005WL010315
|
Monika
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-056-001/116
(HIRDA GARH)
|
1736005000NRG25170520240153924
|
17/05/2024
|
Monika
|
1736005WL010315
|
Monika
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-056-001/182-A
(HIRDA GARH)
|
1736005000NRG25170520240153974
|
17/05/2024
|
KIRAN
|
1736005WL010315
|
KIRAN
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-056-001/182-A
(HIRDA GARH)
|
1736005000NRG25170520240153975
|
17/05/2024
|
KIRAN
|
1736005WL010315
|
KIRAN
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-056-001/198
(HIRDA GARH)
|
1736005000NRG25170520240153986
|
17/05/2024
|
RAMNATH
|
1736005WL010315
|
RAMNATH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-056-001/198
(HIRDA GARH)
|
1736005000NRG25170520240153987
|
17/05/2024
|
RAMNATH
|
1736005WL010315
|
RAMNATH
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-056-001/291-A
(HIRDA GARH)
|
1736005000NRG25170520240154031
|
17/05/2024
|
Rahul
|
1736005WL010315
|
Rahul
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-056-001/47-A
(HIRDA GARH)
|
1736005000NRG25170520240154083
|
17/05/2024
|
DEEPIKA
|
1736005WL010315
|
DEEPIKA
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-056-001/62
(HIRDA GARH)
|
1736005000NRG25170520240154090
|
17/05/2024
|
meena
|
1736005WL010315
|
meena
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-056-001/62
(HIRDA GARH)
|
1736005000NRG25170520240154091
|
17/05/2024
|
meena
|
1736005WL010315
|
meena
|
00089
|
CBIN0283957
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-056-001/90
(HIRDA GARH)
|
1736005000NRG25170520240154105
|
17/05/2024
|
ani
|
1736005WL010315
|
ani
|
00089
|
CBIN0283957
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
ani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-056-001/144-A
(HIRDA GARH)
|
1736005000NRG25170520240153953
|
17/05/2024
|
NEHA
|
1736005WL010315
|
NEHA
|
00354
|
PUNB0200900
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-056-001/144-A
(HIRDA GARH)
|
1736005000NRG25170520240153954
|
17/05/2024
|
NEHA
|
1736005WL010315
|
NEHA
|
00354
|
PUNB0200900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
JAMAI
|
MP-36-005-056-001/100
(HIRDA GARH)
|
1736005000NRG25170520240154574
|
17/05/2024
|
NANHI
|
1736005WL010350
|
NANHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMAI
|
MP-36-005-056-001/100
(HIRDA GARH)
|
1736005000NRG25170520240154575
|
17/05/2024
|
NANHI
|
1736005WL010350
|
NANHI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-056-001/14
(HIRDA GARH)
|
1736005000NRG25170520240153948
|
17/05/2024
|
Aradhna
|
1736005WL010315
|
Aradhna
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMAI
|
MP-36-005-056-001/14
(HIRDA GARH)
|
1736005000NRG25170520240153946
|
17/05/2024
|
Aradhna
|
1736005WL010315
|
Aradhna
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005000NRG25170520240153966
|
17/05/2024
|
Limvati
|
1736005WL010315
|
Limvati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Limvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-056-001/169
(HIRDA GARH)
|
1736005000NRG25170520240153967
|
17/05/2024
|
Limvati
|
1736005WL010315
|
Limvati
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Limvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMAI
|
MP-36-005-056-001/176
(HIRDA GARH)
|
1736005000NRG25170520240153970
|
17/05/2024
|
Janglu
|
1736005WL010315
|
Janglu
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Janglu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-056-001/176
(HIRDA GARH)
|
1736005000NRG25170520240153971
|
17/05/2024
|
Janglu
|
1736005WL010315
|
Janglu
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Janglu
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-056-001/192
(HIRDA GARH)
|
1736005000NRG25170520240154580
|
17/05/2024
|
Raghunandan
|
1736005WL010350
|
Raghunandan
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-056-001/192
(HIRDA GARH)
|
1736005000NRG25170520240154581
|
17/05/2024
|
Raghunandan
|
1736005WL010350
|
Raghunandan
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-056-001/217
(HIRDA GARH)
|
1736005000NRG25170520240154584
|
17/05/2024
|
CHAMKI
|
1736005WL010350
|
CHAMKI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-056-001/217
(HIRDA GARH)
|
1736005000NRG25170520240154585
|
17/05/2024
|
CHAMKI
|
1736005WL010350
|
CHAMKI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-056-001/219
(HIRDA GARH)
|
1736005000NRG25170520240154588
|
17/05/2024
|
Dulvati
|
1736005WL010350
|
Dulvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Dulvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-056-001/219
(HIRDA GARH)
|
1736005000NRG25170520240154589
|
17/05/2024
|
Dulvati
|
1736005WL010350
|
Dulvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Dulvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-056-001/227
(HIRDA GARH)
|
1736005000NRG25170520240154595
|
17/05/2024
|
Usha
|
1736005WL010350
|
Usha
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-056-001/245
(HIRDA GARH)
|
1736005000NRG25170520240154597
|
17/05/2024
|
Sagar
|
1736005WL010350
|
Sagar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-056-001/245
(HIRDA GARH)
|
1736005000NRG25170520240154598
|
17/05/2024
|
Sagar
|
1736005WL010350
|
Sagar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-056-001/264-A
(HIRDA GARH)
|
1736005000NRG25170520240154011
|
17/05/2024
|
ASHA
|
1736005WL010315
|
ASHA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-056-001/264-A
(HIRDA GARH)
|
1736005000NRG25170520240154012
|
17/05/2024
|
ASHA
|
1736005WL010315
|
ASHA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25170520240154601
|
17/05/2024
|
kiran
|
1736005WL010350
|
kiran
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25170520240154603
|
17/05/2024
|
kiran
|
1736005WL010350
|
kiran
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-056-001/284-B
(HIRDA GARH)
|
1736005000NRG25170520240154022
|
17/05/2024
|
SEEMA
|
1736005WL010315
|
SEEMA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-056-001/284-B
(HIRDA GARH)
|
1736005000NRG25170520240154023
|
17/05/2024
|
SEEMA
|
1736005WL010315
|
SEEMA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-056-001/328
(HIRDA GARH)
|
1736005000NRG25170520240154047
|
17/05/2024
|
RAVI
|
1736005WL010315
|
RAVI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-056-001/328
(HIRDA GARH)
|
1736005000NRG25170520240154048
|
17/05/2024
|
RAVI
|
1736005WL010315
|
RAVI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-056-001/341-A
(HIRDA GARH)
|
1736005000NRG25170520240154053
|
17/05/2024
|
Rita
|
1736005WL010315
|
Rita
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAMAI
|
MP-36-005-056-001/341-A
(HIRDA GARH)
|
1736005000NRG25170520240154054
|
17/05/2024
|
Rita
|
1736005WL010315
|
Rita
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAMAI
|
MP-36-005-056-001/353
(HIRDA GARH)
|
1736005000NRG25170520240154058
|
17/05/2024
|
RAJESJH
|
1736005WL010315
|
RAJESJH
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAJESJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-056-001/353
(HIRDA GARH)
|
1736005000NRG25170520240154059
|
17/05/2024
|
RAJESJH
|
1736005WL010315
|
RAJESJH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAJESJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-056-001/375
(HIRDA GARH)
|
1736005000NRG25170520240154070
|
17/05/2024
|
Anita
|
1736005WL010315
|
Anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-056-001/87-A
(HIRDA GARH)
|
1736005000NRG25170520240154102
|
17/05/2024
|
RONESHA
|
1736005WL010315
|
RONESHA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-056-001/87-A
(HIRDA GARH)
|
1736005000NRG25170520240154103
|
17/05/2024
|
RONESHA
|
1736005WL010315
|
RONESHA
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
RONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-056-001/95
(HIRDA GARH)
|
1736005000NRG25170520240154106
|
17/05/2024
|
Reena
|
1736005WL010315
|
Reena
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
22/05/2024
|
|
021916096
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-056-001/385
(HIRDA GARH)
|
1736005000NRG25170520240154076
|
17/05/2024
|
Mukesh
|
1736005WL010315
|
Mukesh
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-056-001/385
(HIRDA GARH)
|
1736005000NRG25170520240154077
|
17/05/2024
|
Mukesh
|
1736005WL010315
|
Mukesh
|
00415
|
SBIN0004616
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-056-001/345
(HIRDA GARH)
|
1736005000NRG25170520240154613
|
17/05/2024
|
Kalasiya
|
1736005WL010350
|
Kalasiya
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-056-001/345
(HIRDA GARH)
|
1736005000NRG25170520240154614
|
17/05/2024
|
Kalasiya
|
1736005WL010350
|
Kalasiya
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kalasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
88
|
JAMAI
|
MP-36-005-056-001/100
(HIRDA GARH)
|
1736005000NRG25170520240154573
|
17/05/2024
|
RAMDAYAL
|
1736005WL010350
|
RAMDAYAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-056-001/102-C
(HIRDA GARH)
|
1736005000NRG25170520240153916
|
17/05/2024
|
MANOJ
|
1736005WL010315
|
MANOJ
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-056-001/102-C
(HIRDA GARH)
|
1736005000NRG25170520240153917
|
17/05/2024
|
MANOJ
|
1736005WL010315
|
MANOJ
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-056-001/110-A
(HIRDA GARH)
|
1736005000NRG25170520240153919
|
17/05/2024
|
LAXMI
|
1736005WL010315
|
LAXMI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-056-001/110-A
(HIRDA GARH)
|
1736005000NRG25170520240153920
|
17/05/2024
|
LAXMI
|
1736005WL010315
|
LAXMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-056-001/122
(HIRDA GARH)
|
1736005000NRG25170520240153927
|
17/05/2024
|
Jhamiya
|
1736005WL010315
|
Jhamiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-056-001/122
(HIRDA GARH)
|
1736005000NRG25170520240153929
|
17/05/2024
|
Jhamiya
|
1736005WL010315
|
Jhamiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG25170520240153930
|
17/05/2024
|
MANAKU
|
1736005WL010315
|
MANAKU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG25170520240153931
|
17/05/2024
|
PREMWATI
|
1736005WL010315
|
PREMWATI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021916096
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-056-001/122-A
(HIRDA GARH)
|
1736005000NRG25170520240153932
|
17/05/2024
|
PREMWATI
|
1736005WL010315
|
PREMWATI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMAI
|
MP-36-005-056-001/124
(HIRDA GARH)
|
1736005000NRG25170520240153935
|
17/05/2024
|
Roshni
|
1736005WL010315
|
Roshni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021916096
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-056-001/137-C
(HIRDA GARH)
|
1736005000NRG25170520240153940
|
17/05/2024
|
Ravina
|
1736005WL010315
|
Ravina
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-056-001/137-C
(HIRDA GARH)
|
1736005000NRG25170520240153941
|
17/05/2024
|
Ravina
|
1736005WL010315
|
Ravina
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-056-001/140
(HIRDA GARH)
|
1736005000NRG25170520240153949
|
17/05/2024
|
Jhunna
|
1736005WL010315
|
Jhunna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jhunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-056-001/140
(HIRDA GARH)
|
1736005000NRG25170520240153950
|
17/05/2024
|
Jhunna
|
1736005WL010315
|
Jhunna
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jhunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMAI
|
MP-36-005-056-001/144
(HIRDA GARH)
|
1736005000NRG25170520240153951
|
17/05/2024
|
Varsha
|
1736005WL010315
|
Varsha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-056-001/144
(HIRDA GARH)
|
1736005000NRG25170520240153952
|
17/05/2024
|
Varsha
|
1736005WL010315
|
Varsha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
021916096
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-056-001/190-A
(HIRDA GARH)
|
1736005000NRG25170520240153980
|
17/05/2024
|
SANIYA
|
1736005WL010315
|
SANIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
JAMAI
|
MP-36-005-056-001/190-A
(HIRDA GARH)
|
1736005000NRG25170520240153981
|
17/05/2024
|
SANIYA
|
1736005WL010315
|
SANIYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
JAMAI
|
MP-36-005-056-001/206
(HIRDA GARH)
|
1736005000NRG25170520240154582
|
17/05/2024
|
DEEPAK
|
1736005WL010350
|
DEEPAK
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-056-001/219-C
(HIRDA GARH)
|
1736005000NRG25170520240154590
|
17/05/2024
|
Lalita
|
1736005WL010350
|
Lalita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-056-001/219-C
(HIRDA GARH)
|
1736005000NRG25170520240154591
|
17/05/2024
|
Lalita
|
1736005WL010350
|
Lalita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25170520240154016
|
17/05/2024
|
Reeta
|
1736005WL010315
|
Reeta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-056-001/268
(HIRDA GARH)
|
1736005000NRG25170520240154018
|
17/05/2024
|
Reeta
|
1736005WL010315
|
Reeta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-056-001/285
(HIRDA GARH)
|
1736005000NRG25170520240154024
|
17/05/2024
|
Hirma
|
1736005WL010315
|
Hirma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-056-001/285
(HIRDA GARH)
|
1736005000NRG25170520240154025
|
17/05/2024
|
Hirma
|
1736005WL010315
|
Hirma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-056-001/303
(HIRDA GARH)
|
1736005000NRG25170520240154611
|
17/05/2024
|
Kanti
|
1736005WL010350
|
Kanti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-056-001/303
(HIRDA GARH)
|
1736005000NRG25170520240154612
|
17/05/2024
|
Kanti
|
1736005WL010350
|
Kanti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMAI
|
MP-36-005-056-001/306
(HIRDA GARH)
|
1736005000NRG25170520240154044
|
17/05/2024
|
Sunita
|
1736005WL010315
|
Sunita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-056-001/306
(HIRDA GARH)
|
1736005000NRG25170520240154045
|
17/05/2024
|
Sunita
|
1736005WL010315
|
Sunita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-056-001/333-A
(HIRDA GARH)
|
1736005000NRG25170520240154049
|
17/05/2024
|
Kamlesh
|
1736005WL010315
|
Kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-056-001/333-A
(HIRDA GARH)
|
1736005000NRG25170520240154050
|
17/05/2024
|
Kamlesh
|
1736005WL010315
|
Kamlesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-056-001/343
(HIRDA GARH)
|
1736005000NRG25170520240154057
|
17/05/2024
|
Chhamiya
|
1736005WL010315
|
Chhamiya
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
Chhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG25170520240154060
|
17/05/2024
|
Rakesh
|
1736005WL010315
|
Rakesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-056-001/356
(HIRDA GARH)
|
1736005000NRG25170520240154061
|
17/05/2024
|
Rakesh
|
1736005WL010315
|
Rakesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-056-001/357
(HIRDA GARH)
|
1736005000NRG25170520240154062
|
17/05/2024
|
Pooja
|
1736005WL010315
|
Pooja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-056-001/357
(HIRDA GARH)
|
1736005000NRG25170520240154063
|
17/05/2024
|
Pooja
|
1736005WL010315
|
Pooja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-056-001/361
(HIRDA GARH)
|
1736005000NRG25170520240154066
|
17/05/2024
|
Roshani
|
1736005WL010315
|
Roshani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-056-001/361
(HIRDA GARH)
|
1736005000NRG25170520240154067
|
17/05/2024
|
Roshani
|
1736005WL010315
|
Roshani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMAI
|
MP-36-005-056-001/37-A
(HIRDA GARH)
|
1736005000NRG25170520240154068
|
17/05/2024
|
PARASRAM
|
1736005WL010315
|
PARASRAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-056-001/37-A
(HIRDA GARH)
|
1736005000NRG25170520240154069
|
17/05/2024
|
PARASRAM
|
1736005WL010315
|
PARASRAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-056-001/377
(HIRDA GARH)
|
1736005000NRG25170520240154071
|
17/05/2024
|
Prakash
|
1736005WL010315
|
Prakash
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-056-001/379
(HIRDA GARH)
|
1736005000NRG25170520240154072
|
17/05/2024
|
Sharda
|
1736005WL010315
|
Sharda
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005000NRG25170520240154074
|
17/05/2024
|
Mana Yaduwanshi
|
1736005WL010315
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-056-001/380
(HIRDA GARH)
|
1736005000NRG25170520240154075
|
17/05/2024
|
Mana Yaduwanshi
|
1736005WL010315
|
Mana Yaduwanshi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
ManaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-056-001/92
(HIRDA GARH)
|
1736005000NRG25170520240154620
|
17/05/2024
|
Babli
|
1736005WL010350
|
Babli
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-076-001/24
(MADHKA DHANA)
|
1736005000NRG25170520240154621
|
17/05/2024
|
Vimla Yaduwanshi
|
1736005WL010350
|
Vimla Yaduwanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
VimlaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-076-001/24
(MADHKA DHANA)
|
1736005000NRG25170520240154622
|
17/05/2024
|
Vimla Yaduwanshi
|
1736005WL010350
|
Vimla Yaduwanshi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
VimlaYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59060
|
59060
|
|
|
|
|
|
|
|
|
136
|
JAMAI
|
MP-36-005-056-001/179-A
(HIRDA GARH)
|
1736005000NRG25170520240153972
|
17/05/2024
|
Kiran
|
1736005WL010315
|
Kiran
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-056-001/179-A
(HIRDA GARH)
|
1736005000NRG25170520240153973
|
17/05/2024
|
Kiran
|
1736005WL010315
|
Kiran
|
00697
|
BKID0MG8012
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-056-001/10
(HIRDA GARH)
|
1736005000NRG25170520240153914
|
17/05/2024
|
TULASIYA
|
1736005WL010315
|
TULASIYA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAMAI
|
MP-36-005-056-001/10
(HIRDA GARH)
|
1736005000NRG25170520240153915
|
17/05/2024
|
TULASIYA
|
1736005WL010315
|
TULASIYA
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
TULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAMAI
|
MP-36-005-056-001/114-B
(HIRDA GARH)
|
1736005000NRG25170520240153921
|
17/05/2024
|
MANJU
|
1736005WL010315
|
MANJU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAMAI
|
MP-36-005-056-001/114-B
(HIRDA GARH)
|
1736005000NRG25170520240153922
|
17/05/2024
|
MANJU
|
1736005WL010315
|
MANJU
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-056-001/118
(HIRDA GARH)
|
1736005000NRG25170520240153925
|
17/05/2024
|
BHARTI
|
1736005WL010315
|
BHARTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAMAI
|
MP-36-005-056-001/118
(HIRDA GARH)
|
1736005000NRG25170520240153926
|
17/05/2024
|
BHARTI
|
1736005WL010315
|
BHARTI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAMAI
|
MP-36-005-056-001/126
(HIRDA GARH)
|
1736005000NRG25170520240154576
|
17/05/2024
|
Maatal
|
1736005WL010350
|
Maatal
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Maatal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-056-001/126
(HIRDA GARH)
|
1736005000NRG25170520240154577
|
17/05/2024
|
Maatal
|
1736005WL010350
|
Maatal
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Maatal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-056-001/137-A
(HIRDA GARH)
|
1736005000NRG25170520240153938
|
17/05/2024
|
Suneeta
|
1736005WL010315
|
Suneeta
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-056-001/139-B
(HIRDA GARH)
|
1736005000NRG25170520240153944
|
17/05/2024
|
Anita
|
1736005WL010315
|
Anita
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMAI
|
MP-36-005-056-001/139-B
(HIRDA GARH)
|
1736005000NRG25170520240153945
|
17/05/2024
|
Anita
|
1736005WL010315
|
Anita
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-056-001/14
(HIRDA GARH)
|
1736005000NRG25170520240153947
|
17/05/2024
|
Satoli
|
1736005WL010315
|
Satoli
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
Satoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAMAI
|
MP-36-005-056-001/164
(HIRDA GARH)
|
1736005000NRG25170520240153963
|
17/05/2024
|
Adrawati
|
1736005WL010315
|
Adrawati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Adrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMAI
|
MP-36-005-056-001/165
(HIRDA GARH)
|
1736005000NRG25170520240153964
|
17/05/2024
|
DURGA
|
1736005WL010315
|
DURGA
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAMAI
|
MP-36-005-056-001/165
(HIRDA GARH)
|
1736005000NRG25170520240153965
|
17/05/2024
|
DURGA
|
1736005WL010315
|
DURGA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAMAI
|
MP-36-005-056-001/170
(HIRDA GARH)
|
1736005000NRG25170520240153968
|
17/05/2024
|
jhanklal
|
1736005WL010315
|
jhanklal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-056-001/170
(HIRDA GARH)
|
1736005000NRG25170520240153969
|
17/05/2024
|
jhanklal
|
1736005WL010315
|
jhanklal
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAMAI
|
MP-36-005-056-001/184
(HIRDA GARH)
|
1736005000NRG25170520240153978
|
17/05/2024
|
Sunita
|
1736005WL010315
|
Sunita
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-056-001/184
(HIRDA GARH)
|
1736005000NRG25170520240153979
|
17/05/2024
|
Sunita
|
1736005WL010315
|
Sunita
|
00697
|
BKID0MG8022
|
960
|
960
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-056-001/20
(HIRDA GARH)
|
1736005000NRG25170520240153988
|
17/05/2024
|
Jevanti
|
1736005WL010315
|
Jevanti
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAMAI
|
MP-36-005-056-001/206
(HIRDA GARH)
|
1736005000NRG25170520240154583
|
17/05/2024
|
HEMANT
|
1736005WL010350
|
HEMANT
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25170520240153996
|
17/05/2024
|
NARMADA AND
|
1736005WL010315
|
NARMADA AND
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAMAI
|
MP-36-005-056-001/221
(HIRDA GARH)
|
1736005000NRG25170520240153998
|
17/05/2024
|
NARMADA AND
|
1736005WL010315
|
NARMADA AND
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
NARMADAAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-056-001/222-A
(HIRDA GARH)
|
1736005000NRG25170520240154592
|
17/05/2024
|
GANESH
|
1736005WL010350
|
GANESH
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAMAI
|
MP-36-005-056-001/222-A
(HIRDA GARH)
|
1736005000NRG25170520240154593
|
17/05/2024
|
Sarju
|
1736005WL010350
|
Sarju
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAMAI
|
MP-36-005-056-001/222-A
(HIRDA GARH)
|
1736005000NRG25170520240154594
|
17/05/2024
|
Sarju
|
1736005WL010350
|
Sarju
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAMAI
|
MP-36-005-056-001/225
(HIRDA GARH)
|
1736005000NRG25170520240154000
|
17/05/2024
|
jhunki mnohar
|
1736005WL010315
|
jhunki mnohar
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
jhunkimnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-056-001/225
(HIRDA GARH)
|
1736005000NRG25170520240154001
|
17/05/2024
|
jhunki mnohar
|
1736005WL010315
|
jhunki mnohar
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
jhunkimnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAMAI
|
MP-36-005-056-001/242
(HIRDA GARH)
|
1736005000NRG25170520240154596
|
17/05/2024
|
Munni
|
1736005WL010350
|
Munni
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMAI
|
MP-36-005-056-001/26
(HIRDA GARH)
|
1736005000NRG25170520240154008
|
17/05/2024
|
Sundari
|
1736005WL010315
|
Sundari
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMAI
|
MP-36-005-056-001/27
(HIRDA GARH)
|
1736005000NRG25170520240154019
|
17/05/2024
|
Durga Barve
|
1736005WL010315
|
Durga Barve
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
DurgaBarve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMAI
|
MP-36-005-056-001/283
(HIRDA GARH)
|
1736005000NRG25170520240154020
|
17/05/2024
|
Leela
|
1736005WL010315
|
Leela
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAMAI
|
MP-36-005-056-001/283
(HIRDA GARH)
|
1736005000NRG25170520240154021
|
17/05/2024
|
Leela
|
1736005WL010315
|
Leela
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005000NRG25170520240154028
|
17/05/2024
|
SABULAL
|
1736005WL010315
|
SABULAL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMAI
|
MP-36-005-056-001/287
(HIRDA GARH)
|
1736005000NRG25170520240154029
|
17/05/2024
|
SABULAL
|
1736005WL010315
|
SABULAL
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAMAI
|
MP-36-005-056-001/292
(HIRDA GARH)
|
1736005000NRG25170520240154032
|
17/05/2024
|
Rampyari
|
1736005WL010315
|
Rampyari
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-056-001/293
(HIRDA GARH)
|
1736005000NRG25170520240154033
|
17/05/2024
|
Imalvati
|
1736005WL010315
|
Imalvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Imalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JAMAI
|
MP-36-005-056-001/301
(HIRDA GARH)
|
1736005000NRG25170520240154610
|
17/05/2024
|
Mangali
|
1736005WL010350
|
Mangali
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Mangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-056-001/302-A
(HIRDA GARH)
|
1736005000NRG25170520240154038
|
17/05/2024
|
LAXMI
|
1736005WL010315
|
LAXMI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JAMAI
|
MP-36-005-056-001/302-A
(HIRDA GARH)
|
1736005000NRG25170520240154039
|
17/05/2024
|
LAXMI
|
1736005WL010315
|
LAXMI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMAI
|
MP-36-005-056-001/305
(HIRDA GARH)
|
1736005000NRG25170520240154042
|
17/05/2024
|
SAGANI
|
1736005WL010315
|
SAGANI
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
SAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAMAI
|
MP-36-005-056-001/305
(HIRDA GARH)
|
1736005000NRG25170520240154043
|
17/05/2024
|
SAGANI
|
1736005WL010315
|
SAGANI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAMAI
|
MP-36-005-056-001/334
(HIRDA GARH)
|
1736005000NRG25170520240154051
|
17/05/2024
|
Meera
|
1736005WL010315
|
Meera
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMAI
|
MP-36-005-056-001/334
(HIRDA GARH)
|
1736005000NRG25170520240154052
|
17/05/2024
|
Meera
|
1736005WL010315
|
Meera
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMAI
|
MP-36-005-056-001/360
(HIRDA GARH)
|
1736005000NRG25170520240154615
|
17/05/2024
|
Pappi
|
1736005WL010350
|
Pappi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-056-001/360
(HIRDA GARH)
|
1736005000NRG25170520240154616
|
17/05/2024
|
Pappi
|
1736005WL010350
|
Pappi
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-056-001/38
(HIRDA GARH)
|
1736005000NRG25170520240154073
|
17/05/2024
|
Savitri
|
1736005WL010315
|
Savitri
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAMAI
|
MP-36-005-056-001/41
(HIRDA GARH)
|
1736005000NRG25170520240154078
|
17/05/2024
|
Sheela
|
1736005WL010315
|
Sheela
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAMAI
|
MP-36-005-056-001/41
(HIRDA GARH)
|
1736005000NRG25170520240154079
|
17/05/2024
|
Sheela
|
1736005WL010315
|
Sheela
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMAI
|
MP-36-005-056-001/42-C
(HIRDA GARH)
|
1736005000NRG25170520240154080
|
17/05/2024
|
samalvati
|
1736005WL010315
|
samalvati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAMAI
|
MP-36-005-056-001/42-C
(HIRDA GARH)
|
1736005000NRG25170520240154081
|
17/05/2024
|
samalvati
|
1736005WL010315
|
samalvati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
samalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMAI
|
MP-36-005-056-001/43-C
(HIRDA GARH)
|
1736005000NRG25170520240154618
|
17/05/2024
|
DURGA
|
1736005WL010350
|
DURGA
|
00697
|
BKID0MG8022
|
220
|
220
|
Processed
|
22/05/2024
|
|
021916096
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-056-001/43-C
(HIRDA GARH)
|
1736005000NRG25170520240154619
|
17/05/2024
|
DURGA
|
1736005WL010350
|
DURGA
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-056-001/47-A
(HIRDA GARH)
|
1736005000NRG25170520240154082
|
17/05/2024
|
Sarita
|
1736005WL010315
|
Sarita
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAMAI
|
MP-36-005-056-001/56
(HIRDA GARH)
|
1736005000NRG25170520240154085
|
17/05/2024
|
Sagvati
|
1736005WL010315
|
Sagvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAMAI
|
MP-36-005-056-001/56
(HIRDA GARH)
|
1736005000NRG25170520240154086
|
17/05/2024
|
Sagvati
|
1736005WL010315
|
Sagvati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Sagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAMAI
|
MP-36-005-056-001/61
(HIRDA GARH)
|
1736005000NRG25170520240154087
|
17/05/2024
|
SANTI BARATI VIJAY URMILA
|
1736005WL010315
|
SANTI BARATI VIJAY URMILA
|
00697
|
BKID0MG8022
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANTIBARATIVIJAYURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-056-001/61
(HIRDA GARH)
|
1736005000NRG25170520240154088
|
17/05/2024
|
SANTI BARATI VIJAY URMILA
|
1736005WL010315
|
SANTI BARATI VIJAY URMILA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANTIBARATIVIJAYURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-056-001/63
(HIRDA GARH)
|
1736005000NRG25170520240154092
|
17/05/2024
|
RUMLA BAI SAREYAM WO HANSAL
|
1736005WL010315
|
RUMLA BAI SAREYAM WO HANSAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RUMLABAISAREYAMWOHANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAMAI
|
MP-36-005-056-001/63
(HIRDA GARH)
|
1736005000NRG25170520240154093
|
17/05/2024
|
RUMLA BAI SAREYAM WO HANSAL
|
1736005WL010315
|
RUMLA BAI SAREYAM WO HANSAL
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RUMLABAISAREYAMWOHANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAMAI
|
MP-36-005-056-001/77
(HIRDA GARH)
|
1736005000NRG25170520240154095
|
17/05/2024
|
savita
|
1736005WL010315
|
savita
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAMAI
|
MP-36-005-056-001/8
(HIRDA GARH)
|
1736005000NRG25170520240154099
|
17/05/2024
|
Jagoti
|
1736005WL010315
|
Jagoti
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JAMAI
|
MP-36-005-056-001/8
(HIRDA GARH)
|
1736005000NRG25170520240154097
|
17/05/2024
|
Jagoti
|
1736005WL010315
|
Jagoti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
Jagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAMAI
|
MP-36-005-056-001/96
(HIRDA GARH)
|
1736005000NRG25170520240154107
|
17/05/2024
|
SUMARSING
|
1736005WL010315
|
SUMARSING
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-077-003/205
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116569
|
17/05/2024
|
Krashna kudape
|
1736005077WL007952
|
Krashna kudape
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
Krashnakudape
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAMAI
|
MP-36-005-077-003/208
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116572
|
17/05/2024
|
asha
|
1736005077WL007952
|
asha
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMAI
|
MP-36-005-077-003/220-A
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116575
|
17/05/2024
|
SASHI
|
1736005077WL007952
|
SASHI
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
SASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82040
|
82040
|
|
|
|
|
|
|
|
|
205
|
JAMAI
|
MP-36-005-056-001/122
(HIRDA GARH)
|
1736005000NRG25170520240153928
|
17/05/2024
|
sukhlal
|
1736005WL010315
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMAI
|
MP-36-005-056-001/123
(HIRDA GARH)
|
1736005000NRG25170520240153933
|
17/05/2024
|
PHULWATI
|
1736005WL010315
|
PHULWATI
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
021916096
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAMAI
|
MP-36-005-056-001/124
(HIRDA GARH)
|
1736005000NRG25170520240153934
|
17/05/2024
|
SANKAR
|
1736005WL010315
|
SANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMAI
|
MP-36-005-056-001/136
(HIRDA GARH)
|
1736005000NRG25170520240153936
|
17/05/2024
|
MOTIRAM and SHASHIKALA
|
1736005WL010315
|
MOTIRAM and SHASHIKALA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
MOTIRAMandSHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAMAI
|
MP-36-005-056-001/136
(HIRDA GARH)
|
1736005000NRG25170520240153937
|
17/05/2024
|
MOTIRAM and SHASHIKALA
|
1736005WL010315
|
MOTIRAM and SHASHIKALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MOTIRAMandSHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-056-001/138
(HIRDA GARH)
|
1736005000NRG25170520240153942
|
17/05/2024
|
POOJA
|
1736005WL010315
|
POOJA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
22/05/2024
|
|
021916096
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAMAI
|
MP-36-005-056-001/138
(HIRDA GARH)
|
1736005000NRG25170520240153943
|
17/05/2024
|
POOJA
|
1736005WL010315
|
POOJA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAMAI
|
MP-36-005-056-001/145
(HIRDA GARH)
|
1736005000NRG25170520240154578
|
17/05/2024
|
LAXMI
|
1736005WL010350
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAMAI
|
MP-36-005-056-001/145
(HIRDA GARH)
|
1736005000NRG25170520240154579
|
17/05/2024
|
LAXMI
|
1736005WL010350
|
LAXMI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMAI
|
MP-36-005-056-001/157
(HIRDA GARH)
|
1736005000NRG25170520240153957
|
17/05/2024
|
ARVIND RATAN
|
1736005WL010315
|
ARVIND RATAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
ARVINDRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAMAI
|
MP-36-005-056-001/157
(HIRDA GARH)
|
1736005000NRG25170520240153958
|
17/05/2024
|
ARVIND RATAN
|
1736005WL010315
|
ARVIND RATAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
ARVINDRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAMAI
|
MP-36-005-056-001/16
(HIRDA GARH)
|
1736005000NRG25170520240153959
|
17/05/2024
|
MUNNI
|
1736005WL010315
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JAMAI
|
MP-36-005-056-001/16
(HIRDA GARH)
|
1736005000NRG25170520240153960
|
17/05/2024
|
MUNNI
|
1736005WL010315
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAMAI
|
MP-36-005-056-001/183-B
(HIRDA GARH)
|
1736005000NRG25170520240153976
|
17/05/2024
|
MANGALVATI
|
1736005WL010315
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANGALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAMAI
|
MP-36-005-056-001/183-B
(HIRDA GARH)
|
1736005000NRG25170520240153977
|
17/05/2024
|
MANGALVATI
|
1736005WL010315
|
MANGALVATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
MANGALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAMAI
|
MP-36-005-056-001/197
(HIRDA GARH)
|
1736005000NRG25170520240153984
|
17/05/2024
|
SUNITA
|
1736005WL010315
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAMAI
|
MP-36-005-056-001/197
(HIRDA GARH)
|
1736005000NRG25170520240153985
|
17/05/2024
|
SUNITA
|
1736005WL010315
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAMAI
|
MP-36-005-056-001/205
(HIRDA GARH)
|
1736005000NRG25170520240153989
|
17/05/2024
|
viSSO
|
1736005WL010315
|
viSSO
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
021916096
|
|
viSSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAMAI
|
MP-36-005-056-001/205
(HIRDA GARH)
|
1736005000NRG25170520240153990
|
17/05/2024
|
viSSO
|
1736005WL010315
|
viSSO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
viSSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAMAI
|
MP-36-005-056-001/210
(HIRDA GARH)
|
1736005000NRG25170520240153993
|
17/05/2024
|
DUKKHE AND SUNITA
|
1736005WL010315
|
DUKKHE AND SUNITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
DUKKHEANDSUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAMAI
|
MP-36-005-056-001/210
(HIRDA GARH)
|
1736005000NRG25170520240153994
|
17/05/2024
|
DUKKHE AND SUNITA
|
1736005WL010315
|
DUKKHE AND SUNITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
DUKKHEANDSUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMAI
|
MP-36-005-056-001/218
(HIRDA GARH)
|
1736005000NRG25170520240154586
|
17/05/2024
|
FANDILAL GORELAL TIVTI ASHOK
|
1736005WL010350
|
FANDILAL GORELAL TIVTI ASHOK
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
FANDILALGORELALTIVTIASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JAMAI
|
MP-36-005-056-001/218
(HIRDA GARH)
|
1736005000NRG25170520240154587
|
17/05/2024
|
FANDILAL GORELAL TIVTI ASHOK
|
1736005WL010350
|
FANDILAL GORELAL TIVTI ASHOK
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
FANDILALGORELALTIVTIASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAMAI
|
MP-36-005-056-001/235
(HIRDA GARH)
|
1736005000NRG25170520240154004
|
17/05/2024
|
Ajay
|
1736005WL010315
|
Ajay
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAMAI
|
MP-36-005-056-001/235
(HIRDA GARH)
|
1736005000NRG25170520240154005
|
17/05/2024
|
Ajay
|
1736005WL010315
|
Ajay
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-056-001/248
(HIRDA GARH)
|
1736005000NRG25170520240154006
|
17/05/2024
|
bhallu
|
1736005WL010315
|
bhallu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-056-001/248
(HIRDA GARH)
|
1736005000NRG25170520240154007
|
17/05/2024
|
bhallu
|
1736005WL010315
|
bhallu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
bhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-056-001/260
(HIRDA GARH)
|
1736005000NRG25170520240154009
|
17/05/2024
|
URMILA
|
1736005WL010315
|
URMILA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAMAI
|
MP-36-005-056-001/260
(HIRDA GARH)
|
1736005000NRG25170520240154010
|
17/05/2024
|
URMILA
|
1736005WL010315
|
URMILA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-056-001/263
(HIRDA GARH)
|
1736005000NRG25170520240154599
|
17/05/2024
|
RAKHIYA
|
1736005WL010350
|
RAKHIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
RAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAMAI
|
MP-36-005-056-001/264-B
(HIRDA GARH)
|
1736005000NRG25170520240154013
|
17/05/2024
|
SEVANTI
|
1736005WL010315
|
SEVANTI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25170520240154600
|
17/05/2024
|
SONI SHIVPRASAD
|
1736005WL010350
|
SONI SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SONISHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAMAI
|
MP-36-005-056-001/265
(HIRDA GARH)
|
1736005000NRG25170520240154602
|
17/05/2024
|
SONI SHIVPRASAD
|
1736005WL010350
|
SONI SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SONISHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JAMAI
|
MP-36-005-056-001/272
(HIRDA GARH)
|
1736005000NRG25170520240154604
|
17/05/2024
|
ENDRA
|
1736005WL010350
|
ENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
ENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JAMAI
|
MP-36-005-056-001/286
(HIRDA GARH)
|
1736005000NRG25170520240154026
|
17/05/2024
|
JHINGO
|
1736005WL010315
|
JHINGO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
JHINGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAMAI
|
MP-36-005-056-001/286
(HIRDA GARH)
|
1736005000NRG25170520240154027
|
17/05/2024
|
JHINGO
|
1736005WL010315
|
JHINGO
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
JHINGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-056-001/304
(HIRDA GARH)
|
1736005000NRG25170520240154040
|
17/05/2024
|
TULSIRAM
|
1736005WL010315
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAMAI
|
MP-36-005-056-001/304
(HIRDA GARH)
|
1736005000NRG25170520240154041
|
17/05/2024
|
TULSIRAM
|
1736005WL010315
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
JAMAI
|
MP-36-005-056-001/309
(HIRDA GARH)
|
1736005000NRG25170520240154046
|
17/05/2024
|
VIMLA SURES
|
1736005WL010315
|
VIMLA SURES
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
VIMLASURES
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAMAI
|
MP-36-005-056-001/36
(HIRDA GARH)
|
1736005000NRG25170520240154064
|
17/05/2024
|
SANOTI SAKRU
|
1736005WL010315
|
SANOTI SAKRU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANOTISAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAMAI
|
MP-36-005-056-001/36
(HIRDA GARH)
|
1736005000NRG25170520240154065
|
17/05/2024
|
SANOTI SAKRU
|
1736005WL010315
|
SANOTI SAKRU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021916096
|
|
SANOTISAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAMAI
|
MP-36-005-056-001/43-B
(HIRDA GARH)
|
1736005000NRG25170520240154617
|
17/05/2024
|
lalitta
|
1736005WL010350
|
lalitta
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
lalitta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAMAI
|
MP-36-005-056-001/81
(HIRDA GARH)
|
1736005000NRG25170520240154100
|
17/05/2024
|
SYAMVATI
|
1736005WL010315
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAMAI
|
MP-36-005-056-001/81
(HIRDA GARH)
|
1736005000NRG25170520240154101
|
17/05/2024
|
SYAMVATI
|
1736005WL010315
|
SYAMVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021916096
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAMAI
|
MP-36-005-056-001/88-A
(HIRDA GARH)
|
1736005000NRG25170520240154104
|
17/05/2024
|
shanti
|
1736005WL010315
|
shanti
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
021916096
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
JAMAI
|
MP-36-005-077-003/204-A
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116568
|
17/05/2024
|
RESHU
|
1736005077WL007952
|
RESHU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
RESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAMAI
|
MP-36-005-077-003/206
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116570
|
17/05/2024
|
shivram tisu
|
1736005077WL007952
|
shivram tisu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
shivramtisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAMAI
|
MP-36-005-077-003/206-A
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116571
|
17/05/2024
|
samlu
|
1736005077WL007952
|
samlu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021916096
|
|
samlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JAMAI
|
MP-36-005-077-003/211-A
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116573
|
17/05/2024
|
SUKMAN
|
1736005077WL007952
|
SUKMAN
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
021916096
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JAMAI
|
MP-36-005-077-003/213
(KHAMKHEDA RYT.)
|
1736005077NRG25120520240116574
|
17/05/2024
|
mallu
|
1736005077WL007952
|
mallu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021916096
|
|
mallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59240
|
59240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311300
|
311300
|
|
|
|
|
|
|
|