|
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
|
PANDHURNA
|
MP-36-011-041-002/163
(PAILEPAR)
|
1736011000NRG25210520240180128
|
21/05/2024
|
USHA
|
1736011WL011751
|
USHA
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-041-002/201
(PAILEPAR)
|
1736011000NRG25210520240180142
|
21/05/2024
|
Sanjana Bavne
|
1736011WL011751
|
Sanjana Bavne
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SanjanaBavne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-041-002/220
(PAILEPAR)
|
1736011000NRG25210520240180152
|
21/05/2024
|
Piriti
|
1736011WL011751
|
Piriti
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Piriti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-041-002/273-A
(PAILEPAR)
|
1736011000NRG25210520240180176
|
21/05/2024
|
Laxmi
|
1736011WL011751
|
Laxmi
|
00051
|
MAHB0000833
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123238
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25210520240179999
|
21/05/2024
|
manohar raut
|
1736011072WL011733
|
manohar raut
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123238
|
|
manoharraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25210520240179998
|
21/05/2024
|
MURLIDHAR
|
1736011072WL011733
|
MURLIDHAR
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123238
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
7
|
PANDHURNA
|
MP-36-011-072-001/151
(ANJAN GAON)
|
1736011072NRG25210520240180000
|
21/05/2024
|
nanu
|
1736011072WL011733
|
nanu
|
00176
|
IDIB000B519
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123238
|
|
nanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25210520240180002
|
21/05/2024
|
SATISH SARWARE
|
1736011072WL011733
|
SATISH SARWARE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123238
|
|
SATISHSARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-072-001/98
(ANJAN GAON)
|
1736011072NRG25210520240180003
|
21/05/2024
|
sangita nehare
|
1736011072WL011733
|
sangita nehare
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123238
|
|
sangitanehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-041-002/168
(PAILEPAR)
|
1736011000NRG25210520240180130
|
21/05/2024
|
Sadna kavdeti
|
1736011WL011751
|
Sadna kavdeti
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
Sadnakavdeti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDHURNA
|
MP-36-011-041-002/169
(PAILEPAR)
|
1736011000NRG25210520240180133
|
21/05/2024
|
Rucha
|
1736011WL011751
|
Rucha
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123238
|
|
Rucha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25210520240180001
|
21/05/2024
|
DEVAJI
|
1736011072WL011733
|
DEVAJI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061123238
|
|
DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-041-002/382
(PAILEPAR)
|
1736011000NRG25210520240180196
|
21/05/2024
|
Arvind Kumre
|
1736011WL011751
|
Arvind Kumre
|
00555
|
YESB0000816
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
ArvindKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-041-002/159-A
(PAILEPAR)
|
1736011000NRG25210520240180126
|
21/05/2024
|
Rajendra
|
1736011WL011751
|
Rajendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-041-002/128
(PAILEPAR)
|
1736011000NRG25210520240180117
|
21/05/2024
|
SHOBHA
|
1736011WL011751
|
SHOBHA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANDHURNA
|
MP-36-011-041-002/139
(PAILEPAR)
|
1736011000NRG25210520240180121
|
21/05/2024
|
SUMITRA
|
1736011WL011751
|
SUMITRA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANDHURNA
|
MP-36-011-041-002/151
(PAILEPAR)
|
1736011000NRG25210520240180123
|
21/05/2024
|
MADHURI VISHVESWAR
|
1736011WL011751
|
MADHURI VISHVESWAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Rejected
|
24/05/2024
|
|
061123238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-041-002/151
(PAILEPAR)
|
1736011000NRG25210520240180122
|
21/05/2024
|
VISHVESHWAR
|
1736011WL011751
|
VISHVESHWAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
VISHVESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANDHURNA
|
MP-36-011-041-002/154
(PAILEPAR)
|
1736011000NRG25210520240180125
|
21/05/2024
|
gautam
|
1736011WL011751
|
gautam
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
gautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-041-002/154
(PAILEPAR)
|
1736011000NRG25210520240180124
|
21/05/2024
|
RAMA
|
1736011WL011751
|
RAMA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-041-002/161
(PAILEPAR)
|
1736011000NRG25210520240180127
|
21/05/2024
|
ranjana
|
1736011WL011751
|
ranjana
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
ranjana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PANDHURNA
|
MP-36-011-041-002/174
(PAILEPAR)
|
1736011000NRG25210520240180135
|
21/05/2024
|
SANGITA
|
1736011WL011751
|
SANGITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANDHURNA
|
MP-36-011-041-002/185
(PAILEPAR)
|
1736011000NRG25210520240180140
|
21/05/2024
|
shila
|
1736011WL011751
|
shila
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123238
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-041-002/209
(PAILEPAR)
|
1736011000NRG25210520240180145
|
21/05/2024
|
gajanan
|
1736011WL011751
|
gajanan
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123238
|
|
gajanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDHURNA
|
MP-36-011-041-002/214
(PAILEPAR)
|
1736011000NRG25210520240180148
|
21/05/2024
|
SUBI
|
1736011WL011751
|
SUBI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SUBI
|
HDFC BANK LTD(607152)
|
|
26
|
PANDHURNA
|
MP-36-011-041-002/214
(PAILEPAR)
|
1736011000NRG25210520240180147
|
21/05/2024
|
upasya
|
1736011WL011751
|
upasya
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
upasya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
PANDHURNA
|
MP-36-011-041-002/236
(PAILEPAR)
|
1736011000NRG25210520240180157
|
21/05/2024
|
Vanita
|
1736011WL011751
|
Vanita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Vanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHURNA
|
MP-36-011-041-002/238
(PAILEPAR)
|
1736011000NRG25210520240180159
|
21/05/2024
|
Manda
|
1736011WL011751
|
Manda
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Manda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANDHURNA
|
MP-36-011-041-002/253-A
(PAILEPAR)
|
1736011000NRG25210520240180166
|
21/05/2024
|
sangita
|
1736011WL011751
|
sangita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANDHURNA
|
MP-36-011-041-002/263
(PAILEPAR)
|
1736011000NRG25210520240180168
|
21/05/2024
|
Surendra
|
1736011WL011751
|
Surendra
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHURNA
|
MP-36-011-041-002/271
(PAILEPAR)
|
1736011000NRG25210520240180172
|
21/05/2024
|
Saru
|
1736011WL011751
|
Saru
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
Saru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANDHURNA
|
MP-36-011-041-002/273
(PAILEPAR)
|
1736011000NRG25210520240180175
|
21/05/2024
|
MANISHA
|
1736011WL011751
|
MANISHA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDHURNA
|
MP-36-011-041-002/274
(PAILEPAR)
|
1736011000NRG25210520240180178
|
21/05/2024
|
Rajendra metkar
|
1736011WL011751
|
Rajendra metkar
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Rajendrametkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-041-002/274
(PAILEPAR)
|
1736011000NRG25210520240180177
|
21/05/2024
|
SITABAI
|
1736011WL011751
|
SITABAI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANDHURNA
|
MP-36-011-041-002/309
(PAILEPAR)
|
1736011000NRG25210520240180190
|
21/05/2024
|
SANGITA
|
1736011WL011751
|
SANGITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANDHURNA
|
MP-36-011-041-002/338
(PAILEPAR)
|
1736011000NRG25210520240180193
|
21/05/2024
|
BALDEO MANSARAM
|
1736011WL011751
|
BALDEO MANSARAM
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
BALDEOMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-041-002/338
(PAILEPAR)
|
1736011000NRG25210520240180192
|
21/05/2024
|
lila
|
1736011WL011751
|
lila
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123238
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANDHURNA
|
MP-36-011-041-002/384
(PAILEPAR)
|
1736011000NRG25210520240180197
|
21/05/2024
|
Sital uikey
|
1736011WL011751
|
Sital uikey
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Sitaluikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHURNA
|
MP-36-011-041-002/386
(PAILEPAR)
|
1736011000NRG25210520240180199
|
21/05/2024
|
sonu
|
1736011WL011751
|
sonu
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-041-002/131
(PAILEPAR)
|
1736011000NRG25210520240180118
|
21/05/2024
|
indira
|
1736011WL011751
|
indira
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANDHURNA
|
MP-36-011-041-002/136
(PAILEPAR)
|
1736011000NRG25210520240180119
|
21/05/2024
|
RAMKALI BASTIRAM
|
1736011WL011751
|
RAMKALI BASTIRAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
RAMKALIBASTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANDHURNA
|
MP-36-011-041-002/137
(PAILEPAR)
|
1736011000NRG25210520240180120
|
21/05/2024
|
Asha Dhurve
|
1736011WL011751
|
Asha Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
AshaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-041-002/168
(PAILEPAR)
|
1736011000NRG25210520240180129
|
21/05/2024
|
MAYURA PANCHI
|
1736011WL011751
|
MAYURA PANCHI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
MAYURAPANCHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANDHURNA
|
MP-36-011-041-002/168-A
(PAILEPAR)
|
1736011000NRG25210520240180131
|
21/05/2024
|
MEENA
|
1736011WL011751
|
MEENA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANDHURNA
|
MP-36-011-041-002/169
(PAILEPAR)
|
1736011000NRG25210520240180132
|
21/05/2024
|
kalavti
|
1736011WL011751
|
kalavti
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
24/05/2024
|
|
061123238
|
|
kalavti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANDHURNA
|
MP-36-011-041-002/170
(PAILEPAR)
|
1736011000NRG25210520240180134
|
21/05/2024
|
JAIVANTI
|
1736011WL011751
|
JAIVANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHURNA
|
MP-36-011-041-002/175
(PAILEPAR)
|
1736011000NRG25210520240180136
|
21/05/2024
|
Durga kuyte
|
1736011WL011751
|
Durga kuyte
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
Durgakuyte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANDHURNA
|
MP-36-011-041-002/177
(PAILEPAR)
|
1736011000NRG25210520240180137
|
21/05/2024
|
vidhya
|
1736011WL011751
|
vidhya
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANDHURNA
|
MP-36-011-041-002/178
(PAILEPAR)
|
1736011000NRG25210520240180138
|
21/05/2024
|
Gouri Kurwade
|
1736011WL011751
|
Gouri Kurwade
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
GouriKurwade
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-041-002/179
(PAILEPAR)
|
1736011000NRG25210520240180139
|
21/05/2024
|
SARASWATI
|
1736011WL011751
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-041-002/201
(PAILEPAR)
|
1736011000NRG25210520240180141
|
21/05/2024
|
leela
|
1736011WL011751
|
leela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANDHURNA
|
MP-36-011-041-002/203
(PAILEPAR)
|
1736011000NRG25210520240180143
|
21/05/2024
|
BAPURAO
|
1736011WL011751
|
BAPURAO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
BAPURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANDHURNA
|
MP-36-011-041-002/203
(PAILEPAR)
|
1736011000NRG25210520240180144
|
21/05/2024
|
durga
|
1736011WL011751
|
durga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANDHURNA
|
MP-36-011-041-002/212
(PAILEPAR)
|
1736011000NRG25210520240180146
|
21/05/2024
|
TULASHI
|
1736011WL011751
|
TULASHI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
TULASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANDHURNA
|
MP-36-011-041-002/215
(PAILEPAR)
|
1736011000NRG25210520240180149
|
21/05/2024
|
suman
|
1736011WL011751
|
suman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANDHURNA
|
MP-36-011-041-002/216-A
(PAILEPAR)
|
1736011000NRG25210520240180150
|
21/05/2024
|
PUJA
|
1736011WL011751
|
PUJA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANDHURNA
|
MP-36-011-041-002/218
(PAILEPAR)
|
1736011000NRG25210520240180151
|
21/05/2024
|
SANGEETA GENDARAJ
|
1736011WL011751
|
SANGEETA GENDARAJ
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SANGEETAGENDARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHURNA
|
MP-36-011-041-002/229
(PAILEPAR)
|
1736011000NRG25210520240180153
|
21/05/2024
|
SHANTARAM KISHANA
|
1736011WL011751
|
SHANTARAM KISHANA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SHANTARAMKISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-041-002/229
(PAILEPAR)
|
1736011000NRG25210520240180154
|
21/05/2024
|
svita
|
1736011WL011751
|
svita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
svita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHURNA
|
MP-36-011-041-002/234
(PAILEPAR)
|
1736011000NRG25210520240180156
|
21/05/2024
|
GEETA
|
1736011WL011751
|
GEETA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-041-002/234
(PAILEPAR)
|
1736011000NRG25210520240180155
|
21/05/2024
|
SUDHAKAR
|
1736011WL011751
|
SUDHAKAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SUDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANDHURNA
|
MP-36-011-041-002/238
(PAILEPAR)
|
1736011000NRG25210520240180158
|
21/05/2024
|
LAXMAN RAMCHADRA
|
1736011WL011751
|
LAXMAN RAMCHADRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
LAXMANRAMCHADRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
PANDHURNA
|
MP-36-011-041-002/239
(PAILEPAR)
|
1736011000NRG25210520240180160
|
21/05/2024
|
REKHA
|
1736011WL011751
|
REKHA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123238
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-041-002/241
(PAILEPAR)
|
1736011000NRG25210520240180162
|
21/05/2024
|
anjana
|
1736011WL011751
|
anjana
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANDHURNA
|
MP-36-011-041-002/241
(PAILEPAR)
|
1736011000NRG25210520240180161
|
21/05/2024
|
RAMKISHAN SHAMRAV
|
1736011WL011751
|
RAMKISHAN SHAMRAV
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
RAMKISHANSHAMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANDHURNA
|
MP-36-011-041-002/244
(PAILEPAR)
|
1736011000NRG25210520240180163
|
21/05/2024
|
sangita
|
1736011WL011751
|
sangita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANDHURNA
|
MP-36-011-041-002/249
(PAILEPAR)
|
1736011000NRG25210520240180164
|
21/05/2024
|
Misarun
|
1736011WL011751
|
Misarun
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Misarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANDHURNA
|
MP-36-011-041-002/251
(PAILEPAR)
|
1736011000NRG25210520240180165
|
21/05/2024
|
CHANDRAKALA
|
1736011WL011751
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANDHURNA
|
MP-36-011-041-002/256
(PAILEPAR)
|
1736011000NRG25210520240180167
|
21/05/2024
|
Shusila bavne
|
1736011WL011751
|
Shusila bavne
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Shusilabavne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANDHURNA
|
MP-36-011-041-002/263
(PAILEPAR)
|
1736011000NRG25210520240180169
|
21/05/2024
|
ARUNA
|
1736011WL011751
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANDHURNA
|
MP-36-011-041-002/268
(PAILEPAR)
|
1736011000NRG25210520240180170
|
21/05/2024
|
BABURAO CHHANNU
|
1736011WL011751
|
BABURAO CHHANNU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
BABURAOCHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANDHURNA
|
MP-36-011-041-002/268
(PAILEPAR)
|
1736011000NRG25210520240180171
|
21/05/2024
|
VIMAL BABURAV
|
1736011WL011751
|
VIMAL BABURAV
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
VIMALBABURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHURNA
|
MP-36-011-041-002/271
(PAILEPAR)
|
1736011000NRG25210520240180173
|
21/05/2024
|
URMILA MAROTI
|
1736011WL011751
|
URMILA MAROTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
URMILAMAROTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANDHURNA
|
MP-36-011-041-002/272
(PAILEPAR)
|
1736011000NRG25210520240180174
|
21/05/2024
|
Priti
|
1736011WL011751
|
Priti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHURNA
|
MP-36-011-041-002/274-A
(PAILEPAR)
|
1736011000NRG25210520240180179
|
21/05/2024
|
SANGITA
|
1736011WL011751
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANDHURNA
|
MP-36-011-041-002/275
(PAILEPAR)
|
1736011000NRG25210520240180180
|
21/05/2024
|
ROSHAN
|
1736011WL011751
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PANDHURNA
|
MP-36-011-041-002/285
(PAILEPAR)
|
1736011000NRG25210520240180181
|
21/05/2024
|
Yamuna
|
1736011WL011751
|
Yamuna
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANDHURNA
|
MP-36-011-041-002/286
(PAILEPAR)
|
1736011000NRG25210520240180182
|
21/05/2024
|
GUMFA
|
1736011WL011751
|
GUMFA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
GUMFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PANDHURNA
|
MP-36-011-041-002/287
(PAILEPAR)
|
1736011000NRG25210520240180183
|
21/05/2024
|
TAI SANTOSH
|
1736011WL011751
|
TAI SANTOSH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123238
|
|
TAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANDHURNA
|
MP-36-011-041-002/287-A
(PAILEPAR)
|
1736011000NRG25210520240180184
|
21/05/2024
|
MAHENDRA
|
1736011WL011751
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-041-002/288
(PAILEPAR)
|
1736011000NRG25210520240180185
|
21/05/2024
|
RAMDAS RAMAJI
|
1736011WL011751
|
RAMDAS RAMAJI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123238
|
|
RAMDASRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANDHURNA
|
MP-36-011-041-002/289
(PAILEPAR)
|
1736011000NRG25210520240180186
|
21/05/2024
|
VIMLA
|
1736011WL011751
|
VIMLA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
24/05/2024
|
|
061123238
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANDHURNA
|
MP-36-011-041-002/290
(PAILEPAR)
|
1736011000NRG25210520240180187
|
21/05/2024
|
RAMBHAV DEVARAV
|
1736011WL011751
|
RAMBHAV DEVARAV
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
RAMBHAVDEVARAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANDHURNA
|
MP-36-011-041-002/297
(PAILEPAR)
|
1736011000NRG25210520240180188
|
21/05/2024
|
saptfula
|
1736011WL011751
|
saptfula
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
saptfula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANDHURNA
|
MP-36-011-041-002/308
(PAILEPAR)
|
1736011000NRG25210520240180189
|
21/05/2024
|
MEENA
|
1736011WL011751
|
MEENA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANDHURNA
|
MP-36-011-041-002/318
(PAILEPAR)
|
1736011000NRG25210520240180191
|
21/05/2024
|
Geeta guddhe
|
1736011WL011751
|
Geeta guddhe
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123238
|
|
Geetaguddhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANDHURNA
|
MP-36-011-041-002/374
(PAILEPAR)
|
1736011000NRG25210520240180195
|
21/05/2024
|
KUSUM JHANAKLAL
|
1736011WL011751
|
KUSUM JHANAKLAL
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123238
|
|
KUSUMJHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHURNA
|
MP-36-011-041-002/374
(PAILEPAR)
|
1736011000NRG25210520240180194
|
21/05/2024
|
ZANKLAL SUKALU
|
1736011WL011751
|
ZANKLAL SUKALU
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
24/05/2024
|
|
061123238
|
|
ZANKLALSUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHURNA
|
MP-36-011-041-002/384-A
(PAILEPAR)
|
1736011000NRG25210520240180198
|
21/05/2024
|
shila
|
1736011WL011751
|
shila
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHURNA
|
MP-36-011-041-002/389
(PAILEPAR)
|
1736011000NRG25210520240180200
|
21/05/2024
|
vidhya
|
1736011WL011751
|
vidhya
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
24/05/2024
|
|
061123238
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHURNA
|
MP-36-011-041-002/399
(PAILEPAR)
|
1736011000NRG25210520240180201
|
21/05/2024
|
Anjubai
|
1736011WL011751
|
Anjubai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061123238
|
|
Anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116259
|
116259
|
|
|
|
|
|
|
|