|
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-36-005-007-001/372
(JHOTKALAN)
|
1736005007NRG25060520240085640
|
07/05/2024
|
Atarwati
|
1736005007WL005819
|
Atarwati
|
00048
|
BKID0004127
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
Atarwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-007-001/46-B
(JHOTKALAN)
|
1736005007NRG25060520240085641
|
07/05/2024
|
Sumarvati
|
1736005007WL005819
|
Sumarvati
|
00051
|
MAHB0000537
|
180
|
180
|
Processed
|
10/05/2024
|
|
740836585
|
|
Sumarvati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-007-001/67-A
(JHOTKALAN)
|
1736005007NRG25060520240085646
|
07/05/2024
|
sukka
|
1736005007WL005819
|
sukka
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
sukka
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-017-001/112
(KHAMRAKALA)
|
1736005000NRG25060520240084179
|
07/05/2024
|
RAMBAI PARTETI
|
1736005WL005670
|
RAMBAI PARTETI
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAMBAIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-017-001/121-B
(KHAMRAKALA)
|
1736005000NRG25060520240084185
|
07/05/2024
|
divya dhurrvey
|
1736005WL005670
|
divya dhurrvey
|
00051
|
MAHB0000537
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
divyadhurrvey
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-017-001/208
(KHAMRAKALA)
|
1736005000NRG25060520240084233
|
07/05/2024
|
Darla parteti
|
1736005WL005670
|
Darla parteti
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Darlaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-017-001/21
(KHAMRAKALA)
|
1736005000NRG25060520240084234
|
07/05/2024
|
anita
|
1736005WL005670
|
anita
|
00051
|
MAHB0000537
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-017-001/224-C
(KHAMRAKALA)
|
1736005000NRG25060520240084243
|
07/05/2024
|
Saroj
|
1736005WL005670
|
Saroj
|
00051
|
MAHB0000537
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-017-001/286
(KHAMRAKALA)
|
1736005000NRG25060520240084274
|
07/05/2024
|
Anita Kumre
|
1736005WL005670
|
Anita Kumre
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
AnitaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-069-001/107
(KOHNIYA RYT.)
|
1736005000NRG25060520240084353
|
07/05/2024
|
AMOLIBAI YADAV
|
1736005WL005677
|
AMOLIBAI YADAV
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836585
|
|
AMOLIBAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-069-002/237
(KOHNIYA RYT.)
|
1736005000NRG25060520240084358
|
07/05/2024
|
DEVDAS KAKODIYA
|
1736005WL005677
|
DEVDAS KAKODIYA
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
DEVDASKAKODIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
JAMAI
|
MP-36-005-069-003/459
(KOHNIYA RYT.)
|
1736005000NRG25060520240084362
|
07/05/2024
|
DINESH MEHALWANSHI
|
1736005WL005677
|
DINESH MEHALWANSHI
|
00051
|
MAHB0000537
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
DINESHMEHALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-017-001/87-B
(KHAMRAKALA)
|
1736005000NRG25060520240084304
|
07/05/2024
|
rajkumari
|
1736005WL005670
|
rajkumari
|
00051
|
MAHB0000552
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-069-001/107-A
(KOHNIYA RYT.)
|
1736005000NRG25060520240084355
|
07/05/2024
|
DINESHVATI YADAV
|
1736005WL005677
|
DINESHVATI YADAV
|
00051
|
MAHB0000560
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836585
|
|
DINESHVATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-069-002/361
(KOHNIYA RYT.)
|
1736005000NRG25060520240084360
|
07/05/2024
|
JYOTI YADAV
|
1736005WL005677
|
JYOTI YADAV
|
00051
|
MAHB0000560
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
JYOTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-017-001/121-A
(KHAMRAKALA)
|
1736005000NRG25060520240084184
|
07/05/2024
|
ashlal
|
1736005WL005670
|
ashlal
|
00089
|
CBIN0282534
|
241
|
241
|
Processed
|
10/05/2024
|
|
740836585
|
|
ashlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAMAI
|
MP-36-005-017-001/126
(KHAMRAKALA)
|
1736005000NRG25060520240084189
|
07/05/2024
|
SIYABATI
|
1736005WL005670
|
SIYABATI
|
00089
|
CBIN0282534
|
723
|
723
|
Processed
|
10/05/2024
|
|
740836585
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-017-001/178-A
(KHAMRAKALA)
|
1736005000NRG25060520240084216
|
07/05/2024
|
rajesh
|
1736005WL005670
|
rajesh
|
00089
|
CBIN0282534
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-017-001/205
(KHAMRAKALA)
|
1736005000NRG25060520240084230
|
07/05/2024
|
urmila
|
1736005WL005670
|
urmila
|
00089
|
CBIN0282534
|
476
|
476
|
Processed
|
10/05/2024
|
|
740836585
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-017-001/254
(KHAMRAKALA)
|
1736005000NRG25060520240084250
|
07/05/2024
|
ANJLI
|
1736005WL005670
|
ANJLI
|
00089
|
CBIN0282534
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-017-001/256-A
(KHAMRAKALA)
|
1736005000NRG25060520240084252
|
07/05/2024
|
SONESA
|
1736005WL005670
|
SONESA
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SONESA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-017-001/257-A
(KHAMRAKALA)
|
1736005000NRG25060520240084254
|
07/05/2024
|
SHYAMRAJ
|
1736005WL005670
|
SHYAMRAJ
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHYAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-017-001/258
(KHAMRAKALA)
|
1736005000NRG25060520240084256
|
07/05/2024
|
kamalbati
|
1736005WL005670
|
kamalbati
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMAI
|
MP-36-005-017-001/272-A
(KHAMRAKALA)
|
1736005000NRG25060520240084263
|
07/05/2024
|
MAHAWATI
|
1736005WL005670
|
MAHAWATI
|
00089
|
CBIN0282534
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-017-001/278-A
(KHAMRAKALA)
|
1736005000NRG25060520240084269
|
07/05/2024
|
Shyamkala
|
1736005WL005670
|
Shyamkala
|
00089
|
CBIN0282534
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAMAI
|
MP-36-005-017-001/37-A
(KHAMRAKALA)
|
1736005000NRG25060520240084286
|
07/05/2024
|
Maheshkumari
|
1736005WL005670
|
Maheshkumari
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Maheshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-069-001/107
(KOHNIYA RYT.)
|
1736005000NRG25060520240084352
|
07/05/2024
|
SUKARLAL YADAV
|
1736005WL005677
|
SUKARLAL YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-069-001/107-A
(KOHNIYA RYT.)
|
1736005000NRG25060520240084354
|
07/05/2024
|
LALCHAND NARESH
|
1736005WL005677
|
LALCHAND NARESH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836585
|
|
LALCHANDNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-069-001/92-B
(KOHNIYA RYT.)
|
1736005000NRG25060520240084356
|
07/05/2024
|
ANIL SO KAMALSHA
|
1736005WL005677
|
ANIL SO KAMALSHA
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
ANILSOKAMALSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-069-001/92-B
(KOHNIYA RYT.)
|
1736005000NRG25060520240084357
|
07/05/2024
|
BISANWATI ANIL UIKEY
|
1736005WL005677
|
BISANWATI ANIL UIKEY
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
BISANWATIANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-069-002/361
(KOHNIYA RYT.)
|
1736005000NRG25060520240084359
|
07/05/2024
|
GYANLAL YADAV
|
1736005WL005677
|
GYANLAL YADAV
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
GYANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-069-003/427
(KOHNIYA RYT.)
|
1736005000NRG25060520240084361
|
07/05/2024
|
RAJENDRA MEHALWANSHI
|
1736005WL005677
|
RAJENDRA MEHALWANSHI
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAJENDRAMEHALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-069-003/459
(KOHNIYA RYT.)
|
1736005000NRG25060520240084364
|
07/05/2024
|
BHGIYA BAI SUKRAJEE
|
1736005WL005677
|
BHGIYA BAI SUKRAJEE
|
00089
|
CBIN0282534
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
BHGIYABAISUKRAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23128
|
23128
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-007-001/32-A
(JHOTKALAN)
|
1736005007NRG25060520240085638
|
07/05/2024
|
Gurjansing
|
1736005007WL005819
|
Gurjansing
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG25060520240085639
|
07/05/2024
|
MANIRAM SO DHONDHA
|
1736005007WL005819
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005007NRG25060520240085642
|
07/05/2024
|
ARJUNSING
|
1736005007WL005819
|
ARJUNSING
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMAI
|
MP-36-005-007-001/625
(JHOTKALAN)
|
1736005007NRG25060520240085644
|
07/05/2024
|
bablu
|
1736005007WL005819
|
bablu
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-007-001/71-A
(JHOTKALAN)
|
1736005007NRG25060520240085648
|
07/05/2024
|
SONU
|
1736005007WL005819
|
SONU
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
10/05/2024
|
|
740836585
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005007NRG25060520240085649
|
07/05/2024
|
SUKMAN
|
1736005007WL005819
|
SUKMAN
|
00415
|
SBIN0001473
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-007-001/97
(JHOTKALAN)
|
1736005007NRG25060520240085650
|
07/05/2024
|
ATERSA
|
1736005007WL005819
|
ATERSA
|
00415
|
SBIN0001473
|
180
|
180
|
Processed
|
10/05/2024
|
|
740836585
|
|
ATERSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMAI
|
MP-36-005-007-001/98
(JHOTKALAN)
|
1736005007NRG25060520240085651
|
07/05/2024
|
SUKAMAN
|
1736005007WL005819
|
SUKAMAN
|
00415
|
SBIN0001473
|
720
|
720
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMAI
|
MP-36-005-017-001/119-B
(KHAMRAKALA)
|
1736005000NRG25060520240084181
|
07/05/2024
|
MUKESH UIKEY
|
1736005WL005670
|
MUKESH UIKEY
|
00415
|
SBIN0001473
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMAI
|
MP-36-005-017-001/124-A
(KHAMRAKALA)
|
1736005000NRG25060520240084187
|
07/05/2024
|
Mrs SHARMILA
|
1736005WL005670
|
Mrs SHARMILA
|
00415
|
SBIN0001473
|
964
|
964
|
Processed
|
10/05/2024
|
|
740836585
|
|
MrsSHARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAMAI
|
MP-36-005-017-001/128
(KHAMRAKALA)
|
1736005000NRG25060520240084190
|
07/05/2024
|
DHARANSA
|
1736005WL005670
|
DHARANSA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
DHARANSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-017-001/137
(KHAMRAKALA)
|
1736005000NRG25060520240084194
|
07/05/2024
|
MAMTA
|
1736005WL005670
|
MAMTA
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMAI
|
MP-36-005-017-001/140-A
(KHAMRAKALA)
|
1736005000NRG25060520240084196
|
07/05/2024
|
shanta
|
1736005WL005670
|
shanta
|
00415
|
SBIN0001473
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-017-001/158
(KHAMRAKALA)
|
1736005000NRG25060520240084199
|
07/05/2024
|
jugni
|
1736005WL005670
|
jugni
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
jugni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-017-001/161
(KHAMRAKALA)
|
1736005000NRG25060520240084207
|
07/05/2024
|
rambati
|
1736005WL005670
|
rambati
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-017-001/164
(KHAMRAKALA)
|
1736005000NRG25060520240084208
|
07/05/2024
|
Sunil
|
1736005WL005670
|
Sunil
|
00415
|
SBIN0001473
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMAI
|
MP-36-005-017-001/167
(KHAMRAKALA)
|
1736005000NRG25060520240084209
|
07/05/2024
|
Premlata
|
1736005WL005670
|
Premlata
|
00415
|
SBIN0001473
|
714
|
714
|
Processed
|
10/05/2024
|
|
740836585
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-017-001/174-B
(KHAMRAKALA)
|
1736005000NRG25060520240084213
|
07/05/2024
|
Vaidhvyas
|
1736005WL005670
|
Vaidhvyas
|
00415
|
SBIN0001473
|
964
|
964
|
Processed
|
10/05/2024
|
|
740836585
|
|
Vaidhvyas
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMAI
|
MP-36-005-017-001/183-C
(KHAMRAKALA)
|
1736005000NRG25060520240084220
|
07/05/2024
|
Indarabatee Paratatee
|
1736005WL005670
|
Indarabatee Paratatee
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
IndarabateeParatatee
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-017-001/183-C
(KHAMRAKALA)
|
1736005000NRG25060520240084219
|
07/05/2024
|
Somnath Parteti
|
1736005WL005670
|
Somnath Parteti
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SomnathParteti
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMAI
|
MP-36-005-017-001/189-A
(KHAMRAKALA)
|
1736005000NRG25060520240084221
|
07/05/2024
|
sangeeta
|
1736005WL005670
|
sangeeta
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-017-001/219-A
(KHAMRAKALA)
|
1736005000NRG25060520240084239
|
07/05/2024
|
sanbati
|
1736005WL005670
|
sanbati
|
00415
|
SBIN0001473
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-017-001/243
(KHAMRAKALA)
|
1736005000NRG25060520240084246
|
07/05/2024
|
anita dhurve
|
1736005WL005670
|
anita dhurve
|
00415
|
SBIN0001473
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
anitadhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAMAI
|
MP-36-005-017-001/26
(KHAMRAKALA)
|
1736005000NRG25060520240084257
|
07/05/2024
|
khushbati
|
1736005WL005670
|
khushbati
|
00415
|
SBIN0001473
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
khushbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-017-001/298
(KHAMRAKALA)
|
1736005000NRG25060520240084279
|
07/05/2024
|
SANIPAL
|
1736005WL005670
|
SANIPAL
|
00415
|
SBIN0001473
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
SANIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-017-001/64
(KHAMRAKALA)
|
1736005000NRG25060520240084297
|
07/05/2024
|
dharamdas
|
1736005WL005670
|
dharamdas
|
00415
|
SBIN0001473
|
482
|
482
|
Processed
|
10/05/2024
|
|
740836585
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMAI
|
MP-36-005-017-001/66
(KHAMRAKALA)
|
1736005000NRG25060520240084298
|
07/05/2024
|
AVDHESHBATI
|
1736005WL005670
|
AVDHESHBATI
|
00415
|
SBIN0001473
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
AVDHESHBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-017-001/80-A
(KHAMRAKALA)
|
1736005000NRG25060520240084301
|
07/05/2024
|
ARTI
|
1736005WL005670
|
ARTI
|
00415
|
SBIN0001473
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-017-001/95
(KHAMRAKALA)
|
1736005000NRG25060520240084310
|
07/05/2024
|
PRAMILA
|
1736005WL005670
|
PRAMILA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-069-003/459
(KOHNIYA RYT.)
|
1736005000NRG25060520240084363
|
07/05/2024
|
SUKRAJI
|
1736005WL005677
|
SUKRAJI
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32656
|
32656
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-017-001/160
(KHAMRAKALA)
|
1736005000NRG25060520240084204
|
07/05/2024
|
soni
|
1736005WL005670
|
soni
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-017-001/12
(KHAMRAKALA)
|
1736005000NRG25060520240084182
|
07/05/2024
|
jhanak parteti
|
1736005WL005670
|
jhanak parteti
|
00688
|
FINO0001001
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
jhanakparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAMAI
|
MP-36-005-017-001/227-B
(KHAMRAKALA)
|
1736005000NRG25060520240084244
|
07/05/2024
|
Dinesh
|
1736005WL005670
|
Dinesh
|
00688
|
FINO0001001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JAMAI
|
MP-36-005-017-001/274-A
(KHAMRAKALA)
|
1736005000NRG25060520240084264
|
07/05/2024
|
Rajpal Dhurvey
|
1736005WL005670
|
Rajpal Dhurvey
|
00688
|
FINO0001001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
RajpalDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JAMAI
|
MP-36-005-017-001/276-B
(KHAMRAKALA)
|
1736005000NRG25060520240084267
|
07/05/2024
|
Heeravati Parteti
|
1736005WL005670
|
Heeravati Parteti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
HeeravatiParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAMAI
|
MP-36-005-017-001/38
(KHAMRAKALA)
|
1736005000NRG25060520240084287
|
07/05/2024
|
LAXMI BAI
|
1736005WL005670
|
LAXMI BAI
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAMAI
|
MP-36-005-017-001/41
(KHAMRAKALA)
|
1736005000NRG25060520240084289
|
07/05/2024
|
Sunila
|
1736005WL005670
|
Sunila
|
00688
|
FINO0001001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAMAI
|
MP-36-005-017-001/87-C
(KHAMRAKALA)
|
1736005000NRG25060520240084305
|
07/05/2024
|
Sunita Uikey
|
1736005WL005670
|
Sunita Uikey
|
00688
|
FINO0001001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
SunitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAMAI
|
MP-36-005-017-001/90-A
(KHAMRAKALA)
|
1736005000NRG25060520240084308
|
07/05/2024
|
Mukesh Dhurvey
|
1736005WL005670
|
Mukesh Dhurvey
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
10/05/2024
|
|
740836585
|
|
MukeshDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10330
|
10330
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-017-001/203-A
(KHAMRAKALA)
|
1736005000NRG25060520240084227
|
07/05/2024
|
phoolvati kavreti
|
1736005WL005670
|
phoolvati kavreti
|
00688
|
FINO0001446
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
phoolvatikavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMAI
|
MP-36-005-017-001/213
(KHAMRAKALA)
|
1736005000NRG25060520240084236
|
07/05/2024
|
Surjo Uikey
|
1736005WL005670
|
Surjo Uikey
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SurjoUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAMAI
|
MP-36-005-017-001/275
(KHAMRAKALA)
|
1736005000NRG25060520240084266
|
07/05/2024
|
Kailash
|
1736005WL005670
|
Kailash
|
00688
|
FINO0001446
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAMAI
|
MP-36-005-017-001/290
(KHAMRAKALA)
|
1736005000NRG25060520240084276
|
07/05/2024
|
Anita
|
1736005WL005670
|
Anita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
77
|
JAMAI
|
MP-36-005-007-001/60-B
(JHOTKALAN)
|
1736005007NRG25060520240085643
|
07/05/2024
|
MALKU SHEELU
|
1736005007WL005819
|
MALKU SHEELU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
MALKUSHEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-007-002/2-A
(JHOTKALAN)
|
1736005007NRG25060520240085652
|
07/05/2024
|
Raju Bhopa
|
1736005007WL005819
|
Raju Bhopa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
RajuBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
79
|
JAMAI
|
MP-36-005-007-001/65-C
(JHOTKALAN)
|
1736005007NRG25060520240085645
|
07/05/2024
|
munish
|
1736005007WL005819
|
munish
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
munish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JAMAI
|
MP-36-005-007-001/688-A
(JHOTKALAN)
|
1736005007NRG25060520240085647
|
07/05/2024
|
Gyasvati
|
1736005007WL005819
|
Gyasvati
|
00697
|
BKID0MG8041
|
900
|
900
|
Processed
|
10/05/2024
|
|
740836585
|
|
Gyasvati
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-017-001/1
(KHAMRAKALA)
|
1736005000NRG25060520240084175
|
07/05/2024
|
GANPATO BAI
|
1736005WL005670
|
GANPATO BAI
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
GANPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAMAI
|
MP-36-005-017-001/102
(KHAMRAKALA)
|
1736005000NRG25060520240084176
|
07/05/2024
|
SANGEETA
|
1736005WL005670
|
SANGEETA
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAMAI
|
MP-36-005-017-001/108
(KHAMRAKALA)
|
1736005000NRG25060520240084177
|
07/05/2024
|
SHYAMBATI
|
1736005WL005670
|
SHYAMBATI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-017-001/124
(KHAMRAKALA)
|
1736005000NRG25060520240084186
|
07/05/2024
|
Meshvati
|
1736005WL005670
|
Meshvati
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Meshvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-017-001/125-A
(KHAMRAKALA)
|
1736005000NRG25060520240084188
|
07/05/2024
|
DEVAKI UIKEY
|
1736005WL005670
|
DEVAKI UIKEY
|
00697
|
BKID0MG8041
|
241
|
241
|
Processed
|
10/05/2024
|
|
740836585
|
|
DEVAKIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAMAI
|
MP-36-005-017-001/130
(KHAMRAKALA)
|
1736005000NRG25060520240084191
|
07/05/2024
|
SUKBATI
|
1736005WL005670
|
SUKBATI
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAMAI
|
MP-36-005-017-001/14
(KHAMRAKALA)
|
1736005000NRG25060520240084195
|
07/05/2024
|
BANSHLAL
|
1736005WL005670
|
BANSHLAL
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
BANSHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-017-001/144
(KHAMRAKALA)
|
1736005000NRG25060520240084197
|
07/05/2024
|
KIKA
|
1736005WL005670
|
KIKA
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
KIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAMAI
|
MP-36-005-017-001/150
(KHAMRAKALA)
|
1736005000NRG25060520240084198
|
07/05/2024
|
JAMUNSA
|
1736005WL005670
|
JAMUNSA
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
JAMUNSA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-017-001/159
(KHAMRAKALA)
|
1736005000NRG25060520240084203
|
07/05/2024
|
SHASHI
|
1736005WL005670
|
SHASHI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAMAI
|
MP-36-005-017-001/172-B
(KHAMRAKALA)
|
1736005000NRG25060520240084211
|
07/05/2024
|
kistariya
|
1736005WL005670
|
kistariya
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
kistariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAMAI
|
MP-36-005-017-001/176-A
(KHAMRAKALA)
|
1736005000NRG25060520240084214
|
07/05/2024
|
DURGA
|
1736005WL005670
|
DURGA
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAMAI
|
MP-36-005-017-001/177-A
(KHAMRAKALA)
|
1736005000NRG25060520240084215
|
07/05/2024
|
SUMANTRA MARSKOLE
|
1736005WL005670
|
SUMANTRA MARSKOLE
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUMANTRAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMAI
|
MP-36-005-017-001/192-A
(KHAMRAKALA)
|
1736005000NRG25060520240084222
|
07/05/2024
|
RAMVATI
|
1736005WL005670
|
RAMVATI
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-017-001/20
(KHAMRAKALA)
|
1736005000NRG25060520240084225
|
07/05/2024
|
jhini parteti
|
1736005WL005670
|
jhini parteti
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
jhiniparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAMAI
|
MP-36-005-017-001/201-B
(KHAMRAKALA)
|
1736005000NRG25060520240084226
|
07/05/2024
|
KAMALBATI
|
1736005WL005670
|
KAMALBATI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
KAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAMAI
|
MP-36-005-017-001/203-C
(KHAMRAKALA)
|
1736005000NRG25060520240084229
|
07/05/2024
|
mamta
|
1736005WL005670
|
mamta
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAMAI
|
MP-36-005-017-001/206
(KHAMRAKALA)
|
1736005000NRG25060520240084231
|
07/05/2024
|
ROOPKALI
|
1736005WL005670
|
ROOPKALI
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
ROOPKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAMAI
|
MP-36-005-017-001/207
(KHAMRAKALA)
|
1736005000NRG25060520240084232
|
07/05/2024
|
SHANWATI
|
1736005WL005670
|
SHANWATI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-017-001/212
(KHAMRAKALA)
|
1736005000NRG25060520240084235
|
07/05/2024
|
RAJKUMARI
|
1736005WL005670
|
RAJKUMARI
|
00697
|
BKID0MG8041
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAMAI
|
MP-36-005-017-001/215
(KHAMRAKALA)
|
1736005000NRG25060520240084237
|
07/05/2024
|
MANOTi
|
1736005WL005670
|
MANOTi
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
MANOTi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-017-001/22-B
(KHAMRAKALA)
|
1736005000NRG25060520240084240
|
07/05/2024
|
meera
|
1736005WL005670
|
meera
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JAMAI
|
MP-36-005-017-001/231
(KHAMRAKALA)
|
1736005000NRG25060520240084245
|
07/05/2024
|
kamalbati
|
1736005WL005670
|
kamalbati
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-017-001/251-B
(KHAMRAKALA)
|
1736005000NRG25060520240084249
|
07/05/2024
|
REKHAUIKEY
|
1736005WL005670
|
REKHAUIKEY
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
REKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAMAI
|
MP-36-005-017-001/255
(KHAMRAKALA)
|
1736005000NRG25060520240084251
|
07/05/2024
|
rambhagat
|
1736005WL005670
|
rambhagat
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
rambhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
JAMAI
|
MP-36-005-017-001/257-B
(KHAMRAKALA)
|
1736005000NRG25060520240084255
|
07/05/2024
|
shyamkumar
|
1736005WL005670
|
shyamkumar
|
00697
|
BKID0MG8041
|
238
|
238
|
Processed
|
10/05/2024
|
|
740836585
|
|
shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-017-001/262
(KHAMRAKALA)
|
1736005000NRG25060520240084259
|
07/05/2024
|
ASHARAM
|
1736005WL005670
|
ASHARAM
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-017-001/285
(KHAMRAKALA)
|
1736005000NRG25060520240084273
|
07/05/2024
|
SHARMILA DHURVE
|
1736005WL005670
|
SHARMILA DHURVE
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHARMILADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-017-001/296
(KHAMRAKALA)
|
1736005000NRG25060520240084278
|
07/05/2024
|
Shbha Marskole
|
1736005WL005670
|
Shbha Marskole
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
ShbhaMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-017-001/3
(KHAMRAKALA)
|
1736005000NRG25060520240084280
|
07/05/2024
|
SUKHCHAND
|
1736005WL005670
|
SUKHCHAND
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-017-001/300
(KHAMRAKALA)
|
1736005000NRG25060520240084281
|
07/05/2024
|
anarkali
|
1736005WL005670
|
anarkali
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
anarkali
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-017-001/35
(KHAMRAKALA)
|
1736005000NRG25060520240084283
|
07/05/2024
|
PANKHI BAI
|
1736005WL005670
|
PANKHI BAI
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
PANKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAMAI
|
MP-36-005-017-001/37
(KHAMRAKALA)
|
1736005000NRG25060520240084285
|
07/05/2024
|
GADALSA
|
1736005WL005670
|
GADALSA
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
GADALSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAMAI
|
MP-36-005-017-001/4-A
(KHAMRAKALA)
|
1736005000NRG25060520240084288
|
07/05/2024
|
SHYAMA
|
1736005WL005670
|
SHYAMA
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAMAI
|
MP-36-005-017-001/47
(KHAMRAKALA)
|
1736005000NRG25060520240084291
|
07/05/2024
|
RUSVATEE
|
1736005WL005670
|
RUSVATEE
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
RUSVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-017-001/51
(KHAMRAKALA)
|
1736005000NRG25060520240084292
|
07/05/2024
|
SHEKHLAL
|
1736005WL005670
|
SHEKHLAL
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SHEKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMAI
|
MP-36-005-017-001/52
(KHAMRAKALA)
|
1736005000NRG25060520240084293
|
07/05/2024
|
RAJKUMAR SA
|
1736005WL005670
|
RAJKUMAR SA
|
00697
|
BKID0MG8041
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAJKUMARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAMAI
|
MP-36-005-017-001/56
(KHAMRAKALA)
|
1736005000NRG25060520240084295
|
07/05/2024
|
vishvati parteti
|
1736005WL005670
|
vishvati parteti
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
vishvatiparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAMAI
|
MP-36-005-017-001/79
(KHAMRAKALA)
|
1736005000NRG25060520240084299
|
07/05/2024
|
Longbati
|
1736005WL005670
|
Longbati
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Longbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JAMAI
|
MP-36-005-017-001/79-A
(KHAMRAKALA)
|
1736005000NRG25060520240084300
|
07/05/2024
|
HIRABATI
|
1736005WL005670
|
HIRABATI
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-017-001/87-A
(KHAMRAKALA)
|
1736005000NRG25060520240084303
|
07/05/2024
|
sajanbti
|
1736005WL005670
|
sajanbti
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
sajanbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAMAI
|
MP-36-005-017-001/89-A
(KHAMRAKALA)
|
1736005000NRG25060520240084306
|
07/05/2024
|
AMILA
|
1736005WL005670
|
AMILA
|
00697
|
BKID0MG8041
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
AMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-017-001/89-B
(KHAMRAKALA)
|
1736005000NRG25060520240084307
|
07/05/2024
|
duragbati
|
1736005WL005670
|
duragbati
|
00697
|
BKID0MG8041
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
duragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAMAI
|
MP-36-005-017-001/93
(KHAMRAKALA)
|
1736005000NRG25060520240084309
|
07/05/2024
|
Lakhan
|
1736005WL005670
|
Lakhan
|
00697
|
BKID0MG8041
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58223
|
58223
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-017-001/11
(KHAMRAKALA)
|
1736005000NRG25060520240084178
|
07/05/2024
|
OMANSHAH
|
1736005WL005670
|
OMANSHAH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
OMANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JAMAI
|
MP-36-005-017-001/113
(KHAMRAKALA)
|
1736005000NRG25060520240084180
|
07/05/2024
|
URMILA
|
1736005WL005670
|
URMILA
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAMAI
|
MP-36-005-017-001/120
(KHAMRAKALA)
|
1736005000NRG25060520240084183
|
07/05/2024
|
manglo and mehtap
|
1736005WL005670
|
manglo and mehtap
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
mangloandmehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-017-001/134
(KHAMRAKALA)
|
1736005000NRG25060520240084192
|
07/05/2024
|
KANCHANIYA
|
1736005WL005670
|
KANCHANIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
KANCHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JAMAI
|
MP-36-005-017-001/159
(KHAMRAKALA)
|
1736005000NRG25060520240084202
|
07/05/2024
|
SOHANLAL
|
1736005WL005670
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-017-001/172-A
(KHAMRAKALA)
|
1736005000NRG25060520240084210
|
07/05/2024
|
sunita
|
1736005WL005670
|
sunita
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-017-001/172-C
(KHAMRAKALA)
|
1736005000NRG25060520240084212
|
07/05/2024
|
resa
|
1736005WL005670
|
resa
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
resa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-017-001/181
(KHAMRAKALA)
|
1736005000NRG25060520240084217
|
07/05/2024
|
SAJANLAL SA
|
1736005WL005670
|
SAJANLAL SA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SAJANLALSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JAMAI
|
MP-36-005-017-001/182
(KHAMRAKALA)
|
1736005000NRG25060520240084218
|
07/05/2024
|
SIYARAM
|
1736005WL005670
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-017-001/192-C
(KHAMRAKALA)
|
1736005000NRG25060520240084223
|
07/05/2024
|
LALBATI
|
1736005WL005670
|
LALBATI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
LALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAMAI
|
MP-36-005-017-001/203-B
(KHAMRAKALA)
|
1736005000NRG25060520240084228
|
07/05/2024
|
pyarelal and satkala
|
1736005WL005670
|
pyarelal and satkala
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
pyarelalandsatkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAMAI
|
MP-36-005-017-001/218
(KHAMRAKALA)
|
1736005000NRG25060520240084238
|
07/05/2024
|
CHAMPAKALI AND GANGALAL
|
1736005WL005670
|
CHAMPAKALI AND GANGALAL
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
CHAMPAKALIANDGANGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JAMAI
|
MP-36-005-017-001/223
(KHAMRAKALA)
|
1736005000NRG25060520240084241
|
07/05/2024
|
Phalvansa
|
1736005WL005670
|
Phalvansa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Phalvansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAMAI
|
MP-36-005-017-001/224
(KHAMRAKALA)
|
1736005000NRG25060520240084242
|
07/05/2024
|
savitasomukesh
|
1736005WL005670
|
savitasomukesh
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
savitasomukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAMAI
|
MP-36-005-017-001/245-A
(KHAMRAKALA)
|
1736005000NRG25060520240084247
|
07/05/2024
|
Sarasvati
|
1736005WL005670
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Sarasvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAMAI
|
MP-36-005-017-001/247-A
(KHAMRAKALA)
|
1736005000NRG25060520240084248
|
07/05/2024
|
kuvarbati
|
1736005WL005670
|
kuvarbati
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
kuvarbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAMAI
|
MP-36-005-017-001/256-B
(KHAMRAKALA)
|
1736005000NRG25060520240084253
|
07/05/2024
|
SANTRI
|
1736005WL005670
|
SANTRI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
SANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-017-001/260
(KHAMRAKALA)
|
1736005000NRG25060520240084258
|
07/05/2024
|
SARITA
|
1736005WL005670
|
SARITA
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-017-001/264
(KHAMRAKALA)
|
1736005000NRG25060520240084260
|
07/05/2024
|
Urmila
|
1736005WL005670
|
Urmila
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-017-001/266
(KHAMRAKALA)
|
1736005000NRG25060520240084261
|
07/05/2024
|
BHAJNLAL AND ANITA
|
1736005WL005670
|
BHAJNLAL AND ANITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
BHAJNLALANDANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAMAI
|
MP-36-005-017-001/272
(KHAMRAKALA)
|
1736005000NRG25060520240084262
|
07/05/2024
|
JAMUNABAI AND ANIL KUMAR
|
1736005WL005670
|
JAMUNABAI AND ANIL KUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
JAMUNABAIANDANILKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAMAI
|
MP-36-005-017-001/275
(KHAMRAKALA)
|
1736005000NRG25060520240084265
|
07/05/2024
|
RAJKUMARI
|
1736005WL005670
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-017-001/278
(KHAMRAKALA)
|
1736005000NRG25060520240084268
|
07/05/2024
|
LAXMI BAI
|
1736005WL005670
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAMAI
|
MP-36-005-017-001/281
(KHAMRAKALA)
|
1736005000NRG25060520240084270
|
07/05/2024
|
manilalandchandara
|
1736005WL005670
|
manilalandchandara
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
manilalandchandara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-017-001/281-A
(KHAMRAKALA)
|
1736005000NRG25060520240084271
|
07/05/2024
|
Kiran uikey
|
1736005WL005670
|
Kiran uikey
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
Kiranuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JAMAI
|
MP-36-005-017-001/282
(KHAMRAKALA)
|
1736005000NRG25060520240084272
|
07/05/2024
|
BHAGCHAND NAJUK
|
1736005WL005670
|
BHAGCHAND NAJUK
|
00697
|
BKID0NAMRGB
|
964
|
964
|
Processed
|
10/05/2024
|
|
740836585
|
|
BHAGCHANDNAJUK
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-017-001/294
(KHAMRAKALA)
|
1736005000NRG25060520240084277
|
07/05/2024
|
JAGBATI
|
1736005WL005670
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
JAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMAI
|
MP-36-005-017-001/31
(KHAMRAKALA)
|
1736005000NRG25060520240084282
|
07/05/2024
|
MANWATI KOM
|
1736005WL005670
|
MANWATI KOM
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
MANWATIKOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAMAI
|
MP-36-005-017-001/45
(KHAMRAKALA)
|
1736005000NRG25060520240084290
|
07/05/2024
|
BISANIYA
|
1736005WL005670
|
BISANIYA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
740836585
|
|
BISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAMAI
|
MP-36-005-017-001/55
(KHAMRAKALA)
|
1736005000NRG25060520240084294
|
07/05/2024
|
PRAKASH AND LAXHMI
|
1736005WL005670
|
PRAKASH AND LAXHMI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
PRAKASHANDLAXHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAMAI
|
MP-36-005-017-001/63
(KHAMRAKALA)
|
1736005000NRG25060520240084296
|
07/05/2024
|
BISANLAL JAGALU
|
1736005WL005670
|
BISANLAL JAGALU
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
740836585
|
|
BISANLALJAGALU
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-017-001/86
(KHAMRAKALA)
|
1736005000NRG25060520240084302
|
07/05/2024
|
RAMPAT and MAMT
|
1736005WL005670
|
RAMPAT and MAMT
|
00697
|
BKID0NAMRGB
|
952
|
952
|
Processed
|
10/05/2024
|
|
740836585
|
|
RAMPATandMAMT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JAMAI
|
MP-36-005-017-001/98
(KHAMRAKALA)
|
1736005000NRG25060520240084312
|
07/05/2024
|
BISANLAL BUTHU
|
1736005WL005670
|
BISANLAL BUTHU
|
00697
|
BKID0NAMRGB
|
964
|
964
|
Processed
|
10/05/2024
|
|
740836585
|
|
BISANLALBUTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-017-001/98-A
(KHAMRAKALA)
|
1736005000NRG25060520240084313
|
07/05/2024
|
KALABAI UIKEY
|
1736005WL005670
|
KALABAI UIKEY
|
00697
|
BKID0NAMRGB
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
740836585
|
|
KALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44071
|
44071
|
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-017-001/198
(KHAMRAKALA)
|
1736005000NRG25060520240084224
|
07/05/2024
|
Sukarvati
|
1736005WL005670
|
Sukarvati
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836585
|
|
Sukarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197888
|
197888
|
|
|
|
|
|
|
|