|
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-37-001-083-005/78
(GHOGHARI)
|
1737001083NRG24161220230735995
|
17/12/2023
|
LATA THAKUR
|
1737001083WL037000
|
LATA THAKUR
|
00048
|
BKID0009571
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
LATATHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-083-003/153
(GHOGHARI)
|
1737001083NRG24161220230735968
|
17/12/2023
|
SANT KUMAR MANIK
|
1737001083WL037000
|
SANT KUMAR MANIK
|
00089
|
CBIN0280748
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SANTKUMARMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-083-005/67
(GHOGHARI)
|
1737001083NRG24161220230735985
|
17/12/2023
|
CHETAN SINGH LODHI
|
1737001083WL037000
|
CHETAN SINGH LODHI
|
00089
|
CBIN0280748
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
CHETANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-083-005/102
(GHOGHARI)
|
1737001083NRG24161220230735973
|
17/12/2023
|
CHHAYA RAJPOOT
|
1737001083WL037000
|
CHHAYA RAJPOOT
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
CHHAYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-083-005/110
(GHOGHARI)
|
1737001083NRG24161220230735976
|
17/12/2023
|
SUSHIL KUMAR DEHARIYA
|
1737001083WL037000
|
SUSHIL KUMAR DEHARIYA
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SUSHILKUMARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-083-005/49-A
(GHOGHARI)
|
1737001083NRG24161220230735983
|
17/12/2023
|
JIVAN LAL LOUDHI
|
1737001083WL037000
|
JIVAN LAL LOUDHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
JIVANLALLOUDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-083-005/49-A
(GHOGHARI)
|
1737001083NRG24161220230735984
|
17/12/2023
|
SHEELA BAI LODHI
|
1737001083WL037000
|
SHEELA BAI LODHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SHEELABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-083-005/67
(GHOGHARI)
|
1737001083NRG24161220230735986
|
17/12/2023
|
SARITA BAI LODHI
|
1737001083WL037000
|
SARITA BAI LODHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SARITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-083-005/71-B
(GHOGHARI)
|
1737001083NRG24161220230735991
|
17/12/2023
|
KANHAIYA BARMAN
|
1737001083WL037000
|
KANHAIYA BARMAN
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
KANHAIYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-083-005/71-B
(GHOGHARI)
|
1737001083NRG24161220230735989
|
17/12/2023
|
VIJAY KUMAR BARMAN
|
1737001083WL037000
|
VIJAY KUMAR BARMAN
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
VIJAYKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24161220230735992
|
17/12/2023
|
DELANSINGH THAKUR
|
1737001083WL037000
|
DELANSINGH THAKUR
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
DELANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24161220230735994
|
17/12/2023
|
MANISH KUMAR THAKUR
|
1737001083WL037000
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
MANISHKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-083-005/78
(GHOGHARI)
|
1737001083NRG24161220230735997
|
17/12/2023
|
SURENDRA THAKUR
|
1737001083WL037000
|
SURENDRA THAKUR
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SURENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-083-005/78
(GHOGHARI)
|
1737001083NRG24161220230735996
|
17/12/2023
|
VIRENDRA LODHI
|
1737001083WL037000
|
VIRENDRA LODHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
VIRENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-083-005/92
(GHOGHARI)
|
1737001083NRG24161220230736002
|
17/12/2023
|
PREETI LODHI
|
1737001083WL037000
|
PREETI LODHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-010-001/140
(MADHI)
|
1737001010NRG24171220230737440
|
17/12/2023
|
AJAY DEHARIYA
|
1737001010WL037042
|
AJAY DEHARIYA
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
AJAYDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-010-001/265
(MADHI)
|
1737001010NRG24171220230737447
|
17/12/2023
|
Rakhiya
|
1737001010WL037042
|
Rakhiya
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
Rakhiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-010-001/284-B
(MADHI)
|
1737001010NRG24171220230737456
|
17/12/2023
|
JYOTI
|
1737001010WL037042
|
JYOTI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-010-001/318-B
(MADHI)
|
1737001010NRG24171220230737457
|
17/12/2023
|
Omwati Bai Daheriya
|
1737001010WL037042
|
Omwati Bai Daheriya
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
OmwatiBaiDaheriya
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-010-001/65
(MADHI)
|
1737001010NRG24171220230737459
|
17/12/2023
|
Archna Nandore
|
1737001010WL037042
|
Archna Nandore
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
ArchnaNandore
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-010-001/85-A
(MADHI)
|
1737001010NRG24171220230737460
|
17/12/2023
|
Ramkumari
|
1737001010WL037042
|
Ramkumari
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645595758
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-024-002/96
(JOWA)
|
1737001024NRG24161220230736182
|
17/12/2023
|
Ratanlal
|
1737001024WL037007
|
Ratanlal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645595758
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-024-002/96
(JOWA)
|
1737001024NRG24161220230736183
|
17/12/2023
|
Uma bai
|
1737001024WL037007
|
Uma bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645595758
|
|
Umabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-024-002/99
(JOWA)
|
1737001024NRG24161220230736184
|
17/12/2023
|
Mansingh
|
1737001024WL037007
|
Mansingh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645595758
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-024-002/99
(JOWA)
|
1737001024NRG24161220230736185
|
17/12/2023
|
VINITA
|
1737001024WL037007
|
VINITA
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
645595758
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-083-005/83-A
(GHOGHARI)
|
1737001083NRG24161220230735998
|
17/12/2023
|
GEETA THAKUR
|
1737001083WL037000
|
GEETA THAKUR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645595758
|
|
GEETATHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-010-001/139
(MADHI)
|
1737001010NRG24171220230737439
|
17/12/2023
|
Nemvati
|
1737001010WL037042
|
Nemvati
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Nemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-010-001/162-A
(MADHI)
|
1737001010NRG24171220230737441
|
17/12/2023
|
Mahesh Kumar
|
1737001010WL037042
|
Mahesh Kumar
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
MaheshKumar
|
BANK OF BARODA(606985)
|
|
29
|
LAKHNADON
|
MP-37-001-010-001/162-A
(MADHI)
|
1737001010NRG24171220230737442
|
17/12/2023
|
Preeti
|
1737001010WL037042
|
Preeti
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-010-001/209
(MADHI)
|
1737001010NRG24171220230737443
|
17/12/2023
|
Asha
|
1737001010WL037042
|
Asha
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Asha
|
BANK OF BARODA(606985)
|
|
31
|
LAKHNADON
|
MP-37-001-010-001/239
(MADHI)
|
1737001010NRG24171220230737444
|
17/12/2023
|
KAMLA BAI
|
1737001010WL037042
|
KAMLA BAI
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-010-001/265
(MADHI)
|
1737001010NRG24171220230737446
|
17/12/2023
|
Guddi Ahirwar
|
1737001010WL037042
|
Guddi Ahirwar
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
GuddiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-010-001/265
(MADHI)
|
1737001010NRG24171220230737445
|
17/12/2023
|
Shankar
|
1737001010WL037042
|
Shankar
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHNADON
|
MP-37-001-010-001/270-A
(MADHI)
|
1737001010NRG24171220230737448
|
17/12/2023
|
Fakira
|
1737001010WL037042
|
Fakira
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Fakira
|
BANK OF BARODA(606985)
|
|
35
|
LAKHNADON
|
MP-37-001-010-001/270-A
(MADHI)
|
1737001010NRG24171220230737449
|
17/12/2023
|
Hemlata Dehariya
|
1737001010WL037042
|
Hemlata Dehariya
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
HemlataDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001010NRG24171220230737452
|
17/12/2023
|
Mathura Bai
|
1737001010WL037042
|
Mathura Bai
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
MathuraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001010NRG24171220230737451
|
17/12/2023
|
Ramsavrup Mehra
|
1737001010WL037042
|
Ramsavrup Mehra
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
RamsavrupMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-010-001/284
(MADHI)
|
1737001010NRG24171220230737455
|
17/12/2023
|
Bhagwati
|
1737001010WL037042
|
Bhagwati
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-042-003/7
(DARGADA)
|
1737001109NRG24161220230736146
|
17/12/2023
|
SUKARTI BAI
|
1737001109WL037004
|
SUKARTI BAI
|
00697
|
BKID0MG8053
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645595758
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-083-003/149
(GHOGHARI)
|
1737001083NRG24161220230735967
|
17/12/2023
|
ANIL KUMAR MANIK
|
1737001083WL037000
|
ANIL KUMAR MANIK
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
ANILKUMARMANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-083-003/149
(GHOGHARI)
|
1737001083NRG24161220230735966
|
17/12/2023
|
RADHA BAI MANIK
|
1737001083WL037000
|
RADHA BAI MANIK
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
RADHABAIMANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-083-003/88-A
(GHOGHARI)
|
1737001083NRG24161220230735969
|
17/12/2023
|
DEVENDRA YADAV
|
1737001083WL037000
|
DEVENDRA YADAV
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
DEVENDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-083-005/1
(GHOGHARI)
|
1737001083NRG24161220230735970
|
17/12/2023
|
GEETA BAI THAKUR
|
1737001083WL037000
|
GEETA BAI THAKUR
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
GEETABAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-083-005/102
(GHOGHARI)
|
1737001083NRG24161220230735972
|
17/12/2023
|
RAMESH THAKUR
|
1737001083WL037000
|
RAMESH THAKUR
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
RAMESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-083-005/102-B
(GHOGHARI)
|
1737001083NRG24161220230735974
|
17/12/2023
|
ARJUN
|
1737001083WL037000
|
ARJUN
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
46
|
LAKHNADON
|
MP-37-001-083-005/102-B
(GHOGHARI)
|
1737001083NRG24161220230735975
|
17/12/2023
|
MEENA RAJPOOT
|
1737001083WL037000
|
MEENA RAJPOOT
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
MEENARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-083-005/116
(GHOGHARI)
|
1737001083NRG24161220230735978
|
17/12/2023
|
DEVENDRA KUMAR THAKUR
|
1737001083WL037000
|
DEVENDRA KUMAR THAKUR
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
645595758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-083-005/37
(GHOGHARI)
|
1737001083NRG24161220230735980
|
17/12/2023
|
RAMESWAR BARMAN
|
1737001083WL037000
|
RAMESWAR BARMAN
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
RAMESWARBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-083-005/49
(GHOGHARI)
|
1737001083NRG24161220230735981
|
17/12/2023
|
RAMSINGH LODHI
|
1737001083WL037000
|
RAMSINGH LODHI
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
RAMSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-083-005/49
(GHOGHARI)
|
1737001083NRG24161220230735982
|
17/12/2023
|
VARSHA LODHI
|
1737001083WL037000
|
VARSHA LODHI
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645595758
|
|
VARSHALODHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-083-005/71
(GHOGHARI)
|
1737001083NRG24161220230735988
|
17/12/2023
|
SHANTI BAI BARMAN
|
1737001083WL037000
|
SHANTI BAI BARMAN
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SHANTIBAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-083-005/71
(GHOGHARI)
|
1737001083NRG24161220230735987
|
17/12/2023
|
SUMMI DHEEMAR
|
1737001083WL037000
|
SUMMI DHEEMAR
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
SUMMIDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-083-005/71-B
(GHOGHARI)
|
1737001083NRG24161220230735990
|
17/12/2023
|
DASHODA BAI BARMAN
|
1737001083WL037000
|
DASHODA BAI BARMAN
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
DASHODABAIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24161220230735993
|
17/12/2023
|
LAXMI BAI THAKUR
|
1737001083WL037000
|
LAXMI BAI THAKUR
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
LAXMIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-083-005/9
(GHOGHARI)
|
1737001083NRG24161220230736001
|
17/12/2023
|
GUDDI BAI YADAV
|
1737001083WL037000
|
GUDDI BAI YADAV
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645595758
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001010NRG24171220230737450
|
17/12/2023
|
ANOKHI
|
1737001010WL037042
|
ANOKHI
|
480661
|
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
ANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-010-001/28
(MADHI)
|
1737001010NRG24171220230737454
|
17/12/2023
|
BASANTI
|
1737001010WL037042
|
BASANTI
|
480661
|
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645595758
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64388
|
64388
|
|
|
|
|
|
|
|