|
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-36-005-080-001/1
(KHUMKAL)
|
1736005080NRG25250420240047710
|
25/04/2024
|
Sonu
|
1736005080WL003308
|
Sonu
|
00051
|
MAHB0001687
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-080-001/15
(KHUMKAL)
|
1736005080NRG25250420240047713
|
25/04/2024
|
Bimla
|
1736005080WL003308
|
Bimla
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMAI
|
MP-36-005-080-001/16
(KHUMKAL)
|
1736005080NRG25250420240047714
|
25/04/2024
|
Prembati
|
1736005080WL003308
|
Prembati
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-080-001/21-A
(KHUMKAL)
|
1736005080NRG25250420240047716
|
25/04/2024
|
Makadu
|
1736005080WL003308
|
Makadu
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Makadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAMAI
|
MP-36-005-080-001/24-B
(KHUMKAL)
|
1736005080NRG25250420240047717
|
25/04/2024
|
Anita
|
1736005080WL003308
|
Anita
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-080-001/25-A
(KHUMKAL)
|
1736005080NRG25250420240047719
|
25/04/2024
|
Sati
|
1736005080WL003308
|
Sati
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-080-001/27-A
(KHUMKAL)
|
1736005080NRG25250420240047720
|
25/04/2024
|
Sarswati
|
1736005080WL003308
|
Sarswati
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-080-001/28-A
(KHUMKAL)
|
1736005080NRG25250420240047721
|
25/04/2024
|
Ramshila
|
1736005080WL003308
|
Ramshila
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-080-001/29
(KHUMKAL)
|
1736005080NRG25250420240047722
|
25/04/2024
|
Maleshiya
|
1736005080WL003308
|
Maleshiya
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Maleshiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-080-001/29-B
(KHUMKAL)
|
1736005080NRG25250420240047723
|
25/04/2024
|
Mohan
|
1736005080WL003308
|
Mohan
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Mohan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-080-001/32-A
(KHUMKAL)
|
1736005080NRG25250420240047726
|
25/04/2024
|
Brajlal
|
1736005080WL003308
|
Brajlal
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Brajlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-080-001/37-A
(KHUMKAL)
|
1736005080NRG25250420240047729
|
25/04/2024
|
CHMMULAL
|
1736005080WL003308
|
CHMMULAL
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
CHMMULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-080-001/37-B
(KHUMKAL)
|
1736005080NRG25250420240047730
|
25/04/2024
|
CHAMMU
|
1736005080WL003308
|
CHAMMU
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
CHAMMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-080-001/44-A
(KHUMKAL)
|
1736005080NRG25250420240047732
|
25/04/2024
|
Sunnilal
|
1736005080WL003308
|
Sunnilal
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-080-001/5-A
(KHUMKAL)
|
1736005080NRG25250420240047734
|
25/04/2024
|
Subhash
|
1736005080WL003308
|
Subhash
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-080-001/7
(KHUMKAL)
|
1736005080NRG25250420240047736
|
25/04/2024
|
Jhadu ivnati
|
1736005080WL003308
|
Jhadu ivnati
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Jhaduivnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAMAI
|
MP-36-005-080-004/229
(KHUMKAL)
|
1736005080NRG25250420240047739
|
25/04/2024
|
Asha Dhurvey
|
1736005080WL003309
|
Asha Dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
AshaDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-080-004/230
(KHUMKAL)
|
1736005080NRG25250420240047740
|
25/04/2024
|
Radhu
|
1736005080WL003309
|
Radhu
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Radhu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005080NRG25250420240047743
|
25/04/2024
|
RAMESH UIKEY
|
1736005080WL003309
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
RAMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-080-004/234-A
(KHUMKAL)
|
1736005080NRG25250420240047744
|
25/04/2024
|
Manjiya
|
1736005080WL003309
|
Manjiya
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Manjiya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-080-004/234-C
(KHUMKAL)
|
1736005080NRG25250420240047745
|
25/04/2024
|
SUKHVANTI
|
1736005080WL003309
|
SUKHVANTI
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/05/2024
|
|
592308827
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-080-004/242
(KHUMKAL)
|
1736005080NRG25250420240047749
|
25/04/2024
|
Bhuri
|
1736005080WL003309
|
Bhuri
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
01/05/2024
|
|
592308827
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005080NRG25250420240047750
|
25/04/2024
|
Mansu dhurvey
|
1736005080WL003309
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
Mansudhurvey
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-080-004/254
(KHUMKAL)
|
1736005080NRG25250420240047755
|
25/04/2024
|
FUGGAN
|
1736005080WL003309
|
FUGGAN
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
FUGGAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-080-004/263-B
(KHUMKAL)
|
1736005080NRG25250420240047759
|
25/04/2024
|
Reshmi
|
1736005080WL003309
|
Reshmi
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-080-004/271-A
(KHUMKAL)
|
1736005080NRG25250420240047764
|
25/04/2024
|
SURAJ PREMLAL DHURVEY
|
1736005080WL003309
|
SURAJ PREMLAL DHURVEY
|
00051
|
MAHB0001929
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
SURAJPREMLALDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-080-004/272
(KHUMKAL)
|
1736005080NRG25250420240047765
|
25/04/2024
|
BAGGA LUNDANLUNDAN AAHKE
|
1736005080WL003309
|
BAGGA LUNDANLUNDAN AAHKE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
BAGGALUNDANLUNDANAAHKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-080-004/274
(KHUMKAL)
|
1736005080NRG25250420240047767
|
25/04/2024
|
SANDHYA
|
1736005080WL003309
|
SANDHYA
|
00051
|
MAHB0001929
|
460
|
460
|
Processed
|
01/05/2024
|
|
592308827
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-080-004/276
(KHUMKAL)
|
1736005080NRG25250420240047769
|
25/04/2024
|
RAMSINGH AAHAKE
|
1736005080WL003309
|
RAMSINGH AAHAKE
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
RAMSINGHAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMAI
|
MP-36-005-080-004/281
(KHUMKAL)
|
1736005080NRG25250420240047770
|
25/04/2024
|
Ramkali
|
1736005080WL003309
|
Ramkali
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-080-004/286
(KHUMKAL)
|
1736005080NRG25250420240047775
|
25/04/2024
|
KALESHRAM UIKEY
|
1736005080WL003309
|
KALESHRAM UIKEY
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
KALESHRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-080-004/287-A
(KHUMKAL)
|
1736005080NRG25250420240047776
|
25/04/2024
|
Kavita
|
1736005080WL003309
|
Kavita
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-080-004/289
(KHUMKAL)
|
1736005080NRG25250420240047777
|
25/04/2024
|
RANGOLI
|
1736005080WL003309
|
RANGOLI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
RANGOLI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-080-004/295-A
(KHUMKAL)
|
1736005080NRG25250420240047779
|
25/04/2024
|
DURPATI
|
1736005080WL003309
|
DURPATI
|
00051
|
MAHB0001929
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
DURPATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-080-004/297
(KHUMKAL)
|
1736005080NRG25250420240047780
|
25/04/2024
|
ROHIT
|
1736005080WL003309
|
ROHIT
|
00051
|
MAHB0001929
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-080-001/13
(KHUMKAL)
|
1736005080NRG25250420240047711
|
25/04/2024
|
Samrbati
|
1736005080WL003308
|
Samrbati
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Samrbati
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMAI
|
MP-36-005-080-001/13-A
(KHUMKAL)
|
1736005080NRG25250420240047712
|
25/04/2024
|
LAXMI
|
1736005080WL003308
|
LAXMI
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-080-001/40
(KHUMKAL)
|
1736005080NRG25250420240047731
|
25/04/2024
|
Sumaliya
|
1736005080WL003308
|
Sumaliya
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sumaliya
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMAI
|
MP-36-005-080-001/48-A
(KHUMKAL)
|
1736005080NRG25250420240047733
|
25/04/2024
|
Manohar
|
1736005080WL003308
|
Manohar
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-080-001/50
(KHUMKAL)
|
1736005080NRG25250420240047735
|
25/04/2024
|
Rubita
|
1736005080WL003308
|
Rubita
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Rubita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-080-004/225
(KHUMKAL)
|
1736005080NRG25250420240047737
|
25/04/2024
|
Jhulmat
|
1736005080WL003309
|
Jhulmat
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
Jhulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-080-004/233
(KHUMKAL)
|
1736005080NRG25250420240047742
|
25/04/2024
|
MANVANTI UIKEY
|
1736005080WL003309
|
MANVANTI UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
MANVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMAI
|
MP-36-005-080-004/237
(KHUMKAL)
|
1736005080NRG25250420240047747
|
25/04/2024
|
Jaywanti
|
1736005080WL003309
|
Jaywanti
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMAI
|
MP-36-005-080-004/250-A
(KHUMKAL)
|
1736005080NRG25250420240047752
|
25/04/2024
|
SHYAMAKALEE
|
1736005080WL003309
|
SHYAMAKALEE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
SHYAMAKALEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005080NRG25250420240047753
|
25/04/2024
|
SANTOSH UIKEY
|
1736005080WL003309
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
SANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-080-004/257-A
(KHUMKAL)
|
1736005080NRG25250420240047757
|
25/04/2024
|
Sukhvati
|
1736005080WL003309
|
Sukhvati
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-080-004/264
(KHUMKAL)
|
1736005080NRG25250420240047760
|
25/04/2024
|
ROSHANI DHURVEY
|
1736005080WL003309
|
ROSHANI DHURVEY
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
ROSHANIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-080-004/271
(KHUMKAL)
|
1736005080NRG25250420240047763
|
25/04/2024
|
RANGIYA WO PREMLAL
|
1736005080WL003309
|
RANGIYA WO PREMLAL
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
RANGIYAWOPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-080-004/273
(KHUMKAL)
|
1736005080NRG25250420240047766
|
25/04/2024
|
SARITA
|
1736005080WL003309
|
SARITA
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005080NRG25250420240047768
|
25/04/2024
|
SHANTAVATI GAJAM
|
1736005080WL003309
|
SHANTAVATI GAJAM
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
SHANTAVATIGAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-080-004/282
(KHUMKAL)
|
1736005080NRG25250420240047772
|
25/04/2024
|
INRAKALA
|
1736005080WL003309
|
INRAKALA
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
INRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMAI
|
MP-36-005-080-004/292
(KHUMKAL)
|
1736005080NRG25250420240047778
|
25/04/2024
|
Sunita
|
1736005080WL003309
|
Sunita
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-080-004/267
(KHUMKAL)
|
1736005080NRG25250420240047761
|
25/04/2024
|
Punam Dhurvey
|
1736005080WL003309
|
Punam Dhurvey
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
PunamDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-080-004/284-A
(KHUMKAL)
|
1736005080NRG25250420240047773
|
25/04/2024
|
SANNA
|
1736005080WL003309
|
SANNA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-080-001/25
(KHUMKAL)
|
1736005080NRG25250420240047718
|
25/04/2024
|
SYAMVATI WO SURJA
|
1736005080WL003308
|
SYAMVATI WO SURJA
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
SYAMVATIWOSURJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAMAI
|
MP-36-005-080-001/33
(KHUMKAL)
|
1736005080NRG25250420240047727
|
25/04/2024
|
BABULAL S O LUNSI
|
1736005080WL003308
|
BABULAL S O LUNSI
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
BABULALSOLUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-080-001/34
(KHUMKAL)
|
1736005080NRG25250420240047728
|
25/04/2024
|
CHHANNULAL SO MANGALSINGH
|
1736005080WL003308
|
CHHANNULAL SO MANGALSINGH
|
00697
|
BKID0MG8012
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
CHHANNULALSOMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-080-004/226
(KHUMKAL)
|
1736005080NRG25250420240047738
|
25/04/2024
|
Shivrati bishram
|
1736005080WL003309
|
Shivrati bishram
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Shivratibishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-080-004/232-A
(KHUMKAL)
|
1736005080NRG25250420240047741
|
25/04/2024
|
BUDDO
|
1736005080WL003309
|
BUDDO
|
00697
|
BKID0MG8012
|
230
|
230
|
Processed
|
01/05/2024
|
|
592308827
|
|
BUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-080-004/235-A
(KHUMKAL)
|
1736005080NRG25250420240047746
|
25/04/2024
|
Memawti
|
1736005080WL003309
|
Memawti
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Memawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-080-004/253
(KHUMKAL)
|
1736005080NRG25250420240047754
|
25/04/2024
|
SUKARLAL SO MAGDU
|
1736005080WL003309
|
SUKARLAL SO MAGDU
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
SUKARLALSOMAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-080-004/263
(KHUMKAL)
|
1736005080NRG25250420240047758
|
25/04/2024
|
FULA BAI
|
1736005080WL003309
|
FULA BAI
|
00697
|
BKID0MG8012
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
FULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-080-004/270
(KHUMKAL)
|
1736005080NRG25250420240047762
|
25/04/2024
|
Manto WO Bukaram
|
1736005080WL003309
|
Manto WO Bukaram
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
01/05/2024
|
|
592308827
|
|
MantoWOBukaram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-080-004/281-A
(KHUMKAL)
|
1736005080NRG25250420240047771
|
25/04/2024
|
Malti
|
1736005080WL003309
|
Malti
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-080-004/284-B
(KHUMKAL)
|
1736005080NRG25250420240047774
|
25/04/2024
|
SUMATRA
|
1736005080WL003309
|
SUMATRA
|
00697
|
BKID0MG8012
|
460
|
460
|
Processed
|
01/05/2024
|
|
592308827
|
|
SUMATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-080-001/18
(KHUMKAL)
|
1736005080NRG25250420240047715
|
25/04/2024
|
GANGARAM S O JHILPU
|
1736005080WL003308
|
GANGARAM S O JHILPU
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
GANGARAMSOJHILPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-080-001/29-C
(KHUMKAL)
|
1736005080NRG25250420240047724
|
25/04/2024
|
Sarvan
|
1736005080WL003308
|
Sarvan
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-080-001/31
(KHUMKAL)
|
1736005080NRG25250420240047725
|
25/04/2024
|
Vattulal so Durpal
|
1736005080WL003308
|
Vattulal so Durpal
|
00697
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
01/05/2024
|
|
592308827
|
|
VattulalsoDurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAMAI
|
MP-36-005-080-004/238
(KHUMKAL)
|
1736005080NRG25250420240047748
|
25/04/2024
|
SHAMRAO SO BANCHILAL
|
1736005080WL003309
|
SHAMRAO SO BANCHILAL
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
01/05/2024
|
|
592308827
|
|
SHAMRAOSOBANCHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-080-004/247
(KHUMKAL)
|
1736005080NRG25250420240047751
|
25/04/2024
|
MANIYA WO JHITHA
|
1736005080WL003309
|
MANIYA WO JHITHA
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592308827
|
|
MANIYAWOJHITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAMAI
|
MP-36-005-080-004/256
(KHUMKAL)
|
1736005080NRG25250420240047756
|
25/04/2024
|
RANGULAL
|
1736005080WL003309
|
RANGULAL
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
01/05/2024
|
|
592308827
|
|
RANGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|