|
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-36-005-077-002/140-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639884
|
22/03/2024
|
Madhu Aarse
|
1736005WL094798
|
Madhu Aarse
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399806199
|
|
MadhuAarse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JAMAI
|
MP-36-005-077-002/146-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639887
|
22/03/2024
|
Ramnath
|
1736005WL094798
|
Ramnath
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-077-002/152-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639893
|
22/03/2024
|
Hirawati
|
1736005WL094798
|
Hirawati
|
00051
|
MAHB0000537
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
2420
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-077-002/128-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639880
|
22/03/2024
|
LALITA
|
1736005WL094798
|
LALITA
|
00051
|
MAHB0001055
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-077-002/118-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639875
|
22/03/2024
|
sunbati
|
1736005WL094798
|
sunbati
|
00051
|
MAHB0001929
|
1100
|
0
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-093-001/112-A
(ANKIYA)
|
1736005000NRG24220320241638022
|
22/03/2024
|
Ramesh
|
1736005WL094607
|
Ramesh
|
00051
|
MAHB0001929
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-093-001/113
(ANKIYA)
|
1736005000NRG24220320241638024
|
22/03/2024
|
Anju Parte
|
1736005WL094607
|
Anju Parte
|
00051
|
MAHB0001929
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-093-001/113
(ANKIYA)
|
1736005000NRG24220320241638023
|
22/03/2024
|
Raima
|
1736005WL094607
|
Raima
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
19/04/2024
|
|
399806199
|
|
Raima
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-093-001/159
(ANKIYA)
|
1736005000NRG24220320241638026
|
22/03/2024
|
RAMDYAL
|
1736005WL094607
|
RAMDYAL
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399806199
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005000NRG24220320241638027
|
22/03/2024
|
Samoliya kushram
|
1736005WL094607
|
Samoliya kushram
|
00051
|
MAHB0001929
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-093-002/300
(ANKIYA)
|
1736005000NRG24220320241638031
|
22/03/2024
|
JHAMALSING
|
1736005WL094607
|
JHAMALSING
|
00051
|
MAHB0001929
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-093-002/363
(ANKIYA)
|
1736005000NRG24220320241638032
|
22/03/2024
|
Bajilal Dhurvey
|
1736005WL094607
|
Bajilal Dhurvey
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399806199
|
|
BajilalDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
2873
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-077-002/150-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639891
|
22/03/2024
|
KAMAL
|
1736005WL094798
|
KAMAL
|
00089
|
CBIN0282184
|
440
|
440
|
Processed
|
19/04/2024
|
|
399806199
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-077-002/109-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639868
|
22/03/2024
|
priyanka
|
1736005WL094798
|
priyanka
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-077-002/109-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639867
|
22/03/2024
|
priyanka
|
1736005WL094798
|
priyanka
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399806199
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-077-002/118-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639876
|
22/03/2024
|
indarvati
|
1736005WL094798
|
indarvati
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
indarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-077-002/160-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639894
|
22/03/2024
|
ashok
|
1736005WL094798
|
ashok
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-077-002/311-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639899
|
22/03/2024
|
MUNNU BAI
|
1736005WL094798
|
MUNNU BAI
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399806199
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639854
|
22/03/2024
|
MANTU
|
1736005WL094798
|
MANTU
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-077-001/13-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639855
|
22/03/2024
|
priti ahake
|
1736005WL094798
|
priti ahake
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
pritiahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-077-001/19-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639856
|
22/03/2024
|
RAHUL
|
1736005WL094798
|
RAHUL
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-077-001/4-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639857
|
22/03/2024
|
SARMILA DHURVE
|
1736005WL094798
|
SARMILA DHURVE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
SARMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-077-001/58-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639860
|
22/03/2024
|
SAVITA AHAKE
|
1736005WL094798
|
SAVITA AHAKE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
SAVITAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-077-001/59-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639861
|
22/03/2024
|
rakesh
|
1736005WL094798
|
rakesh
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-077-002/109-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639866
|
22/03/2024
|
anil
|
1736005WL094798
|
anil
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAMAI
|
MP-36-005-077-002/109-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639865
|
22/03/2024
|
anil
|
1736005WL094798
|
anil
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639869
|
22/03/2024
|
sakarvati
|
1736005WL094798
|
sakarvati
|
00415
|
SBIN0001473
|
1100
|
0
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-077-002/116
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639874
|
22/03/2024
|
Laxmi
|
1736005WL094798
|
Laxmi
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-077-002/116
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639873
|
22/03/2024
|
Laxmi
|
1736005WL094798
|
Laxmi
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMAI
|
MP-36-005-077-002/118-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639877
|
22/03/2024
|
ETARLAL
|
1736005WL094798
|
ETARLAL
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
ETARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639879
|
22/03/2024
|
Babita Dhurve
|
1736005WL094798
|
Babita Dhurve
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399806199
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMAI
|
MP-36-005-077-002/127-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639878
|
22/03/2024
|
Babita Dhurve
|
1736005WL094798
|
Babita Dhurve
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
BabitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-077-002/150-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639889
|
22/03/2024
|
Durga Vadiva
|
1736005WL094798
|
Durga Vadiva
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
DurgaVadiva
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-093-001/76-C
(ANKIYA)
|
1736005000NRG24220320241638029
|
22/03/2024
|
Neelam
|
1736005WL094607
|
Neelam
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399806199
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-093-002/258
(ANKIYA)
|
1736005000NRG24220320241638030
|
22/03/2024
|
RAJESH KOVA
|
1736005WL094607
|
RAJESH KOVA
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399806199
|
|
RAJESHKOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17832
|
16732
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639864
|
22/03/2024
|
ARJUN
|
1736005WL094798
|
ARJUN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-077-002/108-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639863
|
22/03/2024
|
ARJUN
|
1736005WL094798
|
ARJUN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399806199
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-077-002/315
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639900
|
22/03/2024
|
Mannu Wadiva
|
1736005WL094798
|
Mannu Wadiva
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
2420
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-077-001/41-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639858
|
22/03/2024
|
rajan
|
1736005WL094798
|
rajan
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
rajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
JAMAI
|
MP-36-005-077-002/101-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639862
|
22/03/2024
|
natu
|
1736005WL094798
|
natu
|
00697
|
BKID0MG8022
|
220
|
220
|
Processed
|
19/04/2024
|
|
399806199
|
|
natu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-077-002/116
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639872
|
22/03/2024
|
RINKESH
|
1736005WL094798
|
RINKESH
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399806199
|
|
RINKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMAI
|
MP-36-005-077-002/136-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639881
|
22/03/2024
|
ANITA DHURVE
|
1736005WL094798
|
ANITA DHURVE
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
ANITADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-077-002/138-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639883
|
22/03/2024
|
dasmati
|
1736005WL094798
|
dasmati
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
dasmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAMAI
|
MP-36-005-077-002/250-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639897
|
22/03/2024
|
mukesh parteti
|
1736005WL094798
|
mukesh parteti
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399806199
|
|
mukeshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-077-002/250-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639896
|
22/03/2024
|
mukesh parteti
|
1736005WL094798
|
mukesh parteti
|
00697
|
BKID0MG8022
|
600
|
600
|
Processed
|
19/04/2024
|
|
399806199
|
|
mukeshparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-077-002/310
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639898
|
22/03/2024
|
sukhlal Uikey
|
1736005WL094798
|
sukhlal Uikey
|
00697
|
BKID0MG8022
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-077-002/315
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639901
|
22/03/2024
|
phulkali
|
1736005WL094798
|
phulkali
|
00697
|
BKID0MG8022
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399806199
|
|
phulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
6880
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-077-001/43
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639859
|
22/03/2024
|
ramanlal
|
1736005WL094798
|
ramanlal
|
00697
|
BKID0NAMRGB
|
880
|
0
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-077-002/114-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639870
|
22/03/2024
|
bhangarsha
|
1736005WL094798
|
bhangarsha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399806199
|
|
bhangarsha
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMAI
|
MP-36-005-077-002/116
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639871
|
22/03/2024
|
fulwaqti
|
1736005WL094798
|
fulwaqti
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
399806199
|
|
fulwaqti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAMAI
|
MP-36-005-077-002/137
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639882
|
22/03/2024
|
kiranti
|
1736005WL094798
|
kiranti
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
399806199
|
|
kiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAMAI
|
MP-36-005-077-002/141-B
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639885
|
22/03/2024
|
jeera
|
1736005WL094798
|
jeera
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399806199
|
|
jeera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAMAI
|
MP-36-005-077-002/142
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639886
|
22/03/2024
|
Lakhan badhgu
|
1736005WL094798
|
Lakhan badhgu
|
00697
|
BKID0NAMRGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-077-002/147-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639888
|
22/03/2024
|
BIRJESH
|
1736005WL094798
|
BIRJESH
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
55
|
JAMAI
|
MP-36-005-077-002/150-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639890
|
22/03/2024
|
KAVITA
|
1736005WL094798
|
KAVITA
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
399806199
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAMAI
|
MP-36-005-077-002/150-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639892
|
22/03/2024
|
KAVITA
|
1736005WL094798
|
KAVITA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399806199
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAMAI
|
MP-36-005-077-002/160-C
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639895
|
22/03/2024
|
SASIKAL
|
1736005WL094798
|
SASIKAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399806199
|
|
SASIKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639902
|
22/03/2024
|
Bhangi Ahakey
|
1736005WL094798
|
Bhangi Ahakey
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399806199
|
|
BhangiAhakey
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMAI
|
MP-36-005-077-002/42-A
(KHAMKHEDA RYT.)
|
1736005000NRG24220320241639903
|
22/03/2024
|
Bhuri Ahakey
|
1736005WL094798
|
Bhuri Ahakey
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399806199
|
|
BhuriAhakey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-093-001/14
(ANKIYA)
|
1736005000NRG24220320241638025
|
22/03/2024
|
MANGALSINGH RAMALSINGH
|
1736005WL094607
|
MANGALSINGH RAMALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399806199
|
|
MANGALSINGHRAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-093-001/76-C
(ANKIYA)
|
1736005000NRG24220320241638028
|
22/03/2024
|
Suresh
|
1736005WL094607
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60596
|
45151
|
|
|
|
|
|
|
|