|
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
|
LANJI
|
MP-38-010-030-001/127
(SADRA)
|
1738010030NRG24060320241611963
|
07/03/2024
|
DURGA BAI
|
1738010030WL070844
|
DURGA BAI
|
00051
|
MAHB0000786
|
720
|
720
|
Processed
|
24/04/2024
|
|
475613799
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LANJI
|
MP-38-010-030-001/148-B
(SADRA)
|
1738010030NRG24060320241611965
|
07/03/2024
|
MAMTA
|
1738010030WL070844
|
MAMTA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-030-001/233-A
(SADRA)
|
1738010030NRG24060320241611956
|
07/03/2024
|
SARITA
|
1738010030WL070843
|
SARITA
|
00051
|
MAHB0000786
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-030-001/448-A
(SADRA)
|
1738010030NRG24060320241611990
|
07/03/2024
|
LALITA
|
1738010030WL070844
|
LALITA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-060-001/88-A
(KALPATHRI)
|
1738010000NRG24060320241612086
|
07/03/2024
|
KANTABAI
|
1738010WL070855
|
KANTABAI
|
00051
|
MAHB0001057
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
475613799
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-030-001/369-C
(SADRA)
|
1738010030NRG24060320241611982
|
07/03/2024
|
KANTI
|
1738010030WL070844
|
KANTI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-060-001/149-B
(KALPATHRI)
|
1738010000NRG24060320241612082
|
07/03/2024
|
Surndrayede
|
1738010WL070855
|
Surndrayede
|
00089
|
CBIN0281494
|
340
|
340
|
Processed
|
24/04/2024
|
|
475613799
|
|
Surndrayede
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-030-001/105-A
(SADRA)
|
1738010030NRG24060320241611960
|
07/03/2024
|
VANCHILA
|
1738010030WL070844
|
VANCHILA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
VANCHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LANJI
|
MP-38-010-030-001/164-A
(SADRA)
|
1738010030NRG24060320241611943
|
07/03/2024
|
VINITA
|
1738010030WL070843
|
VINITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
VINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-030-001/165-A
(SADRA)
|
1738010030NRG24060320241611969
|
07/03/2024
|
Muleshwari
|
1738010030WL070844
|
Muleshwari
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
Muleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24060320241611950
|
07/03/2024
|
LAKHARAM
|
1738010030WL070843
|
LAKHARAM
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJI
|
MP-38-010-030-001/187
(SADRA)
|
1738010030NRG24060320241611949
|
07/03/2024
|
REEMA
|
1738010030WL070843
|
REEMA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LANJI
|
MP-38-010-030-001/189
(SADRA)
|
1738010030NRG24060320241611951
|
07/03/2024
|
RANU
|
1738010030WL070843
|
RANU
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LANJI
|
MP-38-010-030-001/356-A
(SADRA)
|
1738010030NRG24060320241611957
|
07/03/2024
|
LALITA
|
1738010030WL070843
|
LALITA
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24060320241612079
|
07/03/2024
|
Fatulal
|
1738010WL070855
|
Fatulal
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
475613799
|
|
Fatulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24060320241612080
|
07/03/2024
|
Umanbai
|
1738010WL070855
|
Umanbai
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
475613799
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LANJI
|
MP-38-010-060-001/416
(KALPATHRI)
|
1738010000NRG24060320241612083
|
07/03/2024
|
URMILA
|
1738010WL070855
|
URMILA
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
475613799
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANJI
|
MP-38-010-060-001/458
(KALPATHRI)
|
1738010000NRG24060320241612084
|
07/03/2024
|
ALKA
|
1738010WL070855
|
ALKA
|
00415
|
SBIN0002872
|
850
|
850
|
Processed
|
24/04/2024
|
|
475613799
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24060320241612085
|
07/03/2024
|
HULASRAM
|
1738010WL070855
|
HULASRAM
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
24/04/2024
|
|
475613799
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
LANJI
|
MP-38-010-030-001/110
(SADRA)
|
1738010030NRG24060320241611962
|
07/03/2024
|
MINA
|
1738010030WL070844
|
MINA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LANJI
|
MP-38-010-030-001/235-B
(SADRA)
|
1738010030NRG24060320241611975
|
07/03/2024
|
MANGALA
|
1738010030WL070844
|
MANGALA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LANJI
|
MP-38-010-030-001/98
(SADRA)
|
1738010030NRG24060320241611993
|
07/03/2024
|
SEETA
|
1738010030WL070844
|
SEETA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-030-001/04
(SADRA)
|
1738010030NRG24060320241611959
|
07/03/2024
|
URMILA
|
1738010030WL070844
|
URMILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LANJI
|
MP-38-010-030-001/104-A
(SADRA)
|
1738010030NRG24060320241611457
|
07/03/2024
|
PUSHPLATA
|
1738010030WL070831
|
PUSHPLATA
|
00697
|
BKID0MG1305
|
185
|
185
|
Processed
|
24/04/2024
|
|
475613799
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LANJI
|
MP-38-010-030-001/11
(SADRA)
|
1738010030NRG24060320241611961
|
07/03/2024
|
KIRTI
|
1738010030WL070844
|
KIRTI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LANJI
|
MP-38-010-030-001/119-A
(SADRA)
|
1738010030NRG24060320241611941
|
07/03/2024
|
PRABHAKAR
|
1738010030WL070843
|
PRABHAKAR
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
PRABHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LANJI
|
MP-38-010-030-001/148
(SADRA)
|
1738010030NRG24060320241611964
|
07/03/2024
|
BINESHWARI
|
1738010030WL070844
|
BINESHWARI
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
BINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LANJI
|
MP-38-010-030-001/159
(SADRA)
|
1738010030NRG24060320241611968
|
07/03/2024
|
CHANDRAPRABHA
|
1738010030WL070844
|
CHANDRAPRABHA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
CHANDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LANJI
|
MP-38-010-030-001/174
(SADRA)
|
1738010030NRG24060320241611970
|
07/03/2024
|
PUSTKALA
|
1738010030WL070844
|
PUSTKALA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24060320241611945
|
07/03/2024
|
KRASHAKUMAR
|
1738010030WL070843
|
KRASHAKUMAR
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
KRASHAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LANJI
|
MP-38-010-030-001/181
(SADRA)
|
1738010030NRG24060320241611948
|
07/03/2024
|
NIRMALA
|
1738010030WL070843
|
NIRMALA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LANJI
|
MP-38-010-030-001/194
(SADRA)
|
1738010030NRG24060320241611971
|
07/03/2024
|
MAINI
|
1738010030WL070844
|
MAINI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
MAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LANJI
|
MP-38-010-030-001/200
(SADRA)
|
1738010030NRG24060320241611952
|
07/03/2024
|
RADHESHYAM
|
1738010030WL070843
|
RADHESHYAM
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LANJI
|
MP-38-010-030-001/200
(SADRA)
|
1738010030NRG24060320241611953
|
07/03/2024
|
SUNITA
|
1738010030WL070843
|
SUNITA
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LANJI
|
MP-38-010-030-001/205
(SADRA)
|
1738010030NRG24060320241611972
|
07/03/2024
|
ANIL
|
1738010030WL070844
|
ANIL
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24060320241611955
|
07/03/2024
|
JIYALAL
|
1738010030WL070843
|
JIYALAL
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LANJI
|
MP-38-010-030-001/233
(SADRA)
|
1738010030NRG24060320241611954
|
07/03/2024
|
RAYAN
|
1738010030WL070843
|
RAYAN
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
RAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LANJI
|
MP-38-010-030-001/235-A
(SADRA)
|
1738010030NRG24060320241611974
|
07/03/2024
|
DEVAKI
|
1738010030WL070844
|
DEVAKI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LANJI
|
MP-38-010-030-001/297
(SADRA)
|
1738010030NRG24060320241611976
|
07/03/2024
|
LAXMI
|
1738010030WL070844
|
LAXMI
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LANJI
|
MP-38-010-030-001/318-B
(SADRA)
|
1738010030NRG24060320241611977
|
07/03/2024
|
SANTKALA
|
1738010030WL070844
|
SANTKALA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
SANTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LANJI
|
MP-38-010-030-001/333-A
(SADRA)
|
1738010030NRG24060320241611978
|
07/03/2024
|
DULAN
|
1738010030WL070844
|
DULAN
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
DULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LANJI
|
MP-38-010-030-001/344
(SADRA)
|
1738010030NRG24060320241611980
|
07/03/2024
|
ANITA
|
1738010030WL070844
|
ANITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LANJI
|
MP-38-010-030-001/346
(SADRA)
|
1738010030NRG24060320241611981
|
07/03/2024
|
SHAKILA
|
1738010030WL070844
|
SHAKILA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
SHAKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LANJI
|
MP-38-010-030-001/387
(SADRA)
|
1738010030NRG24060320241611958
|
07/03/2024
|
FEKAN
|
1738010030WL070843
|
FEKAN
|
00697
|
BKID0MG1305
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
FEKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LANJI
|
MP-38-010-030-001/422
(SADRA)
|
1738010030NRG24060320241611984
|
07/03/2024
|
SAVITA
|
1738010030WL070844
|
SAVITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LANJI
|
MP-38-010-030-001/431
(SADRA)
|
1738010030NRG24060320241611986
|
07/03/2024
|
LALITA
|
1738010030WL070844
|
LALITA
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LANJI
|
MP-38-010-030-001/431-B
(SADRA)
|
1738010030NRG24060320241611987
|
07/03/2024
|
Savita
|
1738010030WL070844
|
Savita
|
00697
|
BKID0MG1305
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANJI
|
MP-38-010-030-001/439
(SADRA)
|
1738010030NRG24060320241611988
|
07/03/2024
|
DHURPATA
|
1738010030WL070844
|
DHURPATA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
DHURPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LANJI
|
MP-38-010-030-001/440
(SADRA)
|
1738010030NRG24060320241611989
|
07/03/2024
|
VANDANA
|
1738010030WL070844
|
VANDANA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LANJI
|
MP-38-010-030-001/77
(SADRA)
|
1738010030NRG24060320241611991
|
07/03/2024
|
KASTURA
|
1738010030WL070844
|
KASTURA
|
00697
|
BKID0MG1305
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
KASTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28685
|
28685
|
|
|
|
|
|
|
|
|
51
|
LANJI
|
MP-38-010-030-001/155
(SADRA)
|
1738010030NRG24060320241611966
|
07/03/2024
|
TEEJA
|
1738010030WL070844
|
TEEJA
|
00697
|
BKID0MG1320
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
TEEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
52
|
LANJI
|
MP-38-010-030-001/157-A
(SADRA)
|
1738010030NRG24060320241611967
|
07/03/2024
|
DURGA
|
1738010030WL070844
|
DURGA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJI
|
MP-38-010-030-001/164
(SADRA)
|
1738010030NRG24060320241611942
|
07/03/2024
|
LALITA
|
1738010030WL070843
|
LALITA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LANJI
|
MP-38-010-030-001/179
(SADRA)
|
1738010030NRG24060320241611944
|
07/03/2024
|
LILAVATI
|
1738010030WL070843
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LANJI
|
MP-38-010-030-001/180
(SADRA)
|
1738010030NRG24060320241611946
|
07/03/2024
|
KIRAN
|
1738010030WL070843
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LANJI
|
MP-38-010-030-001/180-A
(SADRA)
|
1738010030NRG24060320241611947
|
07/03/2024
|
GHANSHYAM
|
1738010030WL070843
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475613799
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LANJI
|
MP-38-010-030-001/210
(SADRA)
|
1738010030NRG24060320241611973
|
07/03/2024
|
KALA BAI
|
1738010030WL070844
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-030-001/337-B
(SADRA)
|
1738010030NRG24060320241611979
|
07/03/2024
|
RAIVANTA
|
1738010030WL070844
|
RAIVANTA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
RAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-030-001/415
(SADRA)
|
1738010030NRG24060320241611983
|
07/03/2024
|
PRAMILA
|
1738010030WL070844
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LANJI
|
MP-38-010-030-001/426
(SADRA)
|
1738010030NRG24060320241611985
|
07/03/2024
|
NIRU
|
1738010030WL070844
|
NIRU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475613799
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LANJI
|
MP-38-010-030-001/78-A
(SADRA)
|
1738010030NRG24060320241611992
|
07/03/2024
|
KESHAR
|
1738010030WL070844
|
KESHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475613799
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LANJI
|
MP-38-010-060-001/141
(KALPATHRI)
|
1738010000NRG24060320241612081
|
07/03/2024
|
Rajkumar bansod
|
1738010WL070855
|
Rajkumar bansod
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
475613799
|
|
Rajkumarbansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62955
|
62955
|
|
|
|
|
|
|
|