|
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-36-005-081-002/311
(JAMBHAKIRADI)
|
1736005000NRG24130120241293204
|
13/01/2024
|
NIRANJAN
|
1736005WL079210
|
NIRANJAN
|
00045
|
BARB0MANDID
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
2
|
JAMAI
|
MP-36-005-081-002/311
(JAMBHAKIRADI)
|
1736005000NRG24130120241293203
|
13/01/2024
|
NIRANJAN
|
1736005WL079210
|
NIRANJAN
|
00045
|
BARB0MANDID
|
840
|
840
|
Processed
|
13/03/2024
|
|
684472012
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-087-004/101-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293222
|
13/01/2024
|
Sarla
|
1736005WL079211
|
Sarla
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-087-004/101-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293223
|
13/01/2024
|
Sarla
|
1736005WL079211
|
Sarla
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-087-004/122-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293237
|
13/01/2024
|
Kalaswati Bhopa
|
1736005WL079211
|
Kalaswati Bhopa
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KalaswatiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-087-004/133
(MACHIGHAT MAL)
|
1736005000NRG24130120241293241
|
13/01/2024
|
JHINGO
|
1736005WL079211
|
JHINGO
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-087-004/133
(MACHIGHAT MAL)
|
1736005000NRG24130120241293240
|
13/01/2024
|
JHINGO
|
1736005WL079211
|
JHINGO
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-087-004/44
(MACHIGHAT MAL)
|
1736005000NRG24130120241293253
|
13/01/2024
|
Dhyanvati
|
1736005WL079211
|
Dhyanvati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Dhyanvati
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-087-004/44
(MACHIGHAT MAL)
|
1736005000NRG24130120241293252
|
13/01/2024
|
Dhyanvati
|
1736005WL079211
|
Dhyanvati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Dhyanvati
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-087-004/62
(MACHIGHAT MAL)
|
1736005000NRG24130120241293667
|
13/01/2024
|
Kavita
|
1736005WL079214
|
Kavita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-087-004/62
(MACHIGHAT MAL)
|
1736005000NRG24130120241293668
|
13/01/2024
|
Kavita
|
1736005WL079214
|
Kavita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-087-004/63-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293670
|
13/01/2024
|
BHAROS
|
1736005WL079214
|
BHAROS
|
00051
|
MAHB0000537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
BHAROS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-087-004/63-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293669
|
13/01/2024
|
BHAROS
|
1736005WL079214
|
BHAROS
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
BHAROS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-087-004/85-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293279
|
13/01/2024
|
FULWATI LALCHAND
|
1736005WL079211
|
FULWATI LALCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULWATILALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-087-004/85-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293278
|
13/01/2024
|
FULWATI LALCHAND
|
1736005WL079211
|
FULWATI LALCHAND
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULWATILALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005000NRG24130120241293147
|
13/01/2024
|
sangita
|
1736005WL079210
|
sangita
|
00051
|
MAHB0001157
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-081-002/157
(JAMBHAKIRADI)
|
1736005000NRG24130120241293146
|
13/01/2024
|
sangita
|
1736005WL079210
|
sangita
|
00051
|
MAHB0001157
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293126
|
13/01/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL079210
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1278
|
1278
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293125
|
13/01/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL079210
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG24130120241293127
|
13/01/2024
|
INDRAKLA
|
1736005WL079210
|
INDRAKLA
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG24130120241293128
|
13/01/2024
|
INDRAKLA
|
1736005WL079210
|
INDRAKLA
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG24130120241293130
|
13/01/2024
|
Prembati
|
1736005WL079210
|
Prembati
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG24130120241293129
|
13/01/2024
|
Prembati
|
1736005WL079210
|
Prembati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-081-002/129
(JAMBHAKIRADI)
|
1736005000NRG24130120241293132
|
13/01/2024
|
RAMBATI
|
1736005WL079210
|
RAMBATI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-081-002/129
(JAMBHAKIRADI)
|
1736005000NRG24130120241293131
|
13/01/2024
|
RAMBATI
|
1736005WL079210
|
RAMBATI
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-081-002/130
(JAMBHAKIRADI)
|
1736005000NRG24130120241293133
|
13/01/2024
|
kiran
|
1736005WL079210
|
kiran
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
kiran
|
NSDL PAYMENTS BANK(990326)
|
|
27
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005000NRG24130120241293137
|
13/01/2024
|
Niraj
|
1736005WL079210
|
Niraj
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005000NRG24130120241293136
|
13/01/2024
|
Niraj
|
1736005WL079210
|
Niraj
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684472012
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005000NRG24130120241293141
|
13/01/2024
|
ARJUN
|
1736005WL079210
|
ARJUN
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-081-002/136
(JAMBHAKIRADI)
|
1736005000NRG24130120241293140
|
13/01/2024
|
ARJUN
|
1736005WL079210
|
ARJUN
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG24130120241293145
|
13/01/2024
|
KAMALBATI
|
1736005WL079210
|
KAMALBATI
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG24130120241293144
|
13/01/2024
|
KAMALBATI
|
1736005WL079210
|
KAMALBATI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005000NRG24130120241293151
|
13/01/2024
|
SHANTi
|
1736005WL079210
|
SHANTi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-081-002/161
(JAMBHAKIRADI)
|
1736005000NRG24130120241293152
|
13/01/2024
|
Sunita
|
1736005WL079210
|
Sunita
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005000NRG24130120241293153
|
13/01/2024
|
ETTURAM
|
1736005WL079210
|
ETTURAM
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
ETTURAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-081-002/162
(JAMBHAKIRADI)
|
1736005000NRG24130120241293154
|
13/01/2024
|
KANTI
|
1736005WL079210
|
KANTI
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG24130120241293163
|
13/01/2024
|
manakram
|
1736005WL079210
|
manakram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG24130120241293162
|
13/01/2024
|
manakram
|
1736005WL079210
|
manakram
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
manakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-081-002/169-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293164
|
13/01/2024
|
lakhman
|
1736005WL079210
|
lakhman
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
lakhman
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-081-002/170-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293168
|
13/01/2024
|
reshma
|
1736005WL079210
|
reshma
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-081-002/170-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293167
|
13/01/2024
|
reshma
|
1736005WL079210
|
reshma
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-081-002/173
(JAMBHAKIRADI)
|
1736005000NRG24130120241293170
|
13/01/2024
|
JHINGO
|
1736005WL079210
|
JHINGO
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
JHINGO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-081-002/200
(JAMBHAKIRADI)
|
1736005000NRG24130120241293179
|
13/01/2024
|
suman
|
1736005WL079210
|
suman
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-081-002/200
(JAMBHAKIRADI)
|
1736005000NRG24130120241293178
|
13/01/2024
|
suman
|
1736005WL079210
|
suman
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005000NRG24130120241293185
|
13/01/2024
|
BIRBAL
|
1736005WL079210
|
BIRBAL
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005000NRG24130120241293184
|
13/01/2024
|
BIRBAL
|
1736005WL079210
|
BIRBAL
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-081-002/207
(JAMBHAKIRADI)
|
1736005000NRG24130120241293192
|
13/01/2024
|
buddhuram
|
1736005WL079210
|
buddhuram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
buddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293193
|
13/01/2024
|
suggiram
|
1736005WL079210
|
suggiram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-081-002/207-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293194
|
13/01/2024
|
suggiram
|
1736005WL079210
|
suggiram
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
suggiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005000NRG24130120241293199
|
13/01/2024
|
shanti
|
1736005WL079210
|
shanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
JAMAI
|
MP-36-005-081-002/297
(JAMBHAKIRADI)
|
1736005000NRG24130120241293200
|
13/01/2024
|
SHIKAL
|
1736005WL079210
|
SHIKAL
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHIKAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005000NRG24130120241293202
|
13/01/2024
|
Jaywanti
|
1736005WL079210
|
Jaywanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Jaywanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAMAI
|
MP-36-005-081-002/377
(JAMBHAKIRADI)
|
1736005000NRG24130120241293206
|
13/01/2024
|
ROHIT
|
1736005WL079210
|
ROHIT
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-081-002/377
(JAMBHAKIRADI)
|
1736005000NRG24130120241293205
|
13/01/2024
|
ROHIT
|
1736005WL079210
|
ROHIT
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005000NRG24130120241293208
|
13/01/2024
|
RAHBATI
|
1736005WL079210
|
RAHBATI
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293212
|
13/01/2024
|
Sandeep
|
1736005WL079210
|
Sandeep
|
00051
|
MAHB0001929
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMAI
|
MP-36-005-081-002/416-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293211
|
13/01/2024
|
Sandeep
|
1736005WL079210
|
Sandeep
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-087-004/100
(MACHIGHAT MAL)
|
1736005000NRG24130120241293611
|
13/01/2024
|
Lungsi
|
1736005WL079214
|
Lungsi
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
Lungsi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-087-004/100
(MACHIGHAT MAL)
|
1736005000NRG24130120241293610
|
13/01/2024
|
Lungsi
|
1736005WL079214
|
Lungsi
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Lungsi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-087-004/106-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293227
|
13/01/2024
|
Juganti
|
1736005WL079211
|
Juganti
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Juganti
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-087-004/106-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293226
|
13/01/2024
|
Juganti
|
1736005WL079211
|
Juganti
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Juganti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-087-004/110
(MACHIGHAT MAL)
|
1736005000NRG24130120241293620
|
13/01/2024
|
Itarvariya
|
1736005WL079214
|
Itarvariya
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
Itarvariya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-087-004/110
(MACHIGHAT MAL)
|
1736005000NRG24130120241293619
|
13/01/2024
|
Itarvariya
|
1736005WL079214
|
Itarvariya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Itarvariya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-087-004/113
(MACHIGHAT MAL)
|
1736005000NRG24130120241293626
|
13/01/2024
|
SANTOSH BHANNARE
|
1736005WL079214
|
SANTOSH BHANNARE
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SANTOSHBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-087-004/113
(MACHIGHAT MAL)
|
1736005000NRG24130120241293625
|
13/01/2024
|
SANTOSH BHANNARE
|
1736005WL079214
|
SANTOSH BHANNARE
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SANTOSHBHANNARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-087-004/119-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293230
|
13/01/2024
|
Bhagrati
|
1736005WL079211
|
Bhagrati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-087-004/119-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293231
|
13/01/2024
|
Bhagrati
|
1736005WL079211
|
Bhagrati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-087-004/119-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293233
|
13/01/2024
|
Rekha
|
1736005WL079211
|
Rekha
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-087-004/119-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293232
|
13/01/2024
|
Rekha
|
1736005WL079211
|
Rekha
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-087-004/139
(MACHIGHAT MAL)
|
1736005000NRG24130120241293643
|
13/01/2024
|
Sugandhwati Shilu
|
1736005WL079214
|
Sugandhwati Shilu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SugandhwatiShilu
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-087-004/139
(MACHIGHAT MAL)
|
1736005000NRG24130120241293642
|
13/01/2024
|
Sugandhwati Shilu
|
1736005WL079214
|
Sugandhwati Shilu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SugandhwatiShilu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-087-004/142-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293243
|
13/01/2024
|
HIRO BHOSAM
|
1736005WL079211
|
HIRO BHOSAM
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
HIROBHOSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-087-004/142-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293242
|
13/01/2024
|
HIRO BHOSAM
|
1736005WL079211
|
HIRO BHOSAM
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
HIROBHOSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAMAI
|
MP-36-005-087-004/369
(MACHIGHAT MAL)
|
1736005000NRG24130120241293656
|
13/01/2024
|
Somti Bai Bankey
|
1736005WL079214
|
Somti Bai Bankey
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SomtiBaiBankey
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-087-004/369-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293658
|
13/01/2024
|
RUKAMANI
|
1736005WL079214
|
RUKAMANI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
RUKAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-087-004/369-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293657
|
13/01/2024
|
RUKAMANI
|
1736005WL079214
|
RUKAMANI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
RUKAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-087-004/50
(MACHIGHAT MAL)
|
1736005000NRG24130120241293664
|
13/01/2024
|
Mukesh
|
1736005WL079214
|
Mukesh
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-087-004/50
(MACHIGHAT MAL)
|
1736005000NRG24130120241293663
|
13/01/2024
|
Mukesh
|
1736005WL079214
|
Mukesh
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-087-004/61
(MACHIGHAT MAL)
|
1736005000NRG24130120241293666
|
13/01/2024
|
Ajesh Raj Bhopa
|
1736005WL079214
|
Ajesh Raj Bhopa
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
AjeshRajBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-087-004/61
(MACHIGHAT MAL)
|
1736005000NRG24130120241293665
|
13/01/2024
|
Ajesh Raj Bhopa
|
1736005WL079214
|
Ajesh Raj Bhopa
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
AjeshRajBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-087-004/69
(MACHIGHAT MAL)
|
1736005000NRG24130120241293273
|
13/01/2024
|
Sukarti Bhopa
|
1736005WL079211
|
Sukarti Bhopa
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SukartiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-087-004/69
(MACHIGHAT MAL)
|
1736005000NRG24130120241293272
|
13/01/2024
|
Sukarti Bhopa
|
1736005WL079211
|
Sukarti Bhopa
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SukartiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-087-004/75-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293675
|
13/01/2024
|
Anasbati Javre
|
1736005WL079214
|
Anasbati Javre
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
AnasbatiJavre
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-087-004/75-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293676
|
13/01/2024
|
Anasbati Javre
|
1736005WL079214
|
Anasbati Javre
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
AnasbatiJavre
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-087-004/81
(MACHIGHAT MAL)
|
1736005000NRG24130120241293682
|
13/01/2024
|
Kapuri
|
1736005WL079214
|
Kapuri
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-087-004/81
(MACHIGHAT MAL)
|
1736005000NRG24130120241293681
|
13/01/2024
|
Kapuri
|
1736005WL079214
|
Kapuri
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83914
|
83914
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-081-002/166
(JAMBHAKIRADI)
|
1736005000NRG24130120241293161
|
13/01/2024
|
kalavanti
|
1736005WL079210
|
kalavanti
|
00089
|
CBIN0282534
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
kalavanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-081-002/166
(JAMBHAKIRADI)
|
1736005000NRG24130120241293160
|
13/01/2024
|
kalavanti
|
1736005WL079210
|
kalavanti
|
00089
|
CBIN0282534
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
kalavanti
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005000NRG24130120241293210
|
13/01/2024
|
bhagesh
|
1736005WL079210
|
bhagesh
|
00089
|
CBIN0282534
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005000NRG24130120241293209
|
13/01/2024
|
bhagesh
|
1736005WL079210
|
bhagesh
|
00089
|
CBIN0282534
|
1278
|
1278
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
JAMAI
|
MP-36-005-087-004/119-C
(MACHIGHAT MAL)
|
1736005000NRG24130120241293236
|
13/01/2024
|
Mamta
|
1736005WL079211
|
Mamta
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-087-004/119-C
(MACHIGHAT MAL)
|
1736005000NRG24130120241293234
|
13/01/2024
|
Mamta
|
1736005WL079211
|
Mamta
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-087-004/119-C
(MACHIGHAT MAL)
|
1736005000NRG24130120241293235
|
13/01/2024
|
UMESH
|
1736005WL079211
|
UMESH
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
94
|
JAMAI
|
MP-36-005-087-004/122
(MACHIGHAT MAL)
|
1736005000NRG24130120241293632
|
13/01/2024
|
ANISHA
|
1736005WL079214
|
ANISHA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
ANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-087-004/122
(MACHIGHAT MAL)
|
1736005000NRG24130120241293631
|
13/01/2024
|
ANISHA
|
1736005WL079214
|
ANISHA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
ANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-087-004/137
(MACHIGHAT MAL)
|
1736005000NRG24130120241293639
|
13/01/2024
|
Shivna
|
1736005WL079214
|
Shivna
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Shivna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-087-004/341-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293651
|
13/01/2024
|
Babli
|
1736005WL079214
|
Babli
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-087-004/341-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293650
|
13/01/2024
|
Babli
|
1736005WL079214
|
Babli
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-087-004/342
(MACHIGHAT MAL)
|
1736005000NRG24130120241293652
|
13/01/2024
|
Tivarilal
|
1736005WL079214
|
Tivarilal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Tivarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-087-004/342
(MACHIGHAT MAL)
|
1736005000NRG24130120241293653
|
13/01/2024
|
Tivarilal
|
1736005WL079214
|
Tivarilal
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Tivarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-087-004/385
(MACHIGHAT MAL)
|
1736005000NRG24130120241293251
|
13/01/2024
|
INDRAWATI
|
1736005WL079211
|
INDRAWATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-087-004/385
(MACHIGHAT MAL)
|
1736005000NRG24130120241293250
|
13/01/2024
|
INDRAWATI
|
1736005WL079211
|
INDRAWATI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-087-004/62-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293266
|
13/01/2024
|
SAMMILAL
|
1736005WL079211
|
SAMMILAL
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SAMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAMAI
|
MP-36-005-087-004/62-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293267
|
13/01/2024
|
SAMMILAL
|
1736005WL079211
|
SAMMILAL
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SAMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAMAI
|
MP-36-005-087-004/68
(MACHIGHAT MAL)
|
1736005000NRG24130120241293271
|
13/01/2024
|
Chaitram
|
1736005WL079211
|
Chaitram
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAMAI
|
MP-36-005-087-004/68
(MACHIGHAT MAL)
|
1736005000NRG24130120241293270
|
13/01/2024
|
Chaitram
|
1736005WL079211
|
Chaitram
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
13/03/2024
|
|
684472012
|
|
Chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-081-002/120
(JAMBHAKIRADI)
|
1736005000NRG24130120241293124
|
13/01/2024
|
BAJJO
|
1736005WL079210
|
BAJJO
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
13/03/2024
|
|
684472012
|
|
BAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-081-002/157-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293148
|
13/01/2024
|
hiroli
|
1736005WL079210
|
hiroli
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
hiroli
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005000NRG24130120241293150
|
13/01/2024
|
GYANBATI
|
1736005WL079210
|
GYANBATI
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005000NRG24130120241293149
|
13/01/2024
|
GYANBATI
|
1736005WL079210
|
GYANBATI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005000NRG24130120241293156
|
13/01/2024
|
PUSHPA
|
1736005WL079210
|
PUSHPA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005000NRG24130120241293166
|
13/01/2024
|
SULMA
|
1736005WL079210
|
SULMA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
SULMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005000NRG24130120241293165
|
13/01/2024
|
SULMA
|
1736005WL079210
|
SULMA
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
SULMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-081-002/171
(JAMBHAKIRADI)
|
1736005000NRG24130120241293169
|
13/01/2024
|
Basnti
|
1736005WL079210
|
Basnti
|
00415
|
SBIN0001473
|
420
|
420
|
Processed
|
13/03/2024
|
|
684472012
|
|
Basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005000NRG24130120241293175
|
13/01/2024
|
kamlvati
|
1736005WL079210
|
kamlvati
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005000NRG24130120241293174
|
13/01/2024
|
kamlvati
|
1736005WL079210
|
kamlvati
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
kamlvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293177
|
13/01/2024
|
rukmani
|
1736005WL079210
|
rukmani
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-081-002/198-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293176
|
13/01/2024
|
rukmani
|
1736005WL079210
|
rukmani
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-081-002/206
(JAMBHAKIRADI)
|
1736005000NRG24130120241293191
|
13/01/2024
|
JHIKOLI
|
1736005WL079210
|
JHIKOLI
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
JHIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-081-002/206
(JAMBHAKIRADI)
|
1736005000NRG24130120241293190
|
13/01/2024
|
JHIKOLI
|
1736005WL079210
|
JHIKOLI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
JHIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005000NRG24130120241293196
|
13/01/2024
|
ANILA
|
1736005WL079210
|
ANILA
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005000NRG24130120241293195
|
13/01/2024
|
ANILA
|
1736005WL079210
|
ANILA
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
ANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005000NRG24130120241293207
|
13/01/2024
|
RAMLAL
|
1736005WL079210
|
RAMLAL
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-081-002/423
(JAMBHAKIRADI)
|
1736005000NRG24130120241293214
|
13/01/2024
|
JUGBATI
|
1736005WL079210
|
JUGBATI
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
JUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-081-002/423
(JAMBHAKIRADI)
|
1736005000NRG24130120241293213
|
13/01/2024
|
JUGBATI
|
1736005WL079210
|
JUGBATI
|
00415
|
SBIN0001473
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
JUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005000NRG24130120241293219
|
13/01/2024
|
Pushpa
|
1736005WL079210
|
Pushpa
|
00415
|
SBIN0001473
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
684472012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
JAMAI
|
MP-36-005-087-004/107
(MACHIGHAT MAL)
|
1736005000NRG24130120241293618
|
13/01/2024
|
SONU
|
1736005WL079214
|
SONU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-087-004/112
(MACHIGHAT MAL)
|
1736005000NRG24130120241293624
|
13/01/2024
|
DASIYA
|
1736005WL079214
|
DASIYA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-087-004/112
(MACHIGHAT MAL)
|
1736005000NRG24130120241293623
|
13/01/2024
|
DASIYA
|
1736005WL079214
|
DASIYA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-087-004/122-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293634
|
13/01/2024
|
BEEJASINGH BHOPA
|
1736005WL079214
|
BEEJASINGH BHOPA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
BEEJASINGHBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAMAI
|
MP-36-005-087-004/122-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293633
|
13/01/2024
|
BEEJASINGH BHOPA
|
1736005WL079214
|
BEEJASINGH BHOPA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
BEEJASINGHBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAMAI
|
MP-36-005-087-004/332
(MACHIGHAT MAL)
|
1736005000NRG24130120241293647
|
13/01/2024
|
KASIYA BHURSUNDA
|
1736005WL079214
|
KASIYA BHURSUNDA
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
KASIYABHURSUNDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-087-004/332
(MACHIGHAT MAL)
|
1736005000NRG24130120241293646
|
13/01/2024
|
KASIYA BHURSUNDA
|
1736005WL079214
|
KASIYA BHURSUNDA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KASIYABHURSUNDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-087-004/52
(MACHIGHAT MAL)
|
1736005000NRG24130120241293259
|
13/01/2024
|
REKHA BHANNARE
|
1736005WL079211
|
REKHA BHANNARE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
REKHABHANNARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-087-004/52
(MACHIGHAT MAL)
|
1736005000NRG24130120241293257
|
13/01/2024
|
REKHA BHANNARE
|
1736005WL079211
|
REKHA BHANNARE
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
REKHABHANNARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-087-004/77-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293678
|
13/01/2024
|
Saraswati
|
1736005WL079214
|
Saraswati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-087-004/77-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293677
|
13/01/2024
|
Saraswati
|
1736005WL079214
|
Saraswati
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMAI
|
MP-36-005-087-004/83
(MACHIGHAT MAL)
|
1736005000NRG24130120241293684
|
13/01/2024
|
SHARMILA
|
1736005WL079214
|
SHARMILA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMAI
|
MP-36-005-087-004/83
(MACHIGHAT MAL)
|
1736005000NRG24130120241293683
|
13/01/2024
|
SHARMILA
|
1736005WL079214
|
SHARMILA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMAI
|
MP-36-005-087-004/95
(MACHIGHAT MAL)
|
1736005000NRG24130120241293281
|
13/01/2024
|
Jhalaksingh
|
1736005WL079211
|
Jhalaksingh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Jhalaksingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-087-004/95
(MACHIGHAT MAL)
|
1736005000NRG24130120241293280
|
13/01/2024
|
Jhalaksingh
|
1736005WL079211
|
Jhalaksingh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Jhalaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41456
|
41456
|
|
|
|
|
|
|
|
|
142
|
JAMAI
|
MP-36-005-087-004/363
(MACHIGHAT MAL)
|
1736005000NRG24130120241293655
|
13/01/2024
|
Ramwati
|
1736005WL079214
|
Ramwati
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-087-004/363
(MACHIGHAT MAL)
|
1736005000NRG24130120241293654
|
13/01/2024
|
Ramwati
|
1736005WL079214
|
Ramwati
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-081-002/174-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293173
|
13/01/2024
|
Sandip
|
1736005WL079210
|
Sandip
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-081-002/174-A
(JAMBHAKIRADI)
|
1736005000NRG24130120241293172
|
13/01/2024
|
Sandip
|
1736005WL079210
|
Sandip
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAMAI
|
MP-36-005-081-002/431
(JAMBHAKIRADI)
|
1736005000NRG24130120241293218
|
13/01/2024
|
Rakesh
|
1736005WL079210
|
Rakesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMAI
|
MP-36-005-081-002/431
(JAMBHAKIRADI)
|
1736005000NRG24130120241293217
|
13/01/2024
|
Rakesh
|
1736005WL079210
|
Rakesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005000NRG24130120241293171
|
13/01/2024
|
Bhuresingh Fundan
|
1736005WL079210
|
Bhuresingh Fundan
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
BhuresinghFundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG24130120241293181
|
13/01/2024
|
panchi
|
1736005WL079210
|
panchi
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
panchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG24130120241293180
|
13/01/2024
|
panchi
|
1736005WL079210
|
panchi
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
panchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005000NRG24130120241293186
|
13/01/2024
|
SEWAKRAM BAJELAL
|
1736005WL079210
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
152
|
JAMAI
|
MP-36-005-081-002/204
(JAMBHAKIRADI)
|
1736005000NRG24130120241293187
|
13/01/2024
|
SEWAKRAM BAJELAL
|
1736005WL079210
|
SEWAKRAM BAJELAL
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
SEWAKRAMBAJELAL
|
NSDL PAYMENTS BANK(990326)
|
|
153
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG24130120241293189
|
13/01/2024
|
LAXMAN
|
1736005WL079210
|
LAXMAN
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAMAI
|
MP-36-005-081-002/299
(JAMBHAKIRADI)
|
1736005000NRG24130120241293201
|
13/01/2024
|
Mantu
|
1736005WL079210
|
Mantu
|
00697
|
BKID0MG8012
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
155
|
JAMAI
|
MP-36-005-087-004/102
(MACHIGHAT MAL)
|
1736005000NRG24130120241293225
|
13/01/2024
|
MEHNDEESH JHINGRU
|
1736005WL079211
|
MEHNDEESH JHINGRU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MEHNDEESHJHINGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAMAI
|
MP-36-005-087-004/102
(MACHIGHAT MAL)
|
1736005000NRG24130120241293224
|
13/01/2024
|
MEHNDEESH JHINGRU
|
1736005WL079211
|
MEHNDEESH JHINGRU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MEHNDEESHJHINGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAMAI
|
MP-36-005-087-004/103
(MACHIGHAT MAL)
|
1736005000NRG24130120241293613
|
13/01/2024
|
SUKMANI WO MANSARAM
|
1736005WL079214
|
SUKMANI WO MANSARAM
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684472012
|
|
SUKMANIWOMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-087-004/103
(MACHIGHAT MAL)
|
1736005000NRG24130120241293612
|
13/01/2024
|
SUKMANI WO MANSARAM
|
1736005WL079214
|
SUKMANI WO MANSARAM
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
13/03/2024
|
|
684472012
|
|
SUKMANIWOMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAMAI
|
MP-36-005-087-004/105-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293615
|
13/01/2024
|
SOMTI
|
1736005WL079214
|
SOMTI
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-087-004/105-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293614
|
13/01/2024
|
SOMTI
|
1736005WL079214
|
SOMTI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAMAI
|
MP-36-005-087-004/111
(MACHIGHAT MAL)
|
1736005000NRG24130120241293622
|
13/01/2024
|
SUNITA GUGANU
|
1736005WL079214
|
SUNITA GUGANU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SUNITAGUGANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAMAI
|
MP-36-005-087-004/111
(MACHIGHAT MAL)
|
1736005000NRG24130120241293621
|
13/01/2024
|
SUNITA GUGANU
|
1736005WL079214
|
SUNITA GUGANU
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684472012
|
|
SUNITAGUGANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-087-004/115
(MACHIGHAT MAL)
|
1736005000NRG24130120241293628
|
13/01/2024
|
HIRAMAN MADAN
|
1736005WL079214
|
HIRAMAN MADAN
|
00697
|
BKID0MG8022
|
800
|
800
|
Processed
|
13/03/2024
|
|
684472012
|
|
HIRAMANMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAMAI
|
MP-36-005-087-004/115
(MACHIGHAT MAL)
|
1736005000NRG24130120241293627
|
13/01/2024
|
HIRAMAN MADAN
|
1736005WL079214
|
HIRAMAN MADAN
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
HIRAMANMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-087-004/117
(MACHIGHAT MAL)
|
1736005000NRG24130120241293630
|
13/01/2024
|
Kusum Shilu
|
1736005WL079214
|
Kusum Shilu
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KusumShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAMAI
|
MP-36-005-087-004/117
(MACHIGHAT MAL)
|
1736005000NRG24130120241293629
|
13/01/2024
|
Kusum Shilu
|
1736005WL079214
|
Kusum Shilu
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KusumShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAMAI
|
MP-36-005-087-004/128
(MACHIGHAT MAL)
|
1736005000NRG24130120241293636
|
13/01/2024
|
Babita Belwanshi
|
1736005WL079214
|
Babita Belwanshi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
BabitaBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-087-004/128
(MACHIGHAT MAL)
|
1736005000NRG24130120241293635
|
13/01/2024
|
Babita Belwanshi
|
1736005WL079214
|
Babita Belwanshi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
BabitaBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-087-004/132
(MACHIGHAT MAL)
|
1736005000NRG24130120241293638
|
13/01/2024
|
Hira Bhannare
|
1736005WL079214
|
Hira Bhannare
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
HiraBhannare
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAMAI
|
MP-36-005-087-004/132
(MACHIGHAT MAL)
|
1736005000NRG24130120241293637
|
13/01/2024
|
Hira Bhannare
|
1736005WL079214
|
Hira Bhannare
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
HiraBhannare
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAMAI
|
MP-36-005-087-004/138
(MACHIGHAT MAL)
|
1736005000NRG24130120241293641
|
13/01/2024
|
Sanjna Bhopa
|
1736005WL079214
|
Sanjna Bhopa
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SanjnaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
JAMAI
|
MP-36-005-087-004/138
(MACHIGHAT MAL)
|
1736005000NRG24130120241293640
|
13/01/2024
|
Sanjna Bhopa
|
1736005WL079214
|
Sanjna Bhopa
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SanjnaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
JAMAI
|
MP-36-005-087-004/331
(MACHIGHAT MAL)
|
1736005000NRG24130120241293645
|
13/01/2024
|
SARITA WO LALDAS
|
1736005WL079214
|
SARITA WO LALDAS
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SARITAWOLALDAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMAI
|
MP-36-005-087-004/331
(MACHIGHAT MAL)
|
1736005000NRG24130120241293644
|
13/01/2024
|
SARITA WO LALDAS
|
1736005WL079214
|
SARITA WO LALDAS
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SARITAWOLALDAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-087-004/336
(MACHIGHAT MAL)
|
1736005000NRG24130120241293245
|
13/01/2024
|
SHERSINGH BHAGRAM
|
1736005WL079211
|
SHERSINGH BHAGRAM
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHERSINGHBHAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-087-004/336
(MACHIGHAT MAL)
|
1736005000NRG24130120241293244
|
13/01/2024
|
SHERSINGH BHAGRAM
|
1736005WL079211
|
SHERSINGH BHAGRAM
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHERSINGHBHAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAMAI
|
MP-36-005-087-004/340
(MACHIGHAT MAL)
|
1736005000NRG24130120241293649
|
13/01/2024
|
SANGEETA WO SUKHDAYAL
|
1736005WL079214
|
SANGEETA WO SUKHDAYAL
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
SANGEETAWOSUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAMAI
|
MP-36-005-087-004/340
(MACHIGHAT MAL)
|
1736005000NRG24130120241293648
|
13/01/2024
|
SANGEETA WO SUKHDAYAL
|
1736005WL079214
|
SANGEETA WO SUKHDAYAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SANGEETAWOSUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAMAI
|
MP-36-005-087-004/343
(MACHIGHAT MAL)
|
1736005000NRG24130120241293247
|
13/01/2024
|
SHEHDEESH JHINGRU
|
1736005WL079211
|
SHEHDEESH JHINGRU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHEHDEESHJHINGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAMAI
|
MP-36-005-087-004/343
(MACHIGHAT MAL)
|
1736005000NRG24130120241293246
|
13/01/2024
|
SHEHDEESH JHINGRU
|
1736005WL079211
|
SHEHDEESH JHINGRU
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHEHDEESHJHINGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAMAI
|
MP-36-005-087-004/349
(MACHIGHAT MAL)
|
1736005000NRG24130120241293249
|
13/01/2024
|
Samalwati Darsma
|
1736005WL079211
|
Samalwati Darsma
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SamalwatiDarsma
|
BANK OF BARODA(606985)
|
|
182
|
JAMAI
|
MP-36-005-087-004/349
(MACHIGHAT MAL)
|
1736005000NRG24130120241293248
|
13/01/2024
|
Samalwati Darsma
|
1736005WL079211
|
Samalwati Darsma
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SamalwatiDarsma
|
BANK OF BARODA(606985)
|
|
183
|
JAMAI
|
MP-36-005-087-004/383
(MACHIGHAT MAL)
|
1736005000NRG24130120241293660
|
13/01/2024
|
URMILA
|
1736005WL079214
|
URMILA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-087-004/383
(MACHIGHAT MAL)
|
1736005000NRG24130120241293659
|
13/01/2024
|
URMILA
|
1736005WL079214
|
URMILA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-087-004/47
(MACHIGHAT MAL)
|
1736005000NRG24130120241293255
|
13/01/2024
|
FULLOWO MANOHAR
|
1736005WL079211
|
FULLOWO MANOHAR
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULLOWOMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAMAI
|
MP-36-005-087-004/47
(MACHIGHAT MAL)
|
1736005000NRG24130120241293254
|
13/01/2024
|
FULLOWO MANOHAR
|
1736005WL079211
|
FULLOWO MANOHAR
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULLOWOMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAMAI
|
MP-36-005-087-004/49
(MACHIGHAT MAL)
|
1736005000NRG24130120241293662
|
13/01/2024
|
GANNO WO HARIPRASAD
|
1736005WL079214
|
GANNO WO HARIPRASAD
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
GANNOWOHARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAMAI
|
MP-36-005-087-004/49
(MACHIGHAT MAL)
|
1736005000NRG24130120241293661
|
13/01/2024
|
GANNO WO HARIPRASAD
|
1736005WL079214
|
GANNO WO HARIPRASAD
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
GANNOWOHARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAMAI
|
MP-36-005-087-004/52
(MACHIGHAT MAL)
|
1736005000NRG24130120241293256
|
13/01/2024
|
MAKHNU SO PRABHUTI and MRS SANGEETA
|
1736005WL079211
|
MAKHNU SO PRABHUTI and MRS SANGEETA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MAKHNUSOPRABHUTIandMRSSANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-087-004/52
(MACHIGHAT MAL)
|
1736005000NRG24130120241293258
|
13/01/2024
|
MAKHNU SO PRABHUTI and MRS SANGEETA
|
1736005WL079211
|
MAKHNU SO PRABHUTI and MRS SANGEETA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MAKHNUSOPRABHUTIandMRSSANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAMAI
|
MP-36-005-087-004/53-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293261
|
13/01/2024
|
Teekaram
|
1736005WL079211
|
Teekaram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Teekaram
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
JAMAI
|
MP-36-005-087-004/53-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293260
|
13/01/2024
|
Teekaram
|
1736005WL079211
|
Teekaram
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Teekaram
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-087-004/53-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293263
|
13/01/2024
|
ASHOK
|
1736005WL079211
|
ASHOK
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-087-004/53-B
(MACHIGHAT MAL)
|
1736005000NRG24130120241293262
|
13/01/2024
|
ASHOK
|
1736005WL079211
|
ASHOK
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-087-004/58
(MACHIGHAT MAL)
|
1736005000NRG24130120241293265
|
13/01/2024
|
KAMAL WO DEVICHAND
|
1736005WL079211
|
KAMAL WO DEVICHAND
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KAMALWODEVICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-087-004/58
(MACHIGHAT MAL)
|
1736005000NRG24130120241293264
|
13/01/2024
|
KAMAL WO DEVICHAND
|
1736005WL079211
|
KAMAL WO DEVICHAND
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
KAMALWODEVICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAMAI
|
MP-36-005-087-004/66-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293269
|
13/01/2024
|
Pichchi
|
1736005WL079211
|
Pichchi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Pichchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAMAI
|
MP-36-005-087-004/66-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293268
|
13/01/2024
|
Pichchi
|
1736005WL079211
|
Pichchi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Pichchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAMAI
|
MP-36-005-087-004/71
(MACHIGHAT MAL)
|
1736005000NRG24130120241293672
|
13/01/2024
|
SHYAMVATI WO BABULAL
|
1736005WL079214
|
SHYAMVATI WO BABULAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHYAMVATIWOBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAMAI
|
MP-36-005-087-004/71
(MACHIGHAT MAL)
|
1736005000NRG24130120241293671
|
13/01/2024
|
SHYAMVATI WO BABULAL
|
1736005WL079214
|
SHYAMVATI WO BABULAL
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SHYAMVATIWOBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
JAMAI
|
MP-36-005-087-004/71-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293274
|
13/01/2024
|
Mangalbati
|
1736005WL079211
|
Mangalbati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mangalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAMAI
|
MP-36-005-087-004/71-A
(MACHIGHAT MAL)
|
1736005000NRG24130120241293275
|
13/01/2024
|
Mangalbati
|
1736005WL079211
|
Mangalbati
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Mangalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAMAI
|
MP-36-005-087-004/72
(MACHIGHAT MAL)
|
1736005000NRG24130120241293674
|
13/01/2024
|
Kamla
|
1736005WL079214
|
Kamla
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAMAI
|
MP-36-005-087-004/72
(MACHIGHAT MAL)
|
1736005000NRG24130120241293673
|
13/01/2024
|
Kamla
|
1736005WL079214
|
Kamla
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
JAMAI
|
MP-36-005-087-004/78
(MACHIGHAT MAL)
|
1736005000NRG24130120241293680
|
13/01/2024
|
MANTHRA WO GHUDIYA
|
1736005WL079214
|
MANTHRA WO GHUDIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MANTHRAWOGHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAMAI
|
MP-36-005-087-004/78
(MACHIGHAT MAL)
|
1736005000NRG24130120241293679
|
13/01/2024
|
MANTHRA WO GHUDIYA
|
1736005WL079214
|
MANTHRA WO GHUDIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
MANTHRAWOGHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-087-004/81
(MACHIGHAT MAL)
|
1736005000NRG24130120241293277
|
13/01/2024
|
Sukhwati Bhosom
|
1736005WL079211
|
Sukhwati Bhosom
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SukhwatiBhosom
|
BANK OF BARODA(606985)
|
|
208
|
JAMAI
|
MP-36-005-087-004/81
(MACHIGHAT MAL)
|
1736005000NRG24130120241293276
|
13/01/2024
|
Sukhwati Bhosom
|
1736005WL079211
|
Sukhwati Bhosom
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SukhwatiBhosom
|
BANK OF BARODA(606985)
|
|
209
|
JAMAI
|
MP-36-005-087-004/90
(MACHIGHAT MAL)
|
1736005000NRG24130120241293685
|
13/01/2024
|
JAWAHARLAL AND KALASIYA
|
1736005WL079214
|
JAWAHARLAL AND KALASIYA
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
JAWAHARLALANDKALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMAI
|
MP-36-005-087-004/92
(MACHIGHAT MAL)
|
1736005000NRG24130120241293687
|
13/01/2024
|
GUDDO
|
1736005WL079214
|
GUDDO
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
GUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAMAI
|
MP-36-005-087-004/92
(MACHIGHAT MAL)
|
1736005000NRG24130120241293686
|
13/01/2024
|
GUDDO
|
1736005WL079214
|
GUDDO
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
GUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAMAI
|
MP-36-005-087-004/93
(MACHIGHAT MAL)
|
1736005000NRG24130120241293689
|
13/01/2024
|
Sarita Rajbhopa
|
1736005WL079214
|
Sarita Rajbhopa
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SaritaRajbhopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAMAI
|
MP-36-005-087-004/93
(MACHIGHAT MAL)
|
1736005000NRG24130120241293688
|
13/01/2024
|
Sarita Rajbhopa
|
1736005WL079214
|
Sarita Rajbhopa
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
SaritaRajbhopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAMAI
|
MP-36-005-087-004/96
(MACHIGHAT MAL)
|
1736005000NRG24130120241293690
|
13/01/2024
|
TIJIYA GYANSINGH
|
1736005WL079214
|
TIJIYA GYANSINGH
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
TIJIYAGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAMAI
|
MP-36-005-087-004/96
(MACHIGHAT MAL)
|
1736005000NRG24130120241293691
|
13/01/2024
|
TIJIYA GYANSINGH
|
1736005WL079214
|
TIJIYA GYANSINGH
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
TIJIYAGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
216
|
JAMAI
|
MP-36-005-081-002/114
(JAMBHAKIRADI)
|
1736005000NRG24130120241293123
|
13/01/2024
|
ashok
|
1736005WL079210
|
ashok
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005000NRG24130120241293135
|
13/01/2024
|
RAMLI BAI WO SITARAM
|
1736005WL079210
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005000NRG24130120241293134
|
13/01/2024
|
RAMLI BAI WO SITARAM
|
1736005WL079210
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005000NRG24130120241293139
|
13/01/2024
|
FULLO SURE
|
1736005WL079210
|
FULLO SURE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULLOSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAMAI
|
MP-36-005-081-002/135
(JAMBHAKIRADI)
|
1736005000NRG24130120241293138
|
13/01/2024
|
FULLO SURE
|
1736005WL079210
|
FULLO SURE
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
FULLOSURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-081-002/137
(JAMBHAKIRADI)
|
1736005000NRG24130120241293143
|
13/01/2024
|
CHARAT SO GHUDAN
|
1736005WL079210
|
CHARAT SO GHUDAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
CHARATSOGHUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-081-002/137
(JAMBHAKIRADI)
|
1736005000NRG24130120241293142
|
13/01/2024
|
CHARAT SO GHUDAN
|
1736005WL079210
|
CHARAT SO GHUDAN
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
CHARATSOGHUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005000NRG24130120241293157
|
13/01/2024
|
BUTNI
|
1736005WL079210
|
BUTNI
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
BUTNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005000NRG24130120241293155
|
13/01/2024
|
BUTNI
|
1736005WL079210
|
BUTNI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
BUTNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAMAI
|
MP-36-005-081-002/164
(JAMBHAKIRADI)
|
1736005000NRG24130120241293159
|
13/01/2024
|
RASWATI WO MANGIRAM EVANATI
|
1736005WL079210
|
RASWATI WO MANGIRAM EVANATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
RASWATIWOMANGIRAMEVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAMAI
|
MP-36-005-081-002/164
(JAMBHAKIRADI)
|
1736005000NRG24130120241293158
|
13/01/2024
|
RASWATI WO MANGIRAM EVANATI
|
1736005WL079210
|
RASWATI WO MANGIRAM EVANATI
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
RASWATIWOMANGIRAMEVANATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG24130120241293183
|
13/01/2024
|
gyanbati
|
1736005WL079210
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG24130120241293182
|
13/01/2024
|
gyanbati
|
1736005WL079210
|
gyanbati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG24130120241293188
|
13/01/2024
|
GYANA
|
1736005WL079210
|
GYANA
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
GYANA
|
BANK OF INDIA(508505)
|
|
230
|
JAMAI
|
MP-36-005-081-002/208
(JAMBHAKIRADI)
|
1736005000NRG24130120241293198
|
13/01/2024
|
sakersinjg
|
1736005WL079210
|
sakersinjg
|
00697
|
BKID0NAMRGB
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
684472012
|
|
sakersinjg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-081-002/208
(JAMBHAKIRADI)
|
1736005000NRG24130120241293197
|
13/01/2024
|
sakersinjg
|
1736005WL079210
|
sakersinjg
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
sakersinjg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-081-002/429
(JAMBHAKIRADI)
|
1736005000NRG24130120241293215
|
13/01/2024
|
Savita
|
1736005WL079210
|
Savita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
Savita
|
BANK OF BARODA(606985)
|
|
233
|
JAMAI
|
MP-36-005-081-002/429
(JAMBHAKIRADI)
|
1736005000NRG24130120241293216
|
13/01/2024
|
Savita
|
1736005WL079210
|
Savita
|
00697
|
BKID0NAMRGB
|
852
|
852
|
Processed
|
13/03/2024
|
|
684472012
|
|
Savita
|
BANK OF BARODA(606985)
|
|
234
|
JAMAI
|
MP-36-005-081-002/94
(JAMBHAKIRADI)
|
1736005000NRG24130120241293221
|
13/01/2024
|
GYATRI WO DINESH
|
1736005WL079210
|
GYATRI WO DINESH
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684472012
|
|
GYATRIWODINESH
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAMAI
|
MP-36-005-081-002/94
(JAMBHAKIRADI)
|
1736005000NRG24130120241293220
|
13/01/2024
|
GYATRI WO DINESH
|
1736005WL079210
|
GYATRI WO DINESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684472012
|
|
GYATRIWODINESH
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
JAMAI
|
MP-36-005-087-004/107
(MACHIGHAT MAL)
|
1736005000NRG24130120241293617
|
13/01/2024
|
RAMLAL and SMT GUDDO
|
1736005WL079214
|
RAMLAL and SMT GUDDO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMLALandSMTGUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-087-004/107
(MACHIGHAT MAL)
|
1736005000NRG24130120241293616
|
13/01/2024
|
RAMLAL and SMT GUDDO
|
1736005WL079214
|
RAMLAL and SMT GUDDO
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
RAMLALandSMTGUDDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-087-004/116
(MACHIGHAT MAL)
|
1736005000NRG24130120241293229
|
13/01/2024
|
NETRAJ SAKOM SO SUKKU
|
1736005WL079211
|
NETRAJ SAKOM SO SUKKU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684472012
|
|
NETRAJSAKOMSOSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-087-004/116
(MACHIGHAT MAL)
|
1736005000NRG24130120241293228
|
13/01/2024
|
NETRAJ SAKOM SO SUKKU
|
1736005WL079211
|
NETRAJ SAKOM SO SUKKU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
NETRAJSAKOMSOSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAMAI
|
MP-36-005-087-004/129
(MACHIGHAT MAL)
|
1736005000NRG24130120241293239
|
13/01/2024
|
Premlata
|
1736005WL079211
|
Premlata
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-087-004/129
(MACHIGHAT MAL)
|
1736005000NRG24130120241293238
|
13/01/2024
|
Premlata
|
1736005WL079211
|
Premlata
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684472012
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31541
|
31541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287011
|
287011
|
|
|
|
|
|
|
|