|
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-36-005-014-001/436
(UMRADHI)
|
1736005014NRG25250420240044878
|
25/04/2024
|
PYARI BARKADHE
|
1736005014WL003165
|
PYARI BARKADHE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
PYARIBARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-014-001/436
(UMRADHI)
|
1736005014NRG25250420240044877
|
25/04/2024
|
SURAJ LAL BARKADHE
|
1736005014WL003165
|
SURAJ LAL BARKADHE
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
01/05/2024
|
|
591800757
|
|
SURAJLALBARKADHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-018-001/37
(GUDUMM)
|
1736005018NRG25250420240044446
|
25/04/2024
|
CHANDRASA
|
1736005018WL003107
|
CHANDRASA
|
00051
|
MAHB0000537
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
CHANDRASA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-036-001/121
(CHAUMAU)
|
1736005036NRG25250420240044460
|
25/04/2024
|
birjo bai
|
1736005036WL003108
|
birjo bai
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
birjobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMAI
|
MP-36-005-036-001/27
(CHAUMAU)
|
1736005036NRG25250420240044464
|
25/04/2024
|
DEVCHAND
|
1736005036WL003108
|
DEVCHAND
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
DEVCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005036NRG25250420240044467
|
25/04/2024
|
Sadaraam Atkom
|
1736005036WL003108
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
SadaraamAtkom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAMAI
|
MP-36-005-036-001/29-D
(CHAUMAU)
|
1736005036NRG25250420240044468
|
25/04/2024
|
sharma
|
1736005036WL003108
|
sharma
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
sharma
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-036-001/310-A
(CHAUMAU)
|
1736005036NRG25250420240044470
|
25/04/2024
|
sarita baithe
|
1736005036WL003108
|
sarita baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
saritabaithe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMAI
|
MP-36-005-036-001/371-B
(CHAUMAU)
|
1736005036NRG25250420240044474
|
25/04/2024
|
RAJESH
|
1736005036WL003108
|
RAJESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-036-003/186-A
(CHAUMAU)
|
1736005036NRG25250420240044478
|
25/04/2024
|
Sukhpal
|
1736005036WL003108
|
Sukhpal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
Sukhpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMAI
|
MP-36-005-036-004/247
(CHAUMAU)
|
1736005036NRG25250420240044480
|
25/04/2024
|
sundarlal
|
1736005036WL003108
|
sundarlal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-097-002/129
(SATGUARI)
|
1736005097NRG25240420240043475
|
25/04/2024
|
RITESH
|
1736005097WL003056
|
RITESH
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-097-002/215
(SATGUARI)
|
1736005097NRG25240420240043480
|
25/04/2024
|
Santori
|
1736005097WL003056
|
Santori
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
Santori
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-017-001/178-A
(KHAMRAKALA)
|
1736005017NRG25250420240045727
|
25/04/2024
|
rajesh
|
1736005017WL003197
|
rajesh
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/05/2024
|
|
591800757
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-017-001/251-A
(KHAMRAKALA)
|
1736005017NRG25250420240045731
|
25/04/2024
|
PRABHUDAYAL UIKEY
|
1736005017WL003197
|
PRABHUDAYAL UIKEY
|
00089
|
CBIN0282534
|
940
|
940
|
Processed
|
01/05/2024
|
|
591800757
|
|
PRABHUDAYALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMAI
|
MP-36-005-018-001/48
(GUDUMM)
|
1736005018NRG25250420240044450
|
25/04/2024
|
SONA
|
1736005018WL003107
|
SONA
|
00089
|
CBIN0282534
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-018-001/79
(GUDUMM)
|
1736005018NRG25250420240044454
|
25/04/2024
|
BHARTI
|
1736005018WL003107
|
BHARTI
|
00089
|
CBIN0282534
|
840
|
840
|
Processed
|
01/05/2024
|
|
591800757
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-036-001/123-A
(CHAUMAU)
|
1736005036NRG25250420240044461
|
25/04/2024
|
SANTLAL
|
1736005036WL003108
|
SANTLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-036-001/124
(CHAUMAU)
|
1736005036NRG25250420240044462
|
25/04/2024
|
kuwariya bethe
|
1736005036WL003108
|
kuwariya bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
kuwariyabethe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-036-001/18-A
(CHAUMAU)
|
1736005036NRG25250420240044463
|
25/04/2024
|
ANIL
|
1736005036WL003108
|
ANIL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-036-001/282
(CHAUMAU)
|
1736005036NRG25250420240044466
|
25/04/2024
|
phatu bethe
|
1736005036WL003108
|
phatu bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
phatubethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAMAI
|
MP-36-005-036-001/308
(CHAUMAU)
|
1736005036NRG25250420240044469
|
25/04/2024
|
shiv baithe
|
1736005036WL003108
|
shiv baithe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
shivbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-036-001/324
(CHAUMAU)
|
1736005036NRG25250420240044471
|
25/04/2024
|
kavita
|
1736005036WL003108
|
kavita
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-036-001/35
(CHAUMAU)
|
1736005036NRG25250420240044472
|
25/04/2024
|
MAATU
|
1736005036WL003108
|
MAATU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
MAATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAMAI
|
MP-36-005-036-001/36
(CHAUMAU)
|
1736005036NRG25250420240044473
|
25/04/2024
|
lilan
|
1736005036WL003108
|
lilan
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-036-001/63
(CHAUMAU)
|
1736005036NRG25250420240044476
|
25/04/2024
|
dhano bethe
|
1736005036WL003108
|
dhano bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
dhanobethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAMAI
|
MP-36-005-036-001/69
(CHAUMAU)
|
1736005036NRG25250420240044477
|
25/04/2024
|
gangaram bethe
|
1736005036WL003108
|
gangaram bethe
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
gangarambethe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-014-001/57-B
(UMRADHI)
|
1736005014NRG25250420240044880
|
25/04/2024
|
SUGANTI BARKADHE
|
1736005014WL003165
|
SUGANTI BARKADHE
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
SUGANTIBARKADHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-097-002/103
(SATGUARI)
|
1736005097NRG25240420240043471
|
25/04/2024
|
parwati
|
1736005097WL003056
|
parwati
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-097-002/118
(SATGUARI)
|
1736005097NRG25240420240043474
|
25/04/2024
|
Gunta
|
1736005097WL003056
|
Gunta
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
01/05/2024
|
|
591800757
|
|
Gunta
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-097-002/163
(SATGUARI)
|
1736005097NRG25240420240043476
|
25/04/2024
|
ARCHNA
|
1736005097WL003056
|
ARCHNA
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-097-002/170
(SATGUARI)
|
1736005097NRG25240420240043477
|
25/04/2024
|
Ratan samre
|
1736005097WL003056
|
Ratan samre
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
Ratansamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-097-002/175
(SATGUARI)
|
1736005097NRG25240420240043478
|
25/04/2024
|
CHARO
|
1736005097WL003056
|
CHARO
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
01/05/2024
|
|
591800757
|
|
CHARO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-097-002/218
(SATGUARI)
|
1736005097NRG25240420240043482
|
25/04/2024
|
VIJAY
|
1736005097WL003056
|
VIJAY
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-097-002/380
(SATGUARI)
|
1736005097NRG25240420240043483
|
25/04/2024
|
LELAVATI
|
1736005097WL003056
|
LELAVATI
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
LELAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-036-003/198-B
(CHAUMAU)
|
1736005036NRG25250420240044479
|
25/04/2024
|
RAJESH
|
1736005036WL003108
|
RAJESH
|
00553
|
INDB0000011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-017-001/227-B
(KHAMRAKALA)
|
1736005017NRG25250420240045729
|
25/04/2024
|
Dinesh
|
1736005017WL003197
|
Dinesh
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591800757
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAMAI
|
MP-36-005-017-001/274-A
(KHAMRAKALA)
|
1736005017NRG25250420240045732
|
25/04/2024
|
Rajpal Dhurvey
|
1736005017WL003197
|
Rajpal Dhurvey
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591800757
|
|
RajpalDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMAI
|
MP-36-005-097-002/112-A
(SATGUARI)
|
1736005097NRG25240420240043473
|
25/04/2024
|
Durgesh samre
|
1736005097WL003056
|
Durgesh samre
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
Durgeshsamre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
40
|
JAMAI
|
MP-36-005-036-001/28
(CHAUMAU)
|
1736005036NRG25250420240044465
|
25/04/2024
|
chuniya
|
1736005036WL003108
|
chuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-036-001/58
(CHAUMAU)
|
1736005036NRG25250420240044475
|
25/04/2024
|
anita
|
1736005036WL003108
|
anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-036-004/264-A
(CHAUMAU)
|
1736005036NRG25250420240044481
|
25/04/2024
|
raju
|
1736005036WL003108
|
raju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591800757
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-097-002/109
(SATGUARI)
|
1736005097NRG25240420240043472
|
25/04/2024
|
LAKHAN ANDHA
|
1736005097WL003056
|
LAKHAN ANDHA
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
LAKHANANDHA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-097-002/181
(SATGUARI)
|
1736005097NRG25240420240043479
|
25/04/2024
|
PANDO
|
1736005097WL003056
|
PANDO
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
PANDO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005014NRG25250420240044876
|
25/04/2024
|
ANITA
|
1736005014WL003165
|
ANITA
|
00697
|
BKID0MG8041
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-017-001/215
(KHAMRAKALA)
|
1736005017NRG25250420240045728
|
25/04/2024
|
MANOTi
|
1736005017WL003197
|
MANOTi
|
00697
|
BKID0MG8041
|
940
|
940
|
Processed
|
01/05/2024
|
|
591800757
|
|
MANOTi
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-017-001/25
(KHAMRAKALA)
|
1736005017NRG25250420240045730
|
25/04/2024
|
RAMESH
|
1736005017WL003197
|
RAMESH
|
00697
|
BKID0MG8041
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-018-001/24
(GUDUMM)
|
1736005018NRG25250420240044445
|
25/04/2024
|
GHANSHYAM
|
1736005018WL003107
|
GHANSHYAM
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAMAI
|
MP-36-005-018-001/58
(GUDUMM)
|
1736005018NRG25250420240044451
|
25/04/2024
|
SIRAJPAL
|
1736005018WL003107
|
SIRAJPAL
|
00697
|
BKID0MG8041
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
SIRAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25250420240044872
|
25/04/2024
|
ANIL
|
1736005014WL003165
|
ANIL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAMAI
|
MP-36-005-014-001/336
(UMRADHI)
|
1736005014NRG25250420240044873
|
25/04/2024
|
KAMLI
|
1736005014WL003165
|
KAMLI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMAI
|
MP-36-005-014-001/359
(UMRADHI)
|
1736005014NRG25250420240044874
|
25/04/2024
|
SARJU
|
1736005014WL003165
|
SARJU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-014-001/385
(UMRADHI)
|
1736005014NRG25250420240044875
|
25/04/2024
|
BUDHMAN
|
1736005014WL003165
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-014-001/57-A
(UMRADHI)
|
1736005014NRG25250420240044879
|
25/04/2024
|
SUNITA
|
1736005014WL003165
|
SUNITA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAMAI
|
MP-36-005-014-001/84
(UMRADHI)
|
1736005014NRG25250420240044881
|
25/04/2024
|
RAMCHARAN
|
1736005014WL003165
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JAMAI
|
MP-36-005-017-001/275
(KHAMRAKALA)
|
1736005017NRG25250420240045733
|
25/04/2024
|
RAJKUMARI
|
1736005017WL003197
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-017-001/98
(KHAMRAKALA)
|
1736005017NRG25250420240045734
|
25/04/2024
|
BISANLAL BUTHU
|
1736005017WL003197
|
BISANLAL BUTHU
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
01/05/2024
|
|
591800757
|
|
BISANLALBUTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-018-001/45
(GUDUMM)
|
1736005018NRG25250420240044447
|
25/04/2024
|
SOME
|
1736005018WL003107
|
SOME
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
01/05/2024
|
|
591800757
|
|
SOME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-018-001/46
(GUDUMM)
|
1736005018NRG25250420240044448
|
25/04/2024
|
bidansingh
|
1736005018WL003107
|
bidansingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
bidansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-018-001/47
(GUDUMM)
|
1736005018NRG25250420240044449
|
25/04/2024
|
BHAGVATI
|
1736005018WL003107
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-018-001/59
(GUDUMM)
|
1736005018NRG25250420240044452
|
25/04/2024
|
BIRANSA
|
1736005018WL003107
|
BIRANSA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/05/2024
|
|
591800757
|
|
BIRANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-018-001/77
(GUDUMM)
|
1736005018NRG25250420240044453
|
25/04/2024
|
BISANBATI
|
1736005018WL003107
|
BISANBATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591800757
|
|
BISANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAMAI
|
MP-36-005-018-001/8
(GUDUMM)
|
1736005018NRG25250420240044455
|
25/04/2024
|
SUMAN
|
1736005018WL003107
|
SUMAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/05/2024
|
|
591800757
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-018-001/89
(GUDUMM)
|
1736005018NRG25250420240044456
|
25/04/2024
|
RAMPAL
|
1736005018WL003107
|
RAMPAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAMAI
|
MP-36-005-018-001/90
(GUDUMM)
|
1736005018NRG25250420240044457
|
25/04/2024
|
SADANLAL
|
1736005018WL003107
|
SADANLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
SADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAMAI
|
MP-36-005-018-001/91
(GUDUMM)
|
1736005018NRG25250420240044458
|
25/04/2024
|
TULARAM
|
1736005018WL003107
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-018-001/99
(GUDUMM)
|
1736005018NRG25250420240044459
|
25/04/2024
|
RAJANLAL
|
1736005018WL003107
|
RAJANLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591800757
|
|
RAJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JAMAI
|
MP-36-005-097-002/217
(SATGUARI)
|
1736005097NRG25240420240043481
|
25/04/2024
|
laxmi
|
1736005097WL003056
|
laxmi
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/05/2024
|
|
591800757
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17198
|
17198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67710
|
67710
|
|
|
|
|
|
|
|