|
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-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005053NRG25260420240048505
|
26/04/2024
|
Pooja raj baithe
|
1736005053WL003373
|
Pooja raj baithe
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Poojarajbaithe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-062-001/133
(KHEIRVANI)
|
1736005062NRG25250420240048140
|
26/04/2024
|
TARUN YADUWANSHI
|
1736005062WL003325
|
TARUN YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
TARUNYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAMAI
|
MP-36-005-062-001/136
(KHEIRVANI)
|
1736005062NRG25250420240048141
|
26/04/2024
|
DURGABAI DUBEYDAS AARSIYA
|
1736005062WL003325
|
DURGABAI DUBEYDAS AARSIYA
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
DURGABAIDUBEYDASAARSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-062-001/149
(KHEIRVANI)
|
1736005062NRG25250420240048153
|
26/04/2024
|
ENDAL HIRDE YADUWANSHI
|
1736005062WL003327
|
ENDAL HIRDE YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
ENDALHIRDEYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-062-001/269
(KHEIRVANI)
|
1736005062NRG25250420240048154
|
26/04/2024
|
ASHOK LAKHAN YADUWANSHI
|
1736005062WL003327
|
ASHOK LAKHAN YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
ASHOKLAKHANYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-062-001/34
(KHEIRVANI)
|
1736005062NRG25250420240048155
|
26/04/2024
|
GANESH GONDI YADUWANSHI
|
1736005062WL003328
|
GANESH GONDI YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
GANESHGONDIYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAMAI
|
MP-36-005-062-001/34
(KHEIRVANI)
|
1736005062NRG25250420240048156
|
26/04/2024
|
NANHI YADUWANSHI
|
1736005062WL003328
|
NANHI YADUWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
NANHIYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-062-001/349
(KHEIRVANI)
|
1736005062NRG25250420240048162
|
26/04/2024
|
GULAB GYANSHA UIKEY
|
1736005062WL003332
|
GULAB GYANSHA UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
GULABGYANSHAUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAMAI
|
MP-36-005-062-001/365
(KHEIRVANI)
|
1736005062NRG25250420240048161
|
26/04/2024
|
SARITA UIKE
|
1736005062WL003331
|
SARITA UIKE
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
SARITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-062-001/365-A
(KHEIRVANI)
|
1736005062NRG25250420240048158
|
26/04/2024
|
AKASH UDELAL UIKEY
|
1736005062WL003329
|
AKASH UDELAL UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
AKASHUDELALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-062-001/57-A
(KHEIRVANI)
|
1736005062NRG25250420240048160
|
26/04/2024
|
RITU UIKEY
|
1736005062WL003330
|
RITU UIKEY
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
RITUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-053-003/237-A
(PINDRAIKALA)
|
1736005053NRG25260420240048502
|
26/04/2024
|
Mangalwati
|
1736005053WL003373
|
Mangalwati
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Mangalwati
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-053-003/274
(PINDRAIKALA)
|
1736005053NRG25260420240048503
|
26/04/2024
|
PIRNATH SO KALIYA
|
1736005053WL003373
|
PIRNATH SO KALIYA
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
PIRNATHSOKALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-053-003/274-A
(PINDRAIKALA)
|
1736005053NRG25260420240048504
|
26/04/2024
|
KAMLESH RAJBAITHE
|
1736005053WL003373
|
KAMLESH RAJBAITHE
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
KAMLESHRAJBAITHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-053-003/275
(PINDRAIKALA)
|
1736005053NRG25260420240048506
|
26/04/2024
|
Bhadu baithe
|
1736005053WL003373
|
Bhadu baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Bhadubaithe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-053-003/279
(PINDRAIKALA)
|
1736005053NRG25260420240048507
|
26/04/2024
|
SOOREJLAL SO KARELAL
|
1736005053WL003373
|
SOOREJLAL SO KARELAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
SOOREJLALSOKARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-053-003/280
(PINDRAIKALA)
|
1736005053NRG25260420240048509
|
26/04/2024
|
Ramsingh baithe
|
1736005053WL003373
|
Ramsingh baithe
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Ramsinghbaithe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-075-001/18-B
(MANKU GHANTI)
|
1736005075NRG25260420240050477
|
26/04/2024
|
Parsu
|
1736005075WL003452
|
Parsu
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Parsu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-075-001/2
(MANKU GHANTI)
|
1736005075NRG25260420240050479
|
26/04/2024
|
GURULAL
|
1736005075WL003452
|
GURULAL
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
GURULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-075-002/192-A
(MANKU GHANTI)
|
1736005075NRG25260420240050482
|
26/04/2024
|
ANJNI
|
1736005075WL003452
|
ANJNI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
ANJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JAMAI
|
MP-36-005-075-002/284-B
(MANKU GHANTI)
|
1736005075NRG25260420240050483
|
26/04/2024
|
mukesh
|
1736005075WL003452
|
mukesh
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-075-002/407-A
(MANKU GHANTI)
|
1736005075NRG25260420240050485
|
26/04/2024
|
RAJU
|
1736005075WL003452
|
RAJU
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-075-002/426
(MANKU GHANTI)
|
1736005075NRG25260420240050486
|
26/04/2024
|
JEVANTI
|
1736005075WL003452
|
JEVANTI
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
JEVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-029-001/123-A
(PANARA)
|
1736005029NRG25260420240048797
|
26/04/2024
|
Jyoti
|
1736005029WL003382
|
Jyoti
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-029-001/1260
(PANARA)
|
1736005029NRG25260420240048746
|
26/04/2024
|
rajendar
|
1736005029WL003381
|
rajendar
|
00089
|
CBIN0281954
|
221
|
221
|
Processed
|
01/05/2024
|
|
592217170
|
|
rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-029-001/1261
(PANARA)
|
1736005029NRG25260420240048747
|
26/04/2024
|
siybati
|
1736005029WL003381
|
siybati
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
siybati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-029-001/1312
(PANARA)
|
1736005029NRG25260420240048798
|
26/04/2024
|
parwati
|
1736005029WL003382
|
parwati
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-029-001/1396
(PANARA)
|
1736005029NRG25260420240048758
|
26/04/2024
|
Amit
|
1736005029WL003381
|
Amit
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMAI
|
MP-36-005-029-001/1396
(PANARA)
|
1736005029NRG25260420240048757
|
26/04/2024
|
sarita
|
1736005029WL003381
|
sarita
|
00089
|
CBIN0281954
|
221
|
221
|
Processed
|
01/05/2024
|
|
592217170
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-029-001/1430
(PANARA)
|
1736005029NRG25260420240048762
|
26/04/2024
|
harish
|
1736005029WL003381
|
harish
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-029-001/187
(PANARA)
|
1736005029NRG25260420240048799
|
26/04/2024
|
BISTARIYA PANDRAM KHU
|
1736005029WL003382
|
BISTARIYA PANDRAM KHU
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
BISTARIYAPANDRAMKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-029-001/207-A
(PANARA)
|
1736005029NRG25260420240048800
|
26/04/2024
|
Basnti
|
1736005029WL003382
|
Basnti
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
Basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005029NRG25260420240048779
|
26/04/2024
|
hirabai
|
1736005029WL003381
|
hirabai
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-029-001/316
(PANARA)
|
1736005029NRG25260420240048778
|
26/04/2024
|
shivcharan
|
1736005029WL003381
|
shivcharan
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25260420240048801
|
26/04/2024
|
Chokhelal
|
1736005029WL003382
|
Chokhelal
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-029-001/316-C
(PANARA)
|
1736005029NRG25260420240048780
|
26/04/2024
|
Sangeeta
|
1736005029WL003381
|
Sangeeta
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-029-001/366
(PANARA)
|
1736005029NRG25260420240048784
|
26/04/2024
|
manoj vishwakrma
|
1736005029WL003381
|
manoj vishwakrma
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
manojvishwakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-029-001/513-A
(PANARA)
|
1736005029NRG25260420240048802
|
26/04/2024
|
Sukanlal
|
1736005029WL003382
|
Sukanlal
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
Sukanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-029-001/84-A
(PANARA)
|
1736005029NRG25260420240048804
|
26/04/2024
|
RAKESH
|
1736005029WL003382
|
RAKESH
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-029-001/84-A
(PANARA)
|
1736005029NRG25260420240048803
|
26/04/2024
|
Vimala
|
1736005029WL003382
|
Vimala
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592217170
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-029-001/939
(PANARA)
|
1736005029NRG25260420240048796
|
26/04/2024
|
SHIVKUMAR
|
1736005029WL003381
|
SHIVKUMAR
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11978
|
11978
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-062-001/34
(KHEIRVANI)
|
1736005062NRG25250420240048157
|
26/04/2024
|
Pawan Kumar yaduwanshi
|
1736005062WL003328
|
Pawan Kumar yaduwanshi
|
00089
|
CBIN0282534
|
972
|
972
|
Processed
|
01/05/2024
|
|
592217170
|
|
PawanKumaryaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-062-001/57-A
(KHEIRVANI)
|
1736005062NRG25250420240048159
|
26/04/2024
|
DILEEP UIKEY
|
1736005062WL003330
|
DILEEP UIKEY
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
DILEEPUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
44
|
JAMAI
|
MP-36-005-062-001/212
(KHEIRVANI)
|
1736005062NRG25250420240048142
|
26/04/2024
|
kanchan Arsiya
|
1736005062WL003325
|
kanchan Arsiya
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
kanchanArsiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-075-001/18-B
(MANKU GHANTI)
|
1736005075NRG25260420240050478
|
26/04/2024
|
ANITA
|
1736005075WL003452
|
ANITA
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-053-003/233
(PINDRAIKALA)
|
1736005053NRG25260420240048501
|
26/04/2024
|
SANJEEV SO MANGALSINGH
|
1736005053WL003373
|
SANJEEV SO MANGALSINGH
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
SANJEEVSOMANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-053-003/279-A
(PINDRAIKALA)
|
1736005053NRG25260420240048508
|
26/04/2024
|
Anil sheelu
|
1736005053WL003373
|
Anil sheelu
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Anilsheelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-053-003/280-A
(PINDRAIKALA)
|
1736005053NRG25260420240048510
|
26/04/2024
|
SONU
|
1736005053WL003373
|
SONU
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-075-001/24
(MANKU GHANTI)
|
1736005075NRG25260420240050480
|
26/04/2024
|
Reena Mavasi
|
1736005075WL003452
|
Reena Mavasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
ReenaMavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-029-001/1444
(PANARA)
|
1736005029NRG25260420240048764
|
26/04/2024
|
Raju Bagjyar
|
1736005029WL003381
|
Raju Bagjyar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
RajuBagjyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-029-001/1449
(PANARA)
|
1736005029NRG25260420240048765
|
26/04/2024
|
Vicky Bachle
|
1736005029WL003381
|
Vicky Bachle
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/05/2024
|
|
592217170
|
|
VickyBachle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-075-001/3
(MANKU GHANTI)
|
1736005075NRG25260420240050481
|
26/04/2024
|
LUDHIYA BISTU
|
1736005075WL003452
|
LUDHIYA BISTU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
LUDHIYABISTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
53
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005075NRG25260420240050475
|
26/04/2024
|
BIHARI
|
1736005075WL003452
|
BIHARI
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-075-001/17
(MANKU GHANTI)
|
1736005075NRG25260420240050476
|
26/04/2024
|
sukarlal
|
1736005075WL003452
|
sukarlal
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
sukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAMAI
|
MP-36-005-075-002/334
(MANKU GHANTI)
|
1736005075NRG25260420240050484
|
26/04/2024
|
BHOPAT
|
1736005075WL003452
|
BHOPAT
|
00697
|
BKID0MG8012
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
BHOPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-075-001/10
(MANKU GHANTI)
|
1736005075NRG25260420240050474
|
26/04/2024
|
Motu
|
1736005075WL003452
|
Motu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592217170
|
|
Motu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64864
|
64864
|
|
|
|
|
|
|
|