|
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-36-005-080-002/109
(KHUMKAL)
|
1736005080NRG25190520240163525
|
19/05/2024
|
OMPRAKASH
|
1736005080WL010844
|
OMPRAKASH
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694902
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-095-001/107
(DHAKAR WADI)
|
1736005000NRG25190520240163426
|
19/05/2024
|
kisanlal
|
1736005WL010843
|
kisanlal
|
00051
|
MAHB0001055
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
kisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-095-001/98
(DHAKAR WADI)
|
1736005000NRG25190520240163491
|
19/05/2024
|
Netram
|
1736005WL010843
|
Netram
|
00051
|
MAHB0001055
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-095-004/301
(DHAKAR WADI)
|
1736005000NRG25190520240163496
|
19/05/2024
|
LOKESH
|
1736005WL010843
|
LOKESH
|
00051
|
MAHB0001055
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-095-004/326
(DHAKAR WADI)
|
1736005000NRG25190520240163503
|
19/05/2024
|
Arun
|
1736005WL010843
|
Arun
|
00051
|
MAHB0001055
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25190520240163528
|
19/05/2024
|
KAMALI
|
1736005080WL010844
|
KAMALI
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
KAMALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-080-002/52-C
(KHUMKAL)
|
1736005080NRG25190520240163529
|
19/05/2024
|
Sunita
|
1736005080WL010844
|
Sunita
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-080-002/54
(KHUMKAL)
|
1736005080NRG25190520240163531
|
19/05/2024
|
RAMMU SO FULSA
|
1736005080WL010844
|
RAMMU SO FULSA
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAMMUSOFULSA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-080-002/55-A
(KHUMKAL)
|
1736005080NRG25190520240163532
|
19/05/2024
|
RAIVANTI
|
1736005080WL010844
|
RAIVANTI
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-080-002/59
(KHUMKAL)
|
1736005080NRG25190520240163534
|
19/05/2024
|
Sajni
|
1736005080WL010844
|
Sajni
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sajni
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-080-002/61
(KHUMKAL)
|
1736005080NRG25190520240163536
|
19/05/2024
|
MANTI KUMARE
|
1736005080WL010844
|
MANTI KUMARE
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
MANTIKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-080-002/64
(KHUMKAL)
|
1736005080NRG25190520240163538
|
19/05/2024
|
RAKHANI WO SHARMA
|
1736005080WL010844
|
RAKHANI WO SHARMA
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAKHANIWOSHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-080-002/67-A
(KHUMKAL)
|
1736005080NRG25190520240163540
|
19/05/2024
|
Nirmila
|
1736005080WL010844
|
Nirmila
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-080-002/75
(KHUMKAL)
|
1736005080NRG25190520240163544
|
19/05/2024
|
SAHABLAL SO JAGAN
|
1736005080WL010844
|
SAHABLAL SO JAGAN
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAHABLALSOJAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMAI
|
MP-36-005-080-002/76
(KHUMKAL)
|
1736005080NRG25190520240163545
|
19/05/2024
|
Foolwati
|
1736005080WL010844
|
Foolwati
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-080-002/78
(KHUMKAL)
|
1736005080NRG25190520240163546
|
19/05/2024
|
DEEPAK INCHILAL PARTETI
|
1736005080WL010844
|
DEEPAK INCHILAL PARTETI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021694902
|
|
DEEPAKINCHILALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-080-002/80
(KHUMKAL)
|
1736005080NRG25190520240163547
|
19/05/2024
|
Jhamli
|
1736005080WL010844
|
Jhamli
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Jhamli
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-080-002/86-A
(KHUMKAL)
|
1736005080NRG25190520240163551
|
19/05/2024
|
SAVITA
|
1736005080WL010844
|
SAVITA
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-080-002/87
(KHUMKAL)
|
1736005080NRG25190520240163552
|
19/05/2024
|
RITESH SO PRABHU
|
1736005080WL010844
|
RITESH SO PRABHU
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
RITESHSOPRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-080-002/88
(KHUMKAL)
|
1736005080NRG25190520240163553
|
19/05/2024
|
RANGITA PARTE
|
1736005080WL010844
|
RANGITA PARTE
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
RANGITAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-080-002/90-A
(KHUMKAL)
|
1736005080NRG25190520240163554
|
19/05/2024
|
Shivrati dhurvey
|
1736005080WL010844
|
Shivrati dhurvey
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Shivratidhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-080-002/91
(KHUMKAL)
|
1736005080NRG25190520240163555
|
19/05/2024
|
Devki
|
1736005080WL010844
|
Devki
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-080-002/91-B
(KHUMKAL)
|
1736005080NRG25190520240163556
|
19/05/2024
|
SUKLA
|
1736005080WL010844
|
SUKLA
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
SUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-080-002/93-A
(KHUMKAL)
|
1736005080NRG25190520240163557
|
19/05/2024
|
TULSIYA
|
1736005080WL010844
|
TULSIYA
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
TULSIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-080-002/94-A
(KHUMKAL)
|
1736005080NRG25190520240163558
|
19/05/2024
|
MUNNI DHURVEY
|
1736005080WL010844
|
MUNNI DHURVEY
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNIDHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-080-002/94-B
(KHUMKAL)
|
1736005080NRG25190520240163559
|
19/05/2024
|
SUNDARI
|
1736005080WL010844
|
SUNDARI
|
00051
|
MAHB0001929
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-080-002/97
(KHUMKAL)
|
1736005080NRG25190520240163561
|
19/05/2024
|
Ramvati
|
1736005080WL010844
|
Ramvati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-095-001/118-A
(DHAKAR WADI)
|
1736005000NRG25190520240163430
|
19/05/2024
|
MUNNIBAI
|
1736005WL010843
|
MUNNIBAI
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-095-001/21
(DHAKAR WADI)
|
1736005000NRG25190520240163435
|
19/05/2024
|
Sunil
|
1736005WL010843
|
Sunil
|
00051
|
MAHB0001929
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005000NRG25190520240163446
|
19/05/2024
|
Sonam
|
1736005WL010843
|
Sonam
|
00051
|
MAHB0001929
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-095-001/41
(DHAKAR WADI)
|
1736005000NRG25190520240163448
|
19/05/2024
|
ANAR
|
1736005WL010843
|
ANAR
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-095-001/433
(DHAKAR WADI)
|
1736005000NRG25190520240163450
|
19/05/2024
|
kamlesh
|
1736005WL010843
|
kamlesh
|
00051
|
MAHB0001929
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-095-001/66-C
(DHAKAR WADI)
|
1736005000NRG25190520240163467
|
19/05/2024
|
Sushila
|
1736005WL010843
|
Sushila
|
00051
|
MAHB0001929
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
JAMAI
|
MP-36-005-095-004/283
(DHAKAR WADI)
|
1736005000NRG25190520240163493
|
19/05/2024
|
Maya
|
1736005WL010843
|
Maya
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-095-004/309-B
(DHAKAR WADI)
|
1736005000NRG25190520240163498
|
19/05/2024
|
Maya
|
1736005WL010843
|
Maya
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-095-004/311
(DHAKAR WADI)
|
1736005000NRG25190520240163499
|
19/05/2024
|
Ramkali
|
1736005WL010843
|
Ramkali
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-095-004/319
(DHAKAR WADI)
|
1736005000NRG25190520240163501
|
19/05/2024
|
MANESH
|
1736005WL010843
|
MANESH
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
MANESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-095-004/350
(DHAKAR WADI)
|
1736005000NRG25190520240163508
|
19/05/2024
|
Shivkumari
|
1736005WL010843
|
Shivkumari
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Shivkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
JAMAI
|
MP-36-005-095-004/354-A
(DHAKAR WADI)
|
1736005000NRG25190520240163510
|
19/05/2024
|
Balram
|
1736005WL010843
|
Balram
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-095-004/357
(DHAKAR WADI)
|
1736005000NRG25190520240163511
|
19/05/2024
|
Sanju Yaduwanshi
|
1736005WL010843
|
Sanju Yaduwanshi
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
SanjuYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-095-004/359
(DHAKAR WADI)
|
1736005000NRG25190520240163513
|
19/05/2024
|
Khemvati
|
1736005WL010843
|
Khemvati
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Khemvati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-095-004/424
(DHAKAR WADI)
|
1736005000NRG25190520240163518
|
19/05/2024
|
LAJJA VATI
|
1736005WL010843
|
LAJJA VATI
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
LAJJAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAMAI
|
MP-36-005-095-004/431
(DHAKAR WADI)
|
1736005000NRG25190520240163520
|
19/05/2024
|
Kishor
|
1736005WL010843
|
Kishor
|
00051
|
MAHB0001929
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Kishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-080-002/96
(KHUMKAL)
|
1736005080NRG25190520240163560
|
19/05/2024
|
VIBHASH RAJENDRA DHURVEY
|
1736005080WL010844
|
VIBHASH RAJENDRA DHURVEY
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694902
|
|
VIBHASHRAJENDRADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-080-002/104
(KHUMKAL)
|
1736005080NRG25190520240163523
|
19/05/2024
|
Ravina dhurvey
|
1736005080WL010844
|
Ravina dhurvey
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ravinadhurvey
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMAI
|
MP-36-005-080-002/105
(KHUMKAL)
|
1736005080NRG25190520240163524
|
19/05/2024
|
Vanisha
|
1736005080WL010844
|
Vanisha
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Vanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-080-002/52
(KHUMKAL)
|
1736005080NRG25190520240163526
|
19/05/2024
|
Kashiram
|
1736005080WL010844
|
Kashiram
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694902
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-080-002/62
(KHUMKAL)
|
1736005080NRG25190520240163537
|
19/05/2024
|
Kamda wo kalaram
|
1736005080WL010844
|
Kamda wo kalaram
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Kamdawokalaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-080-002/83
(KHUMKAL)
|
1736005080NRG25190520240163548
|
19/05/2024
|
Sonam parteti
|
1736005080WL010844
|
Sonam parteti
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sonamparteti
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25190520240163425
|
19/05/2024
|
KANTI
|
1736005WL010843
|
KANTI
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMAI
|
MP-36-005-095-001/11
(DHAKAR WADI)
|
1736005000NRG25190520240163428
|
19/05/2024
|
RUKHMANI
|
1736005WL010843
|
RUKHMANI
|
00415
|
SBIN0001473
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-095-001/12
(DHAKAR WADI)
|
1736005000NRG25190520240163432
|
19/05/2024
|
Sunita
|
1736005WL010843
|
Sunita
|
00415
|
SBIN0001473
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-095-001/437
(DHAKAR WADI)
|
1736005000NRG25190520240163452
|
19/05/2024
|
MADHU
|
1736005WL010843
|
MADHU
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-095-001/44
(DHAKAR WADI)
|
1736005000NRG25190520240163453
|
19/05/2024
|
RANGLAL
|
1736005WL010843
|
RANGLAL
|
00415
|
SBIN0001473
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-095-001/58-A
(DHAKAR WADI)
|
1736005000NRG25190520240163463
|
19/05/2024
|
SANGITA
|
1736005WL010843
|
SANGITA
|
00415
|
SBIN0001473
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-095-001/70-A
(DHAKAR WADI)
|
1736005000NRG25190520240163470
|
19/05/2024
|
Kastori
|
1736005WL010843
|
Kastori
|
00415
|
SBIN0001473
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
Kastori
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMAI
|
MP-36-005-095-001/74-A
(DHAKAR WADI)
|
1736005000NRG25190520240163472
|
19/05/2024
|
SAMALVATI
|
1736005WL010843
|
SAMALVATI
|
00415
|
SBIN0001473
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-095-001/8-A
(DHAKAR WADI)
|
1736005000NRG25190520240163476
|
19/05/2024
|
Rangiya
|
1736005WL010843
|
Rangiya
|
00415
|
SBIN0001473
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Rangiya
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-095-001/8-A
(DHAKAR WADI)
|
1736005000NRG25190520240163477
|
19/05/2024
|
rukhmani
|
1736005WL010843
|
rukhmani
|
00415
|
SBIN0001473
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMAI
|
MP-36-005-095-001/82-A
(DHAKAR WADI)
|
1736005000NRG25190520240163479
|
19/05/2024
|
Bistori
|
1736005WL010843
|
Bistori
|
00415
|
SBIN0001473
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
Bistori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
JAMAI
|
MP-36-005-095-001/84-A
(DHAKAR WADI)
|
1736005000NRG25190520240163481
|
19/05/2024
|
TIKARAM
|
1736005WL010843
|
TIKARAM
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-095-001/88
(DHAKAR WADI)
|
1736005000NRG25190520240163482
|
19/05/2024
|
Ramkali
|
1736005WL010843
|
Ramkali
|
00415
|
SBIN0001473
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005000NRG25190520240163483
|
19/05/2024
|
bhajanlal
|
1736005WL010843
|
bhajanlal
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMAI
|
MP-36-005-095-001/9
(DHAKAR WADI)
|
1736005000NRG25190520240163484
|
19/05/2024
|
SADIYA
|
1736005WL010843
|
SADIYA
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMAI
|
MP-36-005-095-001/95
(DHAKAR WADI)
|
1736005000NRG25190520240163490
|
19/05/2024
|
namita
|
1736005WL010843
|
namita
|
00415
|
SBIN0001473
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
namita
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-095-003/268-A
(DHAKAR WADI)
|
1736005000NRG25190520240163492
|
19/05/2024
|
Ramkali
|
1736005WL010843
|
Ramkali
|
00415
|
SBIN0001473
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-095-004/284
(DHAKAR WADI)
|
1736005000NRG25190520240163494
|
19/05/2024
|
khusaliram
|
1736005WL010843
|
khusaliram
|
00415
|
SBIN0001473
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
khusaliram
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-095-004/309-A
(DHAKAR WADI)
|
1736005000NRG25190520240163497
|
19/05/2024
|
Sunita
|
1736005WL010843
|
Sunita
|
00415
|
SBIN0001473
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-095-004/427
(DHAKAR WADI)
|
1736005000NRG25190520240163519
|
19/05/2024
|
AKALBATEE
|
1736005WL010843
|
AKALBATEE
|
00415
|
SBIN0001473
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
AKALBATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17699
|
17699
|
|
|
|
|
|
|
|
|
70
|
JAMAI
|
MP-36-005-095-001/11-A
(DHAKAR WADI)
|
1736005000NRG25190520240163429
|
19/05/2024
|
Durga
|
1736005WL010843
|
Durga
|
00415
|
SBIN0003099
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-095-001/56
(DHAKAR WADI)
|
1736005000NRG25190520240163461
|
19/05/2024
|
Umesh
|
1736005WL010843
|
Umesh
|
00415
|
SBIN0003099
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
72
|
JAMAI
|
MP-36-005-095-001/119-C
(DHAKAR WADI)
|
1736005000NRG25190520240163431
|
19/05/2024
|
RANI
|
1736005WL010843
|
RANI
|
00415
|
SBIN0004219
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-095-001/28
(DHAKAR WADI)
|
1736005000NRG25190520240163441
|
19/05/2024
|
Rohni
|
1736005WL010843
|
Rohni
|
00688
|
FINO0001001
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
Rohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-080-002/101
(KHUMKAL)
|
1736005080NRG25190520240163521
|
19/05/2024
|
Nitu Parteti
|
1736005080WL010844
|
Nitu Parteti
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
021694902
|
|
NituParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
75
|
JAMAI
|
MP-36-005-080-002/102
(KHUMKAL)
|
1736005080NRG25190520240163522
|
19/05/2024
|
SHAKUNTALA WO SURAJ
|
1736005080WL010844
|
SHAKUNTALA WO SURAJ
|
00697
|
BKID0MG8012
|
880
|
880
|
Processed
|
22/05/2024
|
|
021694902
|
|
SHAKUNTALAWOSURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-080-002/53
(KHUMKAL)
|
1736005080NRG25190520240163530
|
19/05/2024
|
KALEEM SO SINGU
|
1736005080WL010844
|
KALEEM SO SINGU
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
KALEEMSOSINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-080-002/57-A
(KHUMKAL)
|
1736005080NRG25190520240163533
|
19/05/2024
|
Shivkumar
|
1736005080WL010844
|
Shivkumar
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAMAI
|
MP-36-005-080-002/70
(KHUMKAL)
|
1736005080NRG25190520240163542
|
19/05/2024
|
Surtiya wo Sumran
|
1736005080WL010844
|
Surtiya wo Sumran
|
00697
|
BKID0MG8012
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
SurtiyawoSumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAMAI
|
MP-36-005-080-002/84
(KHUMKAL)
|
1736005080NRG25190520240163549
|
19/05/2024
|
Kastori Bai
|
1736005080WL010844
|
Kastori Bai
|
00697
|
BKID0MG8012
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
KastoriBai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-095-001/14
(DHAKAR WADI)
|
1736005000NRG25190520240163433
|
19/05/2024
|
CHANNU CHARAN
|
1736005WL010843
|
CHANNU CHARAN
|
00697
|
BKID0MG8012
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
CHANNUCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-095-001/33
(DHAKAR WADI)
|
1736005000NRG25190520240163444
|
19/05/2024
|
SAGUNA WO ANAKLAL
|
1736005WL010843
|
SAGUNA WO ANAKLAL
|
00697
|
BKID0MG8012
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAGUNAWOANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAMAI
|
MP-36-005-095-001/34
(DHAKAR WADI)
|
1736005000NRG25190520240163445
|
19/05/2024
|
MUNNA
|
1736005WL010843
|
MUNNA
|
00697
|
BKID0MG8012
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAMAI
|
MP-36-005-095-001/435
(DHAKAR WADI)
|
1736005000NRG25190520240163451
|
19/05/2024
|
Raysingh
|
1736005WL010843
|
Raysingh
|
00697
|
BKID0MG8012
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-095-001/46
(DHAKAR WADI)
|
1736005000NRG25190520240163455
|
19/05/2024
|
Suganti
|
1736005WL010843
|
Suganti
|
00697
|
BKID0MG8012
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
Suganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005000NRG25190520240163466
|
19/05/2024
|
MUNNA
|
1736005WL010843
|
MUNNA
|
00697
|
BKID0MG8012
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JAMAI
|
MP-36-005-095-001/79
(DHAKAR WADI)
|
1736005000NRG25190520240163475
|
19/05/2024
|
SHAYAMWATI PURAN
|
1736005WL010843
|
SHAYAMWATI PURAN
|
00697
|
BKID0MG8012
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
SHAYAMWATIPURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-095-001/80
(DHAKAR WADI)
|
1736005000NRG25190520240163478
|
19/05/2024
|
sugra sukkan
|
1736005WL010843
|
sugra sukkan
|
00697
|
BKID0MG8012
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
sugrasukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAMAI
|
MP-36-005-095-001/92
(DHAKAR WADI)
|
1736005000NRG25190520240163487
|
19/05/2024
|
Ojhe
|
1736005WL010843
|
Ojhe
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ojhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005000NRG25190520240163489
|
19/05/2024
|
MIDDAN WO RANGAN
|
1736005WL010843
|
MIDDAN WO RANGAN
|
00697
|
BKID0MG8012
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
MIDDANWORANGAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-095-004/337
(DHAKAR WADI)
|
1736005000NRG25190520240163505
|
19/05/2024
|
LILA WO BHAIYALAL
|
1736005WL010843
|
LILA WO BHAIYALAL
|
00697
|
BKID0MG8012
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
LILAWOBHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
JAMAI
|
MP-36-005-095-004/345
(DHAKAR WADI)
|
1736005000NRG25190520240163507
|
19/05/2024
|
KAUHSAL HARIRAM
|
1736005WL010843
|
KAUHSAL HARIRAM
|
00697
|
BKID0MG8012
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
KAUHSALHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-095-004/351
(DHAKAR WADI)
|
1736005000NRG25190520240163509
|
19/05/2024
|
PRAMILA BALI
|
1736005WL010843
|
PRAMILA BALI
|
00697
|
BKID0MG8012
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
PRAMILABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-095-004/358
(DHAKAR WADI)
|
1736005000NRG25190520240163512
|
19/05/2024
|
MAMTA WO TULSIRAM
|
1736005WL010843
|
MAMTA WO TULSIRAM
|
00697
|
BKID0MG8012
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
MAMTAWOTULSIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
JAMAI
|
MP-36-005-095-004/401
(DHAKAR WADI)
|
1736005000NRG25190520240163516
|
19/05/2024
|
manisha
|
1736005WL010843
|
manisha
|
00697
|
BKID0MG8012
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-080-002/52-B
(KHUMKAL)
|
1736005080NRG25190520240163527
|
19/05/2024
|
Devilal
|
1736005080WL010844
|
Devilal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-080-002/60
(KHUMKAL)
|
1736005080NRG25190520240163535
|
19/05/2024
|
MISITA WO CHHATAN
|
1736005080WL010844
|
MISITA WO CHHATAN
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
MISITAWOCHHATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-080-002/66
(KHUMKAL)
|
1736005080NRG25190520240163539
|
19/05/2024
|
ravji
|
1736005080WL010844
|
ravji
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
021694902
|
|
ravji
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-080-002/69
(KHUMKAL)
|
1736005080NRG25190520240163541
|
19/05/2024
|
ramalbati
|
1736005080WL010844
|
ramalbati
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
ramalbati
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-080-002/70-B
(KHUMKAL)
|
1736005080NRG25190520240163543
|
19/05/2024
|
Bilesiya
|
1736005080WL010844
|
Bilesiya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021694902
|
|
Bilesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-080-002/85
(KHUMKAL)
|
1736005080NRG25190520240163550
|
19/05/2024
|
sirjo
|
1736005080WL010844
|
sirjo
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021694902
|
|
sirjo
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAMAI
|
MP-36-005-095-001/101
(DHAKAR WADI)
|
1736005000NRG25190520240163424
|
19/05/2024
|
RADHA RAMESH
|
1736005WL010843
|
RADHA RAMESH
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
RADHARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAMAI
|
MP-36-005-095-001/108
(DHAKAR WADI)
|
1736005000NRG25190520240163427
|
19/05/2024
|
FULWATI HARI
|
1736005WL010843
|
FULWATI HARI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
FULWATIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAMAI
|
MP-36-005-095-001/19
(DHAKAR WADI)
|
1736005000NRG25190520240163434
|
19/05/2024
|
fulvati
|
1736005WL010843
|
fulvati
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAMAI
|
MP-36-005-095-001/22
(DHAKAR WADI)
|
1736005000NRG25190520240163437
|
19/05/2024
|
Mangli
|
1736005WL010843
|
Mangli
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
Mangli
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-095-001/22
(DHAKAR WADI)
|
1736005000NRG25190520240163436
|
19/05/2024
|
shivram
|
1736005WL010843
|
shivram
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAMAI
|
MP-36-005-095-001/23
(DHAKAR WADI)
|
1736005000NRG25190520240163438
|
19/05/2024
|
SUNDARLAL LOGHU
|
1736005WL010843
|
SUNDARLAL LOGHU
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
SUNDARLALLOGHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-095-001/27
(DHAKAR WADI)
|
1736005000NRG25190520240163439
|
19/05/2024
|
KISHANI WO RAGHUNATH
|
1736005WL010843
|
KISHANI WO RAGHUNATH
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
KISHANIWORAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAMAI
|
MP-36-005-095-001/27
(DHAKAR WADI)
|
1736005000NRG25190520240163440
|
19/05/2024
|
RAGHUNATH SO SAMMAL
|
1736005WL010843
|
RAGHUNATH SO SAMMAL
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAGHUNATHSOSAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAMAI
|
MP-36-005-095-001/3
(DHAKAR WADI)
|
1736005000NRG25190520240163442
|
19/05/2024
|
PHULLO SINGU
|
1736005WL010843
|
PHULLO SINGU
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
PHULLOSINGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAMAI
|
MP-36-005-095-001/31
(DHAKAR WADI)
|
1736005000NRG25190520240163443
|
19/05/2024
|
SUGANTI BASTU
|
1736005WL010843
|
SUGANTI BASTU
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
SUGANTIBASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-095-001/35
(DHAKAR WADI)
|
1736005000NRG25190520240163447
|
19/05/2024
|
DEVKI WO KALANG
|
1736005WL010843
|
DEVKI WO KALANG
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
DEVKIWOKALANG
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-095-001/42
(DHAKAR WADI)
|
1736005000NRG25190520240163449
|
19/05/2024
|
Munna Misri
|
1736005WL010843
|
Munna Misri
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
MunnaMisri
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-095-001/46
(DHAKAR WADI)
|
1736005000NRG25190520240163454
|
19/05/2024
|
BAISAKHU OJHA
|
1736005WL010843
|
BAISAKHU OJHA
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
BAISAKHUOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005000NRG25190520240163457
|
19/05/2024
|
GUNTA WO RAJESH
|
1736005WL010843
|
GUNTA WO RAJESH
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
GUNTAWORAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-095-001/48
(DHAKAR WADI)
|
1736005000NRG25190520240163456
|
19/05/2024
|
RAJESHSO NAKAL
|
1736005WL010843
|
RAJESHSO NAKAL
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAJESHSONAKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAMAI
|
MP-36-005-095-001/50
(DHAKAR WADI)
|
1736005000NRG25190520240163458
|
19/05/2024
|
NANDU SITARAM
|
1736005WL010843
|
NANDU SITARAM
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
NANDUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAMAI
|
MP-36-005-095-001/50-A
(DHAKAR WADI)
|
1736005000NRG25190520240163459
|
19/05/2024
|
SAVITA
|
1736005WL010843
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMAI
|
MP-36-005-095-001/52
(DHAKAR WADI)
|
1736005000NRG25190520240163460
|
19/05/2024
|
SANAKLAL OJHA
|
1736005WL010843
|
SANAKLAL OJHA
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
SANAKLALOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-095-001/56-A
(DHAKAR WADI)
|
1736005000NRG25190520240163462
|
19/05/2024
|
Ravita
|
1736005WL010843
|
Ravita
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAMAI
|
MP-36-005-095-001/62
(DHAKAR WADI)
|
1736005000NRG25190520240163464
|
19/05/2024
|
Manoj
|
1736005WL010843
|
Manoj
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAMAI
|
MP-36-005-095-001/66
(DHAKAR WADI)
|
1736005000NRG25190520240163465
|
19/05/2024
|
MUNNA MAHADU
|
1736005WL010843
|
MUNNA MAHADU
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNAMAHADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JAMAI
|
MP-36-005-095-001/68
(DHAKAR WADI)
|
1736005000NRG25190520240163468
|
19/05/2024
|
LAXMI DINESH
|
1736005WL010843
|
LAXMI DINESH
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
021694902
|
|
LAXMIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAMAI
|
MP-36-005-095-001/70
(DHAKAR WADI)
|
1736005000NRG25190520240163469
|
19/05/2024
|
PHOOLWATI BIHHAL
|
1736005WL010843
|
PHOOLWATI BIHHAL
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
PHOOLWATIBIHHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-095-001/74
(DHAKAR WADI)
|
1736005000NRG25190520240163471
|
19/05/2024
|
SONI CHIMRU
|
1736005WL010843
|
SONI CHIMRU
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
SONICHIMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAMAI
|
MP-36-005-095-001/78
(DHAKAR WADI)
|
1736005000NRG25190520240163473
|
19/05/2024
|
MUNNI LALLU
|
1736005WL010843
|
MUNNI LALLU
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
MUNNILALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAMAI
|
MP-36-005-095-001/79
(DHAKAR WADI)
|
1736005000NRG25190520240163474
|
19/05/2024
|
PURAN DHALAG
|
1736005WL010843
|
PURAN DHALAG
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
22/05/2024
|
|
021694902
|
|
PURANDHALAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAMAI
|
MP-36-005-095-001/84
(DHAKAR WADI)
|
1736005000NRG25190520240163480
|
19/05/2024
|
SADAN UJJI
|
1736005WL010843
|
SADAN UJJI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
SADANUJJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAMAI
|
MP-36-005-095-001/90
(DHAKAR WADI)
|
1736005000NRG25190520240163485
|
19/05/2024
|
GAYANA LILADHAR
|
1736005WL010843
|
GAYANA LILADHAR
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
GAYANALILADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAMAI
|
MP-36-005-095-001/90-A
(DHAKAR WADI)
|
1736005000NRG25190520240163486
|
19/05/2024
|
RUSILAL
|
1736005WL010843
|
RUSILAL
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
RUSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAMAI
|
MP-36-005-095-001/94
(DHAKAR WADI)
|
1736005000NRG25190520240163488
|
19/05/2024
|
rmitthan
|
1736005WL010843
|
rmitthan
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
22/05/2024
|
|
021694902
|
|
rmitthan
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAMAI
|
MP-36-005-095-004/295
(DHAKAR WADI)
|
1736005000NRG25190520240163495
|
19/05/2024
|
RAMESH DINA
|
1736005WL010843
|
RAMESH DINA
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
RAMESHDINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAMAI
|
MP-36-005-095-004/312
(DHAKAR WADI)
|
1736005000NRG25190520240163500
|
19/05/2024
|
SAMOLI WO RAMDAS
|
1736005WL010843
|
SAMOLI WO RAMDAS
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
22/05/2024
|
|
021694902
|
|
SAMOLIWORAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-095-004/319-A
(DHAKAR WADI)
|
1736005000NRG25190520240163502
|
19/05/2024
|
ANGRA
|
1736005WL010843
|
ANGRA
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
ANGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAMAI
|
MP-36-005-095-004/331
(DHAKAR WADI)
|
1736005000NRG25190520240163504
|
19/05/2024
|
JHAMIYA SO NATHTHU
|
1736005WL010843
|
JHAMIYA SO NATHTHU
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
JHAMIYASONATHTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAMAI
|
MP-36-005-095-004/344
(DHAKAR WADI)
|
1736005000NRG25190520240163506
|
19/05/2024
|
DEVKI
|
1736005WL010843
|
DEVKI
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAMAI
|
MP-36-005-095-004/374
(DHAKAR WADI)
|
1736005000NRG25190520240163514
|
19/05/2024
|
KHEMWATI BEDRAM
|
1736005WL010843
|
KHEMWATI BEDRAM
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
KHEMWATIBEDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAMAI
|
MP-36-005-095-004/389
(DHAKAR WADI)
|
1736005000NRG25190520240163515
|
19/05/2024
|
ANJAN KISHORI
|
1736005WL010843
|
ANJAN KISHORI
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
22/05/2024
|
|
021694902
|
|
ANJANKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMAI
|
MP-36-005-095-004/401
(DHAKAR WADI)
|
1736005000NRG25190520240163517
|
19/05/2024
|
sanku
|
1736005WL010843
|
sanku
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
021694902
|
|
sanku
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31504
|
31504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88209
|
88209
|
|
|
|
|
|
|
|