|
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
|
LAKHNADON
|
MP-37-001-005-001/60
(GAURABIBI)
|
1737001000NRG24280320241377137
|
28/03/2024
|
Somti Shreeram
|
1737001WL057197
|
Somti Shreeram
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SomtiShreeram
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-013-001/69
(RAMNAGARI)
|
1737001013NRG24280320241377004
|
28/03/2024
|
SANIYA SARYAM
|
1737001013WL057188
|
SANIYA SARYAM
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
SANIYASARYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-034-001/115
(SIROLIPAR)
|
1737001034NRG24280320241377857
|
28/03/2024
|
SUMAN BAI
|
1737001034WL057231
|
SUMAN BAI
|
00078
|
CNRB0005572
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-034-001/154
(SIROLIPAR)
|
1737001034NRG24280320241377859
|
28/03/2024
|
RAMKALI
|
1737001034WL057231
|
RAMKALI
|
00078
|
CNRB0005572
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
5
|
LAKHNADON
|
MP-37-001-034-002/48-C
(SIROLIPAR)
|
1737001034NRG24280320241377853
|
28/03/2024
|
JAGESH YADAV
|
1737001034WL057229
|
JAGESH YADAV
|
00078
|
CNRB0005572
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
JAGESHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-003-001/3-A
(MOHGAONKALA)
|
1737001003NRG24280320241377740
|
28/03/2024
|
RASHMI PATEL
|
1737001003WL057224
|
RASHMI PATEL
|
00089
|
CBIN0280748
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399705645
|
|
RASHMIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-003-001/3-B
(MOHGAONKALA)
|
1737001003NRG24280320241377742
|
28/03/2024
|
KIRAN PATEL
|
1737001003WL057224
|
KIRAN PATEL
|
00089
|
CBIN0280748
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399705645
|
|
KIRANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-005-001/37-A
(GAURABIBI)
|
1737001000NRG24280320241377135
|
28/03/2024
|
SUNDAR BAI
|
1737001WL057197
|
SUNDAR BAI
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-005-002/29-A
(GAURABIBI)
|
1737001000NRG24280320241377158
|
28/03/2024
|
KEHSAR BAI RAMKUMAR
|
1737001WL057198
|
KEHSAR BAI RAMKUMAR
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KEHSARBAIRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-034-001/117
(SIROLIPAR)
|
1737001034NRG24280320241377858
|
28/03/2024
|
RUPPEE BHOE
|
1737001034WL057231
|
RUPPEE BHOE
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
RUPPEEBHOE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-034-001/137
(SIROLIPAR)
|
1737001034NRG24280320241377842
|
28/03/2024
|
DILLI PRASAD
|
1737001034WL057229
|
DILLI PRASAD
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
DILLIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-034-001/143
(SIROLIPAR)
|
1737001034NRG24280320241377843
|
28/03/2024
|
Chetan
|
1737001034WL057229
|
Chetan
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
Chetan
|
CANARA BANK(508532)
|
|
13
|
LAKHNADON
|
MP-37-001-034-001/16
(SIROLIPAR)
|
1737001034NRG24280320241377844
|
28/03/2024
|
Ramesh
|
1737001034WL057229
|
Ramesh
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-034-001/199
(SIROLIPAR)
|
1737001034NRG24280320241377861
|
28/03/2024
|
SUBHAI SEN
|
1737001034WL057231
|
SUBHAI SEN
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
SUBHAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-034-001/203-C
(SIROLIPAR)
|
1737001034NRG24280320241377845
|
28/03/2024
|
RAMAN SINGH PATEL
|
1737001034WL057229
|
RAMAN SINGH PATEL
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
RAMANSINGHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
16
|
LAKHNADON
|
MP-37-001-034-001/203-C
(SIROLIPAR)
|
1737001034NRG24280320241377846
|
28/03/2024
|
SONABAI RAMANSINGH PATEL
|
1737001034WL057229
|
SONABAI RAMANSINGH PATEL
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
SONABAIRAMANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-034-001/209
(SIROLIPAR)
|
1737001034NRG24280320241377862
|
28/03/2024
|
MAHESH
|
1737001034WL057231
|
MAHESH
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
MAHESH
|
CANARA BANK(508532)
|
|
18
|
LAKHNADON
|
MP-37-001-034-001/27
(SIROLIPAR)
|
1737001034NRG24280320241377847
|
28/03/2024
|
DILASH UIKEY
|
1737001034WL057229
|
DILASH UIKEY
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
DILASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-034-001/27
(SIROLIPAR)
|
1737001034NRG24280320241377848
|
28/03/2024
|
SHIV KUMARI UIKEY
|
1737001034WL057229
|
SHIV KUMARI UIKEY
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
SHIVKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-034-001/60
(SIROLIPAR)
|
1737001034NRG24280320241377850
|
28/03/2024
|
MAHASINGH
|
1737001034WL057229
|
MAHASINGH
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-034-001/60
(SIROLIPAR)
|
1737001034NRG24280320241377851
|
28/03/2024
|
PARVTI
|
1737001034WL057229
|
PARVTI
|
00089
|
CBIN0280748
|
1206
|
1206
|
Rejected
|
19/04/2024
|
|
399705645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-034-001/64
(SIROLIPAR)
|
1737001034NRG24280320241377864
|
28/03/2024
|
MANGO BAI
|
1737001034WL057231
|
MANGO BAI
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-034-001/65
(SIROLIPAR)
|
1737001034NRG24280320241377865
|
28/03/2024
|
Kudiya
|
1737001034WL057231
|
Kudiya
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
Kudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-034-001/77-B
(SIROLIPAR)
|
1737001034NRG24280320241377852
|
28/03/2024
|
JAM SINGH
|
1737001034WL057229
|
JAM SINGH
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
JAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-034-001/96
(SIROLIPAR)
|
1737001034NRG24280320241377866
|
28/03/2024
|
DROPTI BAI BHALAVI
|
1737001034WL057231
|
DROPTI BAI BHALAVI
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
DROPTIBAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-034-001/99
(SIROLIPAR)
|
1737001034NRG24280320241377867
|
28/03/2024
|
HOMAN
|
1737001034WL057231
|
HOMAN
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
HOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-034-002/48-C
(SIROLIPAR)
|
1737001034NRG24280320241377854
|
28/03/2024
|
GEETANJALI YADAV
|
1737001034WL057229
|
GEETANJALI YADAV
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
GEETANJALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30388
|
30388
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-091-003/44-A
(BADNAOUR)
|
1737001091NRG24280320241377855
|
28/03/2024
|
RAJIYA
|
1737001091WL057230
|
RAJIYA
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705645
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-091-003/44-A
(BADNAOUR)
|
1737001091NRG24280320241377856
|
28/03/2024
|
MOMD ABID KURESHI
|
1737001091WL057230
|
MOMD ABID KURESHI
|
00354
|
PUNB0268400
|
884
|
884
|
Processed
|
19/04/2024
|
|
399705645
|
|
MOMDABIDKURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-058-004/50
(GHOGHARI KALA)
|
1737001000NRG24280320241377869
|
28/03/2024
|
JALSHO BAI
|
1737001WL057232
|
JALSHO BAI
|
00354
|
PUNB0273900
|
3010
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-003-001/156
(MOHGAONKALA)
|
1737001003NRG24280320241377738
|
28/03/2024
|
PUSHPRAJ PATEL
|
1737001003WL057224
|
PUSHPRAJ PATEL
|
00415
|
SBIN0010170
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399705645
|
|
PUSHPRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-003-001/3-A
(MOHGAONKALA)
|
1737001003NRG24280320241377739
|
28/03/2024
|
DILIP PATEL
|
1737001003WL057224
|
DILIP PATEL
|
00415
|
SBIN0010170
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399705645
|
|
DILIPPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-003-001/3-B
(MOHGAONKALA)
|
1737001003NRG24280320241377741
|
28/03/2024
|
KUSUM BAI PATEL
|
1737001003WL057224
|
KUSUM BAI PATEL
|
00415
|
SBIN0010170
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399705645
|
|
KUSUMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-005-001/66-A
(GAURABIBI)
|
1737001000NRG24280320241377141
|
28/03/2024
|
KRISHNA KUMARI
|
1737001WL057197
|
KRISHNA KUMARI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-005-001/81-C
(GAURABIBI)
|
1737001000NRG24280320241377144
|
28/03/2024
|
HANSKUMARI
|
1737001WL057197
|
HANSKUMARI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
HANSKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-005-001/81-C
(GAURABIBI)
|
1737001000NRG24280320241377143
|
28/03/2024
|
SHIVKUMAR
|
1737001WL057197
|
SHIVKUMAR
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-005-001/92-B
(GAURABIBI)
|
1737001000NRG24280320241377154
|
28/03/2024
|
HARIPRASAD UIKEY
|
1737001WL057198
|
HARIPRASAD UIKEY
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
HARIPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-005-002/29-A
(GAURABIBI)
|
1737001000NRG24280320241377157
|
28/03/2024
|
RAMKUMAR DHURVE
|
1737001WL057198
|
RAMKUMAR DHURVE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
RAMKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-005-002/418
(GAURABIBI)
|
1737001000NRG24280320241377159
|
28/03/2024
|
BABLI YADAV
|
1737001WL057198
|
BABLI YADAV
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-005-002/49-A
(GAURABIBI)
|
1737001000NRG24280320241377163
|
28/03/2024
|
PRAKASH UIKEY
|
1737001WL057198
|
PRAKASH UIKEY
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
PRAKASHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-005-002/49-D
(GAURABIBI)
|
1737001000NRG24280320241377165
|
28/03/2024
|
ARVIND
|
1737001WL057198
|
ARVIND
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-005-002/72
(GAURABIBI)
|
1737001000NRG24280320241377168
|
28/03/2024
|
CHOTELAL DHURVE
|
1737001WL057198
|
CHOTELAL DHURVE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
CHOTELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-005-002/72
(GAURABIBI)
|
1737001000NRG24280320241377169
|
28/03/2024
|
MANGO PARTE
|
1737001WL057198
|
MANGO PARTE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
MANGOPARTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-008-002/79-B
(SAGAR)
|
1737001000NRG24280320241377124
|
28/03/2024
|
Arjun
|
1737001WL057196
|
Arjun
|
00415
|
SBIN0010170
|
1330
|
1330
|
Rejected
|
19/04/2024
|
|
399705645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-034-001/174-B
(SIROLIPAR)
|
1737001034NRG24280320241377860
|
28/03/2024
|
GOMTI
|
1737001034WL057231
|
GOMTI
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-034-001/3
(SIROLIPAR)
|
1737001034NRG24280320241377849
|
28/03/2024
|
GANGA BAI RAJAK
|
1737001034WL057229
|
GANGA BAI RAJAK
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
GANGABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-008-002/79-B
(SAGAR)
|
1737001000NRG24280320241377125
|
28/03/2024
|
KOUSHALYA
|
1737001WL057196
|
KOUSHALYA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399705645
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-013-001/24-A
(RAMNAGARI)
|
1737001013NRG24280320241376999
|
28/03/2024
|
KOMVATI SALLAM
|
1737001013WL057187
|
KOMVATI SALLAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KOMVATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-013-001/24-A
(RAMNAGARI)
|
1737001013NRG24280320241376998
|
28/03/2024
|
RETRAM
|
1737001013WL057187
|
RETRAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
RETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAKHNADON
|
MP-37-001-013-001/50-A
(RAMNAGARI)
|
1737001013NRG24280320241377000
|
28/03/2024
|
ANIL KUMAR SARYAM
|
1737001013WL057187
|
ANIL KUMAR SARYAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
ANILKUMARSARYAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-013-001/50-A
(RAMNAGARI)
|
1737001013NRG24280320241377001
|
28/03/2024
|
SEEMA
|
1737001013WL057187
|
SEEMA
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-013-001/69
(RAMNAGARI)
|
1737001013NRG24280320241377002
|
28/03/2024
|
ANAK LAL GAUD
|
1737001013WL057188
|
ANAK LAL GAUD
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
ANAKLALGAUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-013-001/69
(RAMNAGARI)
|
1737001013NRG24280320241377003
|
28/03/2024
|
VISHNU PRASAD
|
1737001013WL057188
|
VISHNU PRASAD
|
00468
|
UBIN0541796
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-013-001/76
(RAMNAGARI)
|
1737001013NRG24280320241377005
|
28/03/2024
|
Rashmi Saryam
|
1737001013WL057188
|
Rashmi Saryam
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
RashmiSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-013-001/87-B
(RAMNAGARI)
|
1737001013NRG24280320241377009
|
28/03/2024
|
MAHIMA IRPACI
|
1737001013WL057188
|
MAHIMA IRPACI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
MAHIMAIRPACI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-013-001/90-C
(RAMNAGARI)
|
1737001013NRG24280320241377011
|
28/03/2024
|
CHANDRAKUMARI IRPACHI
|
1737001013WL057188
|
CHANDRAKUMARI IRPACHI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
CHANDRAKUMARIIRPACHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-013-002/70
(RAMNAGARI)
|
1737001013NRG24280320241377066
|
28/03/2024
|
BIJO
|
1737001013WL057192
|
BIJO
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BIJO
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-013-002/70-A
(RAMNAGARI)
|
1737001013NRG24280320241377067
|
28/03/2024
|
KUNDANLAL
|
1737001013WL057192
|
KUNDANLAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KUNDANLAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-013-002/70-A
(RAMNAGARI)
|
1737001013NRG24280320241377068
|
28/03/2024
|
PARSADO BAI
|
1737001013WL057192
|
PARSADO BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
PARSADOBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-013-002/89
(RAMNAGARI)
|
1737001013NRG24280320241377071
|
28/03/2024
|
GANO BAI
|
1737001013WL057192
|
GANO BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
GANOBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-034-001/325
(SIROLIPAR)
|
1737001034NRG24280320241377863
|
28/03/2024
|
UMA PATEL
|
1737001034WL057231
|
UMA PATEL
|
00468
|
UBIN0541796
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
399705645
|
|
UMAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19736
|
18536
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-005-001/23
(GAURABIBI)
|
1737001000NRG24280320241377128
|
28/03/2024
|
Ramdas Kumre
|
1737001WL057197
|
Ramdas Kumre
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
RamdasKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-006-001/63-a
(PARASIYA)
|
1737001000NRG24280320241377153
|
28/03/2024
|
RAJKUMARI BAI
|
1737001WL057197
|
RAJKUMARI BAI
|
00697
|
BKID0MG8051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705645
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-006-001/63-a
(PARASIYA)
|
1737001000NRG24280320241377152
|
28/03/2024
|
SURESH
|
1737001WL057197
|
SURESH
|
00697
|
BKID0MG8051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705645
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-013-001/24
(RAMNAGARI)
|
1737001013NRG24280320241376996
|
28/03/2024
|
BHANGI LAL
|
1737001013WL057187
|
BHANGI LAL
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BHANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAKHNADON
|
MP-37-001-013-001/24
(RAMNAGARI)
|
1737001013NRG24280320241376997
|
28/03/2024
|
GORA BAI SARYAM
|
1737001013WL057187
|
GORA BAI SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
GORABAISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAKHNADON
|
MP-37-001-013-001/87
(RAMNAGARI)
|
1737001013NRG24280320241377006
|
28/03/2024
|
Dhaniram
|
1737001013WL057188
|
Dhaniram
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-013-002/117
(RAMNAGARI)
|
1737001013NRG24280320241377060
|
28/03/2024
|
AMASHLAL KAMRE
|
1737001013WL057192
|
AMASHLAL KAMRE
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
AMASHLALKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-013-002/218
(RAMNAGARI)
|
1737001013NRG24280320241377062
|
28/03/2024
|
Mansing
|
1737001013WL057192
|
Mansing
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-013-002/218
(RAMNAGARI)
|
1737001013NRG24280320241377063
|
28/03/2024
|
Mira bai
|
1737001013WL057192
|
Mira bai
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-013-002/65
(RAMNAGARI)
|
1737001013NRG24280320241377065
|
28/03/2024
|
Kasto Bai Dhurve
|
1737001013WL057192
|
Kasto Bai Dhurve
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KastoBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHNADON
|
MP-37-001-013-002/65
(RAMNAGARI)
|
1737001013NRG24280320241377064
|
28/03/2024
|
Saddu lal Dhurve
|
1737001013WL057192
|
Saddu lal Dhurve
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SaddulalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-013-002/89
(RAMNAGARI)
|
1737001013NRG24280320241377069
|
28/03/2024
|
Mansi
|
1737001013WL057192
|
Mansi
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Mansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAKHNADON
|
MP-37-001-013-002/89
(RAMNAGARI)
|
1737001013NRG24280320241377070
|
28/03/2024
|
Sarbati Kamre
|
1737001013WL057192
|
Sarbati Kamre
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
SarbatiKamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LAKHNADON
|
MP-37-001-013-002/94-B
(RAMNAGARI)
|
1737001013NRG24280320241377072
|
28/03/2024
|
AJUDE PRASAD UIKEY
|
1737001013WL057192
|
AJUDE PRASAD UIKEY
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
AJUDEPRASADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17852
|
17852
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-058-004/50
(GHOGHARI KALA)
|
1737001000NRG24280320241377868
|
28/03/2024
|
JHINA SALLAM
|
1737001WL057232
|
JHINA SALLAM
|
00697
|
BKID0MG8053
|
3010
|
3010
|
Processed
|
19/04/2024
|
|
399705645
|
|
JHINASALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-005-001/23
(GAURABIBI)
|
1737001000NRG24280320241377129
|
28/03/2024
|
KUMRE PHULA BAI
|
1737001WL057197
|
KUMRE PHULA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KUMREPHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LAKHNADON
|
MP-37-001-005-001/33-A
(GAURABIBI)
|
1737001000NRG24280320241377130
|
28/03/2024
|
PARTE SHUKH CHAND
|
1737001WL057197
|
PARTE SHUKH CHAND
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
PARTESHUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LAKHNADON
|
MP-37-001-005-001/33-A
(GAURABIBI)
|
1737001000NRG24280320241377131
|
28/03/2024
|
Parte Siya Bai
|
1737001WL057197
|
Parte Siya Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
ParteSiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHNADON
|
MP-37-001-005-001/34
(GAURABIBI)
|
1737001000NRG24280320241377132
|
28/03/2024
|
DHURVE PUSIYA BAI
|
1737001WL057197
|
DHURVE PUSIYA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DHURVEPUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LAKHNADON
|
MP-37-001-005-001/34-A
(GAURABIBI)
|
1737001000NRG24280320241377134
|
28/03/2024
|
Dhurve Gomti Bai
|
1737001WL057197
|
Dhurve Gomti Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DhurveGomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LAKHNADON
|
MP-37-001-005-001/34-A
(GAURABIBI)
|
1737001000NRG24280320241377133
|
28/03/2024
|
Dhurve Kamlesh
|
1737001WL057197
|
Dhurve Kamlesh
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DhurveKamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
LAKHNADON
|
MP-37-001-005-001/60
(GAURABIBI)
|
1737001000NRG24280320241377136
|
28/03/2024
|
Kumre SHRI RAM
|
1737001WL057197
|
Kumre SHRI RAM
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KumreSHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAKHNADON
|
MP-37-001-005-001/66
(GAURABIBI)
|
1737001000NRG24280320241377138
|
28/03/2024
|
BHALVI SYAMA BAI
|
1737001WL057197
|
BHALVI SYAMA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BHALVISYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LAKHNADON
|
MP-37-001-005-001/66-A
(GAURABIBI)
|
1737001000NRG24280320241377140
|
28/03/2024
|
BHALAVI ASHOK KUMAR
|
1737001WL057197
|
BHALAVI ASHOK KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BHALAVIASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LAKHNADON
|
MP-37-001-005-001/74
(GAURABIBI)
|
1737001000NRG24280320241377142
|
28/03/2024
|
YAHKE DINESH KUMAR
|
1737001WL057197
|
YAHKE DINESH KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
YAHKEDINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LAKHNADON
|
MP-37-001-005-001/84
(GAURABIBI)
|
1737001000NRG24280320241377145
|
28/03/2024
|
TARAM SANTOSH KUMAR
|
1737001WL057197
|
TARAM SANTOSH KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
TARAMSANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAKHNADON
|
MP-37-001-005-001/84
(GAURABIBI)
|
1737001000NRG24280320241377146
|
28/03/2024
|
TARAM SUNDRI BAI
|
1737001WL057197
|
TARAM SUNDRI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
TARAMSUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAKHNADON
|
MP-37-001-005-001/87
(GAURABIBI)
|
1737001000NRG24280320241377148
|
28/03/2024
|
TEKAM GARIVA
|
1737001WL057197
|
TEKAM GARIVA
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
TEKAMGARIVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
LAKHNADON
|
MP-37-001-005-001/87
(GAURABIBI)
|
1737001000NRG24280320241377147
|
28/03/2024
|
TEKAM GARIVA
|
1737001WL057197
|
TEKAM GARIVA
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
TEKAMGARIVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAKHNADON
|
MP-37-001-005-001/9-B
(GAURABIBI)
|
1737001000NRG24280320241377149
|
28/03/2024
|
KUMARE SHIV KUMAR
|
1737001WL057197
|
KUMARE SHIV KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KUMARESHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LAKHNADON
|
MP-37-001-005-002/1
(GAURABIBI)
|
1737001000NRG24280320241377155
|
28/03/2024
|
YADAV SUHADRA BAI
|
1737001WL057198
|
YADAV SUHADRA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
YADAVSUHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAKHNADON
|
MP-37-001-005-002/1-A
(GAURABIBI)
|
1737001000NRG24280320241377156
|
28/03/2024
|
Yadav Misso Bai
|
1737001WL057198
|
Yadav Misso Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
YadavMissoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LAKHNADON
|
MP-37-001-005-002/47-B
(GAURABIBI)
|
1737001000NRG24280320241377162
|
28/03/2024
|
DHURVE LAXMI BAI
|
1737001WL057198
|
DHURVE LAXMI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DHURVELAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LAKHNADON
|
MP-37-001-005-002/47-B
(GAURABIBI)
|
1737001000NRG24280320241377161
|
28/03/2024
|
DHURVE SANT RAM
|
1737001WL057198
|
DHURVE SANT RAM
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DHURVESANTRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAKHNADON
|
MP-37-001-005-002/49-A
(GAURABIBI)
|
1737001000NRG24280320241377164
|
28/03/2024
|
UIKEY PUSHPA BAI
|
1737001WL057198
|
UIKEY PUSHPA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
UIKEYPUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LAKHNADON
|
MP-37-001-005-002/5
(GAURABIBI)
|
1737001000NRG24280320241377167
|
28/03/2024
|
Dhurve Sarswati Bai
|
1737001WL057198
|
Dhurve Sarswati Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DhurveSarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAKHNADON
|
MP-37-001-005-002/5
(GAURABIBI)
|
1737001000NRG24280320241377166
|
28/03/2024
|
DHURVE SHUKH RAM
|
1737001WL057198
|
DHURVE SHUKH RAM
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
DHURVESHUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAKHNADON
|
MP-37-001-006-001/63
(PARASIYA)
|
1737001000NRG24280320241377151
|
28/03/2024
|
KAKODIYA LADLI BAI
|
1737001WL057197
|
KAKODIYA LADLI BAI
|
00697
|
BKID0MG8068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705645
|
|
KAKODIYALADLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAKHNADON
|
MP-37-001-006-001/63
(PARASIYA)
|
1737001000NRG24280320241377150
|
28/03/2024
|
KAKODIYA VISHWNATH
|
1737001WL057197
|
KAKODIYA VISHWNATH
|
00697
|
BKID0MG8068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399705645
|
|
KAKODIYAVISHWNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33452
|
33452
|
|
|
|
|
|
|
|
|
101
|
LAKHNADON
|
MP-37-001-005-001/66
(GAURABIBI)
|
1737001000NRG24280320241377139
|
28/03/2024
|
BHALAVI NIRMLA
|
1737001WL057197
|
BHALAVI NIRMLA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
BHALAVINIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LAKHNADON
|
MP-37-001-013-001/87
(RAMNAGARI)
|
1737001013NRG24280320241377007
|
28/03/2024
|
MALIYA BAI IRPACHE
|
1737001013WL057188
|
MALIYA BAI IRPACHE
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
LAKHNADON
|
MP-37-001-013-001/87-B
(RAMNAGARI)
|
1737001013NRG24280320241377008
|
28/03/2024
|
NETRAM IRPACHE
|
1737001013WL057188
|
NETRAM IRPACHE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399705645
|
|
NETRAMIRPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
LAKHNADON
|
MP-37-001-013-001/90-C
(RAMNAGARI)
|
1737001013NRG24280320241377010
|
28/03/2024
|
RAJESH IRPACHE
|
1737001013WL057188
|
RAJESH IRPACHE
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
105
|
LAKHNADON
|
MP-37-001-013-002/117
(RAMNAGARI)
|
1737001013NRG24280320241377061
|
28/03/2024
|
KRISHNA BAI KAMRE
|
1737001013WL057192
|
KRISHNA BAI KAMRE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
KRISHNABAIKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LAKHNADON
|
MP-37-001-058-004/50-B
(GHOGHARI KALA)
|
1737001000NRG24280320241377870
|
28/03/2024
|
SOORTI BAI MARAVI
|
1737001WL057232
|
SOORTI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
3010
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
4000
|
|
|
|
|
|
|
|
|
107
|
LAKHNADON
|
MP-37-001-005-001/20-a
(GAURABIBI)
|
1737001000NRG24280320241377127
|
28/03/2024
|
Satiya
|
1737001WL057197
|
Satiya
|
480661
|
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LAKHNADON
|
MP-37-001-005-001/20-a
(GAURABIBI)
|
1737001000NRG24280320241377126
|
28/03/2024
|
Somnath
|
1737001WL057197
|
Somnath
|
480661
|
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAKHNADON
|
MP-37-001-005-002/418-A
(GAURABIBI)
|
1737001000NRG24280320241377160
|
28/03/2024
|
Thakur
|
1737001WL057198
|
Thakur
|
480661
|
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399705645
|
|
Thakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157006
|
147386
|
|
|
|
|
|
|
|