|
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
|
AMARWARA
|
MP-36-003-017-002/152
(SEJA)
|
1736003017NRG24120120241279683
|
12/01/2024
|
basodi
|
1736003017WL078750
|
basodi
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
basodi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMARWARA
|
MP-36-003-017-002/53
(SEJA)
|
1736003017NRG24120120241279687
|
12/01/2024
|
santoshi
|
1736003017WL078750
|
santoshi
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARWARA
|
MP-36-003-017-002/56
(SEJA)
|
1736003017NRG24120120241279688
|
12/01/2024
|
annilal
|
1736003017WL078750
|
annilal
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARWARA
|
MP-36-003-017-002/56
(SEJA)
|
1736003017NRG24120120241279689
|
12/01/2024
|
jhini
|
1736003017WL078750
|
jhini
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
jhini
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARWARA
|
MP-36-003-017-002/57
(SEJA)
|
1736003017NRG24120120241279690
|
12/01/2024
|
gayaprasad
|
1736003017WL078750
|
gayaprasad
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARWARA
|
MP-36-003-017-002/73
(SEJA)
|
1736003017NRG24120120241279693
|
12/01/2024
|
Sarita
|
1736003017WL078750
|
Sarita
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMARWARA
|
MP-36-003-017-002/73
(SEJA)
|
1736003017NRG24120120241279694
|
12/01/2024
|
Shivprasad
|
1736003017WL078750
|
Shivprasad
|
00089
|
CBIN0280751
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-039-001/139
(BANKI)
|
1736003039NRG24120120241279326
|
12/01/2024
|
gyarshi bhalavi
|
1736003039WL078739
|
gyarshi bhalavi
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
gyarshibhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMARWARA
|
MP-36-003-051-001/132-A
(RAFA)
|
1736003051NRG24120120241279142
|
12/01/2024
|
pramila
|
1736003051WL078731
|
pramila
|
00089
|
CBIN0280751
|
880
|
880
|
Processed
|
13/03/2024
|
|
684527496
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-051-001/23
(RAFA)
|
1736003051NRG24120120241279143
|
12/01/2024
|
JUHRU
|
1736003051WL078731
|
JUHRU
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684527496
|
|
JUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-051-001/59
(RAFA)
|
1736003051NRG24120120241279146
|
12/01/2024
|
KERAB BAI
|
1736003051WL078731
|
KERAB BAI
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684527496
|
|
KERABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-051-001/59
(RAFA)
|
1736003051NRG24120120241279145
|
12/01/2024
|
PRADEEP
|
1736003051WL078731
|
PRADEEP
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684527496
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-051-001/65
(RAFA)
|
1736003051NRG24120120241279148
|
12/01/2024
|
SHYAMLAL
|
1736003051WL078731
|
SHYAMLAL
|
00089
|
CBIN0280751
|
880
|
880
|
Processed
|
13/03/2024
|
|
684527496
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-051-001/99
(RAFA)
|
1736003051NRG24120120241279149
|
12/01/2024
|
BUDHMAN
|
1736003051WL078731
|
BUDHMAN
|
00089
|
CBIN0280751
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684527496
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-017-002/24-A
(SEJA)
|
1736003017NRG24120120241279685
|
12/01/2024
|
Yogendra
|
1736003017WL078750
|
Yogendra
|
00089
|
CBIN0284676
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
Yogendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
AMARWARA
|
MP-36-003-017-002/58
(SEJA)
|
1736003017NRG24120120241279691
|
12/01/2024
|
ramprasad verma
|
1736003017WL078750
|
ramprasad verma
|
00089
|
CBIN0284676
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
ramprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-056-002/107
(CHIMOA)
|
1736003056NRG24120120241281630
|
12/01/2024
|
RUPVATI KUMRE
|
1736003056WL078811
|
RUPVATI KUMRE
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
RUPVATIKUMRE
|
INDIAN BANK(607105)
|
|
18
|
AMARWARA
|
MP-36-003-056-002/108
(CHIMOA)
|
1736003056NRG24120120241281632
|
12/01/2024
|
AMIT NAVRETI
|
1736003056WL078811
|
AMIT NAVRETI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
AMITNAVRETI
|
INDIAN BANK(607105)
|
|
19
|
AMARWARA
|
MP-36-003-056-002/108
(CHIMOA)
|
1736003056NRG24120120241281631
|
12/01/2024
|
RANJNA
|
1736003056WL078811
|
RANJNA
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
RANJNA
|
INDIAN BANK(607105)
|
|
20
|
AMARWARA
|
MP-36-003-056-002/120
(CHIMOA)
|
1736003056NRG24120120241281634
|
12/01/2024
|
LALITA KUMRE
|
1736003056WL078811
|
LALITA KUMRE
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
LALITAKUMRE
|
INDIAN BANK(607105)
|
|
21
|
AMARWARA
|
MP-36-003-056-002/130
(CHIMOA)
|
1736003056NRG24120120241281637
|
12/01/2024
|
Ramkumari Dhurve
|
1736003056WL078811
|
Ramkumari Dhurve
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
RamkumariDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMARWARA
|
MP-36-003-056-002/133
(CHIMOA)
|
1736003056NRG24120120241281638
|
12/01/2024
|
FOOLKUMARI BHALAVI
|
1736003056WL078811
|
FOOLKUMARI BHALAVI
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
FOOLKUMARIBHALAVI
|
INDIAN BANK(607105)
|
|
23
|
AMARWARA
|
MP-36-003-056-002/19
(CHIMOA)
|
1736003056NRG24120120241281640
|
12/01/2024
|
SAVIRTI
|
1736003056WL078811
|
SAVIRTI
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
SAVIRTI
|
INDIAN BANK(607105)
|
|
24
|
AMARWARA
|
MP-36-003-056-002/25-A
(CHIMOA)
|
1736003056NRG24120120241281642
|
12/01/2024
|
LAXMI
|
1736003056WL078811
|
LAXMI
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-017-002/17
(SEJA)
|
1736003017NRG24120120241279684
|
12/01/2024
|
rajesh
|
1736003017WL078750
|
rajesh
|
00415
|
SBIN0001713
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARWARA
|
MP-36-003-017-002/58
(SEJA)
|
1736003017NRG24120120241279692
|
12/01/2024
|
sharmila
|
1736003017WL078750
|
sharmila
|
00415
|
SBIN0001713
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARWARA
|
MP-36-003-039-001/138-A
(BANKI)
|
1736003039NRG24120120241279324
|
12/01/2024
|
Rinku
|
1736003039WL078739
|
Rinku
|
00415
|
SBIN0001713
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARWARA
|
MP-36-003-039-001/139
(BANKI)
|
1736003039NRG24120120241279325
|
12/01/2024
|
DIPIKA
|
1736003039WL078739
|
DIPIKA
|
00415
|
SBIN0001713
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-039-001/226
(BANKI)
|
1736003039NRG24120120241279329
|
12/01/2024
|
pramila
|
1736003039WL078739
|
pramila
|
00415
|
SBIN0001713
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARWARA
|
MP-36-003-039-001/5
(BANKI)
|
1736003039NRG24120120241279335
|
12/01/2024
|
kushum
|
1736003039WL078739
|
kushum
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARWARA
|
MP-36-003-039-001/7-A
(BANKI)
|
1736003039NRG24120120241279341
|
12/01/2024
|
kavita
|
1736003039WL078739
|
kavita
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMARWARA
|
MP-36-003-039-001/7-A
(BANKI)
|
1736003039NRG24120120241279342
|
12/01/2024
|
visaniya
|
1736003039WL078739
|
visaniya
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
visaniya
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARWARA
|
MP-36-003-039-001/86
(BANKI)
|
1736003039NRG24120120241279344
|
12/01/2024
|
NISHA UEKE
|
1736003039WL078739
|
NISHA UEKE
|
00415
|
SBIN0001713
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
NISHAUEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMARWARA
|
MP-36-003-039-002/90
(BANKI)
|
1736003039NRG24120120241279348
|
12/01/2024
|
virendra
|
1736003039WL078739
|
virendra
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-051-001/45
(RAFA)
|
1736003051NRG24120120241279144
|
12/01/2024
|
sunil kumre
|
1736003051WL078731
|
sunil kumre
|
00415
|
SBIN0001713
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684527496
|
|
sunilkumre
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARWARA
|
MP-36-003-051-001/60-A
(RAFA)
|
1736003051NRG24120120241279147
|
12/01/2024
|
Surajwati dhurve
|
1736003051WL078731
|
Surajwati dhurve
|
00415
|
SBIN0001713
|
880
|
880
|
Processed
|
13/03/2024
|
|
684527496
|
|
Surajwatidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMARWARA
|
MP-36-003-056-002/109
(CHIMOA)
|
1736003056NRG24120120241281633
|
12/01/2024
|
ANARKALI
|
1736003056WL078811
|
ANARKALI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
38
|
AMARWARA
|
MP-36-003-056-002/145
(CHIMOA)
|
1736003056NRG24120120241281639
|
12/01/2024
|
Sumantra Marskole
|
1736003056WL078811
|
Sumantra Marskole
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
SumantraMarskole
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARWARA
|
MP-36-003-056-002/24
(CHIMOA)
|
1736003056NRG24120120241281641
|
12/01/2024
|
RAJKUMARI
|
1736003056WL078811
|
RAJKUMARI
|
00415
|
SBIN0001713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARWARA
|
MP-36-003-056-002/68
(CHIMOA)
|
1736003056NRG24120120241281643
|
12/01/2024
|
SAHESH NAVRETI
|
1736003056WL078811
|
SAHESH NAVRETI
|
00415
|
SBIN0001713
|
570
|
570
|
Processed
|
13/03/2024
|
|
684527496
|
|
SAHESHNAVRETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17244
|
17244
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-017-002/24-A
(SEJA)
|
1736003017NRG24120120241279686
|
12/01/2024
|
Rambati verma
|
1736003017WL078750
|
Rambati verma
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
684527496
|
|
Rambativerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
42
|
AMARWARA
|
MP-36-003-039-001/1-A
(BANKI)
|
1736003039NRG24120120241279320
|
12/01/2024
|
SHYAMKUMAR
|
1736003039WL078739
|
SHYAMKUMAR
|
00697
|
BKID0MG8031
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARWARA
|
MP-36-003-039-001/26-A
(BANKI)
|
1736003039NRG24120120241279330
|
12/01/2024
|
ANGADRAM
|
1736003039WL078739
|
ANGADRAM
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
ANGADRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARWARA
|
MP-36-003-039-001/48
(BANKI)
|
1736003039NRG24120120241279334
|
12/01/2024
|
BADAMI BABULAL
|
1736003039WL078739
|
BADAMI BABULAL
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
BADAMIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARWARA
|
MP-36-003-039-001/52
(BANKI)
|
1736003039NRG24120120241279337
|
12/01/2024
|
pushapa
|
1736003039WL078739
|
pushapa
|
00697
|
BKID0MG8031
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
pushapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-039-001/12
(BANKI)
|
1736003039NRG24120120241279321
|
12/01/2024
|
BIRBAL HARICHAND TEKAM
|
1736003039WL078739
|
BIRBAL HARICHAND TEKAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
BIRBALHARICHANDTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AMARWARA
|
MP-36-003-039-001/12
(BANKI)
|
1736003039NRG24120120241279322
|
12/01/2024
|
LATABAI BIRBAL TEKAM
|
1736003039WL078739
|
LATABAI BIRBAL TEKAM
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
684527496
|
|
LATABAIBIRBALTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMARWARA
|
MP-36-003-039-001/134-A
(BANKI)
|
1736003039NRG24120120241279323
|
12/01/2024
|
RISHI PRASAD SUKHRAM
|
1736003039WL078739
|
RISHI PRASAD SUKHRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
RISHIPRASADSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AMARWARA
|
MP-36-003-039-001/16
(BANKI)
|
1736003039NRG24120120241279327
|
12/01/2024
|
SURAJ BAI MUNNA
|
1736003039WL078739
|
SURAJ BAI MUNNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
SURAJBAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
AMARWARA
|
MP-36-003-039-001/212
(BANKI)
|
1736003039NRG24120120241279328
|
12/01/2024
|
maheshi shivshanker
|
1736003039WL078739
|
maheshi shivshanker
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
maheshishivshanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMARWARA
|
MP-36-003-039-001/29-A
(BANKI)
|
1736003039NRG24120120241279331
|
12/01/2024
|
RAVI MOHBAT
|
1736003039WL078739
|
RAVI MOHBAT
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
RAVIMOHBAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARWARA
|
MP-36-003-039-001/3
(BANKI)
|
1736003039NRG24120120241279332
|
12/01/2024
|
RAMLAL
|
1736003039WL078739
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
AMARWARA
|
MP-36-003-039-001/44
(BANKI)
|
1736003039NRG24120120241279333
|
12/01/2024
|
SAROJ
|
1736003039WL078739
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARWARA
|
MP-36-003-039-001/52
(BANKI)
|
1736003039NRG24120120241279336
|
12/01/2024
|
CHATRU GHURAN
|
1736003039WL078739
|
CHATRU GHURAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
CHATRUGHURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
AMARWARA
|
MP-36-003-039-001/57
(BANKI)
|
1736003039NRG24120120241279338
|
12/01/2024
|
yshoda
|
1736003039WL078739
|
yshoda
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
yshoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
AMARWARA
|
MP-36-003-039-001/67-A
(BANKI)
|
1736003039NRG24120120241279339
|
12/01/2024
|
Dineshi
|
1736003039WL078739
|
Dineshi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
Dineshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AMARWARA
|
MP-36-003-039-001/68
(BANKI)
|
1736003039NRG24120120241279340
|
12/01/2024
|
kishor uikey
|
1736003039WL078739
|
kishor uikey
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
kishoruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
AMARWARA
|
MP-36-003-039-001/85
(BANKI)
|
1736003039NRG24120120241279343
|
12/01/2024
|
kamalvai
|
1736003039WL078739
|
kamalvai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684527496
|
|
kamalvai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMARWARA
|
MP-36-003-039-002/81
(BANKI)
|
1736003039NRG24120120241279345
|
12/01/2024
|
NEPAL MEHTAR
|
1736003039WL078739
|
NEPAL MEHTAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
NEPALMEHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
AMARWARA
|
MP-36-003-039-002/84
(BANKI)
|
1736003039NRG24120120241279346
|
12/01/2024
|
kalapna
|
1736003039WL078739
|
kalapna
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
kalapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
AMARWARA
|
MP-36-003-039-002/90
(BANKI)
|
1736003039NRG24120120241279347
|
12/01/2024
|
DIWAN LALUSINGH
|
1736003039WL078739
|
DIWAN LALUSINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684527496
|
|
DIWANLALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
AMARWARA
|
MP-36-003-056-002/107
(CHIMOA)
|
1736003056NRG24120120241281629
|
12/01/2024
|
SURESH MEHJAN KUMRE
|
1736003056WL078811
|
SURESH MEHJAN KUMRE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
SURESHMEHJANKUMRE
|
INDIAN BANK(607105)
|
|
63
|
AMARWARA
|
MP-36-003-056-002/124
(CHIMOA)
|
1736003056NRG24120120241281635
|
12/01/2024
|
SONA BISHATLAL
|
1736003056WL078811
|
SONA BISHATLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684527496
|
|
SONABISHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
AMARWARA
|
MP-36-003-056-002/127
(CHIMOA)
|
1736003056NRG24120120241281636
|
12/01/2024
|
VINITA
|
1736003056WL078811
|
VINITA
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
13/03/2024
|
|
684527496
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70284
|
70284
|
|
|
|
|
|
|
|