|
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-36-005-059-001/212-A
(CHHINDI KAMATH)
|
1736005000NRG25170520240154738
|
17/05/2024
|
SANJAY
|
1736005WL010360
|
SANJAY
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-016-003/238-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154658
|
17/05/2024
|
RAMPYARI
|
1736005016WL010355
|
RAMPYARI
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-016-003/264
(KARANPIPARIYA)
|
1736005016NRG25170520240154664
|
17/05/2024
|
kamalbatee
|
1736005016WL010355
|
kamalbatee
|
00051
|
MAHB0000537
|
660
|
660
|
Processed
|
22/05/2024
|
|
021918058
|
|
kamalbatee
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-016-003/283
(KARANPIPARIYA)
|
1736005016NRG25170520240154727
|
17/05/2024
|
DEEPAK KUMAR KUMRE
|
1736005016WL010358
|
DEEPAK KUMAR KUMRE
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
DEEPAKKUMARKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-016-003/465
(KARANPIPARIYA)
|
1736005016NRG25170520240154730
|
17/05/2024
|
asha bai
|
1736005016WL010358
|
asha bai
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-016-004/356
(KARANPIPARIYA)
|
1736005016NRG25170520240154669
|
17/05/2024
|
batiya aadhar singh
|
1736005016WL010356
|
batiya aadhar singh
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
22/05/2024
|
|
021918058
|
|
batiyaaadharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-016-004/394
(KARANPIPARIYA)
|
1736005016NRG25170520240154675
|
17/05/2024
|
AMARLAL BADAL
|
1736005016WL010356
|
AMARLAL BADAL
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021918058
|
|
AMARLALBADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-016-002/187
(KARANPIPARIYA)
|
1736005016NRG25170520240154697
|
17/05/2024
|
MULIYA
|
1736005016WL010357
|
MULIYA
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-016-002/468
(KARANPIPARIYA)
|
1736005016NRG25170520240154705
|
17/05/2024
|
shivkumari wo mehtumasha
|
1736005016WL010357
|
shivkumari wo mehtumasha
|
00089
|
CBIN0282534
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
shivkumariwomehtumasha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-016-002/70-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154707
|
17/05/2024
|
Sunvati Dhurvey
|
1736005016WL010357
|
Sunvati Dhurvey
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SunvatiDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMAI
|
MP-36-005-059-001/21-B
(CHHINDI KAMATH)
|
1736005000NRG25170520240154736
|
17/05/2024
|
ANITA
|
1736005WL010360
|
ANITA
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005016NRG25170520240154692
|
17/05/2024
|
NITIN PITAMSHAH
|
1736005016WL010357
|
NITIN PITAMSHAH
|
00152
|
HDFC0005714
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
NITINPITAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-016-002/133-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154685
|
17/05/2024
|
KAMLA
|
1736005016WL010357
|
KAMLA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005016NRG25170520240154691
|
17/05/2024
|
RANJANA
|
1736005016WL010357
|
RANJANA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAMAI
|
MP-36-005-016-002/163
(KARANPIPARIYA)
|
1736005016NRG25170520240154693
|
17/05/2024
|
SANTLAL
|
1736005016WL010357
|
SANTLAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-016-002/189
(KARANPIPARIYA)
|
1736005016NRG25170520240154700
|
17/05/2024
|
NIRASHA
|
1736005016WL010357
|
NIRASHA
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-016-002/83-B
(KARANPIPARIYA)
|
1736005016NRG25170520240154713
|
17/05/2024
|
RAMPYARI DHURVE
|
1736005016WL010357
|
RAMPYARI DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAMPYARIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-016-002/96
(KARANPIPARIYA)
|
1736005016NRG25170520240154716
|
17/05/2024
|
SONI
|
1736005016WL010357
|
SONI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-016-003/235-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154718
|
17/05/2024
|
KALASIYA
|
1736005016WL010358
|
KALASIYA
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021918058
|
|
KALASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-016-003/236-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154657
|
17/05/2024
|
KUSHMEELA KUMRE
|
1736005016WL010355
|
KUSHMEELA KUMRE
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
KUSHMEELAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-016-003/255
(KARANPIPARIYA)
|
1736005016NRG25170520240154722
|
17/05/2024
|
REETA AHAKE
|
1736005016WL010358
|
REETA AHAKE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
REETAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-016-003/263
(KARANPIPARIYA)
|
1736005016NRG25170520240154663
|
17/05/2024
|
SHYAMVATIEE
|
1736005016WL010355
|
SHYAMVATIEE
|
00415
|
SBIN0001473
|
220
|
220
|
Processed
|
22/05/2024
|
|
021918058
|
|
SHYAMVATIEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-016-003/281
(KARANPIPARIYA)
|
1736005016NRG25170520240154726
|
17/05/2024
|
ANITA YADAV H O ASHARAM YADAV
|
1736005016WL010358
|
ANITA YADAV H O ASHARAM YADAV
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021918058
|
|
ANITAYADAVHOASHARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-016-004/370
(KARANPIPARIYA)
|
1736005016NRG25170520240154670
|
17/05/2024
|
SUKKHAN
|
1736005016WL010356
|
SUKKHAN
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-016-004/376
(KARANPIPARIYA)
|
1736005016NRG25170520240154672
|
17/05/2024
|
GYANVATI
|
1736005016WL010356
|
GYANVATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-016-004/385
(KARANPIPARIYA)
|
1736005016NRG25170520240154674
|
17/05/2024
|
MANGALWATI
|
1736005016WL010356
|
MANGALWATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021918058
|
|
MANGALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-016-004/397
(KARANPIPARIYA)
|
1736005016NRG25170520240154676
|
17/05/2024
|
RESHA
|
1736005016WL010356
|
RESHA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
RESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-016-004/436
(KARANPIPARIYA)
|
1736005016NRG25170520240154679
|
17/05/2024
|
SUMARBATI
|
1736005016WL010356
|
SUMARBATI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUMARBATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-016-004/458
(KARANPIPARIYA)
|
1736005016NRG25170520240154682
|
17/05/2024
|
MEERA
|
1736005016WL010356
|
MEERA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005000NRG25170520240154735
|
17/05/2024
|
SAMPAT
|
1736005WL010360
|
SAMPAT
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-059-001/211-A
(CHHINDI KAMATH)
|
1736005000NRG25170520240154737
|
17/05/2024
|
DINESH
|
1736005WL010360
|
DINESH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005000NRG25170520240154740
|
17/05/2024
|
ANITA
|
1736005WL010360
|
ANITA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22107
|
22107
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-016-002/189
(KARANPIPARIYA)
|
1736005016NRG25170520240154699
|
17/05/2024
|
HIRO
|
1736005016WL010357
|
HIRO
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
HIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-059-001/206-B
(CHHINDI KAMATH)
|
1736005000NRG25170520240154734
|
17/05/2024
|
CHOTI BAI
|
1736005WL010360
|
CHOTI BAI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005000NRG25170520240154739
|
17/05/2024
|
DILIP
|
1736005WL010360
|
DILIP
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005000NRG25170520240154742
|
17/05/2024
|
ASHA
|
1736005WL010360
|
ASHA
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005000NRG25170520240154741
|
17/05/2024
|
RAGHUNATH
|
1736005WL010360
|
RAGHUNATH
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-016-002/132-B
(KARANPIPARIYA)
|
1736005016NRG25170520240154684
|
17/05/2024
|
SAMARSA BHOLU
|
1736005016WL010357
|
SAMARSA BHOLU
|
00697
|
BKID0MG8041
|
220
|
220
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAMARSABHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAMAI
|
MP-36-005-016-002/152
(KARANPIPARIYA)
|
1736005016NRG25170520240154687
|
17/05/2024
|
Gendu Karu
|
1736005016WL010357
|
Gendu Karu
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
GenduKaru
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-016-002/161
(KARANPIPARIYA)
|
1736005016NRG25170520240154690
|
17/05/2024
|
LAXMI DHURVE
|
1736005016WL010357
|
LAXMI DHURVE
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
LAXMIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-016-002/170
(KARANPIPARIYA)
|
1736005016NRG25170520240154694
|
17/05/2024
|
PUSVATI
|
1736005016WL010357
|
PUSVATI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
PUSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-016-002/184-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154696
|
17/05/2024
|
sunita sirsam
|
1736005016WL010357
|
sunita sirsam
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
sunitasirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-016-002/188
(KARANPIPARIYA)
|
1736005016NRG25170520240154698
|
17/05/2024
|
SAVITRI
|
1736005016WL010357
|
SAVITRI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-016-002/194
(KARANPIPARIYA)
|
1736005016NRG25170520240154702
|
17/05/2024
|
Gayansha
|
1736005016WL010357
|
Gayansha
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
Gayansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAMAI
|
MP-36-005-016-002/85
(KARANPIPARIYA)
|
1736005016NRG25170520240154714
|
17/05/2024
|
kanti wo nandkihor
|
1736005016WL010357
|
kanti wo nandkihor
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
kantiwonandkihor
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-016-002/90
(KARANPIPARIYA)
|
1736005016NRG25170520240154715
|
17/05/2024
|
SHIVPAL TAR
|
1736005016WL010357
|
SHIVPAL TAR
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SHIVPALTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAMAI
|
MP-36-005-016-003/235
(KARANPIPARIYA)
|
1736005016NRG25170520240154654
|
17/05/2024
|
SONI
|
1736005016WL010355
|
SONI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-016-003/236
(KARANPIPARIYA)
|
1736005016NRG25170520240154655
|
17/05/2024
|
SONBATI
|
1736005016WL010355
|
SONBATI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SONBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAMAI
|
MP-36-005-016-003/236-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154656
|
17/05/2024
|
SUDBHAN SO PURAN
|
1736005016WL010355
|
SUDBHAN SO PURAN
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUDBHANSOPURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-016-003/260
(KARANPIPARIYA)
|
1736005016NRG25170520240154661
|
17/05/2024
|
SUBBU KHUMAN
|
1736005016WL010355
|
SUBBU KHUMAN
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUBBUKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAMAI
|
MP-36-005-016-003/318
(KARANPIPARIYA)
|
1736005016NRG25170520240154729
|
17/05/2024
|
SUMARAWATI BABLU
|
1736005016WL010358
|
SUMARAWATI BABLU
|
00697
|
BKID0MG8041
|
440
|
440
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUMARAWATIBABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAMAI
|
MP-36-005-016-004/432
(KARANPIPARIYA)
|
1736005016NRG25170520240154678
|
17/05/2024
|
SUNITA BAI WO RATILAL
|
1736005016WL010356
|
SUNITA BAI WO RATILAL
|
00697
|
BKID0MG8041
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUNITABAIWORATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15978
|
15978
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-016-002/135
(KARANPIPARIYA)
|
1736005016NRG25170520240154686
|
17/05/2024
|
JATARSHA SO PH
|
1736005016WL010357
|
JATARSHA SO PH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
JATARSHASOPH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAMAI
|
MP-36-005-016-002/152
(KARANPIPARIYA)
|
1736005016NRG25170520240154688
|
17/05/2024
|
NIMITA
|
1736005016WL010357
|
NIMITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
NIMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAMAI
|
MP-36-005-016-002/155
(KARANPIPARIYA)
|
1736005016NRG25170520240154689
|
17/05/2024
|
LAKSHMAN DHURVE
|
1736005016WL010357
|
LAKSHMAN DHURVE
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
LAKSHMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-016-002/181-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154695
|
17/05/2024
|
SHANTA WO INDERSHA
|
1736005016WL010357
|
SHANTA WO INDERSHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SHANTAWOINDERSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-016-002/191
(KARANPIPARIYA)
|
1736005016NRG25170520240154701
|
17/05/2024
|
SARITA
|
1736005016WL010357
|
SARITA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-016-002/198
(KARANPIPARIYA)
|
1736005016NRG25170520240154703
|
17/05/2024
|
budeshah
|
1736005016WL010357
|
budeshah
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
budeshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-016-002/198
(KARANPIPARIYA)
|
1736005016NRG25170520240154704
|
17/05/2024
|
SAJANVATI BUDES
|
1736005016WL010357
|
SAJANVATI BUDES
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAJANVATIBUDES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JAMAI
|
MP-36-005-016-002/66
(KARANPIPARIYA)
|
1736005016NRG25170520240154706
|
17/05/2024
|
MAHAWATI SHYAMLAL
|
1736005016WL010357
|
MAHAWATI SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
MAHAWATISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-016-002/75
(KARANPIPARIYA)
|
1736005016NRG25170520240154708
|
17/05/2024
|
PREMLAL PHA
|
1736005016WL010357
|
PREMLAL PHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
PREMLALPHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAMAI
|
MP-36-005-016-002/76
(KARANPIPARIYA)
|
1736005016NRG25170520240154709
|
17/05/2024
|
RAMGOPAL JAG
|
1736005016WL010357
|
RAMGOPAL JAG
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAMGOPALJAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
JAMAI
|
MP-36-005-016-002/78
(KARANPIPARIYA)
|
1736005016NRG25170520240154710
|
17/05/2024
|
samali bai wo Tularam
|
1736005016WL010357
|
samali bai wo Tularam
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
samalibaiwoTularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAMAI
|
MP-36-005-016-002/80
(KARANPIPARIYA)
|
1736005016NRG25170520240154711
|
17/05/2024
|
ASILA W O SAJANLAL
|
1736005016WL010357
|
ASILA W O SAJANLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ASILAWOSAJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAMAI
|
MP-36-005-016-002/81
(KARANPIPARIYA)
|
1736005016NRG25170520240154712
|
17/05/2024
|
ANITA WO MANESHA UKEY
|
1736005016WL010357
|
ANITA WO MANESHA UKEY
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
ANITAWOMANESHAUKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAMAI
|
MP-36-005-016-003/223
(KARANPIPARIYA)
|
1736005016NRG25170520240154717
|
17/05/2024
|
PARAVATI WO GHANSHYAM CHANACHALVAR
|
1736005016WL010358
|
PARAVATI WO GHANSHYAM CHANACHALVAR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
22/05/2024
|
|
021918058
|
|
PARAVATIWOGHANSHYAMCHANACHALVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-016-003/233
(KARANPIPARIYA)
|
1736005016NRG25170520240154653
|
17/05/2024
|
SANIYABAI WO SUMALAL
|
1736005016WL010355
|
SANIYABAI WO SUMALAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
021918058
|
|
SANIYABAIWOSUMALAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-016-003/239-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154659
|
17/05/2024
|
SAHILAL SO JAGAN MRS SAVITA UKEY
|
1736005016WL010355
|
SAHILAL SO JAGAN MRS SAVITA UKEY
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAHILALSOJAGANMRSSAVITAUKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-016-003/239-C
(KARANPIPARIYA)
|
1736005016NRG25170520240154660
|
17/05/2024
|
SAROJ WO MAHI
|
1736005016WL010355
|
SAROJ WO MAHI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAROJWOMAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-016-003/241
(KARANPIPARIYA)
|
1736005016NRG25170520240154719
|
17/05/2024
|
SOMWATI RAM
|
1736005016WL010358
|
SOMWATI RAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SOMWATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-016-003/243
(KARANPIPARIYA)
|
1736005016NRG25170520240154720
|
17/05/2024
|
PARVATI
|
1736005016WL010358
|
PARVATI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
22/05/2024
|
|
021918058
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAMAI
|
MP-36-005-016-003/249
(KARANPIPARIYA)
|
1736005016NRG25170520240154721
|
17/05/2024
|
SIRAJLAL MANGAL
|
1736005016WL010358
|
SIRAJLAL MANGAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SIRAJLALMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-016-003/256
(KARANPIPARIYA)
|
1736005016NRG25170520240154723
|
17/05/2024
|
SURAWATI WO CHAITLAL
|
1736005016WL010358
|
SURAWATI WO CHAITLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
SURAWATIWOCHAITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-016-003/261
(KARANPIPARIYA)
|
1736005016NRG25170520240154724
|
17/05/2024
|
PARVATI
|
1736005016WL010358
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAMAI
|
MP-36-005-016-003/261-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154662
|
17/05/2024
|
RAJKUMARI WO B
|
1736005016WL010355
|
RAJKUMARI WO B
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAJKUMARIWOB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAMAI
|
MP-36-005-016-003/262
(KARANPIPARIYA)
|
1736005016NRG25170520240154725
|
17/05/2024
|
FIRAKBATI MANGU
|
1736005016WL010358
|
FIRAKBATI MANGU
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
FIRAKBATIMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAMAI
|
MP-36-005-016-003/285
(KARANPIPARIYA)
|
1736005016NRG25170520240154665
|
17/05/2024
|
RAMBATI ROHANLA
|
1736005016WL010355
|
RAMBATI ROHANLA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
RAMBATIROHANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAMAI
|
MP-36-005-016-003/296
(KARANPIPARIYA)
|
1736005016NRG25170520240154728
|
17/05/2024
|
KALIYA BAI
|
1736005016WL010358
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021918058
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAMAI
|
MP-36-005-016-003/296-A
(KARANPIPARIYA)
|
1736005016NRG25170520240154666
|
17/05/2024
|
MISHRILAL SO SUNR DARLAL
|
1736005016WL010355
|
MISHRILAL SO SUNR DARLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
MISHRILALSOSUNRDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JAMAI
|
MP-36-005-016-003/301
(KARANPIPARIYA)
|
1736005016NRG25170520240154668
|
17/05/2024
|
PREMKALI SADASHIW CHANCHLWAR
|
1736005016WL010355
|
PREMKALI SADASHIW CHANCHLWAR
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
PREMKALISADASHIWCHANCHLWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JAMAI
|
MP-36-005-016-003/301
(KARANPIPARIYA)
|
1736005016NRG25170520240154667
|
17/05/2024
|
SADASHIV SO JAYANLAL
|
1736005016WL010355
|
SADASHIV SO JAYANLAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021918058
|
|
SADASHIVSOJAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAMAI
|
MP-36-005-016-004/376
(KARANPIPARIYA)
|
1736005016NRG25170520240154671
|
17/05/2024
|
SUKARTA
|
1736005016WL010356
|
SUKARTA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
SUKARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAMAI
|
MP-36-005-016-004/385
(KARANPIPARIYA)
|
1736005016NRG25170520240154673
|
17/05/2024
|
HPOOIVATI
|
1736005016WL010356
|
HPOOIVATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
HPOOIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAMAI
|
MP-36-005-016-004/423
(KARANPIPARIYA)
|
1736005016NRG25170520240154677
|
17/05/2024
|
SAVITA WO ANIL
|
1736005016WL010356
|
SAVITA WO ANIL
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021918058
|
|
SAVITAWOANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAMAI
|
MP-36-005-016-004/454
(KARANPIPARIYA)
|
1736005016NRG25170520240154680
|
17/05/2024
|
KANHAIYALAL BELWANSHI
|
1736005016WL010356
|
KANHAIYALAL BELWANSHI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
KANHAIYALALBELWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-016-004/457
(KARANPIPARIYA)
|
1736005016NRG25170520240154681
|
17/05/2024
|
TILAKVATI
|
1736005016WL010356
|
TILAKVATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
TILAKVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-016-004/463
(KARANPIPARIYA)
|
1736005016NRG25170520240154683
|
17/05/2024
|
SANGITA
|
1736005016WL010356
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021918058
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40625
|
40625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98277
|
98277
|
|
|
|
|
|
|
|