|
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
|
TAMIA
|
MP-36-001-034-003/210
(BHODIAPANI)
|
1736001000NRG25230420240040600
|
23/04/2024
|
asha
|
1736001WL002881
|
asha
|
00051
|
MAHB0000552
|
2880
|
2880
|
Processed
|
03/05/2024
|
|
614210077
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-038-001/112
(LOTIA)
|
1736001038NRG25230420240040094
|
23/04/2024
|
KALASHIYA
|
1736001038WL002845
|
KALASHIYA
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
KALASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-038-001/145
(LOTIA)
|
1736001038NRG25230420240040111
|
23/04/2024
|
Savita
|
1736001038WL002845
|
Savita
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-038-001/147-A
(LOTIA)
|
1736001038NRG25230420240040112
|
23/04/2024
|
SHIVKUMAR
|
1736001038WL002845
|
SHIVKUMAR
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMIA
|
MP-36-001-038-001/51-A
(LOTIA)
|
1736001038NRG25230420240040135
|
23/04/2024
|
Sandeep Kumre
|
1736001038WL002845
|
Sandeep Kumre
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SandeepKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TAMIA
|
MP-36-001-038-001/98
(LOTIA)
|
1736001038NRG25230420240040152
|
23/04/2024
|
Tulasbati
|
1736001038WL002845
|
Tulasbati
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Tulasbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-038-001/114
(LOTIA)
|
1736001038NRG25230420240040096
|
23/04/2024
|
SARASVATI
|
1736001038WL002845
|
SARASVATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SARASVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TAMIA
|
MP-36-001-038-001/133-A
(LOTIA)
|
1736001038NRG25230420240040104
|
23/04/2024
|
REVTI
|
1736001038WL002845
|
REVTI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-038-001/139-A
(LOTIA)
|
1736001038NRG25230420240040107
|
23/04/2024
|
MANSIYA
|
1736001038WL002845
|
MANSIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-038-001/155
(LOTIA)
|
1736001038NRG25230420240040115
|
23/04/2024
|
Babita Saryam
|
1736001038WL002845
|
Babita Saryam
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BabitaSaryam
|
INDIAN BANK(607105)
|
|
11
|
TAMIA
|
MP-36-001-038-001/25-A
(LOTIA)
|
1736001038NRG25230420240040122
|
23/04/2024
|
RAJWATI
|
1736001038WL002845
|
RAJWATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-038-001/44
(LOTIA)
|
1736001038NRG25230420240040128
|
23/04/2024
|
MIYANBATI
|
1736001038WL002845
|
MIYANBATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MIYANBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMIA
|
MP-36-001-038-001/80
(LOTIA)
|
1736001038NRG25230420240040146
|
23/04/2024
|
kusma
|
1736001038WL002845
|
kusma
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
kusma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TAMIA
|
MP-36-001-038-002/413-A
(LOTIA)
|
1736001038NRG25230420240040176
|
23/04/2024
|
Shailkumari
|
1736001038WL002845
|
Shailkumari
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Shailkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-038-001/125
(LOTIA)
|
1736001038NRG25230420240040099
|
23/04/2024
|
parasbati
|
1736001038WL002845
|
parasbati
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
parasbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-038-002/309-B
(LOTIA)
|
1736001038NRG25230420240040158
|
23/04/2024
|
SYAMKALI
|
1736001038WL002845
|
SYAMKALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
TAMIA
|
MP-36-001-038-001/1
(LOTIA)
|
1736001038NRG25230420240040091
|
23/04/2024
|
CHAITLALS
|
1736001038WL002845
|
CHAITLALS
|
00697
|
BKID0MG8023
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
CHAITLALS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TAMIA
|
MP-36-001-038-001/139-A
(LOTIA)
|
1736001038NRG25230420240040106
|
23/04/2024
|
PREMLAL
|
1736001038WL002845
|
PREMLAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
TAMIA
|
MP-36-001-038-001/8
(LOTIA)
|
1736001038NRG25230420240040145
|
23/04/2024
|
MANOJ
|
1736001038WL002845
|
MANOJ
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
TAMIA
|
MP-36-001-038-002/329
(LOTIA)
|
1736001038NRG25230420240040161
|
23/04/2024
|
MANILAL
|
1736001038WL002845
|
MANILAL
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANILAL
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
21
|
TAMIA
|
MP-36-001-038-002/415
(LOTIA)
|
1736001038NRG25230420240040177
|
23/04/2024
|
Saunsa
|
1736001038WL002845
|
Saunsa
|
00697
|
BKID0MG8023
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Saunsa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-038-001/110-A
(LOTIA)
|
1736001038NRG25230420240040093
|
23/04/2024
|
DHANLAL
|
1736001038WL002845
|
DHANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
TAMIA
|
MP-36-001-038-001/114
(LOTIA)
|
1736001038NRG25230420240040095
|
23/04/2024
|
Gurumasa
|
1736001038WL002845
|
Gurumasa
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Gurumasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-038-001/120
(LOTIA)
|
1736001038NRG25230420240040097
|
23/04/2024
|
RAMESH
|
1736001038WL002845
|
RAMESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TAMIA
|
MP-36-001-038-001/124
(LOTIA)
|
1736001038NRG25230420240040098
|
23/04/2024
|
MANSO
|
1736001038WL002845
|
MANSO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-038-001/125
(LOTIA)
|
1736001038NRG25230420240040100
|
23/04/2024
|
JAGPAL
|
1736001038WL002845
|
JAGPAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
JAGPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
TAMIA
|
MP-36-001-038-001/126
(LOTIA)
|
1736001038NRG25230420240040101
|
23/04/2024
|
mulbati
|
1736001038WL002845
|
mulbati
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
mulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-038-001/127
(LOTIA)
|
1736001038NRG25230420240040102
|
23/04/2024
|
DUDHMAN
|
1736001038WL002845
|
DUDHMAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
DUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-038-001/133-A
(LOTIA)
|
1736001038NRG25230420240040103
|
23/04/2024
|
SADAL
|
1736001038WL002845
|
SADAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMIA
|
MP-36-001-038-001/134
(LOTIA)
|
1736001038NRG25230420240040105
|
23/04/2024
|
SAKODI
|
1736001038WL002845
|
SAKODI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SAKODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TAMIA
|
MP-36-001-038-001/140-A
(LOTIA)
|
1736001038NRG25230420240040108
|
23/04/2024
|
RAJKUMAR
|
1736001038WL002845
|
RAJKUMAR
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TAMIA
|
MP-36-001-038-001/144
(LOTIA)
|
1736001038NRG25230420240040109
|
23/04/2024
|
SIPATLAL
|
1736001038WL002845
|
SIPATLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SIPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
TAMIA
|
MP-36-001-038-001/145
(LOTIA)
|
1736001038NRG25230420240040110
|
23/04/2024
|
BHAGRULAL
|
1736001038WL002845
|
BHAGRULAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BHAGRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-038-001/153
(LOTIA)
|
1736001038NRG25230420240040113
|
23/04/2024
|
GANGARAM
|
1736001038WL002845
|
GANGARAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-038-001/155
(LOTIA)
|
1736001038NRG25230420240040114
|
23/04/2024
|
MANOJ
|
1736001038WL002845
|
MANOJ
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-038-001/164-A
(LOTIA)
|
1736001038NRG25230420240040116
|
23/04/2024
|
Dudhansa
|
1736001038WL002845
|
Dudhansa
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Dudhansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-038-001/164-B
(LOTIA)
|
1736001038NRG25230420240040117
|
23/04/2024
|
BALIRAM
|
1736001038WL002845
|
BALIRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
TAMIA
|
MP-36-001-038-001/21
(LOTIA)
|
1736001038NRG25230420240040118
|
23/04/2024
|
RAJBATI
|
1736001038WL002845
|
RAJBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-038-001/22-A
(LOTIA)
|
1736001038NRG25230420240040119
|
23/04/2024
|
SAUNSHA
|
1736001038WL002845
|
SAUNSHA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SAUNSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TAMIA
|
MP-36-001-038-001/25
(LOTIA)
|
1736001038NRG25230420240040120
|
23/04/2024
|
KALSO
|
1736001038WL002845
|
KALSO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
KALSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TAMIA
|
MP-36-001-038-001/25-A
(LOTIA)
|
1736001038NRG25230420240040121
|
23/04/2024
|
NEPAL
|
1736001038WL002845
|
NEPAL
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210077
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMIA
|
MP-36-001-038-001/28
(LOTIA)
|
1736001038NRG25230420240040123
|
23/04/2024
|
TILAKRAM
|
1736001038WL002845
|
TILAKRAM
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
TILAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TAMIA
|
MP-36-001-038-001/36
(LOTIA)
|
1736001038NRG25230420240040124
|
23/04/2024
|
MULLAL
|
1736001038WL002845
|
MULLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MULLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TAMIA
|
MP-36-001-038-001/36-A
(LOTIA)
|
1736001038NRG25230420240040125
|
23/04/2024
|
SHANIRAM
|
1736001038WL002845
|
SHANIRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-038-001/37
(LOTIA)
|
1736001038NRG25230420240040126
|
23/04/2024
|
MANIRAM
|
1736001038WL002845
|
MANIRAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TAMIA
|
MP-36-001-038-001/43
(LOTIA)
|
1736001038NRG25230420240040127
|
23/04/2024
|
BABLESH
|
1736001038WL002845
|
BABLESH
|
00697
|
BKID0MG8044
|
243
|
243
|
Processed
|
03/05/2024
|
|
614210077
|
|
BABLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TAMIA
|
MP-36-001-038-001/45
(LOTIA)
|
1736001038NRG25230420240040129
|
23/04/2024
|
SANTLAL
|
1736001038WL002845
|
SANTLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TAMIA
|
MP-36-001-038-001/491
(LOTIA)
|
1736001038NRG25230420240040130
|
23/04/2024
|
SUKMAN
|
1736001038WL002845
|
SUKMAN
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
SUKMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TAMIA
|
MP-36-001-038-001/50
(LOTIA)
|
1736001038NRG25230420240040131
|
23/04/2024
|
KAILASH
|
1736001038WL002845
|
KAILASH
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210077
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-038-001/50-A
(LOTIA)
|
1736001038NRG25230420240040132
|
23/04/2024
|
kevalsi
|
1736001038WL002845
|
kevalsi
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
kevalsi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TAMIA
|
MP-36-001-038-001/51
(LOTIA)
|
1736001038NRG25230420240040134
|
23/04/2024
|
AMARBATI
|
1736001038WL002845
|
AMARBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
AMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMIA
|
MP-36-001-038-001/51
(LOTIA)
|
1736001038NRG25230420240040133
|
23/04/2024
|
MANIYA
|
1736001038WL002845
|
MANIYA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TAMIA
|
MP-36-001-038-001/52
(LOTIA)
|
1736001038NRG25230420240040136
|
23/04/2024
|
RAMALSI
|
1736001038WL002845
|
RAMALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
RAMALSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
TAMIA
|
MP-36-001-038-001/56
(LOTIA)
|
1736001038NRG25230420240040137
|
23/04/2024
|
LAKHANLAL
|
1736001038WL002845
|
LAKHANLAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TAMIA
|
MP-36-001-038-001/58
(LOTIA)
|
1736001038NRG25230420240040138
|
23/04/2024
|
SIRPAL
|
1736001038WL002845
|
SIRPAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SIRPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TAMIA
|
MP-36-001-038-001/61
(LOTIA)
|
1736001038NRG25230420240040139
|
23/04/2024
|
BABLI
|
1736001038WL002845
|
BABLI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-038-001/67
(LOTIA)
|
1736001038NRG25230420240040141
|
23/04/2024
|
DUDHANSI
|
1736001038WL002845
|
DUDHANSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
DUDHANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
TAMIA
|
MP-36-001-038-001/67
(LOTIA)
|
1736001038NRG25230420240040140
|
23/04/2024
|
TILAKBATI
|
1736001038WL002845
|
TILAKBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
TILAKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TAMIA
|
MP-36-001-038-001/67-A
(LOTIA)
|
1736001038NRG25230420240040142
|
23/04/2024
|
BUDHANSI
|
1736001038WL002845
|
BUDHANSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BUDHANSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
TAMIA
|
MP-36-001-038-001/72
(LOTIA)
|
1736001038NRG25230420240040143
|
23/04/2024
|
BHUJMAN
|
1736001038WL002845
|
BHUJMAN
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
BHUJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-038-001/72-A
(LOTIA)
|
1736001038NRG25230420240040144
|
23/04/2024
|
SUKHBATI
|
1736001038WL002845
|
SUKHBATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TAMIA
|
MP-36-001-038-001/82-A
(LOTIA)
|
1736001038NRG25230420240040147
|
23/04/2024
|
SHIYARAM
|
1736001038WL002845
|
SHIYARAM
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
SHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMIA
|
MP-36-001-038-001/86
(LOTIA)
|
1736001038NRG25230420240040148
|
23/04/2024
|
BISHANLAL
|
1736001038WL002845
|
BISHANLAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
BISHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
TAMIA
|
MP-36-001-038-001/94
(LOTIA)
|
1736001038NRG25230420240040149
|
23/04/2024
|
MAHESH
|
1736001038WL002845
|
MAHESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
TAMIA
|
MP-36-001-038-001/97-A
(LOTIA)
|
1736001038NRG25230420240040151
|
23/04/2024
|
ANARBATI
|
1736001038WL002845
|
ANARBATI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
ANARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMIA
|
MP-36-001-038-001/97-A
(LOTIA)
|
1736001038NRG25230420240040150
|
23/04/2024
|
DINESH
|
1736001038WL002845
|
DINESH
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TAMIA
|
MP-36-001-038-002/281
(LOTIA)
|
1736001038NRG25230420240040153
|
23/04/2024
|
SANAKLAL
|
1736001038WL002845
|
SANAKLAL
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210077
|
|
SANAKLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
TAMIA
|
MP-36-001-038-002/296
(LOTIA)
|
1736001038NRG25230420240040154
|
23/04/2024
|
AKALSI
|
1736001038WL002845
|
AKALSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
AKALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
TAMIA
|
MP-36-001-038-002/299
(LOTIA)
|
1736001038NRG25230420240040155
|
23/04/2024
|
IMARTI
|
1736001038WL002845
|
IMARTI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
IMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMIA
|
MP-36-001-038-002/300
(LOTIA)
|
1736001038NRG25230420240040156
|
23/04/2024
|
ATARVATI
|
1736001038WL002845
|
ATARVATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
ATARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMIA
|
MP-36-001-038-002/309
(LOTIA)
|
1736001038NRG25230420240040157
|
23/04/2024
|
CHHOTELAL
|
1736001038WL002845
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
CHHOTELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TAMIA
|
MP-36-001-038-002/318
(LOTIA)
|
1736001038NRG25230420240040159
|
23/04/2024
|
BUDHANSHA
|
1736001038WL002845
|
BUDHANSHA
|
00697
|
BKID0MG8044
|
972
|
972
|
Processed
|
03/05/2024
|
|
614210077
|
|
BUDHANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TAMIA
|
MP-36-001-038-002/318-A
(LOTIA)
|
1736001038NRG25230420240040160
|
23/04/2024
|
MANSA
|
1736001038WL002845
|
MANSA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MANSA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
74
|
TAMIA
|
MP-36-001-038-002/330
(LOTIA)
|
1736001038NRG25230420240040162
|
23/04/2024
|
Salbati
|
1736001038WL002845
|
Salbati
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
Salbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMIA
|
MP-36-001-038-002/331-A
(LOTIA)
|
1736001038NRG25230420240040163
|
23/04/2024
|
KAVITA NAVRETI
|
1736001038WL002845
|
KAVITA NAVRETI
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
KAVITANAVRETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-038-002/343
(LOTIA)
|
1736001038NRG25230420240040164
|
23/04/2024
|
MOHANWATI
|
1736001038WL002845
|
MOHANWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MOHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TAMIA
|
MP-36-001-038-002/343
(LOTIA)
|
1736001038NRG25230420240040165
|
23/04/2024
|
SUKLSI
|
1736001038WL002845
|
SUKLSI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SUKLSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAMIA
|
MP-36-001-038-002/344-A
(LOTIA)
|
1736001038NRG25230420240040166
|
23/04/2024
|
KAMAL
|
1736001038WL002845
|
KAMAL
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TAMIA
|
MP-36-001-038-002/345
(LOTIA)
|
1736001038NRG25230420240040167
|
23/04/2024
|
KAPSHILA
|
1736001038WL002845
|
KAPSHILA
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
KAPSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMIA
|
MP-36-001-038-002/346
(LOTIA)
|
1736001038NRG25230420240040168
|
23/04/2024
|
SIPTO
|
1736001038WL002845
|
SIPTO
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SIPTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMIA
|
MP-36-001-038-002/376
(LOTIA)
|
1736001038NRG25230420240040170
|
23/04/2024
|
KAMLA
|
1736001038WL002845
|
KAMLA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMIA
|
MP-36-001-038-002/377-A
(LOTIA)
|
1736001038NRG25230420240040171
|
23/04/2024
|
SUSHMA
|
1736001038WL002845
|
SUSHMA
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMIA
|
MP-36-001-038-002/392
(LOTIA)
|
1736001038NRG25230420240040173
|
23/04/2024
|
AKALWATI
|
1736001038WL002845
|
AKALWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
AKALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TAMIA
|
MP-36-001-038-002/392
(LOTIA)
|
1736001038NRG25230420240040172
|
23/04/2024
|
POOLCHAND
|
1736001038WL002845
|
POOLCHAND
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
POOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TAMIA
|
MP-36-001-038-002/400
(LOTIA)
|
1736001038NRG25230420240040174
|
23/04/2024
|
REVANTI GAJJAM
|
1736001038WL002845
|
REVANTI GAJJAM
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
REVANTIGAJJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TAMIA
|
MP-36-001-038-002/413
(LOTIA)
|
1736001038NRG25230420240040175
|
23/04/2024
|
PANNULAL
|
1736001038WL002845
|
PANNULAL
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
PANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
TAMIA
|
MP-36-001-038-002/415
(LOTIA)
|
1736001038NRG25230420240040178
|
23/04/2024
|
MISHANWATI
|
1736001038WL002845
|
MISHANWATI
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
MISHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TAMIA
|
MP-36-001-038-002/436
(LOTIA)
|
1736001038NRG25230420240040179
|
23/04/2024
|
SURJIT
|
1736001038WL002845
|
SURJIT
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91611
|
91611
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-038-001/101
(LOTIA)
|
1736001038NRG25230420240040092
|
23/04/2024
|
DEVKI
|
1736001038WL002845
|
DEVKI
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614210077
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-038-002/362-A
(LOTIA)
|
1736001038NRG25230420240040169
|
23/04/2024
|
Kamlesh Navreti
|
1736001038WL002845
|
Kamlesh Navreti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614210077
|
|
KamleshNavreti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126081
|
126081
|
|
|
|
|
|
|
|