|
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-36-005-026-001/106
(BHAKARA)
|
1736005026NRG25060520240082569
|
06/05/2024
|
SAMLI BAI
|
1736005026WL005538
|
SAMLI BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-026-001/106-A
(BHAKARA)
|
1736005026NRG25060520240082570
|
06/05/2024
|
Radha Bai
|
1736005026WL005538
|
Radha Bai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-026-001/109-B
(BHAKARA)
|
1736005026NRG25060520240082571
|
06/05/2024
|
NITESH
|
1736005026WL005538
|
NITESH
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-026-001/111-B
(BHAKARA)
|
1736005026NRG25060520240082590
|
06/05/2024
|
SUNITA
|
1736005026WL005539
|
SUNITA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-026-001/135
(BHAKARA)
|
1736005026NRG25060520240082574
|
06/05/2024
|
ANJAY
|
1736005026WL005538
|
ANJAY
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879401
|
|
ANJAY
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-026-001/294
(BHAKARA)
|
1736005026NRG25060520240082577
|
06/05/2024
|
ANITA VISHWKARMA
|
1736005026WL005538
|
ANITA VISHWKARMA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
ANITAVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-026-001/295
(BHAKARA)
|
1736005026NRG25060520240082578
|
06/05/2024
|
BABITA
|
1736005026WL005538
|
BABITA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-026-001/41-A
(BHAKARA)
|
1736005026NRG25060520240082579
|
06/05/2024
|
shyamkali
|
1736005026WL005538
|
shyamkali
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-026-001/60
(BHAKARA)
|
1736005026NRG25060520240082583
|
06/05/2024
|
VARSHA
|
1736005026WL005538
|
VARSHA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-026-001/60-A
(BHAKARA)
|
1736005026NRG25060520240082593
|
06/05/2024
|
SATISH VARKADHE
|
1736005026WL005539
|
SATISH VARKADHE
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SATISHVARKADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-026-001/74
(BHAKARA)
|
1736005026NRG25060520240082585
|
06/05/2024
|
BASNTIBAI
|
1736005026WL005538
|
BASNTIBAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
BASNTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-026-001/90-A
(BHAKARA)
|
1736005026NRG25060520240082594
|
06/05/2024
|
ANJULATA
|
1736005026WL005539
|
ANJULATA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
ANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-089-002/271-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082350
|
06/05/2024
|
INDRA BEN
|
1736005089WL005529
|
INDRA BEN
|
00048
|
BKID0008941
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
INDRABEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16845
|
16845
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-026-001/109-C
(BHAKARA)
|
1736005026NRG25060520240082572
|
06/05/2024
|
KIRAN
|
1736005026WL005538
|
KIRAN
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-026-001/111
(BHAKARA)
|
1736005026NRG25060520240082588
|
06/05/2024
|
GOORA BAI
|
1736005026WL005539
|
GOORA BAI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
GOORABAI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-026-001/111-A
(BHAKARA)
|
1736005026NRG25060520240082589
|
06/05/2024
|
RUKHMANI
|
1736005026WL005539
|
RUKHMANI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-026-001/118-A
(BHAKARA)
|
1736005026NRG25060520240082591
|
06/05/2024
|
SUNIL SO MANGLU
|
1736005026WL005539
|
SUNIL SO MANGLU
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SUNILSOMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-026-001/123
(BHAKARA)
|
1736005026NRG25060520240082573
|
06/05/2024
|
SARITA SO MAHESH
|
1736005026WL005538
|
SARITA SO MAHESH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SARITASOMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-026-001/25-A
(BHAKARA)
|
1736005026NRG25060520240082592
|
06/05/2024
|
SAMMO
|
1736005026WL005539
|
SAMMO
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-026-001/275
(BHAKARA)
|
1736005026NRG25060520240082576
|
06/05/2024
|
PANKAJ
|
1736005026WL005538
|
PANKAJ
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-026-001/52
(BHAKARA)
|
1736005026NRG25060520240082581
|
06/05/2024
|
BASANTI
|
1736005026WL005538
|
BASANTI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-026-001/60-C
(BHAKARA)
|
1736005026NRG25060520240082584
|
06/05/2024
|
BUDHWATI
|
1736005026WL005538
|
BUDHWATI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
BUDHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-026-001/75
(BHAKARA)
|
1736005026NRG25060520240082586
|
06/05/2024
|
RAMDAYAL SO BHAGRAM
|
1736005026WL005538
|
RAMDAYAL SO BHAGRAM
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
RAMDAYALSOBHAGRAM
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-026-001/87
(BHAKARA)
|
1736005026NRG25060520240082587
|
06/05/2024
|
SALONI
|
1736005026WL005538
|
SALONI
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-026-001/94
(BHAKARA)
|
1736005026NRG25060520240082595
|
06/05/2024
|
SAKALAL SO KARU
|
1736005026WL005539
|
SAKALAL SO KARU
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAKALALSOKARU
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-026-001/95
(BHAKARA)
|
1736005026NRG25060520240082596
|
06/05/2024
|
FOOLVATI PRAKASH
|
1736005026WL005539
|
FOOLVATI PRAKASH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879401
|
|
FOOLVATIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-026-002/158-B
(BHAKARA)
|
1736005026NRG25060520240082599
|
06/05/2024
|
SARITA
|
1736005026WL005540
|
SARITA
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879401
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-026-002/170-A
(BHAKARA)
|
1736005026NRG25060520240082600
|
06/05/2024
|
BHURA SO KISHAN
|
1736005026WL005540
|
BHURA SO KISHAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
BHURASOKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-026-002/174-B
(BHAKARA)
|
1736005026NRG25060520240082601
|
06/05/2024
|
PRAMILA
|
1736005026WL005540
|
PRAMILA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-026-002/187-A
(BHAKARA)
|
1736005026NRG25060520240082602
|
06/05/2024
|
KAMALWATI
|
1736005026WL005540
|
KAMALWATI
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879401
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-026-002/210-A
(BHAKARA)
|
1736005026NRG25060520240082603
|
06/05/2024
|
GEETA
|
1736005026WL005540
|
GEETA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-026-002/215
(BHAKARA)
|
1736005026NRG25060520240082604
|
06/05/2024
|
LAXMAN
|
1736005026WL005540
|
LAXMAN
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-026-002/222
(BHAKARA)
|
1736005026NRG25060520240082597
|
06/05/2024
|
AJABLAL SO SUKLU
|
1736005026WL005539
|
AJABLAL SO SUKLU
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879401
|
|
AJABLALSOSUKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-026-002/244-A
(BHAKARA)
|
1736005026NRG25060520240082605
|
06/05/2024
|
SARVATI
|
1736005026WL005540
|
SARVATI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
SARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-026-002/246-A
(BHAKARA)
|
1736005026NRG25060520240082606
|
06/05/2024
|
RANGEETA
|
1736005026WL005540
|
RANGEETA
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
RANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-026-002/285
(BHAKARA)
|
1736005026NRG25060520240082607
|
06/05/2024
|
MANAKSHINGH
|
1736005026WL005540
|
MANAKSHINGH
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879401
|
|
MANAKSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-026-002/300
(BHAKARA)
|
1736005026NRG25060520240082608
|
06/05/2024
|
MAKHANLAL
|
1736005026WL005540
|
MAKHANLAL
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879401
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082003
|
06/05/2024
|
BISTARIYA
|
1736005089WL005498
|
BISTARIYA
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-089-001/18
(PARVAT GHOGRI)
|
1736005089NRG25060520240082332
|
06/05/2024
|
DULICHAND
|
1736005089WL005529
|
DULICHAND
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-089-001/2
(PARVAT GHOGRI)
|
1736005089NRG25060520240082005
|
06/05/2024
|
Bistariya
|
1736005089WL005498
|
Bistariya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Bistariya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-089-001/27-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082007
|
06/05/2024
|
syambati
|
1736005089WL005498
|
syambati
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879401
|
|
syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-089-001/28-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082008
|
06/05/2024
|
prembati
|
1736005089WL005498
|
prembati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-089-001/29-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082009
|
06/05/2024
|
MUNNI SALLAM
|
1736005089WL005498
|
MUNNI SALLAM
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879401
|
|
MUNNISALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAMAI
|
MP-36-005-089-001/295
(PARVAT GHOGRI)
|
1736005089NRG25060520240082010
|
06/05/2024
|
bhagrati
|
1736005089WL005498
|
bhagrati
|
00051
|
MAHB0001929
|
800
|
800
|
Processed
|
10/05/2024
|
|
740879401
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005089NRG25060520240082012
|
06/05/2024
|
Anita
|
1736005089WL005498
|
Anita
|
00051
|
MAHB0001929
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879401
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082013
|
06/05/2024
|
Menbati
|
1736005089WL005498
|
Menbati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-089-001/42
(PARVAT GHOGRI)
|
1736005089NRG25060520240082014
|
06/05/2024
|
Anil
|
1736005089WL005498
|
Anil
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Anil
|
BANK OF BARODA(606985)
|
|
48
|
JAMAI
|
MP-36-005-089-001/45
(PARVAT GHOGRI)
|
1736005089NRG25060520240082015
|
06/05/2024
|
Babita
|
1736005089WL005498
|
Babita
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-089-001/47-B
(PARVAT GHOGRI)
|
1736005089NRG25060520240082017
|
06/05/2024
|
Sareeta
|
1736005089WL005498
|
Sareeta
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082018
|
06/05/2024
|
santram
|
1736005089WL005498
|
santram
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMAI
|
MP-36-005-089-001/54
(PARVAT GHOGRI)
|
1736005089NRG25060520240082333
|
06/05/2024
|
SANDIP
|
1736005089WL005529
|
SANDIP
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25060520240082022
|
06/05/2024
|
kanchan
|
1736005089WL005498
|
kanchan
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-089-001/55
(PARVAT GHOGRI)
|
1736005089NRG25060520240082021
|
06/05/2024
|
REKHA SAHU
|
1736005089WL005498
|
REKHA SAHU
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
REKHASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082525
|
06/05/2024
|
Jagdish
|
1736005089WL005535
|
Jagdish
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-089-001/70
(PARVAT GHOGRI)
|
1736005089NRG25060520240082026
|
06/05/2024
|
Kajal
|
1736005089WL005498
|
Kajal
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-089-001/72
(PARVAT GHOGRI)
|
1736005089NRG25060520240082028
|
06/05/2024
|
SEVANTI
|
1736005089WL005498
|
SEVANTI
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-089-001/8
(PARVAT GHOGRI)
|
1736005089NRG25060520240082030
|
06/05/2024
|
jitedra
|
1736005089WL005498
|
jitedra
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
10/05/2024
|
|
740879401
|
|
jitedra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-089-001/80
(PARVAT GHOGRI)
|
1736005089NRG25060520240082031
|
06/05/2024
|
SARITA NAG
|
1736005089WL005498
|
SARITA NAG
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
SARITANAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082528
|
06/05/2024
|
anita dhurve
|
1736005089WL005535
|
anita dhurve
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
anitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-089-002/136-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082529
|
06/05/2024
|
Ratoli
|
1736005089WL005535
|
Ratoli
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
Ratoli
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-089-002/137
(PARVAT GHOGRI)
|
1736005089NRG25060520240082530
|
06/05/2024
|
bhagoti ban
|
1736005089WL005535
|
bhagoti ban
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
bhagotiban
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005089NRG25060520240082531
|
06/05/2024
|
kasree
|
1736005089WL005535
|
kasree
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
kasree
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-089-002/140
(PARVAT GHOGRI)
|
1736005089NRG25060520240082532
|
06/05/2024
|
Urmila
|
1736005089WL005535
|
Urmila
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25060520240082334
|
06/05/2024
|
DHANSING
|
1736005089WL005529
|
DHANSING
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-089-002/210
(PARVAT GHOGRI)
|
1736005089NRG25060520240082335
|
06/05/2024
|
SUMARTI
|
1736005089WL005529
|
SUMARTI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
SUMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005089NRG25060520240082340
|
06/05/2024
|
BUDHIYA
|
1736005089WL005529
|
BUDHIYA
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-089-002/239-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082341
|
06/05/2024
|
BISTARIYA
|
1736005089WL005529
|
BISTARIYA
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-089-002/266
(PARVAT GHOGRI)
|
1736005089NRG25060520240082348
|
06/05/2024
|
BILSO
|
1736005089WL005529
|
BILSO
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
10/05/2024
|
|
740879401
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-089-002/269
(PARVAT GHOGRI)
|
1736005089NRG25060520240082349
|
06/05/2024
|
Sukarti Kushram
|
1736005089WL005529
|
Sukarti Kushram
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
SukartiKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAMAI
|
MP-36-005-089-002/271-B
(PARVAT GHOGRI)
|
1736005089NRG25060520240082351
|
06/05/2024
|
FULANTI
|
1736005089WL005529
|
FULANTI
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-089-002/271-C
(PARVAT GHOGRI)
|
1736005089NRG25060520240082352
|
06/05/2024
|
Biresha Ban
|
1736005089WL005529
|
Biresha Ban
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
BireshaBan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-089-002/278-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082358
|
06/05/2024
|
Munni
|
1736005089WL005529
|
Munni
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35980
|
35980
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-026-002/158-A
(BHAKARA)
|
1736005026NRG25060520240082598
|
06/05/2024
|
RAJESH
|
1736005026WL005540
|
RAJESH
|
00089
|
CBIN0283957
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879401
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
74
|
JAMAI
|
MP-36-005-089-001/25
(PARVAT GHOGRI)
|
1736005089NRG25060520240082006
|
06/05/2024
|
BUGGO
|
1736005089WL005498
|
BUGGO
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
BUGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25060520240082023
|
06/05/2024
|
Chhotelal
|
1736005089WL005498
|
Chhotelal
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005089NRG25060520240082032
|
06/05/2024
|
SARITA
|
1736005089WL005498
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-089-002/133
(PARVAT GHOGRI)
|
1736005089NRG25060520240082526
|
06/05/2024
|
ANESHIYA
|
1736005089WL005535
|
ANESHIYA
|
00415
|
SBIN0001473
|
210
|
210
|
Processed
|
10/05/2024
|
|
740879401
|
|
ANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082527
|
06/05/2024
|
ramnath dhurve
|
1736005089WL005535
|
ramnath dhurve
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
ramnathdhurve
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-089-002/143
(PARVAT GHOGRI)
|
1736005089NRG25060520240082533
|
06/05/2024
|
JHAGBATI SHEELU
|
1736005089WL005535
|
JHAGBATI SHEELU
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
JHAGBATISHEELU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-089-002/240
(PARVAT GHOGRI)
|
1736005089NRG25060520240082342
|
06/05/2024
|
kamla
|
1736005089WL005529
|
kamla
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-089-002/274
(PARVAT GHOGRI)
|
1736005089NRG25060520240082356
|
06/05/2024
|
sundar
|
1736005089WL005529
|
sundar
|
00415
|
SBIN0001473
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-089-002/292-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082361
|
06/05/2024
|
SADIYA
|
1736005089WL005529
|
SADIYA
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879401
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-026-001/146-B
(BHAKARA)
|
1736005026NRG25060520240082575
|
06/05/2024
|
GYANWATI
|
1736005026WL005538
|
GYANWATI
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-026-001/52-A
(BHAKARA)
|
1736005026NRG25060520240082582
|
06/05/2024
|
SAVITA
|
1736005026WL005538
|
SAVITA
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-026-001/51
(BHAKARA)
|
1736005026NRG25060520240082580
|
06/05/2024
|
gangaprashad
|
1736005026WL005538
|
gangaprashad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879401
|
|
gangaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
86
|
JAMAI
|
MP-36-005-089-002/272
(PARVAT GHOGRI)
|
1736005089NRG25060520240082353
|
06/05/2024
|
SAKIYA
|
1736005089WL005529
|
SAKIYA
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-089-001/18-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082004
|
06/05/2024
|
Savita
|
1736005089WL005498
|
Savita
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-089-001/46
(PARVAT GHOGRI)
|
1736005089NRG25060520240082016
|
06/05/2024
|
fulkadi
|
1736005089WL005498
|
fulkadi
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
fulkadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-089-001/53
(PARVAT GHOGRI)
|
1736005089NRG25060520240082020
|
06/05/2024
|
SHAMWATI
|
1736005089WL005498
|
SHAMWATI
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
SHAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAMAI
|
MP-36-005-089-001/72
(PARVAT GHOGRI)
|
1736005089NRG25060520240082027
|
06/05/2024
|
MANGLU KUMRE
|
1736005089WL005498
|
MANGLU KUMRE
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
MANGLUKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAMAI
|
MP-36-005-089-001/8
(PARVAT GHOGRI)
|
1736005089NRG25060520240082029
|
06/05/2024
|
puni
|
1736005089WL005498
|
puni
|
00697
|
BKID0MG8022
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
puni
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-089-002/143-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082534
|
06/05/2024
|
MANGALBATI
|
1736005089WL005535
|
MANGALBATI
|
00697
|
BKID0MG8022
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879401
|
|
MANGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005089NRG25060520240082337
|
06/05/2024
|
FUNDIYA
|
1736005089WL005529
|
FUNDIYA
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
FUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082339
|
06/05/2024
|
ANITA
|
1736005089WL005529
|
ANITA
|
00697
|
BKID0MG8022
|
210
|
210
|
Processed
|
10/05/2024
|
|
740879401
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082338
|
06/05/2024
|
GUDDA
|
1736005089WL005529
|
GUDDA
|
00697
|
BKID0MG8022
|
210
|
210
|
Processed
|
10/05/2024
|
|
740879401
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-089-002/261
(PARVAT GHOGRI)
|
1736005089NRG25060520240082346
|
06/05/2024
|
MUNIYA and AMRAN
|
1736005089WL005529
|
MUNIYA and AMRAN
|
00697
|
BKID0MG8022
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
MUNIYAandAMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-089-002/264
(PARVAT GHOGRI)
|
1736005089NRG25060520240082347
|
06/05/2024
|
HORILAL
|
1736005089WL005529
|
HORILAL
|
00697
|
BKID0MG8022
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-089-002/277
(PARVAT GHOGRI)
|
1736005089NRG25060520240082357
|
06/05/2024
|
RAMKALI
|
1736005089WL005529
|
RAMKALI
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-089-002/291
(PARVAT GHOGRI)
|
1736005089NRG25060520240082360
|
06/05/2024
|
SAMALBATI
|
1736005089WL005529
|
SAMALBATI
|
00697
|
BKID0MG8022
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-089-002/294
(PARVAT GHOGRI)
|
1736005089NRG25060520240082362
|
06/05/2024
|
FUVANTI
|
1736005089WL005529
|
FUVANTI
|
00697
|
BKID0MG8022
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
FUVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-089-001/31
(PARVAT GHOGRI)
|
1736005089NRG25060520240082011
|
06/05/2024
|
TARABAI erpachi
|
1736005089WL005498
|
TARABAI erpachi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
TARABAIerpachi
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-089-001/52
(PARVAT GHOGRI)
|
1736005089NRG25060520240082019
|
06/05/2024
|
SUGNA
|
1736005089WL005498
|
SUGNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25060520240082024
|
06/05/2024
|
Mangalbati
|
1736005089WL005498
|
Mangalbati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Mangalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005089NRG25060520240082025
|
06/05/2024
|
Kamla
|
1736005089WL005498
|
Kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-089-002/101
(PARVAT GHOGRI)
|
1736005089NRG25060520240082033
|
06/05/2024
|
Anita
|
1736005089WL005498
|
Anita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879401
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005089NRG25060520240082336
|
06/05/2024
|
jhamoli
|
1736005089WL005529
|
jhamoli
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-089-002/241
(PARVAT GHOGRI)
|
1736005089NRG25060520240082343
|
06/05/2024
|
BHUREE
|
1736005089WL005529
|
BHUREE
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
BHUREE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-089-002/258
(PARVAT GHOGRI)
|
1736005089NRG25060520240082344
|
06/05/2024
|
NAJALVATI
|
1736005089WL005529
|
NAJALVATI
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879401
|
|
NAJALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-089-002/259
(PARVAT GHOGRI)
|
1736005089NRG25060520240082345
|
06/05/2024
|
DHAMMO
|
1736005089WL005529
|
DHAMMO
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
DHAMMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25060520240082355
|
06/05/2024
|
FULIYA
|
1736005089WL005529
|
FULIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
FULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-089-002/273
(PARVAT GHOGRI)
|
1736005089NRG25060520240082354
|
06/05/2024
|
Fullo Shilu
|
1736005089WL005529
|
Fullo Shilu
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879401
|
|
FulloShilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-089-002/288
(PARVAT GHOGRI)
|
1736005089NRG25060520240082359
|
06/05/2024
|
KAMALA
|
1736005089WL005529
|
KAMALA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879401
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112569
|
112569
|
|
|
|
|
|
|
|