|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-054-002/331
(JILEHARI)
|
1736002054NRG25120520240117972
|
13/05/2024
|
AKLESH
|
1736002054WL008063
|
AKLESH
|
00051
|
MAHB0000552
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-054-002/178
(JILEHARI)
|
1736002054NRG25120520240117948
|
13/05/2024
|
Rajvati BARKADE
|
1736002054WL008063
|
Rajvati BARKADE
|
00089
|
CBIN0280751
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RajvatiBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-054-002/261
(JILEHARI)
|
1736002054NRG25130520240119190
|
13/05/2024
|
ANESHI
|
1736002054WL008146
|
ANESHI
|
00089
|
CBIN0280751
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
ANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-009-004/81
(PARTAPUR)
|
1736002009NRG25130520240121156
|
13/05/2024
|
sonu yadav
|
1736002009WL008309
|
sonu yadav
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818552711
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARAI
|
MP-36-002-026-001/126-A
(BHOIPAR)
|
1736002000NRG25130520240121033
|
13/05/2024
|
puranlal bharti
|
1736002WL008302
|
puranlal bharti
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
puranlalbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-026-001/157-B
(BHOIPAR)
|
1736002000NRG25130520240121036
|
13/05/2024
|
Chotelal
|
1736002WL008302
|
Chotelal
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-026-001/157-B
(BHOIPAR)
|
1736002000NRG25130520240121037
|
13/05/2024
|
Geeta
|
1736002WL008302
|
Geeta
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-026-001/163
(BHOIPAR)
|
1736002000NRG25130520240121038
|
13/05/2024
|
emlavati
|
1736002WL008302
|
emlavati
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
emlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-026-001/187
(BHOIPAR)
|
1736002000NRG25130520240121041
|
13/05/2024
|
halku
|
1736002WL008302
|
halku
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
halku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-026-001/57-A
(BHOIPAR)
|
1736002000NRG25130520240121045
|
13/05/2024
|
pirambati
|
1736002WL008302
|
pirambati
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
pirambati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-026-001/92
(BHOIPAR)
|
1736002000NRG25130520240121047
|
13/05/2024
|
maniram
|
1736002WL008302
|
maniram
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-026-001/93-B
(BHOIPAR)
|
1736002000NRG25130520240121048
|
13/05/2024
|
bhoora bharti
|
1736002WL008302
|
bhoora bharti
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
bhoorabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-026-001/96
(BHOIPAR)
|
1736002000NRG25130520240121051
|
13/05/2024
|
Munnibai
|
1736002WL008302
|
Munnibai
|
00089
|
CBIN0280754
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HARAI
|
MP-36-002-035-003/276
(THARWA)
|
1736002035NRG25130520240121485
|
13/05/2024
|
Deeplata borbar
|
1736002035WL008325
|
Deeplata borbar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Deeplataborbar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-035-003/276
(THARWA)
|
1736002035NRG25130520240121483
|
13/05/2024
|
keshar bai
|
1736002035WL008325
|
keshar bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-035-003/276
(THARWA)
|
1736002035NRG25130520240121484
|
13/05/2024
|
Pooja
|
1736002035WL008325
|
Pooja
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-035-003/276
(THARWA)
|
1736002035NRG25130520240121482
|
13/05/2024
|
rukhmansa
|
1736002035WL008325
|
rukhmansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
rukhmansa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-035-003/304
(THARWA)
|
1736002035NRG25130520240121486
|
13/05/2024
|
Vijo bai
|
1736002035WL008325
|
Vijo bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Vijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-035-003/336
(THARWA)
|
1736002035NRG25130520240121487
|
13/05/2024
|
Sukmansa
|
1736002035WL008325
|
Sukmansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Sukmansa
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-035-003/336
(THARWA)
|
1736002035NRG25130520240121488
|
13/05/2024
|
Sukvati
|
1736002035WL008325
|
Sukvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-035-003/336
(THARWA)
|
1736002035NRG25130520240121489
|
13/05/2024
|
Vinod
|
1736002035WL008325
|
Vinod
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARAI
|
MP-36-002-035-003/336-A
(THARWA)
|
1736002035NRG25130520240121490
|
13/05/2024
|
manoj
|
1736002035WL008325
|
manoj
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-054-002/295
(JILEHARI)
|
1736002054NRG25120520240117964
|
13/05/2024
|
SUDHMAN
|
1736002054WL008063
|
SUDHMAN
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-054-002/322
(JILEHARI)
|
1736002054NRG25120520240117971
|
13/05/2024
|
SHASHI
|
1736002054WL008063
|
SHASHI
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARAI
|
MP-36-002-065-001/131
(DHARMI)
|
1736002065NRG25130520240121692
|
13/05/2024
|
siyabai
|
1736002065WL008336
|
siyabai
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-065-001/131-A
(DHARMI)
|
1736002065NRG25130520240121693
|
13/05/2024
|
persuram
|
1736002065WL008336
|
persuram
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
persuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARAI
|
MP-36-002-065-001/162
(DHARMI)
|
1736002065NRG25130520240121697
|
13/05/2024
|
sumarvati bai kakodiya
|
1736002065WL008336
|
sumarvati bai kakodiya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
sumarvatibaikakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-065-001/18
(DHARMI)
|
1736002065NRG25130520240121576
|
13/05/2024
|
girijiya
|
1736002065WL008333
|
girijiya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
girijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-065-001/18
(DHARMI)
|
1736002065NRG25130520240121575
|
13/05/2024
|
shaniram
|
1736002065WL008333
|
shaniram
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-065-001/56
(DHARMI)
|
1736002065NRG25130520240121699
|
13/05/2024
|
rampyari
|
1736002065WL008336
|
rampyari
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-065-001/8
(DHARMI)
|
1736002065NRG25130520240121579
|
13/05/2024
|
Shubham uikey
|
1736002065WL008333
|
Shubham uikey
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Shubhamuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-065-001/8-A
(DHARMI)
|
1736002065NRG25130520240121582
|
13/05/2024
|
Amitraj uikey
|
1736002065WL008333
|
Amitraj uikey
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Amitrajuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-065-001/8-A
(DHARMI)
|
1736002065NRG25130520240121581
|
13/05/2024
|
sansbati
|
1736002065WL008333
|
sansbati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
sansbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HARAI
|
MP-36-002-065-001/91-A
(DHARMI)
|
1736002065NRG25130520240121702
|
13/05/2024
|
Sunita
|
1736002065WL008336
|
Sunita
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818552711
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-065-002/348
(DHARMI)
|
1736002065NRG25130520240121704
|
13/05/2024
|
ramshi
|
1736002065WL008336
|
ramshi
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
ramshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-065-002/348-A
(DHARMI)
|
1736002065NRG25130520240121705
|
13/05/2024
|
Pradeep
|
1736002065WL008336
|
Pradeep
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-066-002/249
(KARER)
|
1736002066NRG25130520240119595
|
13/05/2024
|
partap
|
1736002066WL008186
|
partap
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-066-002/252
(KARER)
|
1736002066NRG25130520240119598
|
13/05/2024
|
ravilal
|
1736002066WL008186
|
ravilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
ravilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-066-002/252
(KARER)
|
1736002066NRG25130520240119597
|
13/05/2024
|
SAMAKLAL
|
1736002066WL008186
|
SAMAKLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
SAMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-066-002/299-A
(KARER)
|
1736002066NRG25130520240119599
|
13/05/2024
|
Dhanman
|
1736002066WL008186
|
Dhanman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-066-002/299-A
(KARER)
|
1736002066NRG25130520240119600
|
13/05/2024
|
Meera Bai
|
1736002066WL008186
|
Meera Bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47711
|
47711
|
|
|
|
|
|
|
|
|
42
|
HARAI
|
MP-36-002-054-002/167-B
(JILEHARI)
|
1736002054NRG25130520240119172
|
13/05/2024
|
SANGEETA
|
1736002054WL008146
|
SANGEETA
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-054-002/206-A
(JILEHARI)
|
1736002054NRG25130520240119178
|
13/05/2024
|
Ramkrapal
|
1736002054WL008146
|
Ramkrapal
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-054-002/206-C
(JILEHARI)
|
1736002054NRG25130520240119179
|
13/05/2024
|
LAXMI
|
1736002054WL008146
|
LAXMI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
LAXMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
HARAI
|
MP-36-002-054-002/233-B
(JILEHARI)
|
1736002054NRG25130520240119183
|
13/05/2024
|
Ranjeeta Barkade
|
1736002054WL008146
|
Ranjeeta Barkade
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RanjeetaBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-054-002/245
(JILEHARI)
|
1736002054NRG25130520240119185
|
13/05/2024
|
MANTOSHIBAI
|
1736002054WL008146
|
MANTOSHIBAI
|
00415
|
SBIN0001713
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
MANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
HARAI
|
MP-36-002-054-002/250
(JILEHARI)
|
1736002054NRG25120520240117958
|
13/05/2024
|
SYAMBATI
|
1736002054WL008063
|
SYAMBATI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARAI
|
MP-36-002-054-002/275
(JILEHARI)
|
1736002054NRG25130520240119192
|
13/05/2024
|
SHEVKALI
|
1736002054WL008146
|
SHEVKALI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHEVKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-054-002/283-A
(JILEHARI)
|
1736002054NRG25130520240119194
|
13/05/2024
|
MAMITA
|
1736002054WL008146
|
MAMITA
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
MAMITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-054-002/295
(JILEHARI)
|
1736002054NRG25120520240117965
|
13/05/2024
|
VIKASH
|
1736002054WL008063
|
VIKASH
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
VIKASH
|
IDBI BANK(607095)
|
|
51
|
HARAI
|
MP-36-002-054-002/307
(JILEHARI)
|
1736002054NRG25120520240117970
|
13/05/2024
|
LAKHANVATI
|
1736002054WL008063
|
LAKHANVATI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
LAKHANVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-054-002/307
(JILEHARI)
|
1736002054NRG25120520240117969
|
13/05/2024
|
MAHTAR
|
1736002054WL008063
|
MAHTAR
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
MAHTAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-054-002/331
(JILEHARI)
|
1736002054NRG25120520240117973
|
13/05/2024
|
SHAHADVATI
|
1736002054WL008063
|
SHAHADVATI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHAHADVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-054-002/334-A
(JILEHARI)
|
1736002054NRG25130520240119199
|
13/05/2024
|
SAVITA
|
1736002054WL008146
|
SAVITA
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-065-001/230
(DHARMI)
|
1736002065NRG25130520240121577
|
13/05/2024
|
Sushma saryam
|
1736002065WL008333
|
Sushma saryam
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Sushmasaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20031
|
20031
|
|
|
|
|
|
|
|
|
56
|
HARAI
|
MP-36-002-026-001/166
(BHOIPAR)
|
1736002000NRG25130520240121039
|
13/05/2024
|
Saranti
|
1736002WL008302
|
Saranti
|
00415
|
SBIN0002842
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Saranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
HARAI
|
MP-36-002-054-002/267
(JILEHARI)
|
1736002054NRG25120520240117959
|
13/05/2024
|
seema
|
1736002054WL008063
|
seema
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-023-001/46
(ATRIYA)
|
1736002000NRG25130520240121012
|
13/05/2024
|
gayaprasad
|
1736002WL008300
|
gayaprasad
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-023-001/46
(ATRIYA)
|
1736002000NRG25130520240121280
|
13/05/2024
|
gayaprasad
|
1736002WL008313
|
gayaprasad
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-023-001/46
(ATRIYA)
|
1736002000NRG25130520240121013
|
13/05/2024
|
gayaprasad
|
1736002WL008300
|
gayaprasad
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
gayaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HARAI
|
MP-36-002-023-001/46
(ATRIYA)
|
1736002000NRG25130520240121281
|
13/05/2024
|
gayaprasad
|
1736002WL008313
|
gayaprasad
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
gayaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HARAI
|
MP-36-002-026-001/-126-B
(BHOIPAR)
|
1736002000NRG25130520240121031
|
13/05/2024
|
LALSI
|
1736002WL008302
|
LALSI
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
LALSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-026-001/-182-C
(BHOIPAR)
|
1736002000NRG25130520240121032
|
13/05/2024
|
Jaypal Bharti
|
1736002WL008302
|
Jaypal Bharti
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
JaypalBharti
|
STATE BANK OF INDIA(508548)
|
|
64
|
HARAI
|
MP-36-002-026-001/133
(BHOIPAR)
|
1736002000NRG25130520240121035
|
13/05/2024
|
SITARAM BHARTI
|
1736002WL008302
|
SITARAM BHARTI
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
SITARAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-026-001/166
(BHOIPAR)
|
1736002000NRG25130520240121040
|
13/05/2024
|
Ramvati
|
1736002WL008302
|
Ramvati
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARAI
|
MP-36-002-026-001/246
(BHOIPAR)
|
1736002000NRG25130520240121042
|
13/05/2024
|
KAMAL BHARDIYA
|
1736002WL008302
|
KAMAL BHARDIYA
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
KAMALBHARDIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARAI
|
MP-36-002-026-001/83
(BHOIPAR)
|
1736002000NRG25130520240121046
|
13/05/2024
|
Atulal
|
1736002WL008302
|
Atulal
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Atulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-026-001/95-A
(BHOIPAR)
|
1736002000NRG25130520240121049
|
13/05/2024
|
Bhaglal
|
1736002WL008302
|
Bhaglal
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-035-003/336-A
(THARWA)
|
1736002035NRG25130520240121491
|
13/05/2024
|
anita
|
1736002035WL008325
|
anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-054-002/215-A
(JILEHARI)
|
1736002054NRG25130520240119181
|
13/05/2024
|
SHAILKUMARI
|
1736002054WL008146
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHAILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HARAI
|
MP-36-002-054-002/267
(JILEHARI)
|
1736002054NRG25120520240117960
|
13/05/2024
|
KAJAL DHURVE
|
1736002054WL008063
|
KAJAL DHURVE
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
KAJALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-054-002/287-A
(JILEHARI)
|
1736002054NRG25130520240119196
|
13/05/2024
|
SARITA
|
1736002054WL008146
|
SARITA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARAI
|
MP-36-002-054-002/290-C
(JILEHARI)
|
1736002054NRG25120520240117963
|
13/05/2024
|
INDRAKUMARI
|
1736002054WL008063
|
INDRAKUMARI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
INDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-065-001/131
(DHARMI)
|
1736002065NRG25130520240121691
|
13/05/2024
|
damrulal
|
1736002065WL008336
|
damrulal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
damrulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-065-001/131-C
(DHARMI)
|
1736002065NRG25130520240121694
|
13/05/2024
|
Aasaram kakodiya
|
1736002065WL008336
|
Aasaram kakodiya
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Aasaramkakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HARAI
|
MP-36-002-065-001/131-C
(DHARMI)
|
1736002065NRG25130520240121695
|
13/05/2024
|
shailkumari
|
1736002065WL008336
|
shailkumari
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-065-001/144-A
(DHARMI)
|
1736002065NRG25130520240121696
|
13/05/2024
|
Satiram
|
1736002065WL008336
|
Satiram
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
Satiram
|
UNION BANK OF INDIA(508500)
|
|
78
|
HARAI
|
MP-36-002-065-001/56
(DHARMI)
|
1736002065NRG25130520240121698
|
13/05/2024
|
dayaram
|
1736002065WL008336
|
dayaram
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-065-001/56-A
(DHARMI)
|
1736002065NRG25130520240121701
|
13/05/2024
|
vinita
|
1736002065WL008336
|
vinita
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-065-001/73
(DHARMI)
|
1736002065NRG25130520240121578
|
13/05/2024
|
pehlad
|
1736002065WL008333
|
pehlad
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-065-001/8-A
(DHARMI)
|
1736002065NRG25130520240121580
|
13/05/2024
|
kailash
|
1736002065WL008333
|
kailash
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-065-002/305
(DHARMI)
|
1736002065NRG25130520240121703
|
13/05/2024
|
dorpti
|
1736002065WL008336
|
dorpti
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
dorpti
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-066-002/249-B
(KARER)
|
1736002066NRG25130520240119596
|
13/05/2024
|
Mukesh uikey
|
1736002066WL008186
|
Mukesh uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818552711
|
|
Mukeshuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34449
|
34449
|
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-054-002/167-B
(JILEHARI)
|
1736002054NRG25130520240119171
|
13/05/2024
|
Ramkrashan Barkade
|
1736002054WL008146
|
Ramkrashan Barkade
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RamkrashanBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG25120520240117956
|
13/05/2024
|
SIRAN LAL DHURVE
|
1736002054WL008063
|
SIRAN LAL DHURVE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SIRANLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HARAI
|
MP-36-002-065-001/56-A
(DHARMI)
|
1736002065NRG25130520240121700
|
13/05/2024
|
Anil Uikey
|
1736002065WL008336
|
Anil Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818552711
|
|
AnilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-026-001/296-A
(BHOIPAR)
|
1736002000NRG25130520240121043
|
13/05/2024
|
Ansuiya uikey
|
1736002WL008302
|
Ansuiya uikey
|
00697
|
BKID0MG8011
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Ansuiyauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HARAI
|
MP-36-002-026-001/298
(BHOIPAR)
|
1736002000NRG25130520240121044
|
13/05/2024
|
Deepak
|
1736002WL008302
|
Deepak
|
00697
|
BKID0MG8011
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HARAI
|
MP-36-002-026-001/95-A
(BHOIPAR)
|
1736002000NRG25130520240121050
|
13/05/2024
|
SHUnita
|
1736002WL008302
|
SHUnita
|
00697
|
BKID0MG8011
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHUnita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
90
|
HARAI
|
MP-36-002-054-002/120-A
(JILEHARI)
|
1736002054NRG25130520240119168
|
13/05/2024
|
MANOJ
|
1736002054WL008146
|
MANOJ
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
HARAI
|
MP-36-002-054-002/125-A
(JILEHARI)
|
1736002054NRG25130520240119169
|
13/05/2024
|
kusman
|
1736002054WL008146
|
kusman
|
00697
|
BKID0MG8016
|
972
|
972
|
Processed
|
15/05/2024
|
|
818552711
|
|
kusman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
HARAI
|
MP-36-002-054-002/133
(JILEHARI)
|
1736002054NRG25120520240117946
|
13/05/2024
|
SANTLAL
|
1736002054WL008063
|
SANTLAL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HARAI
|
MP-36-002-054-002/142
(JILEHARI)
|
1736002054NRG25130520240119170
|
13/05/2024
|
RAMKRASHAN
|
1736002054WL008146
|
RAMKRASHAN
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RAMKRASHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-054-002/178
(JILEHARI)
|
1736002054NRG25120520240117947
|
13/05/2024
|
SHRIMAN
|
1736002054WL008063
|
SHRIMAN
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHRIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARAI
|
MP-36-002-054-002/179
(JILEHARI)
|
1736002054NRG25130520240119173
|
13/05/2024
|
SUKMANSHAH
|
1736002054WL008146
|
SUKMANSHAH
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SUKMANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
HARAI
|
MP-36-002-054-002/184
(JILEHARI)
|
1736002054NRG25120520240117949
|
13/05/2024
|
SHIVSHANKAR
|
1736002054WL008063
|
SHIVSHANKAR
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-054-002/184-A
(JILEHARI)
|
1736002054NRG25120520240117950
|
13/05/2024
|
RAVISHANKAR
|
1736002054WL008063
|
RAVISHANKAR
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
HARAI
|
MP-36-002-054-002/184-A
(JILEHARI)
|
1736002054NRG25120520240117951
|
13/05/2024
|
VINITA
|
1736002054WL008063
|
VINITA
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARAI
|
MP-36-002-054-002/192
(JILEHARI)
|
1736002054NRG25120520240117952
|
13/05/2024
|
SUKHDAYAL
|
1736002054WL008063
|
SUKHDAYAL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
HARAI
|
MP-36-002-054-002/193-A
(JILEHARI)
|
1736002054NRG25120520240117953
|
13/05/2024
|
HARISING
|
1736002054WL008063
|
HARISING
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
HARISING
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-054-002/204
(JILEHARI)
|
1736002054NRG25130520240119175
|
13/05/2024
|
ganpatiya
|
1736002054WL008146
|
ganpatiya
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
ganpatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARAI
|
MP-36-002-054-002/204
(JILEHARI)
|
1736002054NRG25130520240119174
|
13/05/2024
|
RAJENDR
|
1736002054WL008146
|
RAJENDR
|
00697
|
BKID0MG8016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818552711
|
|
RAJENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
103
|
HARAI
|
MP-36-002-054-002/204-A
(JILEHARI)
|
1736002054NRG25130520240119176
|
13/05/2024
|
BRAJBATI
|
1736002054WL008146
|
BRAJBATI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
BRAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
HARAI
|
MP-36-002-054-002/206
(JILEHARI)
|
1736002054NRG25130520240119177
|
13/05/2024
|
AMIRCHAND
|
1736002054WL008146
|
AMIRCHAND
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
AMIRCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
HARAI
|
MP-36-002-054-002/215
(JILEHARI)
|
1736002054NRG25130520240119180
|
13/05/2024
|
SHRIPAL
|
1736002054WL008146
|
SHRIPAL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
HARAI
|
MP-36-002-054-002/229
(JILEHARI)
|
1736002054NRG25120520240117954
|
13/05/2024
|
RAJU
|
1736002054WL008063
|
RAJU
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
HARAI
|
MP-36-002-054-002/229-A
(JILEHARI)
|
1736002054NRG25120520240117955
|
13/05/2024
|
DINESH BARKADE
|
1736002054WL008063
|
DINESH BARKADE
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
DINESHBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
HARAI
|
MP-36-002-054-002/233
(JILEHARI)
|
1736002054NRG25130520240119182
|
13/05/2024
|
GAYAPARSAD
|
1736002054WL008146
|
GAYAPARSAD
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
GAYAPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG25120520240117957
|
13/05/2024
|
KAMLO
|
1736002054WL008063
|
KAMLO
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARAI
|
MP-36-002-054-002/245
(JILEHARI)
|
1736002054NRG25130520240119184
|
13/05/2024
|
MANGLAL
|
1736002054WL008146
|
MANGLAL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
MANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
HARAI
|
MP-36-002-054-002/245-B
(JILEHARI)
|
1736002054NRG25130520240119186
|
13/05/2024
|
BALVATI
|
1736002054WL008146
|
BALVATI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
BALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
HARAI
|
MP-36-002-054-002/246
(JILEHARI)
|
1736002054NRG25130520240119187
|
13/05/2024
|
DINESH
|
1736002054WL008146
|
DINESH
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
HARAI
|
MP-36-002-054-002/249
(JILEHARI)
|
1736002054NRG25130520240119188
|
13/05/2024
|
DHAYANI
|
1736002054WL008146
|
DHAYANI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
DHAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
HARAI
|
MP-36-002-054-002/261
(JILEHARI)
|
1736002054NRG25130520240119189
|
13/05/2024
|
GAYANI
|
1736002054WL008146
|
GAYANI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
GAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
HARAI
|
MP-36-002-054-002/275
(JILEHARI)
|
1736002054NRG25130520240119191
|
13/05/2024
|
GANGAPRASAD
|
1736002054WL008146
|
GANGAPRASAD
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-054-002/278-A
(JILEHARI)
|
1736002054NRG25130520240119193
|
13/05/2024
|
GANPAT
|
1736002054WL008146
|
GANPAT
|
00697
|
BKID0MG8016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818552711
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
HARAI
|
MP-36-002-054-002/287
(JILEHARI)
|
1736002054NRG25130520240119195
|
13/05/2024
|
RAMADHAR
|
1736002054WL008146
|
RAMADHAR
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARAI
|
MP-36-002-054-002/290-A
(JILEHARI)
|
1736002054NRG25120520240117961
|
13/05/2024
|
RADHA
|
1736002054WL008063
|
RADHA
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
HARAI
|
MP-36-002-054-002/290-B
(JILEHARI)
|
1736002054NRG25130520240119197
|
13/05/2024
|
HEERAVATI
|
1736002054WL008146
|
HEERAVATI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
HARAI
|
MP-36-002-054-002/290-C
(JILEHARI)
|
1736002054NRG25120520240117962
|
13/05/2024
|
ANIL
|
1736002054WL008063
|
ANIL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
HARAI
|
MP-36-002-054-002/296
(JILEHARI)
|
1736002054NRG25120520240117967
|
13/05/2024
|
PHAGVATI
|
1736002054WL008063
|
PHAGVATI
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
PHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
HARAI
|
MP-36-002-054-002/296
(JILEHARI)
|
1736002054NRG25120520240117966
|
13/05/2024
|
umesh
|
1736002054WL008063
|
umesh
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
HARAI
|
MP-36-002-054-002/298
(JILEHARI)
|
1736002054NRG25120520240117968
|
13/05/2024
|
SANDHYA
|
1736002054WL008063
|
SANDHYA
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-054-002/334-A
(JILEHARI)
|
1736002054NRG25130520240119198
|
13/05/2024
|
MANOJ
|
1736002054WL008146
|
MANOJ
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818552711
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-026-001/128-A
(BHOIPAR)
|
1736002000NRG25130520240121034
|
13/05/2024
|
Maniram
|
1736002WL008302
|
Maniram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818552711
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167420
|
167420
|
|
|
|
|
|
|
|