|
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-37-001-086-001/26
(BHAJIYA)
|
1737001000NRG25190520240178663
|
19/05/2024
|
ARCHNA BHALAVI
|
1737001WL007083
|
ARCHNA BHALAVI
|
00048
|
BKID0009571
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
ARCHNABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHNADON
|
MP-37-001-086-001/69
(BHAJIYA)
|
1737001000NRG25190520240178681
|
19/05/2024
|
RAMSWAROOP
|
1737001WL007083
|
RAMSWAROOP
|
00048
|
BKID0009571
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-086-001/19-B
(BHAJIYA)
|
1737001000NRG25190520240178659
|
19/05/2024
|
Neetesh Kumar Maravi
|
1737001WL007083
|
Neetesh Kumar Maravi
|
00089
|
CBIN0280748
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
021694093
|
|
NeeteshKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHNADON
|
MP-37-001-086-001/57
(BHAJIYA)
|
1737001000NRG25190520240178679
|
19/05/2024
|
RAMKUMAR KUMRE
|
1737001WL007083
|
RAMKUMAR KUMRE
|
00089
|
CBIN0280748
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAMKUMARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-086-001/75-A
(BHAJIYA)
|
1737001000NRG25190520240178686
|
19/05/2024
|
DEWAKI BAO INWATI
|
1737001WL007083
|
DEWAKI BAO INWATI
|
00089
|
CBIN0280748
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
DEWAKIBAOINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-086-001/82-B
(BHAJIYA)
|
1737001000NRG25190520240178688
|
19/05/2024
|
Ishwar Prasad
|
1737001WL007083
|
Ishwar Prasad
|
00089
|
CBIN0280748
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
IshwarPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-086-001/82-B
(BHAJIYA)
|
1737001000NRG25190520240178690
|
19/05/2024
|
Laxmi Bai
|
1737001WL007083
|
Laxmi Bai
|
00089
|
CBIN0280748
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-086-001/91
(BHAJIYA)
|
1737001000NRG25190520240178696
|
19/05/2024
|
JAYKUMARI MARKAM
|
1737001WL007083
|
JAYKUMARI MARKAM
|
00089
|
CBIN0280748
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
JAYKUMARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19747
|
19747
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-044-002/42
(MOHGAONNAGAN)
|
1737001000NRG25190520240178763
|
19/05/2024
|
Jamna Bai Kumre
|
1737001WL007087
|
Jamna Bai Kumre
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
JamnaBaiKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-044-002/42
(MOHGAONNAGAN)
|
1737001000NRG25190520240178762
|
19/05/2024
|
RAMMU LAL KUMRE
|
1737001WL007087
|
RAMMU LAL KUMRE
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAMMULALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-044-002/43
(MOHGAONNAGAN)
|
1737001000NRG25190520240178767
|
19/05/2024
|
SHASHI
|
1737001WL007087
|
SHASHI
|
00354
|
PUNB0273900
|
1320
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-044-002/46-A
(MOHGAONNAGAN)
|
1737001000NRG25190520240178771
|
19/05/2024
|
ANGURI
|
1737001WL007087
|
ANGURI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-044-002/46-A
(MOHGAONNAGAN)
|
1737001000NRG25190520240178770
|
19/05/2024
|
RAM SWAROOP
|
1737001WL007087
|
RAM SWAROOP
|
00354
|
PUNB0273900
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
3960
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-086-001/69
(BHAJIYA)
|
1737001000NRG25190520240178683
|
19/05/2024
|
Hemvati Dhurve
|
1737001WL007083
|
Hemvati Dhurve
|
00415
|
SBIN0005487
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
HemvatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-044-002/42-A
(MOHGAONNAGAN)
|
1737001000NRG25190520240178765
|
19/05/2024
|
DHANIYA
|
1737001WL007087
|
DHANIYA
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-044-002/43
(MOHGAONNAGAN)
|
1737001000NRG25190520240178766
|
19/05/2024
|
KUWAR KUMARE
|
1737001WL007087
|
KUWAR KUMARE
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
KUWARKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-044-002/46
(MOHGAONNAGAN)
|
1737001000NRG25190520240178768
|
19/05/2024
|
SURESH KUMRE
|
1737001WL007087
|
SURESH KUMRE
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
SURESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-086-001/100
(BHAJIYA)
|
1737001000NRG25190520240178656
|
19/05/2024
|
ANTPAL KUMRE
|
1737001WL007083
|
ANTPAL KUMRE
|
00415
|
SBIN0010170
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
ANTPALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-086-001/100
(BHAJIYA)
|
1737001000NRG25190520240178657
|
19/05/2024
|
MADAN LAL
|
1737001WL007083
|
MADAN LAL
|
00415
|
SBIN0010170
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-086-001/100
(BHAJIYA)
|
1737001000NRG25190520240178658
|
19/05/2024
|
PREMVATI KUMRE
|
1737001WL007083
|
PREMVATI KUMRE
|
00415
|
SBIN0010170
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
PREMVATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-086-001/23
(BHAJIYA)
|
1737001000NRG25190520240178662
|
19/05/2024
|
ASHARAM KUMRE
|
1737001WL007083
|
ASHARAM KUMRE
|
00415
|
SBIN0010170
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
ASHARAMKUMRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-086-001/49
(BHAJIYA)
|
1737001000NRG25190520240178675
|
19/05/2024
|
RAJKUMAR DHURVE
|
1737001WL007083
|
RAJKUMAR DHURVE
|
00415
|
SBIN0010170
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-086-001/69
(BHAJIYA)
|
1737001000NRG25190520240178682
|
19/05/2024
|
LOKMAN DHURVE
|
1737001WL007083
|
LOKMAN DHURVE
|
00415
|
SBIN0010170
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
LOKMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-086-001/82-B
(BHAJIYA)
|
1737001000NRG25190520240178689
|
19/05/2024
|
KANCHAN YAHKE
|
1737001WL007083
|
KANCHAN YAHKE
|
00415
|
SBIN0010170
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
KANCHANYAHKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-086-001/86-A
(BHAJIYA)
|
1737001000NRG25190520240178691
|
19/05/2024
|
HALKU INWATI
|
1737001WL007083
|
HALKU INWATI
|
00415
|
SBIN0010170
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
HALKUINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LAKHNADON
|
MP-37-001-086-001/89-B
(BHAJIYA)
|
1737001000NRG25190520240178694
|
19/05/2024
|
SANTO BAI
|
1737001WL007083
|
SANTO BAI
|
00415
|
SBIN0010170
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-044-002/42-A
(MOHGAONNAGAN)
|
1737001000NRG25190520240178764
|
19/05/2024
|
DEVISINGH
|
1737001WL007087
|
DEVISINGH
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-044-002/46
(MOHGAONNAGAN)
|
1737001000NRG25190520240178769
|
19/05/2024
|
Ram Kumari
|
1737001WL007087
|
Ram Kumari
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021694093
|
|
RamKumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-009-001/92
(BORIYA)
|
1737001000NRG25190520240178697
|
19/05/2024
|
SHIVSING GOAND
|
1737001WL007084
|
SHIVSING GOAND
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
SHIVSINGGOAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-009-001/98
(BORIYA)
|
1737001000NRG25190520240178699
|
19/05/2024
|
KUNWAR KAINHIYA
|
1737001WL007084
|
KUNWAR KAINHIYA
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
KUNWARKAINHIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-009-001/98
(BORIYA)
|
1737001000NRG25190520240178698
|
19/05/2024
|
Kuvar kaneya
|
1737001WL007084
|
Kuvar kaneya
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
Kuvarkaneya
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-009-002/23-A
(BORIYA)
|
1737001000NRG25190520240178700
|
19/05/2024
|
Rajvati bai
|
1737001WL007084
|
Rajvati bai
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
Rajvatibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-009-002/27
(BORIYA)
|
1737001000NRG25190520240178701
|
19/05/2024
|
Kiran Bai
|
1737001WL007084
|
Kiran Bai
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-009-002/7-A
(BORIYA)
|
1737001000NRG25190520240178703
|
19/05/2024
|
Ansuiya
|
1737001WL007084
|
Ansuiya
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
Ansuiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-009-002/7-A
(BORIYA)
|
1737001000NRG25190520240178702
|
19/05/2024
|
Tibari lal
|
1737001WL007084
|
Tibari lal
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
22/05/2024
|
|
021694093
|
|
Tibarilal
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-086-001/22
(BHAJIYA)
|
1737001000NRG25190520240178660
|
19/05/2024
|
BABLU SALLAM
|
1737001WL007083
|
BABLU SALLAM
|
00468
|
UBIN0541796
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
BABLUSALLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-086-001/49
(BHAJIYA)
|
1737001000NRG25190520240178674
|
19/05/2024
|
KALPNA DHURVE
|
1737001WL007083
|
KALPNA DHURVE
|
00468
|
UBIN0541796
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
KALPNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-086-001/36-A
(BHAJIYA)
|
1737001000NRG25190520240178669
|
19/05/2024
|
SANTRAM KUMRE
|
1737001WL007083
|
SANTRAM KUMRE
|
00468
|
UBIN0541893
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
SANTRAMKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-086-001/10-A
(BHAJIYA)
|
1737001000NRG25190520240178654
|
19/05/2024
|
BHARAT LAL MARAVI
|
1737001WL007083
|
BHARAT LAL MARAVI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
BHARATLALMARAVI
|
BANK OF INDIA(508505)
|
|
40
|
LAKHNADON
|
MP-37-001-086-001/10-A
(BHAJIYA)
|
1737001000NRG25190520240178655
|
19/05/2024
|
KUSUM BAI MARAVI
|
1737001WL007083
|
KUSUM BAI MARAVI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
KUSUMBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-086-001/23
(BHAJIYA)
|
1737001000NRG25190520240178661
|
19/05/2024
|
PRABHAVATI KUMRE
|
1737001WL007083
|
PRABHAVATI KUMRE
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
PRABHAVATIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-086-001/29-A
(BHAJIYA)
|
1737001000NRG25190520240178665
|
19/05/2024
|
PATIRAM KUMRE
|
1737001WL007083
|
PATIRAM KUMRE
|
00697
|
BKID0MG8068
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
PATIRAMKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-086-001/29-A
(BHAJIYA)
|
1737001000NRG25190520240178664
|
19/05/2024
|
RAMPYARI BAI KUMARE
|
1737001WL007083
|
RAMPYARI BAI KUMARE
|
00697
|
BKID0MG8068
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAMPYARIBAIKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-086-001/31
(BHAJIYA)
|
1737001000NRG25190520240178666
|
19/05/2024
|
BHAVSINGH
|
1737001WL007083
|
BHAVSINGH
|
00697
|
BKID0MG8068
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-086-001/31
(BHAJIYA)
|
1737001000NRG25190520240178667
|
19/05/2024
|
SEVAVATEE BAI DHURVE
|
1737001WL007083
|
SEVAVATEE BAI DHURVE
|
00697
|
BKID0MG8068
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
SEVAVATEEBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-086-001/31-A
(BHAJIYA)
|
1737001000NRG25190520240178668
|
19/05/2024
|
Sevaram Dhurve
|
1737001WL007083
|
Sevaram Dhurve
|
00697
|
BKID0MG8068
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
SevaramDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-086-001/41
(BHAJIYA)
|
1737001000NRG25190520240178671
|
19/05/2024
|
ANNO BAI KUMRE
|
1737001WL007083
|
ANNO BAI KUMRE
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
ANNOBAIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-086-001/41
(BHAJIYA)
|
1737001000NRG25190520240178670
|
19/05/2024
|
INDER KUMRE
|
1737001WL007083
|
INDER KUMRE
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
INDERKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-086-001/49
(BHAJIYA)
|
1737001000NRG25190520240178672
|
19/05/2024
|
HORILAL DHURVE
|
1737001WL007083
|
HORILAL DHURVE
|
00697
|
BKID0MG8068
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
HORILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAKHNADON
|
MP-37-001-086-001/49
(BHAJIYA)
|
1737001000NRG25190520240178673
|
19/05/2024
|
MANESHI BAI DHURVE
|
1737001WL007083
|
MANESHI BAI DHURVE
|
00697
|
BKID0MG8068
|
3615
|
3615
|
Processed
|
22/05/2024
|
|
021694093
|
|
MANESHIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-086-001/53-A
(BHAJIYA)
|
1737001000NRG25190520240178676
|
19/05/2024
|
ATHAILAL KUMRE
|
1737001WL007083
|
ATHAILAL KUMRE
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
ATHAILALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-086-001/53-A
(BHAJIYA)
|
1737001000NRG25190520240178677
|
19/05/2024
|
PREMA BAI
|
1737001WL007083
|
PREMA BAI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-086-001/57
(BHAJIYA)
|
1737001000NRG25190520240178678
|
19/05/2024
|
NEEMA BAI KUMRE
|
1737001WL007083
|
NEEMA BAI KUMRE
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
NEEMABAIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-086-001/61
(BHAJIYA)
|
1737001000NRG25190520240178680
|
19/05/2024
|
JHUMIYA BAI INWATI
|
1737001WL007083
|
JHUMIYA BAI INWATI
|
00697
|
BKID0MG8068
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
JHUMIYABAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-086-001/75
(BHAJIYA)
|
1737001000NRG25190520240178684
|
19/05/2024
|
LAXMAN INWATI
|
1737001WL007083
|
LAXMAN INWATI
|
00697
|
BKID0MG8068
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
021694093
|
|
LAXMANINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-086-001/75-A
(BHAJIYA)
|
1737001000NRG25190520240178685
|
19/05/2024
|
SUKHCHAIN INWATI
|
1737001WL007083
|
SUKHCHAIN INWATI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
SUKHCHAININWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-086-001/80
(BHAJIYA)
|
1737001000NRG25190520240178687
|
19/05/2024
|
NARAYAN
|
1737001WL007083
|
NARAYAN
|
00697
|
BKID0MG8068
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
021694093
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-086-001/86-B
(BHAJIYA)
|
1737001000NRG25190520240178692
|
19/05/2024
|
RAJARAM INWATI
|
1737001WL007083
|
RAJARAM INWATI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
RAJARAMINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-086-001/86-B
(BHAJIYA)
|
1737001000NRG25190520240178693
|
19/05/2024
|
SARASWATI INVATI
|
1737001WL007083
|
SARASWATI INVATI
|
00697
|
BKID0MG8068
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
021694093
|
|
SARASWATIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-086-001/91
(BHAJIYA)
|
1737001000NRG25190520240178695
|
19/05/2024
|
ASO BAI MARKAM
|
1737001WL007083
|
ASO BAI MARKAM
|
00697
|
BKID0MG8068
|
3630
|
3630
|
Processed
|
22/05/2024
|
|
021694093
|
|
ASOBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75397
|
75397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163884
|
161244
|
|
|
|
|
|
|
|