|
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-36-005-038-001/31
(MARDAGARH)
|
1736005038NRG25040520240076010
|
04/05/2024
|
ADANLAL BAITHE
|
1736005038WL005110
|
ADANLAL BAITHE
|
00048
|
BKID0008941
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
ADANLALBAITHE
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-038-001/31
(MARDAGARH)
|
1736005038NRG25040520240076011
|
04/05/2024
|
Kranti Baithe
|
1736005038WL005110
|
Kranti Baithe
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
KrantiBaithe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005061NRG25040520240075793
|
04/05/2024
|
Rampal Rathour
|
1736005061WL005100
|
Rampal Rathour
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
RampalRathour
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-061-002/180-B
(TOOMDHA)
|
1736005061NRG25040520240075797
|
04/05/2024
|
durpal
|
1736005061WL005100
|
durpal
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
durpal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-061-002/399
(TOOMDHA)
|
1736005061NRG25040520240075809
|
04/05/2024
|
Reshvati
|
1736005061WL005100
|
Reshvati
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Reshvati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-061-002/64-B
(TOOMDHA)
|
1736005061NRG25040520240075819
|
04/05/2024
|
manoj
|
1736005061WL005100
|
manoj
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-088-002/270-A
(DODASEMAR)
|
1736005088NRG25040520240075739
|
04/05/2024
|
Sukarwati
|
1736005088WL005097
|
Sukarwati
|
00051
|
MAHB0000537
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sukarwati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-038-001/155-A
(MARDAGARH)
|
1736005038NRG25040520240076001
|
04/05/2024
|
UCHHELAL
|
1736005038WL005110
|
UCHHELAL
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
UCHHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-038-001/156-A
(MARDAGARH)
|
1736005038NRG25040520240076002
|
04/05/2024
|
visram balum
|
1736005038WL005110
|
visram balum
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
visrambalum
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-038-001/157
(MARDAGARH)
|
1736005038NRG25040520240076003
|
04/05/2024
|
maku kallusing
|
1736005038WL005110
|
maku kallusing
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763321
|
|
makukallusing
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-038-001/158
(MARDAGARH)
|
1736005038NRG25040520240076004
|
04/05/2024
|
GULLU
|
1736005038WL005110
|
GULLU
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763321
|
|
GULLU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-038-001/158
(MARDAGARH)
|
1736005038NRG25040520240076005
|
04/05/2024
|
MANGALWATI BAI
|
1736005038WL005110
|
MANGALWATI BAI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763321
|
|
MANGALWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-038-001/16
(MARDAGARH)
|
1736005038NRG25040520240076006
|
04/05/2024
|
RUNIYA FATTUSING
|
1736005038WL005110
|
RUNIYA FATTUSING
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
RUNIYAFATTUSING
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-038-001/200
(MARDAGARH)
|
1736005038NRG25040520240076007
|
04/05/2024
|
santram ojha
|
1736005038WL005110
|
santram ojha
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
santramojha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-038-001/205
(MARDAGARH)
|
1736005038NRG25040520240076008
|
04/05/2024
|
Jhamoli
|
1736005038WL005110
|
Jhamoli
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
Jhamoli
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-038-001/207
(MARDAGARH)
|
1736005038NRG25040520240076009
|
04/05/2024
|
mangilal bharat
|
1736005038WL005110
|
mangilal bharat
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
mangilalbharat
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-038-001/324-A
(MARDAGARH)
|
1736005038NRG25040520240076012
|
04/05/2024
|
SANITA PURAN
|
1736005038WL005110
|
SANITA PURAN
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
SANITAPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-038-001/332-B
(MARDAGARH)
|
1736005038NRG25040520240076013
|
04/05/2024
|
VICKY DARSHMA
|
1736005038WL005110
|
VICKY DARSHMA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
VICKYDARSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-038-001/35-A
(MARDAGARH)
|
1736005038NRG25040520240076014
|
04/05/2024
|
najarsing
|
1736005038WL005110
|
najarsing
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
najarsing
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-038-001/36-A
(MARDAGARH)
|
1736005038NRG25040520240076015
|
04/05/2024
|
SUKARLAL
|
1736005038WL005110
|
SUKARLAL
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-038-001/389
(MARDAGARH)
|
1736005038NRG25040520240076016
|
04/05/2024
|
MOHAN
|
1736005038WL005110
|
MOHAN
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-038-001/42
(MARDAGARH)
|
1736005038NRG25040520240076017
|
04/05/2024
|
Mr SHATTARDALSING SHATTARDALSING
|
1736005038WL005110
|
Mr SHATTARDALSING SHATTARDALSING
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
MrSHATTARDALSINGSHATTARDALSING
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-038-001/44
(MARDAGARH)
|
1736005038NRG25040520240076018
|
04/05/2024
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
1736005038WL005110
|
Mrs MUNNIBAI SHANT MUNNIBAI SHANT
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
MrsMUNNIBAISHANTMUNNIBAISHANT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-038-001/44-A
(MARDAGARH)
|
1736005038NRG25040520240076019
|
04/05/2024
|
mahesh santu
|
1736005038WL005110
|
mahesh santu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
10/05/2024
|
|
740763321
|
|
maheshsantu
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-038-001/46
(MARDAGARH)
|
1736005038NRG25040520240076020
|
04/05/2024
|
JAYWANTI
|
1736005038WL005110
|
JAYWANTI
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763321
|
|
JAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-038-001/60-A
(MARDAGARH)
|
1736005038NRG25040520240076021
|
04/05/2024
|
Mr. bhuta dhurve bhagan
|
1736005038WL005110
|
Mr. bhuta dhurve bhagan
|
00051
|
MAHB0000613
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763321
|
|
Mr.bhutadhurvebhagan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-061-002/189
(TOOMDHA)
|
1736005061NRG25040520240075802
|
04/05/2024
|
kanaiya
|
1736005061WL005100
|
kanaiya
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
kanaiya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-061-002/313
(TOOMDHA)
|
1736005061NRG25040520240075807
|
04/05/2024
|
SUMAN
|
1736005061WL005100
|
SUMAN
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-088-001/78-A
(DODASEMAR)
|
1736005088NRG25040520240075728
|
04/05/2024
|
Bhagwati
|
1736005088WL005097
|
Bhagwati
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-088-002/222
(DODASEMAR)
|
1736005088NRG25040520240075731
|
04/05/2024
|
Santosh
|
1736005088WL005097
|
Santosh
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-088-002/225
(DODASEMAR)
|
1736005088NRG25040520240075732
|
04/05/2024
|
Monika
|
1736005088WL005097
|
Monika
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763321
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-088-002/238-B
(DODASEMAR)
|
1736005088NRG25040520240075733
|
04/05/2024
|
Mrs Kinjo Bai Banke
|
1736005088WL005097
|
Mrs Kinjo Bai Banke
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
MrsKinjoBaiBanke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-088-002/252-B
(DODASEMAR)
|
1736005088NRG25040520240075738
|
04/05/2024
|
Mangal
|
1736005088WL005097
|
Mangal
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
Mangal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-088-002/270-B
(DODASEMAR)
|
1736005088NRG25040520240075740
|
04/05/2024
|
Savita Van
|
1736005088WL005097
|
Savita Van
|
00051
|
MAHB0001929
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
SavitaVan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-088-002/282
(DODASEMAR)
|
1736005088NRG25040520240075744
|
04/05/2024
|
Fulvati
|
1736005088WL005097
|
Fulvati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Fulvati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-088-002/294-A
(DODASEMAR)
|
1736005088NRG25040520240075746
|
04/05/2024
|
Sanita
|
1736005088WL005097
|
Sanita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-088-002/351
(DODASEMAR)
|
1736005088NRG25040520240075750
|
04/05/2024
|
Sangita
|
1736005088WL005097
|
Sangita
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-088-002/367
(DODASEMAR)
|
1736005088NRG25040520240075757
|
04/05/2024
|
Samu
|
1736005088WL005097
|
Samu
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Samu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-029-001/1201
(PANARA)
|
1736005029NRG25040520240075913
|
04/05/2024
|
devki rajesh
|
1736005029WL005105
|
devki rajesh
|
00089
|
CBIN0281954
|
800
|
800
|
Processed
|
10/05/2024
|
|
740763321
|
|
devkirajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-029-001/1248
(PANARA)
|
1736005029NRG25040520240075920
|
04/05/2024
|
Ramratan
|
1736005029WL005106
|
Ramratan
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-029-001/1282
(PANARA)
|
1736005029NRG25040520240075921
|
04/05/2024
|
ASHA YADAV
|
1736005029WL005106
|
ASHA YADAV
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763321
|
|
ASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-029-001/1289
(PANARA)
|
1736005029NRG25040520240075914
|
04/05/2024
|
Jang bhadur
|
1736005029WL005105
|
Jang bhadur
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763321
|
|
Jangbhadur
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-029-001/1289
(PANARA)
|
1736005029NRG25040520240075915
|
04/05/2024
|
Rani
|
1736005029WL005105
|
Rani
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763321
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-029-001/1294
(PANARA)
|
1736005029NRG25040520240075991
|
04/05/2024
|
Ramu
|
1736005029WL005109
|
Ramu
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-029-001/1403
(PANARA)
|
1736005029NRG25040520240075992
|
04/05/2024
|
Ajay dhurve
|
1736005029WL005109
|
Ajay dhurve
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763321
|
|
Ajaydhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-029-001/1418
(PANARA)
|
1736005029NRG25040520240075993
|
04/05/2024
|
subham
|
1736005029WL005109
|
subham
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
subham
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-029-001/1442
(PANARA)
|
1736005029NRG25040520240075994
|
04/05/2024
|
Ramkali Jai
|
1736005029WL005109
|
Ramkali Jai
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763321
|
|
RamkaliJai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-029-001/154
(PANARA)
|
1736005029NRG25040520240075995
|
04/05/2024
|
ASHA BAI LUKMAN
|
1736005029WL005109
|
ASHA BAI LUKMAN
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
ASHABAILUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-029-001/17
(PANARA)
|
1736005029NRG25040520240075924
|
04/05/2024
|
PRIYANKA SURAJOH
|
1736005029WL005106
|
PRIYANKA SURAJOH
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763321
|
|
PRIYANKASURAJOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-029-001/206-A
(PANARA)
|
1736005029NRG25040520240075925
|
04/05/2024
|
Manesh
|
1736005029WL005106
|
Manesh
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-029-001/223
(PANARA)
|
1736005029NRG25040520240075926
|
04/05/2024
|
VIMALA SHYAMU NAGALE
|
1736005029WL005106
|
VIMALA SHYAMU NAGALE
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
VIMALASHYAMUNAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-029-001/270-A
(PANARA)
|
1736005029NRG25040520240075997
|
04/05/2024
|
kashi bai
|
1736005029WL005109
|
kashi bai
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-029-001/289
(PANARA)
|
1736005029NRG25040520240075927
|
04/05/2024
|
KALSIYA GANESH
|
1736005029WL005106
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-029-001/306
(PANARA)
|
1736005029NRG25040520240075998
|
04/05/2024
|
CHANDRAKALA BAI DILIP
|
1736005029WL005109
|
CHANDRAKALA BAI DILIP
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
CHANDRAKALABAIDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-029-001/326
(PANARA)
|
1736005029NRG25040520240075928
|
04/05/2024
|
SUSILA GANGA
|
1736005029WL005106
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-029-001/36
(PANARA)
|
1736005029NRG25040520240075999
|
04/05/2024
|
Mr.SANTOSHI WO SANTOSH
|
1736005029WL005109
|
Mr.SANTOSHI WO SANTOSH
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763321
|
|
Mr.SANTOSHIWOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-029-001/387
(PANARA)
|
1736005029NRG25040520240075916
|
04/05/2024
|
Deep
|
1736005029WL005105
|
Deep
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740763321
|
|
Deep
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-029-001/457
(PANARA)
|
1736005029NRG25040520240075917
|
04/05/2024
|
Mr.SUNIL SO KARAN SINGH
|
1736005029WL005105
|
Mr.SUNIL SO KARAN SINGH
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740763321
|
|
Mr.SUNILSOKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-029-001/458-B
(PANARA)
|
1736005029NRG25040520240075918
|
04/05/2024
|
dashanti
|
1736005029WL005105
|
dashanti
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740763321
|
|
dashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-029-001/625
(PANARA)
|
1736005029NRG25040520240075919
|
04/05/2024
|
MEERA SUNIL BIHARE
|
1736005029WL005105
|
MEERA SUNIL BIHARE
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740763321
|
|
MEERASUNILBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005029NRG25040520240075929
|
04/05/2024
|
JITENDRA KACHRU
|
1736005029WL005106
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-029-001/930-A
(PANARA)
|
1736005029NRG25040520240075930
|
04/05/2024
|
Roshan
|
1736005029WL005106
|
Roshan
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-029-001/935
(PANARA)
|
1736005029NRG25040520240076000
|
04/05/2024
|
dayaram
|
1736005029WL005109
|
dayaram
|
00089
|
CBIN0281954
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-088-001/17-B
(DODASEMAR)
|
1736005088NRG25040520240075727
|
04/05/2024
|
SUKHWATI
|
1736005088WL005097
|
SUKHWATI
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-061-002/426
(TOOMDHA)
|
1736005061NRG25040520240075811
|
04/05/2024
|
hira ji
|
1736005061WL005100
|
hira ji
|
00089
|
CBIN0283957
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
hiraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-088-002/252-A
(DODASEMAR)
|
1736005088NRG25040520240075737
|
04/05/2024
|
Subiya
|
1736005088WL005097
|
Subiya
|
00089
|
CBIN0284259
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763321
|
|
Subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-061-002/144
(TOOMDHA)
|
1736005061NRG25040520240075789
|
04/05/2024
|
REKHA
|
1736005061WL005100
|
REKHA
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMAI
|
MP-36-005-061-002/180
(TOOMDHA)
|
1736005061NRG25040520240075796
|
04/05/2024
|
rajkumari
|
1736005061WL005100
|
rajkumari
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005061NRG25040520240075799
|
04/05/2024
|
gudari
|
1736005061WL005100
|
gudari
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAMAI
|
MP-36-005-061-002/303
(TOOMDHA)
|
1736005061NRG25040520240075805
|
04/05/2024
|
RAKESH YADUWANSHI
|
1736005061WL005100
|
RAKESH YADUWANSHI
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
RAKESHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-061-002/309
(TOOMDHA)
|
1736005061NRG25040520240075806
|
04/05/2024
|
Lalli
|
1736005061WL005100
|
Lalli
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-061-002/459
(TOOMDHA)
|
1736005061NRG25040520240075812
|
04/05/2024
|
Rajvati santosh
|
1736005061WL005100
|
Rajvati santosh
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
Rajvatisantosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JAMAI
|
MP-36-005-088-002/271
(DODASEMAR)
|
1736005088NRG25040520240075741
|
04/05/2024
|
SUKKI
|
1736005088WL005097
|
SUKKI
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-088-002/281-A
(DODASEMAR)
|
1736005088NRG25040520240075743
|
04/05/2024
|
Amarvati
|
1736005088WL005097
|
Amarvati
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-088-002/285-A
(DODASEMAR)
|
1736005088NRG25040520240075745
|
04/05/2024
|
Manita
|
1736005088WL005097
|
Manita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-088-002/310
(DODASEMAR)
|
1736005088NRG25040520240075748
|
04/05/2024
|
SHYAMVATI
|
1736005088WL005097
|
SHYAMVATI
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-088-002/352
(DODASEMAR)
|
1736005088NRG25040520240075751
|
04/05/2024
|
SUNITA
|
1736005088WL005097
|
SUNITA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-088-002/354
(DODASEMAR)
|
1736005088NRG25040520240075752
|
04/05/2024
|
KAMLWATI
|
1736005088WL005097
|
KAMLWATI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763321
|
|
KAMLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-088-002/356
(DODASEMAR)
|
1736005088NRG25040520240075753
|
04/05/2024
|
kamla
|
1736005088WL005097
|
kamla
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-088-002/366-B
(DODASEMAR)
|
1736005088NRG25040520240075756
|
04/05/2024
|
Pramila
|
1736005088WL005097
|
Pramila
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-029-001/154
(PANARA)
|
1736005029NRG25040520240075996
|
04/05/2024
|
Pankaj Uikey
|
1736005029WL005109
|
Pankaj Uikey
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
PankajUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-029-001/1389
(PANARA)
|
1736005029NRG25040520240075922
|
04/05/2024
|
Siya Bai Uikey
|
1736005029WL005106
|
Siya Bai Uikey
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763321
|
|
SiyaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-029-001/1456
(PANARA)
|
1736005029NRG25040520240075923
|
04/05/2024
|
Sanjay Sharma
|
1736005029WL005106
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763321
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-061-002/162
(TOOMDHA)
|
1736005061NRG25040520240075792
|
04/05/2024
|
janki
|
1736005061WL005100
|
janki
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-061-002/494
(TOOMDHA)
|
1736005061NRG25040520240075814
|
04/05/2024
|
Savli
|
1736005061WL005100
|
Savli
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Savli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-061-002/496
(TOOMDHA)
|
1736005061NRG25040520240075815
|
04/05/2024
|
Duwarkanath
|
1736005061WL005100
|
Duwarkanath
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Duwarkanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-061-002/500
(TOOMDHA)
|
1736005061NRG25040520240075817
|
04/05/2024
|
Ramesh vatti
|
1736005061WL005100
|
Ramesh vatti
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Rameshvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-061-002/67
(TOOMDHA)
|
1736005061NRG25040520240075820
|
04/05/2024
|
Golman
|
1736005061WL005100
|
Golman
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Golman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-088-002/357
(DODASEMAR)
|
1736005088NRG25040520240075754
|
04/05/2024
|
Lalita Shilu
|
1736005088WL005097
|
Lalita Shilu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
LalitaShilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25040520240075794
|
04/05/2024
|
dasram
|
1736005061WL005100
|
dasram
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
dasram
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMAI
|
MP-36-005-061-002/178
(TOOMDHA)
|
1736005061NRG25040520240075795
|
04/05/2024
|
sunni
|
1736005061WL005100
|
sunni
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
sunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JAMAI
|
MP-36-005-061-002/182-D
(TOOMDHA)
|
1736005061NRG25040520240075801
|
04/05/2024
|
ashok
|
1736005061WL005100
|
ashok
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-061-002/282
(TOOMDHA)
|
1736005061NRG25040520240075804
|
04/05/2024
|
Govrghan
|
1736005061WL005100
|
Govrghan
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Govrghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAMAI
|
MP-36-005-061-002/337
(TOOMDHA)
|
1736005061NRG25040520240075808
|
04/05/2024
|
Amitra
|
1736005061WL005100
|
Amitra
|
00697
|
BKID0MG8022
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
Amitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAMAI
|
MP-36-005-061-002/417
(TOOMDHA)
|
1736005061NRG25040520240075810
|
04/05/2024
|
atro
|
1736005061WL005100
|
atro
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
atro
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-061-002/498
(TOOMDHA)
|
1736005061NRG25040520240075816
|
04/05/2024
|
Sajni
|
1736005061WL005100
|
Sajni
|
00697
|
BKID0MG8022
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JAMAI
|
MP-36-005-088-001/141-C
(DODASEMAR)
|
1736005088NRG25040520240075726
|
04/05/2024
|
Sanavati
|
1736005088WL005097
|
Sanavati
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sanavati
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-088-002/241
(DODASEMAR)
|
1736005088NRG25040520240075734
|
04/05/2024
|
SONELAL
|
1736005088WL005097
|
SONELAL
|
00697
|
BKID0MG8022
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-061-002/137-C
(TOOMDHA)
|
1736005061NRG25040520240075788
|
04/05/2024
|
asvati
|
1736005061WL005100
|
asvati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-061-002/148
(TOOMDHA)
|
1736005061NRG25040520240075790
|
04/05/2024
|
sapuri
|
1736005061WL005100
|
sapuri
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
sapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-061-002/157
(TOOMDHA)
|
1736005061NRG25040520240075791
|
04/05/2024
|
bistariya
|
1736005061WL005100
|
bistariya
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
bistariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMAI
|
MP-36-005-061-002/182-B
(TOOMDHA)
|
1736005061NRG25040520240075800
|
04/05/2024
|
santosh
|
1736005061WL005100
|
santosh
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740763321
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-061-002/189
(TOOMDHA)
|
1736005061NRG25040520240075803
|
04/05/2024
|
yashoda
|
1736005061WL005100
|
yashoda
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
yashoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAMAI
|
MP-36-005-061-002/64
(TOOMDHA)
|
1736005061NRG25040520240075818
|
04/05/2024
|
kamlwati
|
1736005061WL005100
|
kamlwati
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
kamlwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-088-002/208
(DODASEMAR)
|
1736005088NRG25040520240075729
|
04/05/2024
|
LILAVATI
|
1736005088WL005097
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-088-002/210-A
(DODASEMAR)
|
1736005088NRG25040520240075730
|
04/05/2024
|
Manglvati
|
1736005088WL005097
|
Manglvati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740763321
|
|
Manglvati
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-088-002/248
(DODASEMAR)
|
1736005088NRG25040520240075735
|
04/05/2024
|
RUSIYA
|
1736005088WL005097
|
RUSIYA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
RUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAMAI
|
MP-36-005-088-002/250
(DODASEMAR)
|
1736005088NRG25040520240075736
|
04/05/2024
|
MANGALI and RAMPRASAD
|
1736005088WL005097
|
MANGALI and RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
MANGALIandRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-088-002/281
(DODASEMAR)
|
1736005088NRG25040520240075742
|
04/05/2024
|
JHAMIYA BAI and JUNGI NANJU
|
1736005088WL005097
|
JHAMIYA BAI and JUNGI NANJU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
JHAMIYABAIandJUNGINANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAMAI
|
MP-36-005-088-002/300
(DODASEMAR)
|
1736005088NRG25040520240075747
|
04/05/2024
|
BHAGU and RAIVATI
|
1736005088WL005097
|
BHAGU and RAIVATI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
BHAGUandRAIVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-088-002/311
(DODASEMAR)
|
1736005088NRG25040520240075749
|
04/05/2024
|
KUNWARLAL and LALITA
|
1736005088WL005097
|
KUNWARLAL and LALITA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740763321
|
|
KUNWARLALandLALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-088-002/366-A
(DODASEMAR)
|
1736005088NRG25040520240075755
|
04/05/2024
|
Sambati
|
1736005088WL005097
|
Sambati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740763321
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-061-002/180-B
(TOOMDHA)
|
1736005061NRG25040520240075798
|
04/05/2024
|
Babita Rathor
|
1736005061WL005100
|
Babita Rathor
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
BabitaRathor
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-061-002/490
(TOOMDHA)
|
1736005061NRG25040520240075813
|
04/05/2024
|
Kiran Yaduwanshi
|
1736005061WL005100
|
Kiran Yaduwanshi
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740763321
|
|
KiranYaduwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118197
|
118197
|
|
|
|
|
|
|
|