|
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
|
HARAI
|
MP-36-002-015-002/59-A
(MOHRIYA)
|
1736002015NRG24290120241409336
|
29/01/2024
|
kalmo bai
|
1736002015WL083225
|
kalmo bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
kalmobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARAI
|
MP-36-002-015-002/59-A
(MOHRIYA)
|
1736002015NRG24290120241409335
|
29/01/2024
|
tulshiram
|
1736002015WL083225
|
tulshiram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-015-002/80-A
(MOHRIYA)
|
1736002015NRG24290120241409346
|
29/01/2024
|
jhinobai
|
1736002015WL083225
|
jhinobai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
jhinobai
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-015-005/204
(MOHRIYA)
|
1736002015NRG24270120241395627
|
29/01/2024
|
RAJVATI
|
1736002015WL082740
|
RAJVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-015-005/209
(MOHRIYA)
|
1736002015NRG24270120241395628
|
29/01/2024
|
Sushila Uike
|
1736002015WL082740
|
Sushila Uike
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
SushilaUike
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-015-005/214
(MOHRIYA)
|
1736002015NRG24270120241395629
|
29/01/2024
|
GOMATIYA
|
1736002015WL082740
|
GOMATIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
GOMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-015-005/215
(MOHRIYA)
|
1736002015NRG24270120241395630
|
29/01/2024
|
aghnwati
|
1736002015WL082740
|
aghnwati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
aghnwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-015-005/215
(MOHRIYA)
|
1736002015NRG24270120241395631
|
29/01/2024
|
Sauabh Uikey
|
1736002015WL082740
|
Sauabh Uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
SauabhUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARAI
|
MP-36-002-015-005/222
(MOHRIYA)
|
1736002015NRG24270120241395633
|
29/01/2024
|
MAHATRANI
|
1736002015WL082740
|
MAHATRANI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
MAHATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-015-005/222
(MOHRIYA)
|
1736002015NRG24270120241395632
|
29/01/2024
|
MANAK
|
1736002015WL082740
|
MANAK
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
MANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARAI
|
MP-36-002-015-005/223
(MOHRIYA)
|
1736002015NRG24270120241395635
|
29/01/2024
|
CHABBILAL
|
1736002015WL082740
|
CHABBILAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
CHABBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-015-005/223
(MOHRIYA)
|
1736002015NRG24270120241395634
|
29/01/2024
|
CHHABILAL
|
1736002015WL082740
|
CHHABILAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARAI
|
MP-36-002-015-005/225
(MOHRIYA)
|
1736002015NRG24270120241395636
|
29/01/2024
|
SUKHIYA BAI
|
1736002015WL082740
|
SUKHIYA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-015-005/225-A
(MOHRIYA)
|
1736002015NRG24270120241395637
|
29/01/2024
|
RAJENDR
|
1736002015WL082740
|
RAJENDR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-015-005/229-A
(MOHRIYA)
|
1736002015NRG24270120241395639
|
29/01/2024
|
LAKHAN
|
1736002015WL082740
|
LAKHAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARAI
|
MP-36-002-015-005/229-A
(MOHRIYA)
|
1736002015NRG24270120241395640
|
29/01/2024
|
MAMTABAI
|
1736002015WL082740
|
MAMTABAI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-015-005/232
(MOHRIYA)
|
1736002015NRG24270120241395643
|
29/01/2024
|
KRIPAL
|
1736002015WL082740
|
KRIPAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-015-005/238
(MOHRIYA)
|
1736002015NRG24270120241395645
|
29/01/2024
|
PATOBAI
|
1736002015WL082740
|
PATOBAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
PATOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARAI
|
MP-36-002-015-005/240
(MOHRIYA)
|
1736002015NRG24270120241395646
|
29/01/2024
|
KAMELESH
|
1736002015WL082740
|
KAMELESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
KAMELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-015-005/240-A
(MOHRIYA)
|
1736002015NRG24270120241395649
|
29/01/2024
|
VISHANIYA BAI
|
1736002015WL082740
|
VISHANIYA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
VISHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-015-005/240-B
(MOHRIYA)
|
1736002015NRG24270120241395650
|
29/01/2024
|
SATISH
|
1736002015WL082740
|
SATISH
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-015-005/248
(MOHRIYA)
|
1736002015NRG24270120241395653
|
29/01/2024
|
misaliya
|
1736002015WL082740
|
misaliya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
misaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-015-005/249
(MOHRIYA)
|
1736002015NRG24270120241395655
|
29/01/2024
|
GULABCAND
|
1736002015WL082740
|
GULABCAND
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
GULABCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-015-005/250
(MOHRIYA)
|
1736002015NRG24270120241395656
|
29/01/2024
|
reshma bai
|
1736002015WL082740
|
reshma bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
reshmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-015-005/253-A
(MOHRIYA)
|
1736002015NRG24270120241395658
|
29/01/2024
|
akto bai
|
1736002015WL082740
|
akto bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
aktobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-015-005/261
(MOHRIYA)
|
1736002015NRG24270120241395663
|
29/01/2024
|
mansharam
|
1736002015WL082740
|
mansharam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARAI
|
MP-36-002-015-005/270
(MOHRIYA)
|
1736002015NRG24270120241395666
|
29/01/2024
|
rama bai
|
1736002015WL082740
|
rama bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-015-005/270-A
(MOHRIYA)
|
1736002015NRG24270120241395667
|
29/01/2024
|
rajwati
|
1736002015WL082740
|
rajwati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
rajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-015-005/274
(MOHRIYA)
|
1736002015NRG24270120241395668
|
29/01/2024
|
Vijay Kumari Masram
|
1736002015WL082740
|
Vijay Kumari Masram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
VijayKumariMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-015-005/287
(MOHRIYA)
|
1736002015NRG24270120241395671
|
29/01/2024
|
BHOOPSING
|
1736002015WL082740
|
BHOOPSING
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
BHOOPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HARAI
|
MP-36-002-015-005/291-A
(MOHRIYA)
|
1736002015NRG24270120241395673
|
29/01/2024
|
sumantra
|
1736002015WL082740
|
sumantra
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARAI
|
MP-36-002-015-005/310
(MOHRIYA)
|
1736002015NRG24270120241395678
|
29/01/2024
|
BHOORYLAL
|
1736002015WL082740
|
BHOORYLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
BHOORYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
33
|
HARAI
|
MP-36-002-015-002/69-A
(MOHRIYA)
|
1736002015NRG24290120241409339
|
29/01/2024
|
ANIL KUMAR UIKEY
|
1736002015WL083225
|
ANIL KUMAR UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
ANILKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-015-002/79-B
(MOHRIYA)
|
1736002015NRG24290120241409345
|
29/01/2024
|
durgawati
|
1736002015WL083225
|
durgawati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-015-004/156-D
(MOHRIYA)
|
1736002015NRG24290120241409348
|
29/01/2024
|
KIRTI
|
1736002015WL083225
|
KIRTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-015-005/225-A
(MOHRIYA)
|
1736002015NRG24270120241395638
|
29/01/2024
|
DHANVATI
|
1736002015WL082740
|
DHANVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-015-005/230
(MOHRIYA)
|
1736002015NRG24270120241395642
|
29/01/2024
|
PHOOLMATIDHURVE
|
1736002015WL082740
|
PHOOLMATIDHURVE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
PHOOLMATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARAI
|
MP-36-002-015-005/232
(MOHRIYA)
|
1736002015NRG24270120241395644
|
29/01/2024
|
moharwati
|
1736002015WL082740
|
moharwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
moharwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-015-005/240
(MOHRIYA)
|
1736002015NRG24270120241395647
|
29/01/2024
|
mantiya uikey
|
1736002015WL082740
|
mantiya uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
mantiyauikey
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-015-005/240-A
(MOHRIYA)
|
1736002015NRG24270120241395648
|
29/01/2024
|
SANJU
|
1736002015WL082740
|
SANJU
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-015-005/240-B
(MOHRIYA)
|
1736002015NRG24270120241395651
|
29/01/2024
|
suhagwati
|
1736002015WL082740
|
suhagwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
26/03/2024
|
|
005374605
|
|
suhagwati
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-015-005/254
(MOHRIYA)
|
1736002015NRG24270120241395659
|
29/01/2024
|
akalvati masram
|
1736002015WL082740
|
akalvati masram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
akalvatimasram
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-015-005/256
(MOHRIYA)
|
1736002015NRG24270120241395661
|
29/01/2024
|
Sarvan Uikey
|
1736002015WL082740
|
Sarvan Uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
SarvanUikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-015-005/292
(MOHRIYA)
|
1736002015NRG24270120241395675
|
29/01/2024
|
krishna bai
|
1736002015WL082740
|
krishna bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HARAI
|
MP-36-002-015-005/303
(MOHRIYA)
|
1736002015NRG24270120241395677
|
29/01/2024
|
anita bai
|
1736002015WL082740
|
anita bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
HARAI
|
MP-36-002-015-005/351
(MOHRIYA)
|
1736002015NRG24270120241395680
|
29/01/2024
|
PREMLAL SIRSAM
|
1736002015WL082740
|
PREMLAL SIRSAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
PREMLALSIRSAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
47
|
HARAI
|
MP-36-002-015-002/69-A
(MOHRIYA)
|
1736002015NRG24290120241409337
|
29/01/2024
|
Phoolchand
|
1736002015WL083225
|
Phoolchand
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
Phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARAI
|
MP-36-002-015-002/79-A
(MOHRIYA)
|
1736002015NRG24290120241409344
|
29/01/2024
|
Krishan Kumar Uikey
|
1736002015WL083225
|
Krishan Kumar Uikey
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
KrishanKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HARAI
|
MP-36-002-015-004/196-A
(MOHRIYA)
|
1736002015NRG24290120241409350
|
29/01/2024
|
Sakharam
|
1736002015WL083225
|
Sakharam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
Sakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARAI
|
MP-36-002-015-005/252
(MOHRIYA)
|
1736002015NRG24270120241395657
|
29/01/2024
|
Kala Bai Masrasm
|
1736002015WL082740
|
Kala Bai Masrasm
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
KalaBaiMasrasm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HARAI
|
MP-36-002-015-005/258
(MOHRIYA)
|
1736002015NRG24270120241395662
|
29/01/2024
|
Ramkrishan Sirsam
|
1736002015WL082740
|
Ramkrishan Sirsam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
RamkrishanSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
52
|
HARAI
|
MP-36-002-015-002/58-D
(MOHRIYA)
|
1736002015NRG24290120241409332
|
29/01/2024
|
boudhman
|
1736002015WL083225
|
boudhman
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
boudhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARAI
|
MP-36-002-015-002/59
(MOHRIYA)
|
1736002015NRG24290120241409334
|
29/01/2024
|
amasiya
|
1736002015WL083225
|
amasiya
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
HARAI
|
MP-36-002-015-002/59
(MOHRIYA)
|
1736002015NRG24290120241409333
|
29/01/2024
|
patangi
|
1736002015WL083225
|
patangi
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
patangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARAI
|
MP-36-002-015-002/69-A
(MOHRIYA)
|
1736002015NRG24290120241409338
|
29/01/2024
|
somti bai
|
1736002015WL083225
|
somti bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
HARAI
|
MP-36-002-015-002/69-B
(MOHRIYA)
|
1736002015NRG24290120241409340
|
29/01/2024
|
SUNITA
|
1736002015WL083225
|
SUNITA
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARAI
|
MP-36-002-015-002/70
(MOHRIYA)
|
1736002015NRG24290120241409341
|
29/01/2024
|
SHANTI BAI UIKEY
|
1736002015WL083225
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
HARAI
|
MP-36-002-015-002/78
(MOHRIYA)
|
1736002015NRG24290120241409342
|
29/01/2024
|
heatlal
|
1736002015WL083225
|
heatlal
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
heatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
HARAI
|
MP-36-002-015-002/78
(MOHRIYA)
|
1736002015NRG24290120241409343
|
29/01/2024
|
SUNDARIYA
|
1736002015WL083225
|
SUNDARIYA
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARAI
|
MP-36-002-015-004/156-A
(MOHRIYA)
|
1736002015NRG24290120241409347
|
29/01/2024
|
ramwati
|
1736002015WL083225
|
ramwati
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARAI
|
MP-36-002-015-004/196
(MOHRIYA)
|
1736002015NRG24290120241409349
|
29/01/2024
|
Rajkumari
|
1736002015WL083225
|
Rajkumari
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
27/03/2024
|
|
005374605
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
HARAI
|
MP-36-002-015-005/230
(MOHRIYA)
|
1736002015NRG24270120241395641
|
29/01/2024
|
samsher
|
1736002015WL082740
|
samsher
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
samsher
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-015-005/248
(MOHRIYA)
|
1736002015NRG24270120241395652
|
29/01/2024
|
NARAYAN
|
1736002015WL082740
|
NARAYAN
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARAI
|
MP-36-002-015-005/249
(MOHRIYA)
|
1736002015NRG24270120241395654
|
29/01/2024
|
Sushila bai
|
1736002015WL082740
|
Sushila bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-015-005/256
(MOHRIYA)
|
1736002015NRG24270120241395660
|
29/01/2024
|
Vijjo Bai
|
1736002015WL082740
|
Vijjo Bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
VijjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
HARAI
|
MP-36-002-015-005/261
(MOHRIYA)
|
1736002015NRG24270120241395664
|
29/01/2024
|
SAMALWATI
|
1736002015WL082740
|
SAMALWATI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARAI
|
MP-36-002-015-005/265
(MOHRIYA)
|
1736002015NRG24270120241395665
|
29/01/2024
|
berjkumari
|
1736002015WL082740
|
berjkumari
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
26/03/2024
|
|
005374605
|
|
berjkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-015-005/282
(MOHRIYA)
|
1736002015NRG24270120241395669
|
29/01/2024
|
DURGALAL
|
1736002015WL082740
|
DURGALAL
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-015-005/285
(MOHRIYA)
|
1736002015NRG24270120241395670
|
29/01/2024
|
Khushilal
|
1736002015WL082740
|
Khushilal
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
27/03/2024
|
|
005374605
|
|
Khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
HARAI
|
MP-36-002-015-005/289
(MOHRIYA)
|
1736002015NRG24270120241395672
|
29/01/2024
|
Shreemati Bai
|
1736002015WL082740
|
Shreemati Bai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
ShreematiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-015-005/292
(MOHRIYA)
|
1736002015NRG24270120241395674
|
29/01/2024
|
GANGARAM
|
1736002015WL082740
|
GANGARAM
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005374605
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
HARAI
|
MP-36-002-015-005/301-A
(MOHRIYA)
|
1736002015NRG24270120241395676
|
29/01/2024
|
Sangita
|
1736002015WL082740
|
Sangita
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374605
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARAI
|
MP-36-002-015-005/310
(MOHRIYA)
|
1736002015NRG24270120241395679
|
29/01/2024
|
maya bai
|
1736002015WL082740
|
maya bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374605
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70584
|
70584
|
|
|
|
|
|
|
|