|
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-36-005-011-001/17
(GOPH)
|
1736005011NRG25190520240161260
|
19/05/2024
|
Multabai
|
1736005011WL010722
|
Multabai
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Multabai
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-011-001/18
(GOPH)
|
1736005011NRG25190520240161273
|
19/05/2024
|
Bisanlal
|
1736005011WL010724
|
Bisanlal
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Bisanlal
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-011-001/49
(GOPH)
|
1736005011NRG25190520240161247
|
19/05/2024
|
Bhurelal
|
1736005011WL010720
|
Bhurelal
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
Bhurelal
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-011-001/51-C
(GOPH)
|
1736005011NRG25190520240161249
|
19/05/2024
|
Sunil Khamariya
|
1736005011WL010720
|
Sunil Khamariya
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
SunilKhamariya
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-011-001/51-D
(GOPH)
|
1736005011NRG25190520240161276
|
19/05/2024
|
kusum
|
1736005011WL010724
|
kusum
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
kusum
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-011-001/7-A
(GOPH)
|
1736005011NRG25190520240161263
|
19/05/2024
|
manglasing
|
1736005011WL010722
|
manglasing
|
00048
|
BKID0008941
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
manglasing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-079-001/8-A
(BARELIPAR)
|
1736005079NRG25190520240161314
|
19/05/2024
|
dinesh
|
1736005079WL010728
|
dinesh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-011-001/15
(GOPH)
|
1736005011NRG25190520240161264
|
19/05/2024
|
Ramesh
|
1736005011WL010723
|
Ramesh
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-011-001/15
(GOPH)
|
1736005011NRG25190520240161265
|
19/05/2024
|
Sukalbati
|
1736005011WL010723
|
Sukalbati
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sukalbati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-011-001/16
(GOPH)
|
1736005011NRG25190520240161266
|
19/05/2024
|
RAMKALI SO BISANLAL
|
1736005011WL010723
|
RAMKALI SO BISANLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
RAMKALISOBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-011-001/17
(GOPH)
|
1736005011NRG25190520240161259
|
19/05/2024
|
Harilal thakariya
|
1736005011WL010722
|
Harilal thakariya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Harilalthakariya
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-011-001/2-A
(GOPH)
|
1736005011NRG25190520240161267
|
19/05/2024
|
Bhavani Bharti
|
1736005011WL010723
|
Bhavani Bharti
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
BhavaniBharti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-011-001/30
(GOPH)
|
1736005011NRG25190520240161269
|
19/05/2024
|
SUKHLAL SUMARLAL
|
1736005011WL010723
|
SUKHLAL SUMARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
SUKHLALSUMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
JAMAI
|
MP-36-005-011-001/30-B
(GOPH)
|
1736005011NRG25190520240161270
|
19/05/2024
|
Budram
|
1736005011WL010723
|
Budram
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
Budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-011-001/50-B
(GOPH)
|
1736005011NRG25190520240161275
|
19/05/2024
|
ASITA BHARTI WO ATARLAL
|
1736005011WL010724
|
ASITA BHARTI WO ATARLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
ASITABHARTIWOATARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-011-001/50-B
(GOPH)
|
1736005011NRG25190520240161274
|
19/05/2024
|
ATARLAL MATRU BHARTI
|
1736005011WL010724
|
ATARLAL MATRU BHARTI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
ATARLALMATRUBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-011-001/51-A
(GOPH)
|
1736005011NRG25190520240161248
|
19/05/2024
|
jatarlal
|
1736005011WL010720
|
jatarlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
jatarlal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-011-001/51-B
(GOPH)
|
1736005011NRG25190520240161261
|
19/05/2024
|
ruplal
|
1736005011WL010722
|
ruplal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-011-001/63
(GOPH)
|
1736005011NRG25190520240161271
|
19/05/2024
|
BALVANTI SUKLAL
|
1736005011WL010723
|
BALVANTI SUKLAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
BALVANTISUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-011-001/7
(GOPH)
|
1736005011NRG25190520240161262
|
19/05/2024
|
BISANLAL SO PUNNULAL
|
1736005011WL010722
|
BISANLAL SO PUNNULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
BISANLALSOPUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-011-001/8
(GOPH)
|
1736005011NRG25190520240161272
|
19/05/2024
|
PANCHULAL
|
1736005011WL010723
|
PANCHULAL
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
PANCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-011-001/83-A
(GOPH)
|
1736005011NRG25190520240161251
|
19/05/2024
|
Sukkan
|
1736005011WL010720
|
Sukkan
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sukkan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-079-001/10
(BARELIPAR)
|
1736005079NRG25190520240161304
|
19/05/2024
|
rajkumar
|
1736005079WL010728
|
rajkumar
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-079-001/12-A
(BARELIPAR)
|
1736005079NRG25190520240161305
|
19/05/2024
|
Imru
|
1736005079WL010728
|
Imru
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Imru
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-079-001/2-A
(BARELIPAR)
|
1736005079NRG25190520240161306
|
19/05/2024
|
kamlesh
|
1736005079WL010728
|
kamlesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-079-001/302
(BARELIPAR)
|
1736005079NRG25190520240161307
|
19/05/2024
|
Pravin Parteti
|
1736005079WL010728
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-079-001/32
(BARELIPAR)
|
1736005079NRG25190520240161308
|
19/05/2024
|
Rajesh
|
1736005079WL010728
|
Rajesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
JAMAI
|
MP-36-005-079-001/35
(BARELIPAR)
|
1736005079NRG25190520240161309
|
19/05/2024
|
akhlesh
|
1736005079WL010728
|
akhlesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
akhlesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-079-001/39
(BARELIPAR)
|
1736005079NRG25190520240161310
|
19/05/2024
|
laxmi
|
1736005079WL010728
|
laxmi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-079-001/415-A
(BARELIPAR)
|
1736005079NRG25190520240161311
|
19/05/2024
|
Abhiram
|
1736005079WL010728
|
Abhiram
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Abhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-079-001/68-A
(BARELIPAR)
|
1736005079NRG25190520240161313
|
19/05/2024
|
Raju Ivnati
|
1736005079WL010728
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-079-002/99
(BARELIPAR)
|
1736005079NRG25190520240161315
|
19/05/2024
|
bala
|
1736005079WL010728
|
bala
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-079-003/169
(BARELIPAR)
|
1736005079NRG25190520240161401
|
19/05/2024
|
Basanlal
|
1736005079WL010731
|
Basanlal
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Basanlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-079-003/184
(BARELIPAR)
|
1736005079NRG25190520240161403
|
19/05/2024
|
subhash
|
1736005079WL010731
|
subhash
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-079-003/198
(BARELIPAR)
|
1736005079NRG25190520240161404
|
19/05/2024
|
Dinesh Vadiva
|
1736005079WL010731
|
Dinesh Vadiva
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
DineshVadiva
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-079-004/239
(BARELIPAR)
|
1736005079NRG25190520240161406
|
19/05/2024
|
Pankaj
|
1736005079WL010731
|
Pankaj
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-079-004/255-A
(BARELIPAR)
|
1736005079NRG25190520240161408
|
19/05/2024
|
Pitam
|
1736005079WL010731
|
Pitam
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Pitam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-079-004/255-C
(BARELIPAR)
|
1736005079NRG25190520240161409
|
19/05/2024
|
Rajkumar Parteti
|
1736005079WL010731
|
Rajkumar Parteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
RajkumarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-079-004/256-B
(BARELIPAR)
|
1736005079NRG25190520240161410
|
19/05/2024
|
dinesh
|
1736005079WL010731
|
dinesh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-079-004/288
(BARELIPAR)
|
1736005079NRG25190520240161413
|
19/05/2024
|
ravi
|
1736005079WL010731
|
ravi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-081-001/19
(JAMBHAKIRADI)
|
1736005081NRG25190520240162971
|
19/05/2024
|
Nirmila
|
1736005081WL010814
|
Nirmila
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-081-001/22
(JAMBHAKIRADI)
|
1736005081NRG25190520240162976
|
19/05/2024
|
ANIL
|
1736005081WL010814
|
ANIL
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-081-001/22
(JAMBHAKIRADI)
|
1736005081NRG25190520240162975
|
19/05/2024
|
FULBATI
|
1736005081WL010814
|
FULBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-081-001/22-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162977
|
19/05/2024
|
SEMU
|
1736005081WL010814
|
SEMU
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SEMU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-081-001/24
(JAMBHAKIRADI)
|
1736005081NRG25190520240162982
|
19/05/2024
|
RAJBATI
|
1736005081WL010814
|
RAJBATI
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
RAJBATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-081-001/3
(JAMBHAKIRADI)
|
1736005081NRG25190520240162988
|
19/05/2024
|
PAMMI
|
1736005081WL010814
|
PAMMI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
PAMMI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-081-001/35-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162989
|
19/05/2024
|
Rekha
|
1736005081WL010814
|
Rekha
|
00051
|
MAHB0001929
|
699
|
699
|
Processed
|
22/05/2024
|
|
021695102
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-081-001/359
(JAMBHAKIRADI)
|
1736005081NRG25190520240162992
|
19/05/2024
|
BABLI
|
1736005081WL010814
|
BABLI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-081-001/38-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162993
|
19/05/2024
|
SAMBATI
|
1736005081WL010814
|
SAMBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-081-001/39
(JAMBHAKIRADI)
|
1736005081NRG25190520240162964
|
19/05/2024
|
MEERA
|
1736005081WL010813
|
MEERA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-081-001/39-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240162994
|
19/05/2024
|
Bhindiya
|
1736005081WL010814
|
Bhindiya
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Bhindiya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-081-001/40-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162995
|
19/05/2024
|
sharda
|
1736005081WL010814
|
sharda
|
00051
|
MAHB0001929
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-081-001/40-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162965
|
19/05/2024
|
SUMAN
|
1736005081WL010813
|
SUMAN
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-081-001/42
(JAMBHAKIRADI)
|
1736005081NRG25190520240162997
|
19/05/2024
|
Hemvati
|
1736005081WL010814
|
Hemvati
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Hemvati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-081-001/433
(JAMBHAKIRADI)
|
1736005081NRG25190520240162999
|
19/05/2024
|
imlesh
|
1736005081WL010814
|
imlesh
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
imlesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-081-001/51
(JAMBHAKIRADI)
|
1736005081NRG25190520240162966
|
19/05/2024
|
LATA
|
1736005081WL010813
|
LATA
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-081-001/67
(JAMBHAKIRADI)
|
1736005081NRG25190520240163011
|
19/05/2024
|
SHIKAL
|
1736005081WL010814
|
SHIKAL
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SHIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-081-001/67-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163013
|
19/05/2024
|
DEVKI
|
1736005081WL010814
|
DEVKI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-081-001/69
(JAMBHAKIRADI)
|
1736005081NRG25190520240163015
|
19/05/2024
|
MANISH
|
1736005081WL010814
|
MANISH
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-081-001/7
(JAMBHAKIRADI)
|
1736005081NRG25190520240163016
|
19/05/2024
|
sunder
|
1736005081WL010814
|
sunder
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
sunder
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-081-001/7-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163017
|
19/05/2024
|
BABLU
|
1736005081WL010814
|
BABLU
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-081-001/71
(JAMBHAKIRADI)
|
1736005081NRG25190520240163021
|
19/05/2024
|
MANGELBATI
|
1736005081WL010814
|
MANGELBATI
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
MANGELBATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-081-001/71-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163022
|
19/05/2024
|
SUNITA
|
1736005081WL010814
|
SUNITA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-081-001/71-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240162968
|
19/05/2024
|
Taitam
|
1736005081WL010813
|
Taitam
|
00051
|
MAHB0001929
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
Taitam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-081-001/77
(JAMBHAKIRADI)
|
1736005081NRG25190520240163023
|
19/05/2024
|
MANOJ
|
1736005081WL010814
|
MANOJ
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAMAI
|
MP-36-005-081-001/77
(JAMBHAKIRADI)
|
1736005081NRG25190520240163024
|
19/05/2024
|
REETA
|
1736005081WL010814
|
REETA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
REETA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-081-001/77-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163026
|
19/05/2024
|
shikal
|
1736005081WL010814
|
shikal
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
shikal
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240163039
|
19/05/2024
|
SONI
|
1736005081WL010815
|
SONI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
SONI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-081-002/375
(JAMBHAKIRADI)
|
1736005081NRG25190520240163028
|
19/05/2024
|
Rekha
|
1736005081WL010814
|
Rekha
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25190520240163044
|
19/05/2024
|
JAMNA
|
1736005081WL010815
|
JAMNA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-081-002/398
(JAMBHAKIRADI)
|
1736005081NRG25190520240163045
|
19/05/2024
|
Sushila
|
1736005081WL010815
|
Sushila
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG25190520240163046
|
19/05/2024
|
ANITA
|
1736005081WL010815
|
ANITA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAMAI
|
MP-36-005-081-002/400
(JAMBHAKIRADI)
|
1736005081NRG25190520240163047
|
19/05/2024
|
Bepat
|
1736005081WL010815
|
Bepat
|
00051
|
MAHB0001929
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
Bepat
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25190520240163048
|
19/05/2024
|
RANOTI
|
1736005081WL010815
|
RANOTI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
RANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163050
|
19/05/2024
|
MAMTA
|
1736005081WL010815
|
MAMTA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005081NRG25190520240163054
|
19/05/2024
|
SHANTA
|
1736005081WL010815
|
SHANTA
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-081-003/318
(JAMBHAKIRADI)
|
1736005081NRG25190520240163055
|
19/05/2024
|
Jugiya Chunnilal
|
1736005081WL010815
|
Jugiya Chunnilal
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
JugiyaChunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-081-003/327
(JAMBHAKIRADI)
|
1736005081NRG25190520240163031
|
19/05/2024
|
RAVINDRA
|
1736005081WL010814
|
RAVINDRA
|
00051
|
MAHB0001929
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG25190520240163062
|
19/05/2024
|
Urmila Ahake
|
1736005081WL010815
|
Urmila Ahake
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
UrmilaAhake
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-081-003/329
(JAMBHAKIRADI)
|
1736005081NRG25190520240163063
|
19/05/2024
|
BHURI
|
1736005081WL010815
|
BHURI
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG25190520240163065
|
19/05/2024
|
Sukerti
|
1736005081WL010815
|
Sukerti
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-081-003/331
(JAMBHAKIRADI)
|
1736005081NRG25190520240163066
|
19/05/2024
|
kapuri
|
1736005081WL010815
|
kapuri
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
kapuri
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-081-003/333
(JAMBHAKIRADI)
|
1736005081NRG25190520240163068
|
19/05/2024
|
munni
|
1736005081WL010815
|
munni
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-081-003/334
(JAMBHAKIRADI)
|
1736005081NRG25190520240163069
|
19/05/2024
|
NAJO
|
1736005081WL010815
|
NAJO
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
NAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-081-003/334-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163070
|
19/05/2024
|
Remti
|
1736005081WL010815
|
Remti
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG25190520240163072
|
19/05/2024
|
Sarita
|
1736005081WL010815
|
Sarita
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005081NRG25190520240163073
|
19/05/2024
|
Ashish
|
1736005081WL010815
|
Ashish
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-081-003/338
(JAMBHAKIRADI)
|
1736005081NRG25190520240163074
|
19/05/2024
|
Priyanka
|
1736005081WL010815
|
Priyanka
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-081-003/338-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163075
|
19/05/2024
|
savita
|
1736005081WL010815
|
savita
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-081-003/388-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163080
|
19/05/2024
|
MEMBATI
|
1736005081WL010815
|
MEMBATI
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25190520240163083
|
19/05/2024
|
Anita
|
1736005081WL010815
|
Anita
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-081-003/413
(JAMBHAKIRADI)
|
1736005081NRG25190520240163084
|
19/05/2024
|
Siyakali Pandram
|
1736005081WL010815
|
Siyakali Pandram
|
00051
|
MAHB0001929
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
SiyakaliPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JAMAI
|
MP-36-005-081-003/415
(JAMBHAKIRADI)
|
1736005081NRG25190520240163085
|
19/05/2024
|
haribati
|
1736005081WL010815
|
haribati
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
haribati
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-081-003/417
(JAMBHAKIRADI)
|
1736005081NRG25190520240163086
|
19/05/2024
|
Ramiya Pandram
|
1736005081WL010815
|
Ramiya Pandram
|
00051
|
MAHB0001929
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
RamiyaPandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94235
|
94235
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-081-003/332
(JAMBHAKIRADI)
|
1736005081NRG25190520240163067
|
19/05/2024
|
Suresh
|
1736005081WL010815
|
Suresh
|
00089
|
CBIN0280750
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-011-001/2-A
(GOPH)
|
1736005011NRG25190520240161268
|
19/05/2024
|
Babita Bharti
|
1736005011WL010723
|
Babita Bharti
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021695102
|
|
BabitaBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-079-002/141-B
(BARELIPAR)
|
1736005079NRG25190520240161400
|
19/05/2024
|
divarlal
|
1736005079WL010731
|
divarlal
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
divarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-081-001/23
(JAMBHAKIRADI)
|
1736005081NRG25190520240162980
|
19/05/2024
|
Ramta
|
1736005081WL010814
|
Ramta
|
00089
|
CBIN0282534
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Ramta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-079-003/150-A
(BARELIPAR)
|
1736005079NRG25190520240161317
|
19/05/2024
|
Dasrath
|
1736005079WL010728
|
Dasrath
|
00089
|
CBIN0284259
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-079-001/61
(BARELIPAR)
|
1736005079NRG25190520240161312
|
19/05/2024
|
parlal
|
1736005079WL010728
|
parlal
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-081-001/22-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162978
|
19/05/2024
|
ANITA
|
1736005081WL010814
|
ANITA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-081-001/25
(JAMBHAKIRADI)
|
1736005081NRG25190520240162983
|
19/05/2024
|
RAMLU
|
1736005081WL010814
|
RAMLU
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
RAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-081-001/27
(JAMBHAKIRADI)
|
1736005081NRG25190520240162987
|
19/05/2024
|
POOJA YADUWANSHI
|
1736005081WL010814
|
POOJA YADUWANSHI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
POOJAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-081-001/35-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162990
|
19/05/2024
|
Sonika
|
1736005081WL010814
|
Sonika
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-081-001/411
(JAMBHAKIRADI)
|
1736005081NRG25190520240162996
|
19/05/2024
|
sulwanti
|
1736005081WL010814
|
sulwanti
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
sulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-081-001/62-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163003
|
19/05/2024
|
koushalya
|
1736005081WL010814
|
koushalya
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163006
|
19/05/2024
|
Kushama
|
1736005081WL010814
|
Kushama
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Kushama
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-081-001/66
(JAMBHAKIRADI)
|
1736005081NRG25190520240163010
|
19/05/2024
|
Kavita
|
1736005081WL010814
|
Kavita
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-081-001/67
(JAMBHAKIRADI)
|
1736005081NRG25190520240163012
|
19/05/2024
|
RAMPRADAD
|
1736005081WL010814
|
RAMPRADAD
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
RAMPRADAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-081-001/69
(JAMBHAKIRADI)
|
1736005081NRG25190520240163014
|
19/05/2024
|
GEETA
|
1736005081WL010814
|
GEETA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-081-001/70
(JAMBHAKIRADI)
|
1736005081NRG25190520240163020
|
19/05/2024
|
NIRMILA
|
1736005081WL010814
|
NIRMILA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
NIRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-081-001/8-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240163027
|
19/05/2024
|
Suresh
|
1736005081WL010814
|
Suresh
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25190520240163042
|
19/05/2024
|
MEMBATI
|
1736005081WL010815
|
MEMBATI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-081-002/395
(JAMBHAKIRADI)
|
1736005081NRG25190520240163041
|
19/05/2024
|
SURESH
|
1736005081WL010815
|
SURESH
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-081-003/315-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163051
|
19/05/2024
|
Dipika
|
1736005081WL010815
|
Dipika
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-081-003/316
(JAMBHAKIRADI)
|
1736005081NRG25190520240163052
|
19/05/2024
|
SUMERTI
|
1736005081WL010815
|
SUMERTI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
SUMERTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG25190520240163057
|
19/05/2024
|
Lilavati
|
1736005081WL010815
|
Lilavati
|
00415
|
SBIN0001473
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
Lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAMAI
|
MP-36-005-081-003/321
(JAMBHAKIRADI)
|
1736005081NRG25190520240163058
|
19/05/2024
|
KACHARO
|
1736005081WL010815
|
KACHARO
|
00415
|
SBIN0001473
|
468
|
468
|
Processed
|
22/05/2024
|
|
021695102
|
|
KACHARO
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
JAMAI
|
MP-36-005-081-003/327
(JAMBHAKIRADI)
|
1736005081NRG25190520240163030
|
19/05/2024
|
BHUJLO
|
1736005081WL010814
|
BHUJLO
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
BHUJLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMAI
|
MP-36-005-081-003/327-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163033
|
19/05/2024
|
SHILA
|
1736005081WL010814
|
SHILA
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-081-003/327-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240163034
|
19/05/2024
|
VIMLA
|
1736005081WL010814
|
VIMLA
|
00415
|
SBIN0001473
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-081-003/327-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240162969
|
19/05/2024
|
VINOD
|
1736005081WL010813
|
VINOD
|
00415
|
SBIN0001473
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-081-003/335-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163035
|
19/05/2024
|
SUKBATI
|
1736005081WL010814
|
SUKBATI
|
00415
|
SBIN0001473
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMAI
|
MP-36-005-081-003/339
(JAMBHAKIRADI)
|
1736005081NRG25190520240163076
|
19/05/2024
|
NANHI
|
1736005081WL010815
|
NANHI
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-081-003/389
(JAMBHAKIRADI)
|
1736005081NRG25190520240163081
|
19/05/2024
|
Fula
|
1736005081WL010815
|
Fula
|
00415
|
SBIN0001473
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Fula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34208
|
34208
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-079-003/150
(BARELIPAR)
|
1736005079NRG25190520240161316
|
19/05/2024
|
Satish
|
1736005079WL010728
|
Satish
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-011-001/67-B
(GOPH)
|
1736005011NRG25190520240161250
|
19/05/2024
|
Horilal
|
1736005011WL010720
|
Horilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021695102
|
|
Horilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMAI
|
MP-36-005-081-003/335-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163036
|
19/05/2024
|
Prakash
|
1736005081WL010814
|
Prakash
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMAI
|
MP-36-005-081-003/416
(JAMBHAKIRADI)
|
1736005081NRG25190520240163037
|
19/05/2024
|
Bheeku Dhurve
|
1736005081WL010814
|
Bheeku Dhurve
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
BheekuDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAMAI
|
MP-36-005-081-003/416
(JAMBHAKIRADI)
|
1736005081NRG25190520240163038
|
19/05/2024
|
Samma Dhurve
|
1736005081WL010814
|
Samma Dhurve
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
SammaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
131
|
JAMAI
|
MP-36-005-079-003/156
(BARELIPAR)
|
1736005079NRG25190520240161319
|
19/05/2024
|
makhan
|
1736005079WL010728
|
makhan
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAMAI
|
MP-36-005-079-003/170
(BARELIPAR)
|
1736005079NRG25190520240161402
|
19/05/2024
|
kailas
|
1736005079WL010731
|
kailas
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
kailas
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAMAI
|
MP-36-005-079-004/227
(BARELIPAR)
|
1736005079NRG25190520240161405
|
19/05/2024
|
SALAK RAM SO GARIBA
|
1736005079WL010731
|
SALAK RAM SO GARIBA
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
SALAKRAMSOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAMAI
|
MP-36-005-079-004/255
(BARELIPAR)
|
1736005079NRG25190520240161407
|
19/05/2024
|
parakash
|
1736005079WL010731
|
parakash
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
parakash
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAMAI
|
MP-36-005-079-004/282
(BARELIPAR)
|
1736005079NRG25190520240161412
|
19/05/2024
|
PAWAN
|
1736005079WL010731
|
PAWAN
|
00697
|
BKID0MG8012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAMAI
|
MP-36-005-081-001/20
(JAMBHAKIRADI)
|
1736005081NRG25190520240162972
|
19/05/2024
|
BUNDO BAI WO MANOHARI
|
1736005081WL010814
|
BUNDO BAI WO MANOHARI
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
BUNDOBAIWOMANOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAMAI
|
MP-36-005-081-001/25
(JAMBHAKIRADI)
|
1736005081NRG25190520240162984
|
19/05/2024
|
Sunita
|
1736005081WL010814
|
Sunita
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163007
|
19/05/2024
|
Kaliram
|
1736005081WL010814
|
Kaliram
|
00697
|
BKID0MG8012
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAMAI
|
MP-36-005-081-001/9-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240163040
|
19/05/2024
|
Santosh Batti
|
1736005081WL010815
|
Santosh Batti
|
00697
|
BKID0MG8012
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
SantoshBatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JAMAI
|
MP-36-005-081-003/324
(JAMBHAKIRADI)
|
1736005081NRG25190520240163060
|
19/05/2024
|
FULWANTI
|
1736005081WL010815
|
FULWANTI
|
00697
|
BKID0MG8012
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
141
|
JAMAI
|
MP-36-005-081-001/23-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162981
|
19/05/2024
|
Bastulal Saryam
|
1736005081WL010814
|
Bastulal Saryam
|
00697
|
BKID0MG8022
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
BastulalSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMAI
|
MP-36-005-081-001/24-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162963
|
19/05/2024
|
Babita Varate
|
1736005081WL010813
|
Babita Varate
|
00697
|
BKID0MG8022
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
BabitaVarate
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAMAI
|
MP-36-005-081-001/65-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163008
|
19/05/2024
|
Baliram Yaduwanshi
|
1736005081WL010814
|
Baliram Yaduwanshi
|
00697
|
BKID0MG8022
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
BaliramYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-081-001/7-B
(JAMBHAKIRADI)
|
1736005081NRG25190520240163019
|
19/05/2024
|
Mangal sheelu
|
1736005081WL010814
|
Mangal sheelu
|
00697
|
BKID0MG8022
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Mangalsheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-079-003/155
(BARELIPAR)
|
1736005079NRG25190520240161318
|
19/05/2024
|
Sudan
|
1736005079WL010728
|
Sudan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-079-003/159
(BARELIPAR)
|
1736005079NRG25190520240161320
|
19/05/2024
|
Shivji
|
1736005079WL010728
|
Shivji
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-079-003/162
(BARELIPAR)
|
1736005079NRG25190520240161321
|
19/05/2024
|
bisanlal
|
1736005079WL010728
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAMAI
|
MP-36-005-079-004/276
(BARELIPAR)
|
1736005079NRG25190520240161411
|
19/05/2024
|
sulochana
|
1736005079WL010731
|
sulochana
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021695102
|
|
sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAMAI
|
MP-36-005-081-001/19
(JAMBHAKIRADI)
|
1736005081NRG25190520240162970
|
19/05/2024
|
LiLAbATi
|
1736005081WL010814
|
LiLAbATi
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
LiLAbATi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAMAI
|
MP-36-005-081-001/20
(JAMBHAKIRADI)
|
1736005081NRG25190520240162973
|
19/05/2024
|
Mnhori
|
1736005081WL010814
|
Mnhori
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Mnhori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAMAI
|
MP-36-005-081-001/21
(JAMBHAKIRADI)
|
1736005081NRG25190520240162974
|
19/05/2024
|
AMALBATI DHUNNU
|
1736005081WL010814
|
AMALBATI DHUNNU
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
AMALBATIDHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
JAMAI
|
MP-36-005-081-001/23
(JAMBHAKIRADI)
|
1736005081NRG25190520240162979
|
19/05/2024
|
jhamoli
|
1736005081WL010814
|
jhamoli
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMAI
|
MP-36-005-081-001/26
(JAMBHAKIRADI)
|
1736005081NRG25190520240162985
|
19/05/2024
|
ANITA
|
1736005081WL010814
|
ANITA
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAMAI
|
MP-36-005-081-001/27
(JAMBHAKIRADI)
|
1736005081NRG25190520240162986
|
19/05/2024
|
MANBATI
|
1736005081WL010814
|
MANBATI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
MANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAMAI
|
MP-36-005-081-001/359
(JAMBHAKIRADI)
|
1736005081NRG25190520240162991
|
19/05/2024
|
Ramta
|
1736005081WL010814
|
Ramta
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Ramta
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAMAI
|
MP-36-005-081-001/43
(JAMBHAKIRADI)
|
1736005081NRG25190520240162998
|
19/05/2024
|
BHUJLO WO SUKHA CHAND
|
1736005081WL010814
|
BHUJLO WO SUKHA CHAND
|
00697
|
BKID0NAMRGB
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
021695102
|
|
BHUJLOWOSUKHACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAMAI
|
MP-36-005-081-001/54
(JAMBHAKIRADI)
|
1736005081NRG25190520240163000
|
19/05/2024
|
KAMLESH SO RUPLAL
|
1736005081WL010814
|
KAMLESH SO RUPLAL
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
KAMLESHSORUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAMAI
|
MP-36-005-081-001/56
(JAMBHAKIRADI)
|
1736005081NRG25190520240163001
|
19/05/2024
|
LAXMI
|
1736005081WL010814
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAMAI
|
MP-36-005-081-001/57
(JAMBHAKIRADI)
|
1736005081NRG25190520240163002
|
19/05/2024
|
ASHOK
|
1736005081WL010814
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMAI
|
MP-36-005-081-001/65
(JAMBHAKIRADI)
|
1736005081NRG25190520240163004
|
19/05/2024
|
GHANSUJAGDESH KAVITAGHANSU
|
1736005081WL010814
|
GHANSUJAGDESH KAVITAGHANSU
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
GHANSUJAGDESHKAVITAGHANSU
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAMAI
|
MP-36-005-081-001/65
(JAMBHAKIRADI)
|
1736005081NRG25190520240163005
|
19/05/2024
|
KABITA
|
1736005081WL010814
|
KABITA
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
KABITA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAMAI
|
MP-36-005-081-001/66
(JAMBHAKIRADI)
|
1736005081NRG25190520240163009
|
19/05/2024
|
GURUPRASAD SO MUNNALAL
|
1736005081WL010814
|
GURUPRASAD SO MUNNALAL
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
GURUPRASADSOMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAMAI
|
MP-36-005-081-001/7-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163018
|
19/05/2024
|
magalbati
|
1736005081WL010814
|
magalbati
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
magalbati
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMAI
|
MP-36-005-081-001/71-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240162967
|
19/05/2024
|
Kanoj
|
1736005081WL010813
|
Kanoj
|
00697
|
BKID0NAMRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
021695102
|
|
Kanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAMAI
|
MP-36-005-081-001/77-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163025
|
19/05/2024
|
sunil
|
1736005081WL010814
|
sunil
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAMAI
|
MP-36-005-081-002/396
(JAMBHAKIRADI)
|
1736005081NRG25190520240163043
|
19/05/2024
|
jhamru
|
1736005081WL010815
|
jhamru
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
jhamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAMAI
|
MP-36-005-081-003/315
(JAMBHAKIRADI)
|
1736005081NRG25190520240163049
|
19/05/2024
|
Rukkhan
|
1736005081WL010815
|
Rukkhan
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Rukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAMAI
|
MP-36-005-081-003/317
(JAMBHAKIRADI)
|
1736005081NRG25190520240163053
|
19/05/2024
|
Majo
|
1736005081WL010815
|
Majo
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
Majo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAMAI
|
MP-36-005-081-003/320
(JAMBHAKIRADI)
|
1736005081NRG25190520240163056
|
19/05/2024
|
Manju
|
1736005081WL010815
|
Manju
|
00697
|
BKID0NAMRGB
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAMAI
|
MP-36-005-081-003/322
(JAMBHAKIRADI)
|
1736005081NRG25190520240163059
|
19/05/2024
|
Dhimra
|
1736005081WL010815
|
Dhimra
|
00697
|
BKID0NAMRGB
|
702
|
702
|
Processed
|
22/05/2024
|
|
021695102
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-081-003/326
(JAMBHAKIRADI)
|
1736005081NRG25190520240163029
|
19/05/2024
|
RUMILAL
|
1736005081WL010814
|
RUMILAL
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
RUMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAMAI
|
MP-36-005-081-003/327-A
(JAMBHAKIRADI)
|
1736005081NRG25190520240163032
|
19/05/2024
|
Sanoj
|
1736005081WL010814
|
Sanoj
|
00697
|
BKID0NAMRGB
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sanoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAMAI
|
MP-36-005-081-003/328
(JAMBHAKIRADI)
|
1736005081NRG25190520240163061
|
19/05/2024
|
Sambati
|
1736005081WL010815
|
Sambati
|
00697
|
BKID0NAMRGB
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-081-003/330
(JAMBHAKIRADI)
|
1736005081NRG25190520240163064
|
19/05/2024
|
MOHAN
|
1736005081WL010815
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAMAI
|
MP-36-005-081-003/337
(JAMBHAKIRADI)
|
1736005081NRG25190520240163071
|
19/05/2024
|
MUKESH
|
1736005081WL010815
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAMAI
|
MP-36-005-081-003/340
(JAMBHAKIRADI)
|
1736005081NRG25190520240163077
|
19/05/2024
|
Fuliya
|
1736005081WL010815
|
Fuliya
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021695102
|
|
Fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAMAI
|
MP-36-005-081-003/387
(JAMBHAKIRADI)
|
1736005081NRG25190520240163078
|
19/05/2024
|
amerlal
|
1736005081WL010815
|
amerlal
|
00697
|
BKID0NAMRGB
|
936
|
936
|
Processed
|
22/05/2024
|
|
021695102
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAMAI
|
MP-36-005-081-003/387
(JAMBHAKIRADI)
|
1736005081NRG25190520240163079
|
19/05/2024
|
SANGITA
|
1736005081WL010815
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAMAI
|
MP-36-005-081-003/391
(JAMBHAKIRADI)
|
1736005081NRG25190520240163082
|
19/05/2024
|
Sumersingh
|
1736005081WL010815
|
Sumersingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021695102
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45176
|
45176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234793
|
234793
|
|
|
|
|
|
|
|