|
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-36-001-051-001/103
(NAGARI)
|
1736001051NRG25230420240040857
|
24/04/2024
|
MISANLAL
|
1736001051WL002894
|
MISANLAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
MISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-051-001/44
(NAGARI)
|
1736001051NRG25230420240040861
|
24/04/2024
|
JAYSJNG
|
1736001051WL002894
|
JAYSJNG
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
JAYSJNG
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-051-001/50-A
(NAGARI)
|
1736001051NRG25230420240040862
|
24/04/2024
|
ANIL TUMRAM
|
1736001051WL002894
|
ANIL TUMRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
ANILTUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-051-001/68
(NAGARI)
|
1736001051NRG25230420240040863
|
24/04/2024
|
SASHILAL
|
1736001051WL002894
|
SASHILAL
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SASHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-051-002/275
(NAGARI)
|
1736001051NRG25230420240040870
|
24/04/2024
|
GNGARAM
|
1736001051WL002894
|
GNGARAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
GNGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-051-002/386
(NAGARI)
|
1736001051NRG25230420240040873
|
24/04/2024
|
MANTARSA
|
1736001051WL002894
|
MANTARSA
|
00051
|
MAHB0000552
|
480
|
480
|
Processed
|
30/04/2024
|
|
567919891
|
|
MANTARSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
TAMIA
|
MP-36-001-051-002/408-A
(NAGARI)
|
1736001051NRG25230420240040876
|
24/04/2024
|
RAKESH
|
1736001051WL002894
|
RAKESH
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-051-002/514
(NAGARI)
|
1736001051NRG25230420240040878
|
24/04/2024
|
SITARABAI
|
1736001051WL002894
|
SITARABAI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SITARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-051-002/316-A
(NAGARI)
|
1736001051NRG25230420240040872
|
24/04/2024
|
DEVKI PARTETI
|
1736001051WL002894
|
DEVKI PARTETI
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
DEVKIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-013-004/198
(CHAKHLA)
|
1736001000NRG25240420240041500
|
24/04/2024
|
KOSHILYA BHARTI
|
1736001WL002939
|
KOSHILYA BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
KOSHILYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-013-004/199
(CHAKHLA)
|
1736001000NRG25240420240041488
|
24/04/2024
|
CHANDRAVATI BHARTI
|
1736001WL002938
|
CHANDRAVATI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
CHANDRAVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-013-004/201-A
(CHAKHLA)
|
1736001000NRG25240420240041490
|
24/04/2024
|
PHUTLO BAI BHARTI
|
1736001WL002938
|
PHUTLO BAI BHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
PHUTLOBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-013-004/216
(CHAKHLA)
|
1736001000NRG25240420240041501
|
24/04/2024
|
RAJKUMAR BIJALIYA
|
1736001WL002939
|
RAJKUMAR BIJALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAJKUMARBIJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-013-004/216
(CHAKHLA)
|
1736001000NRG25240420240041502
|
24/04/2024
|
SUNITA THAKARIYA
|
1736001WL002939
|
SUNITA THAKARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SUNITATHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-013-004/225
(CHAKHLA)
|
1736001000NRG25240420240041492
|
24/04/2024
|
SANTLALBHARTI
|
1736001WL002938
|
SANTLALBHARTI
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SANTLALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMIA
|
MP-36-001-013-004/232
(CHAKHLA)
|
1736001000NRG25240420240041503
|
24/04/2024
|
ANIL KUMAR ANGARIYA
|
1736001WL002939
|
ANIL KUMAR ANGARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
ANILKUMARANGARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-013-004/232
(CHAKHLA)
|
1736001000NRG25240420240041504
|
24/04/2024
|
BHARTI AGARIYA
|
1736001WL002939
|
BHARTI AGARIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
BHARTIAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-013-004/268
(CHAKHLA)
|
1736001000NRG25240420240041495
|
24/04/2024
|
SANJA CHALATHIYA
|
1736001WL002938
|
SANJA CHALATHIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SANJACHALATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-013-004/304
(CHAKHLA)
|
1736001000NRG25240420240041498
|
24/04/2024
|
SUNEETA CHALATIYA
|
1736001WL002938
|
SUNEETA CHALATIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SUNEETACHALATIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-013-004/311
(CHAKHLA)
|
1736001000NRG25240420240041507
|
24/04/2024
|
SAROJ PACHALIYA
|
1736001WL002939
|
SAROJ PACHALIYA
|
00415
|
SBIN0014124
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SAROJPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-014-001/31
(SINGHODI)
|
1736001014NRG25240420240041309
|
24/04/2024
|
KUAR BAI YADAV
|
1736001014WL002927
|
KUAR BAI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
KUARBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMIA
|
MP-36-001-014-001/31-A
(SINGHODI)
|
1736001014NRG25240420240041311
|
24/04/2024
|
RAJKUMARI YADAV
|
1736001014WL002927
|
RAJKUMARI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-014-003/2-A
(SINGHODI)
|
1736001014NRG25240420240041315
|
24/04/2024
|
SHYAMVATI YADAV
|
1736001014WL002927
|
SHYAMVATI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-040-002/418
(CHHINDI)
|
1736001040NRG25230420240040009
|
24/04/2024
|
Ashok
|
1736001040WL002840
|
Ashok
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-040-002/423-A
(CHHINDI)
|
1736001040NRG25230420240040010
|
24/04/2024
|
RAMBATI
|
1736001040WL002840
|
RAMBATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-040-002/424-A
(CHHINDI)
|
1736001040NRG25230420240040011
|
24/04/2024
|
SUKRAM KUMARE
|
1736001040WL002840
|
SUKRAM KUMARE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
SUKRAMKUMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-051-001/103-A
(NAGARI)
|
1736001051NRG25230420240040858
|
24/04/2024
|
SHEELANEELAM UIKEY
|
1736001051WL002894
|
SHEELANEELAM UIKEY
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SHEELANEELAMUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TAMIA
|
MP-36-001-051-001/115-A
(NAGARI)
|
1736001051NRG25230420240040859
|
24/04/2024
|
NARENDRA TUMDAM
|
1736001051WL002894
|
NARENDRA TUMDAM
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
NARENDRATUMDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-051-001/42
(NAGARI)
|
1736001051NRG25230420240040860
|
24/04/2024
|
NIRMULA BAI
|
1736001051WL002894
|
NIRMULA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
NIRMULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TAMIA
|
MP-36-001-051-001/82
(NAGARI)
|
1736001051NRG25230420240040865
|
24/04/2024
|
JAMANBATI
|
1736001051WL002894
|
JAMANBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567919891
|
|
JAMANBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-051-002/316-A
(NAGARI)
|
1736001051NRG25230420240040871
|
24/04/2024
|
KAMALSABIRITA
|
1736001051WL002894
|
KAMALSABIRITA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567919891
|
|
KAMALSABIRITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-051-002/506-A
(NAGARI)
|
1736001051NRG25230420240040877
|
24/04/2024
|
ANITA KAKODIYA
|
1736001051WL002894
|
ANITA KAKODIYA
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
ANITAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51942
|
51942
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-013-004/236-A
(CHAKHLA)
|
1736001000NRG25240420240041494
|
24/04/2024
|
Mangaliya Bai Angaariya
|
1736001WL002938
|
Mangaliya Bai Angaariya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
MangaliyaBaiAngaariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-013-004/311
(CHAKHLA)
|
1736001000NRG25240420240041506
|
24/04/2024
|
Anita Pachliya
|
1736001WL002939
|
Anita Pachliya
|
00666
|
IDFB0041102
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
AnitaPachliya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-051-001/88
(NAGARI)
|
1736001051NRG25230420240040866
|
24/04/2024
|
RAJWATI SARYAM
|
1736001051WL002894
|
RAJWATI SARYAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAJWATISARYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TAMIA
|
MP-36-001-051-001/97-B
(NAGARI)
|
1736001051NRG25230420240040867
|
24/04/2024
|
SANDEEP PANDRAM
|
1736001051WL002894
|
SANDEEP PANDRAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SANDEEPPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-040-002/490-C
(CHHINDI)
|
1736001040NRG25230420240040016
|
24/04/2024
|
HARIPAL BHALAVI
|
1736001040WL002840
|
HARIPAL BHALAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
HARIPALBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-051-001/8-A
(NAGARI)
|
1736001051NRG25230420240040864
|
24/04/2024
|
RAMKALI SALLAM
|
1736001051WL002894
|
RAMKALI SALLAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAMKALISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-051-002/408
(NAGARI)
|
1736001051NRG25230420240040875
|
24/04/2024
|
Sukko Bai
|
1736001051WL002894
|
Sukko Bai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-013-004/198
(CHAKHLA)
|
1736001000NRG25240420240041499
|
24/04/2024
|
ANTRAM
|
1736001WL002939
|
ANTRAM
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-013-004/199
(CHAKHLA)
|
1736001000NRG25240420240041487
|
24/04/2024
|
BISANLAL
|
1736001WL002938
|
BISANLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
BISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TAMIA
|
MP-36-001-013-004/201-A
(CHAKHLA)
|
1736001000NRG25240420240041489
|
24/04/2024
|
JAGATLAL
|
1736001WL002938
|
JAGATLAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
JAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TAMIA
|
MP-36-001-013-004/225
(CHAKHLA)
|
1736001000NRG25240420240041491
|
24/04/2024
|
MUNNU
|
1736001WL002938
|
MUNNU
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TAMIA
|
MP-36-001-013-004/232
(CHAKHLA)
|
1736001000NRG25240420240041505
|
24/04/2024
|
SANTIYA
|
1736001WL002939
|
SANTIYA
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
SANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-013-004/236-A
(CHAKHLA)
|
1736001000NRG25240420240041493
|
24/04/2024
|
HARILAL
|
1736001WL002938
|
HARILAL
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TAMIA
|
MP-36-001-013-004/268
(CHAKHLA)
|
1736001000NRG25240420240041496
|
24/04/2024
|
DIPAK
|
1736001WL002938
|
DIPAK
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
DIPAK
|
INDUSIND BANK(607189)
|
|
47
|
TAMIA
|
MP-36-001-013-004/304
(CHAKHLA)
|
1736001000NRG25240420240041497
|
24/04/2024
|
RAMKRISHAN
|
1736001WL002938
|
RAMKRISHAN
|
00697
|
BKID0MG8014
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567919891
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-014-001/31
(SINGHODI)
|
1736001014NRG25240420240041308
|
24/04/2024
|
CHANDAN
|
1736001014WL002927
|
CHANDAN
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TAMIA
|
MP-36-001-014-001/31-A
(SINGHODI)
|
1736001014NRG25240420240041310
|
24/04/2024
|
OMKAR YADAV
|
1736001014WL002927
|
OMKAR YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
OMKARYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-014-001/316
(SINGHODI)
|
1736001014NRG25240420240041313
|
24/04/2024
|
ANITA YADAV
|
1736001014WL002927
|
ANITA YADAV
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
ANITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TAMIA
|
MP-36-001-014-001/316
(SINGHODI)
|
1736001014NRG25240420240041312
|
24/04/2024
|
MATHRA PRASAD
|
1736001014WL002927
|
MATHRA PRASAD
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
MATHRAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TAMIA
|
MP-36-001-014-003/2-A
(SINGHODI)
|
1736001014NRG25240420240041314
|
24/04/2024
|
SURAT
|
1736001014WL002927
|
SURAT
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567919891
|
|
SURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33816
|
33816
|
|
|
|
|
|
|
|
|
53
|
TAMIA
|
MP-36-001-051-002/208
(NAGARI)
|
1736001051NRG25230420240040869
|
24/04/2024
|
SUNITA
|
1736001051WL002894
|
SUNITA
|
00697
|
BKID0MG8023
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-040-002/454-A
(CHHINDI)
|
1736001040NRG25230420240040012
|
24/04/2024
|
BHARAT MUNI
|
1736001040WL002840
|
BHARAT MUNI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
BHARATMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TAMIA
|
MP-36-001-040-002/483-B
(CHHINDI)
|
1736001040NRG25230420240040013
|
24/04/2024
|
BEERLAL
|
1736001040WL002840
|
BEERLAL
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
BEERLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMIA
|
MP-36-001-040-002/486-A
(CHHINDI)
|
1736001040NRG25230420240040014
|
24/04/2024
|
KOMAL
|
1736001040WL002840
|
KOMAL
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-040-002/486-B
(CHHINDI)
|
1736001040NRG25230420240040015
|
24/04/2024
|
KAMLESH
|
1736001040WL002840
|
KAMLESH
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-040-002/491-C
(CHHINDI)
|
1736001040NRG25230420240040017
|
24/04/2024
|
BHAGBATI
|
1736001040WL002840
|
BHAGBATI
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMIA
|
MP-36-001-040-002/497-A
(CHHINDI)
|
1736001040NRG25230420240040018
|
24/04/2024
|
URMILA
|
1736001040WL002840
|
URMILA
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TAMIA
|
MP-36-001-040-002/497-B
(CHHINDI)
|
1736001040NRG25230420240040019
|
24/04/2024
|
SARITA UIKEY
|
1736001040WL002840
|
SARITA UIKEY
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
SARITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-040-002/502
(CHHINDI)
|
1736001040NRG25230420240040020
|
24/04/2024
|
JAGANNATH
|
1736001040WL002840
|
JAGANNATH
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
TAMIA
|
MP-36-001-040-002/502
(CHHINDI)
|
1736001040NRG25230420240040021
|
24/04/2024
|
SAROJ
|
1736001040WL002840
|
SAROJ
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TAMIA
|
MP-36-001-040-002/503
(CHHINDI)
|
1736001040NRG25230420240040022
|
24/04/2024
|
KABITA
|
1736001040WL002840
|
KABITA
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
KABITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-040-002/503-A
(CHHINDI)
|
1736001040NRG25230420240040023
|
24/04/2024
|
DHUNNU
|
1736001040WL002840
|
DHUNNU
|
00697
|
BKID0MG8044
|
800
|
800
|
Processed
|
30/04/2024
|
|
567919891
|
|
DHUNNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
TAMIA
|
MP-36-001-051-002/192
(NAGARI)
|
1736001051NRG25230420240040868
|
24/04/2024
|
KRISNA BAI
|
1736001051WL002894
|
KRISNA BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-051-002/399
(NAGARI)
|
1736001051NRG25230420240040874
|
24/04/2024
|
VIMLA BAI
|
1736001051WL002894
|
VIMLA BAI
|
00697
|
BKID0MG8044
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567919891
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124002
|
124002
|
|
|
|
|
|
|
|