|
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-36-005-034-004/217-A
(BANABEHRA)
|
1736005034NRG25080420240000483
|
08/04/2024
|
Rakesh Narrey
|
1736005034WL000065
|
Rakesh Narrey
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
RakeshNarrey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-032-003/386-B
(GUTTI)
|
1736005032NRG25080420240000961
|
08/04/2024
|
MR DEEPAK SAHU
|
1736005032WL000119
|
MR DEEPAK SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
MRDEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-032-003/587
(GUTTI)
|
1736005032NRG25080420240000970
|
08/04/2024
|
rampyari bai
|
1736005032WL000123
|
rampyari bai
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-032-003/587
(GUTTI)
|
1736005032NRG25080420240000969
|
08/04/2024
|
SHIVPAL SAHU
|
1736005032WL000123
|
SHIVPAL SAHU
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
SHIVPALSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-048-001/217
(DATLAVADI)
|
1736005048NRG25080420240001071
|
08/04/2024
|
RITESH BONIYA
|
1736005048WL000134
|
RITESH BONIYA
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
19/04/2024
|
|
397805782
|
|
RITESHBONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-048-001/248
(DATLAVADI)
|
1736005048NRG25080420240001072
|
08/04/2024
|
santosh jagdish rajput
|
1736005048WL000134
|
santosh jagdish rajput
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397805782
|
|
santoshjagdishrajput
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-048-001/249
(DATLAVADI)
|
1736005048NRG25080420240001073
|
08/04/2024
|
Kuldeep Aawlkar
|
1736005048WL000134
|
Kuldeep Aawlkar
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
KuldeepAawlkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-048-001/367-B
(DATLAVADI)
|
1736005048NRG25080420240001078
|
08/04/2024
|
Rajkumar Uikey
|
1736005048WL000134
|
Rajkumar Uikey
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
RajkumarUikey
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-048-001/412
(DATLAVADI)
|
1736005048NRG25080420240001080
|
08/04/2024
|
ASHISH JEETAN SAHU
|
1736005048WL000134
|
ASHISH JEETAN SAHU
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
19/04/2024
|
|
397805782
|
|
ASHISHJEETANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-048-001/467
(DATLAVADI)
|
1736005048NRG25080420240001081
|
08/04/2024
|
sanju jagdev
|
1736005048WL000134
|
sanju jagdev
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
sanjujagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-048-001/478
(DATLAVADI)
|
1736005048NRG25080420240001082
|
08/04/2024
|
rataniya nagle
|
1736005048WL000134
|
rataniya nagle
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
rataniyanagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-048-001/522
(DATLAVADI)
|
1736005048NRG25080420240001083
|
08/04/2024
|
SARITA MAHESH SAHU
|
1736005048WL000134
|
SARITA MAHESH SAHU
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
SARITAMAHESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-048-001/7
(DATLAVADI)
|
1736005048NRG25080420240001084
|
08/04/2024
|
UMA
|
1736005048WL000134
|
UMA
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397805782
|
|
UMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-048-001/83
(DATLAVADI)
|
1736005048NRG25080420240001085
|
08/04/2024
|
sugvati uikey
|
1736005048WL000134
|
sugvati uikey
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397805782
|
|
sugvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-048-001/84
(DATLAVADI)
|
1736005048NRG25080420240001086
|
08/04/2024
|
pinki bihare
|
1736005048WL000134
|
pinki bihare
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397805782
|
|
pinkibihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-089-001/14-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000359
|
08/04/2024
|
BISTARIYA
|
1736005089WL000048
|
BISTARIYA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
BISTARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-089-001/4-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000361
|
08/04/2024
|
Sukhbati
|
1736005089WL000048
|
Sukhbati
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Sukhbati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-089-001/40
(PARVAT GHOGRI)
|
1736005089NRG25070420240000363
|
08/04/2024
|
Anita
|
1736005089WL000048
|
Anita
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-089-001/41-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000364
|
08/04/2024
|
Menbati
|
1736005089WL000048
|
Menbati
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Menbati
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-089-001/42
(PARVAT GHOGRI)
|
1736005089NRG25070420240000365
|
08/04/2024
|
Anil
|
1736005089WL000048
|
Anil
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Anil
|
BANK OF BARODA(606985)
|
|
21
|
JAMAI
|
MP-36-005-089-001/48
(PARVAT GHOGRI)
|
1736005089NRG25070420240000366
|
08/04/2024
|
Sabitlal
|
1736005089WL000048
|
Sabitlal
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Sabitlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-089-001/50-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000367
|
08/04/2024
|
santram
|
1736005089WL000048
|
santram
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-089-001/64-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000342
|
08/04/2024
|
Jagdish
|
1736005089WL000047
|
Jagdish
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
19/04/2024
|
|
397805782
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-089-001/67
(PARVAT GHOGRI)
|
1736005089NRG25070420240000369
|
08/04/2024
|
muliya
|
1736005089WL000048
|
muliya
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAMAI
|
MP-36-005-089-001/8-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000372
|
08/04/2024
|
YASHODA
|
1736005089WL000048
|
YASHODA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-089-002/141
(PARVAT GHOGRI)
|
1736005089NRG25070420240000346
|
08/04/2024
|
MANOTI
|
1736005089WL000047
|
MANOTI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-089-002/149
(PARVAT GHOGRI)
|
1736005089NRG25070420240000347
|
08/04/2024
|
SHAMBATI
|
1736005089WL000047
|
SHAMBATI
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SHAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-089-002/163
(PARVAT GHOGRI)
|
1736005089NRG25070420240000352
|
08/04/2024
|
RAJARAM
|
1736005089WL000047
|
RAJARAM
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-089-002/164
(PARVAT GHOGRI)
|
1736005089NRG25070420240000353
|
08/04/2024
|
pande
|
1736005089WL000047
|
pande
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
pande
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-089-002/165-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000355
|
08/04/2024
|
Shankar
|
1736005089WL000047
|
Shankar
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25070420240000358
|
08/04/2024
|
bharatlal
|
1736005089WL000047
|
bharatlal
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-089-002/183
(PARVAT GHOGRI)
|
1736005000NRG25080420240000917
|
08/04/2024
|
Julma Bai Ban
|
1736005WL000102
|
Julma Bai Ban
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
JulmaBaiBan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-089-002/196
(PARVAT GHOGRI)
|
1736005000NRG25080420240000923
|
08/04/2024
|
chadarbati
|
1736005WL000102
|
chadarbati
|
00051
|
MAHB0001929
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
chadarbati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-089-002/197-A
(PARVAT GHOGRI)
|
1736005000NRG25080420240000925
|
08/04/2024
|
GANGAPRAS
|
1736005WL000102
|
GANGAPRAS
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
GANGAPRAS
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-089-002/203-A
(PARVAT GHOGRI)
|
1736005000NRG25080420240000927
|
08/04/2024
|
Umatram
|
1736005WL000102
|
Umatram
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Umatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-089-002/238
(PARVAT GHOGRI)
|
1736005000NRG25080420240000933
|
08/04/2024
|
BUDHIYA
|
1736005WL000102
|
BUDHIYA
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-029-001/1248
(PANARA)
|
1736005029NRG25080420240001342
|
08/04/2024
|
Ramratan
|
1736005029WL000158
|
Ramratan
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-029-001/1266
(PANARA)
|
1736005029NRG25080420240001344
|
08/04/2024
|
Mamta Verma
|
1736005029WL000158
|
Mamta Verma
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
MamtaVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-029-001/1266
(PANARA)
|
1736005029NRG25080420240001343
|
08/04/2024
|
Virendar verma
|
1736005029WL000158
|
Virendar verma
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Virendarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-029-001/1282
(PANARA)
|
1736005029NRG25080420240001345
|
08/04/2024
|
ASHA YADAV
|
1736005029WL000158
|
ASHA YADAV
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
ASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-029-001/1386
(PANARA)
|
1736005029NRG25080420240001346
|
08/04/2024
|
Anuj
|
1736005029WL000158
|
Anuj
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397805782
|
|
Anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-029-001/1387
(PANARA)
|
1736005029NRG25080420240001347
|
08/04/2024
|
Tanuj
|
1736005029WL000158
|
Tanuj
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397805782
|
|
Tanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-029-001/1413
(PANARA)
|
1736005029NRG25080420240001349
|
08/04/2024
|
Nitesh uikey
|
1736005029WL000158
|
Nitesh uikey
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397805782
|
|
Niteshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-029-001/1452
(PANARA)
|
1736005029NRG25080420240001350
|
08/04/2024
|
Farin
|
1736005029WL000158
|
Farin
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397805782
|
|
Farin
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-029-001/1454
(PANARA)
|
1736005029NRG25080420240001351
|
08/04/2024
|
Aman Yaduwanshi
|
1736005029WL000158
|
Aman Yaduwanshi
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397805782
|
|
AmanYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-029-001/17
(PANARA)
|
1736005029NRG25080420240001353
|
08/04/2024
|
PRIYANKA SURAJOH
|
1736005029WL000158
|
PRIYANKA SURAJOH
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
PRIYANKASURAJOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-029-001/223
(PANARA)
|
1736005029NRG25080420240001354
|
08/04/2024
|
VIMALA SHYAMU NAGALE
|
1736005029WL000158
|
VIMALA SHYAMU NAGALE
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
VIMALASHYAMUNAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-029-001/270-A
(PANARA)
|
1736005029NRG25080420240001355
|
08/04/2024
|
sagar
|
1736005029WL000158
|
sagar
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397805782
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-029-001/289
(PANARA)
|
1736005029NRG25080420240001356
|
08/04/2024
|
KALSIYA GANESH
|
1736005029WL000158
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-029-001/294
(PANARA)
|
1736005029NRG25080420240001358
|
08/04/2024
|
asha
|
1736005029WL000158
|
asha
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-029-001/294
(PANARA)
|
1736005029NRG25080420240001357
|
08/04/2024
|
Mr.KANHAYA VARMA SO GENADLAL
|
1736005029WL000158
|
Mr.KANHAYA VARMA SO GENADLAL
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Mr.KANHAYAVARMASOGENADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-029-001/326
(PANARA)
|
1736005029NRG25080420240001359
|
08/04/2024
|
SUSILA GANGA
|
1736005029WL000158
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-029-001/334-A
(PANARA)
|
1736005029NRG25080420240001360
|
08/04/2024
|
Sabeena
|
1736005029WL000158
|
Sabeena
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397805782
|
|
Sabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-029-001/464
(PANARA)
|
1736005029NRG25080420240001361
|
08/04/2024
|
RASHILA SANTESH ATHANK
|
1736005029WL000158
|
RASHILA SANTESH ATHANK
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
RASHILASANTESHATHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005029NRG25080420240001362
|
08/04/2024
|
JITENDRA KACHRU
|
1736005029WL000158
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-029-001/930-A
(PANARA)
|
1736005029NRG25080420240001363
|
08/04/2024
|
Roshan
|
1736005029WL000158
|
Roshan
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-032-003/323
(GUTTI)
|
1736005032NRG25080420240000948
|
08/04/2024
|
Gowardhan Gangaji
|
1736005032WL000115
|
Gowardhan Gangaji
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
GowardhanGangaji
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-032-003/324
(GUTTI)
|
1736005032NRG25080420240000949
|
08/04/2024
|
Shiwaji Gowardhan
|
1736005032WL000115
|
Shiwaji Gowardhan
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
ShiwajiGowardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-032-003/386-A
(GUTTI)
|
1736005032NRG25080420240000962
|
08/04/2024
|
MANISH SAHU
|
1736005032WL000120
|
MANISH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
MANISHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-032-003/386-A
(GUTTI)
|
1736005032NRG25080420240000963
|
08/04/2024
|
RAJNI SAHU
|
1736005032WL000120
|
RAJNI SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
RAJNISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-032-003/394
(GUTTI)
|
1736005032NRG25080420240000951
|
08/04/2024
|
OMPRAKASH SAHU
|
1736005032WL000116
|
OMPRAKASH SAHU
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
OMPRAKASHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-032-003/430-A
(GUTTI)
|
1736005032NRG25080420240000960
|
08/04/2024
|
MANOJ PAWAR
|
1736005032WL000118
|
MANOJ PAWAR
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
MANOJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-032-003/587-A
(GUTTI)
|
1736005032NRG25080420240000964
|
08/04/2024
|
ramesh sahu
|
1736005032WL000121
|
ramesh sahu
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
rameshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-048-001/284
(DATLAVADI)
|
1736005048NRG25080420240001075
|
08/04/2024
|
Neetu Thavre
|
1736005048WL000134
|
Neetu Thavre
|
00089
|
CBIN0282534
|
660
|
660
|
Processed
|
19/04/2024
|
|
397805782
|
|
NeetuThavre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-034-001/423
(BANABEHRA)
|
1736005034NRG25080420240000481
|
08/04/2024
|
JAYMANSA
|
1736005034WL000065
|
JAYMANSA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
JAYMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-034-002/139
(BANABEHRA)
|
1736005034NRG25080420240000482
|
08/04/2024
|
SUMARSING
|
1736005034WL000065
|
SUMARSING
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
SUMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG25080420240000485
|
08/04/2024
|
dasan
|
1736005034WL000066
|
dasan
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
dasan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG25080420240000487
|
08/04/2024
|
RASITA
|
1736005034WL000066
|
RASITA
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
RASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-034-005/382-A
(BANABEHRA)
|
1736005034NRG25080420240000486
|
08/04/2024
|
SURENDRA
|
1736005034WL000066
|
SURENDRA
|
00089
|
CBIN0284406
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
JAMAI
|
MP-36-005-032-003/349-A
(GUTTI)
|
1736005032NRG25080420240000950
|
08/04/2024
|
PRABHAT SAHU
|
1736005032WL000116
|
PRABHAT SAHU
|
00089
|
CBIN0284675
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
PRABHATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
JAMAI
|
MP-36-005-032-003/405-B
(GUTTI)
|
1736005032NRG25080420240000959
|
08/04/2024
|
BHAWNA SONVANSHI
|
1736005032WL000118
|
BHAWNA SONVANSHI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805782
|
|
BHAWNASONVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-048-001/276
(DATLAVADI)
|
1736005048NRG25080420240001074
|
08/04/2024
|
SUNITA SAHU RAJESH SAHU
|
1736005048WL000134
|
SUNITA SAHU RAJESH SAHU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
397805782
|
|
SUNITASAHURAJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-048-001/290
(DATLAVADI)
|
1736005048NRG25080420240001076
|
08/04/2024
|
ABHAY SAHU
|
1736005048WL000134
|
ABHAY SAHU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
397805782
|
|
ABHAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-048-001/367-B
(DATLAVADI)
|
1736005048NRG25080420240001077
|
08/04/2024
|
Rohit Patil
|
1736005048WL000134
|
Rohit Patil
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397805782
|
|
RohitPatil
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-048-001/405
(DATLAVADI)
|
1736005048NRG25080420240001079
|
08/04/2024
|
yogesh
|
1736005048WL000134
|
yogesh
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397805782
|
|
yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-089-001/25
(PARVAT GHOGRI)
|
1736005089NRG25070420240000360
|
08/04/2024
|
JAGARLAL
|
1736005089WL000048
|
JAGARLAL
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
JAGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-089-001/4-B
(PARVAT GHOGRI)
|
1736005089NRG25070420240000362
|
08/04/2024
|
Bisanvati
|
1736005089WL000048
|
Bisanvati
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Bisanvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-089-001/67-B
(PARVAT GHOGRI)
|
1736005089NRG25070420240000370
|
08/04/2024
|
Chhotelal
|
1736005089WL000048
|
Chhotelal
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-089-001/93
(PARVAT GHOGRI)
|
1736005089NRG25070420240000373
|
08/04/2024
|
SARITA
|
1736005089WL000048
|
SARITA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-089-002/133
(PARVAT GHOGRI)
|
1736005089NRG25070420240000344
|
08/04/2024
|
ANESHIYA
|
1736005089WL000047
|
ANESHIYA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
ANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-089-002/134-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000345
|
08/04/2024
|
ramnath dhurve
|
1736005089WL000047
|
ramnath dhurve
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
ramnathdhurve
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-089-002/164-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000354
|
08/04/2024
|
GULBI DHIKU
|
1736005089WL000047
|
GULBI DHIKU
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
GULBIDHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-089-002/178
(PARVAT GHOGRI)
|
1736005000NRG25080420240000915
|
08/04/2024
|
PUSA
|
1736005WL000102
|
PUSA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
PUSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-089-002/181-B
(PARVAT GHOGRI)
|
1736005000NRG25080420240000916
|
08/04/2024
|
Nandram
|
1736005WL000102
|
Nandram
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005000NRG25080420240000921
|
08/04/2024
|
BINDA
|
1736005WL000102
|
BINDA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
BINDA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-089-002/187
(PARVAT GHOGRI)
|
1736005000NRG25080420240000922
|
08/04/2024
|
raggo
|
1736005WL000102
|
raggo
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
raggo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
87
|
JAMAI
|
MP-36-005-034-005/325
(BANABEHRA)
|
1736005034NRG25080420240000484
|
08/04/2024
|
SANGEETA BHOPA
|
1736005034WL000066
|
SANGEETA BHOPA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
19/04/2024
|
|
397805782
|
|
SANGEETABHOPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
JAMAI
|
MP-36-005-029-001/1389
(PANARA)
|
1736005029NRG25080420240001348
|
08/04/2024
|
Siya Bai Uikey
|
1736005029WL000158
|
Siya Bai Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SiyaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-029-001/1456
(PANARA)
|
1736005029NRG25080420240001352
|
08/04/2024
|
Sanjay Sharma
|
1736005029WL000158
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-089-002/185-B
(PARVAT GHOGRI)
|
1736005000NRG25080420240000919
|
08/04/2024
|
Munna Silu
|
1736005WL000102
|
Munna Silu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
MunnaSilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-089-002/119
(PARVAT GHOGRI)
|
1736005089NRG25070420240000343
|
08/04/2024
|
ANITA
|
1736005089WL000047
|
ANITA
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMAI
|
MP-36-005-089-002/171
(PARVAT GHOGRI)
|
1736005089NRG25070420240000356
|
08/04/2024
|
JHAMO and BHURU
|
1736005089WL000047
|
JHAMO and BHURU
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
JHAMOandBHURU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-089-002/175
(PARVAT GHOGRI)
|
1736005089NRG25070420240000357
|
08/04/2024
|
TUTAI
|
1736005089WL000047
|
TUTAI
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
TUTAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAMAI
|
MP-36-005-089-002/186
(PARVAT GHOGRI)
|
1736005000NRG25080420240000920
|
08/04/2024
|
BALDEV
|
1736005WL000102
|
BALDEV
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-089-002/200
(PARVAT GHOGRI)
|
1736005000NRG25080420240000926
|
08/04/2024
|
Manvati
|
1736005WL000102
|
Manvati
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-089-002/205
(PARVAT GHOGRI)
|
1736005089NRG25070420240000374
|
08/04/2024
|
garjan
|
1736005089WL000049
|
garjan
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
garjan
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-089-002/211
(PARVAT GHOGRI)
|
1736005000NRG25080420240000929
|
08/04/2024
|
JHALIYA
|
1736005WL000102
|
JHALIYA
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
JHALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAMAI
|
MP-36-005-089-002/212
(PARVAT GHOGRI)
|
1736005000NRG25080420240000931
|
08/04/2024
|
SANNULAL
|
1736005WL000102
|
SANNULAL
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
SANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-089-002/230-A
(PARVAT GHOGRI)
|
1736005000NRG25080420240000932
|
08/04/2024
|
GUDDA
|
1736005WL000102
|
GUDDA
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
GUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMAI
|
MP-36-005-089-002/239
(PARVAT GHOGRI)
|
1736005000NRG25080420240000935
|
08/04/2024
|
Sarita
|
1736005WL000102
|
Sarita
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAMAI
|
MP-36-005-089-002/279
(PARVAT GHOGRI)
|
1736005089NRG25070420240000375
|
08/04/2024
|
SADHULAL
|
1736005089WL000049
|
SADHULAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SADHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-089-002/285
(PARVAT GHOGRI)
|
1736005089NRG25070420240000376
|
08/04/2024
|
MAHULAL
|
1736005089WL000049
|
MAHULAL
|
00697
|
BKID0MG8022
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
MAHULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-089-001/57-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000368
|
08/04/2024
|
mombati
|
1736005089WL000048
|
mombati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
mombati
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-089-001/67-C
(PARVAT GHOGRI)
|
1736005089NRG25070420240000371
|
08/04/2024
|
Kamla
|
1736005089WL000048
|
Kamla
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-089-002/155
(PARVAT GHOGRI)
|
1736005089NRG25070420240000348
|
08/04/2024
|
RAMOLA
|
1736005089WL000047
|
RAMOLA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
RAMOLA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-089-002/155-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000349
|
08/04/2024
|
RAJANTI
|
1736005089WL000047
|
RAJANTI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
RAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-089-002/158
(PARVAT GHOGRI)
|
1736005089NRG25070420240000350
|
08/04/2024
|
MUNNI
|
1736005089WL000047
|
MUNNI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-089-002/158-A
(PARVAT GHOGRI)
|
1736005089NRG25070420240000351
|
08/04/2024
|
Indra
|
1736005089WL000047
|
Indra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-089-002/185
(PARVAT GHOGRI)
|
1736005000NRG25080420240000918
|
08/04/2024
|
SUMARSING BAN
|
1736005WL000102
|
SUMARSING BAN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
SUMARSINGBAN
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-089-002/197
(PARVAT GHOGRI)
|
1736005000NRG25080420240000924
|
08/04/2024
|
SAMKOBAI
|
1736005WL000102
|
SAMKOBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
SAMKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-089-002/210-A
(PARVAT GHOGRI)
|
1736005000NRG25080420240000928
|
08/04/2024
|
jhamoli
|
1736005WL000102
|
jhamoli
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397805782
|
|
jhamoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-089-002/211-A
(PARVAT GHOGRI)
|
1736005000NRG25080420240000930
|
08/04/2024
|
Dhimra
|
1736005WL000102
|
Dhimra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
Dhimra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAMAI
|
MP-36-005-089-002/239
(PARVAT GHOGRI)
|
1736005000NRG25080420240000934
|
08/04/2024
|
saharlal
|
1736005WL000102
|
saharlal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397805782
|
|
saharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85380
|
85380
|
|
|
|
|
|
|
|