|
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-37-001-014-003/81-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901878
|
15/01/2024
|
HIRAUDA BAI PARTE
|
1737001014WL041796
|
HIRAUDA BAI PARTE
|
00045
|
BARB0SEONIX
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
HIRAUDABAIPARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-014-003/98
(PINDRAI RYT.)
|
1737001014NRG24150120240901888
|
15/01/2024
|
Ravi Prasad
|
1737001014WL041796
|
Ravi Prasad
|
00089
|
CBIN0280748
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RaviPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-014-003/31-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901845
|
15/01/2024
|
SUSHIDHAN DHURVE
|
1737001014WL041796
|
SUSHIDHAN DHURVE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SUSHIDHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHNADON
|
MP-37-001-014-003/40-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901851
|
15/01/2024
|
SHIVKUMARI
|
1737001014WL041796
|
SHIVKUMARI
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-014-003/54-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901858
|
15/01/2024
|
RADHA
|
1737001014WL041796
|
RADHA
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-014-003/54-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901857
|
15/01/2024
|
SUKHCHAIN WARKADE
|
1737001014WL041796
|
SUKHCHAIN WARKADE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SUKHCHAINWARKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-014-003/68-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901866
|
15/01/2024
|
DHANVAN UPRELIYA
|
1737001014WL041796
|
DHANVAN UPRELIYA
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
DHANVANUPRELIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-014-003/72-C
(PINDRAI RYT.)
|
1737001014NRG24150120240901868
|
15/01/2024
|
SHASHI UIKEY
|
1737001014WL041796
|
SHASHI UIKEY
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SHASHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-014-003/82-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901881
|
15/01/2024
|
SANJOBAI UIKEY
|
1737001014WL041796
|
SANJOBAI UIKEY
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SANJOBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHNADON
|
MP-37-001-014-003/87-C
(PINDRAI RYT.)
|
1737001014NRG24150120240901883
|
15/01/2024
|
RADHA BAI PARTE
|
1737001014WL041796
|
RADHA BAI PARTE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RADHABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-014-003/87-D
(PINDRAI RYT.)
|
1737001014NRG24150120240901884
|
15/01/2024
|
BANTILAL PARTE
|
1737001014WL041796
|
BANTILAL PARTE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
BANTILALPARTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-014-003/87-D
(PINDRAI RYT.)
|
1737001014NRG24150120240901885
|
15/01/2024
|
SUNEETA BAI PARTE
|
1737001014WL041796
|
SUNEETA BAI PARTE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SUNEETABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-014-003/91-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901887
|
15/01/2024
|
VIDYA BAI UPRELIYA
|
1737001014WL041796
|
VIDYA BAI UPRELIYA
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
VIDYABAIUPRELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-014-003/115-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901833
|
15/01/2024
|
CHATTELAL PARTE
|
1737001014WL041796
|
CHATTELAL PARTE
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
CHATTELALPARTE
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-014-003/115-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901834
|
15/01/2024
|
RAKESH KUMAR PANDRAM
|
1737001014WL041796
|
RAKESH KUMAR PANDRAM
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RAKESHKUMARPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-014-003/20
(PINDRAI RYT.)
|
1737001014NRG24150120240901841
|
15/01/2024
|
BATTULAL
|
1737001014WL041796
|
BATTULAL
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
BATTULAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-014-003/20
(PINDRAI RYT.)
|
1737001014NRG24150120240901842
|
15/01/2024
|
CHANDA BAI
|
1737001014WL041796
|
CHANDA BAI
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
CHANDABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-014-003/27
(PINDRAI RYT.)
|
1737001014NRG24150120240901844
|
15/01/2024
|
ASHABAI
|
1737001014WL041796
|
ASHABAI
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-014-003/31-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901846
|
15/01/2024
|
LALITA DHURVE
|
1737001014WL041796
|
LALITA DHURVE
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
LALITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-014-003/33
(PINDRAI RYT.)
|
1737001014NRG24150120240901847
|
15/01/2024
|
HORILAL UIKEY
|
1737001014WL041796
|
HORILAL UIKEY
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
HORILALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-014-003/43-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901854
|
15/01/2024
|
RAJA SAHU
|
1737001014WL041796
|
RAJA SAHU
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RAJASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LAKHNADON
|
MP-37-001-014-003/72-D
(PINDRAI RYT.)
|
1737001014NRG24150120240901869
|
15/01/2024
|
CHOTE LAL
|
1737001014WL041796
|
CHOTE LAL
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-014-003/78
(PINDRAI RYT.)
|
1737001014NRG24150120240901875
|
15/01/2024
|
KAMLA
|
1737001014WL041796
|
KAMLA
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-014-003/81-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901879
|
15/01/2024
|
BHAGVATI
|
1737001014WL041796
|
BHAGVATI
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-014-003/99-C
(PINDRAI RYT.)
|
1737001014NRG24150120240901889
|
15/01/2024
|
Dinesh
|
1737001014WL041796
|
Dinesh
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-014-003/112
(PINDRAI RYT.)
|
1737001014NRG24150120240901831
|
15/01/2024
|
BUNDELAL
|
1737001014WL041796
|
BUNDELAL
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
BUNDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-014-003/112-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901832
|
15/01/2024
|
UPRELIYA LEELA PRASAD
|
1737001014WL041796
|
UPRELIYA LEELA PRASAD
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
UPRELIYALEELAPRASAD
|
BANK OF BARODA(606985)
|
|
28
|
LAKHNADON
|
MP-37-001-014-003/118-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901835
|
15/01/2024
|
RAMPYARI
|
1737001014WL041796
|
RAMPYARI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-014-003/120
(PINDRAI RYT.)
|
1737001014NRG24150120240901836
|
15/01/2024
|
BAROBAI
|
1737001014WL041796
|
BAROBAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
BAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-014-003/123-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901837
|
15/01/2024
|
KAUSHLYA BAI
|
1737001014WL041796
|
KAUSHLYA BAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
KAUSHLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-014-003/124-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901838
|
15/01/2024
|
DUKHALI MALLULAI INWATI
|
1737001014WL041796
|
DUKHALI MALLULAI INWATI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
DUKHALIMALLULAIINWATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-014-003/124-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901839
|
15/01/2024
|
MUNASIYA
|
1737001014WL041796
|
MUNASIYA
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
MUNASIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-014-003/27
(PINDRAI RYT.)
|
1737001014NRG24150120240901843
|
15/01/2024
|
UPRELIYA DORI LAL
|
1737001014WL041796
|
UPRELIYA DORI LAL
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
UPRELIYADORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-014-003/35-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901848
|
15/01/2024
|
SAVITA BAI
|
1737001014WL041796
|
SAVITA BAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-014-003/35-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901849
|
15/01/2024
|
ASHA BAI PARTE
|
1737001014WL041796
|
ASHA BAI PARTE
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
ASHABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-014-003/40-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901850
|
15/01/2024
|
SHIVKUMAR
|
1737001014WL041796
|
SHIVKUMAR
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHNADON
|
MP-37-001-014-003/43
(PINDRAI RYT.)
|
1737001014NRG24150120240901852
|
15/01/2024
|
ROSHANLAL SAHU
|
1737001014WL041796
|
ROSHANLAL SAHU
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
ROSHANLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-014-003/43
(PINDRAI RYT.)
|
1737001014NRG24150120240901853
|
15/01/2024
|
TARABAI ROSAN SAHU
|
1737001014WL041796
|
TARABAI ROSAN SAHU
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
TARABAIROSANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-014-003/54
(PINDRAI RYT.)
|
1737001014NRG24150120240901856
|
15/01/2024
|
DEVKI BAI
|
1737001014WL041796
|
DEVKI BAI
|
00697
|
BKID0MG8051
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
706503195
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-014-003/54
(PINDRAI RYT.)
|
1737001014NRG24150120240901855
|
15/01/2024
|
MEETILAL
|
1737001014WL041796
|
MEETILAL
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
MEETILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-014-003/6
(PINDRAI RYT.)
|
1737001014NRG24150120240901860
|
15/01/2024
|
SAKUN
|
1737001014WL041796
|
SAKUN
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-014-003/61
(PINDRAI RYT.)
|
1737001014NRG24150120240901861
|
15/01/2024
|
ANTRAM
|
1737001014WL041796
|
ANTRAM
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-014-003/61
(PINDRAI RYT.)
|
1737001014NRG24150120240901862
|
15/01/2024
|
Ramkumari
|
1737001014WL041796
|
Ramkumari
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-014-003/63
(PINDRAI RYT.)
|
1737001014NRG24150120240901864
|
15/01/2024
|
SHARDA BAI
|
1737001014WL041796
|
SHARDA BAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-014-003/63
(PINDRAI RYT.)
|
1737001014NRG24150120240901863
|
15/01/2024
|
TAMSINGH UPRELIYA
|
1737001014WL041796
|
TAMSINGH UPRELIYA
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
TAMSINGHUPRELIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-014-003/66-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901865
|
15/01/2024
|
Kapsi bai
|
1737001014WL041796
|
Kapsi bai
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
Kapsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-014-003/72
(PINDRAI RYT.)
|
1737001014NRG24150120240901867
|
15/01/2024
|
DHARMABAI
|
1737001014WL041796
|
DHARMABAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
DHARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-014-003/75-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901870
|
15/01/2024
|
NOKHE LAL
|
1737001014WL041796
|
NOKHE LAL
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
NOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-014-003/75-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901871
|
15/01/2024
|
SANTKUMRI
|
1737001014WL041796
|
SANTKUMRI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SANTKUMRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-014-003/76-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901873
|
15/01/2024
|
SAVITA BAI
|
1737001014WL041796
|
SAVITA BAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-014-003/76-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901872
|
15/01/2024
|
TEK SINGH
|
1737001014WL041796
|
TEK SINGH
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-014-003/76-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901874
|
15/01/2024
|
SHANTI BAI
|
1737001014WL041796
|
SHANTI BAI
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-014-003/78-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901876
|
15/01/2024
|
LALMAN MEHRA
|
1737001014WL041796
|
LALMAN MEHRA
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
LALMANMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-014-003/81-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901877
|
15/01/2024
|
DAYACHAND PARTE
|
1737001014WL041796
|
DAYACHAND PARTE
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
DAYACHANDPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-014-003/82-A
(PINDRAI RYT.)
|
1737001014NRG24150120240901880
|
15/01/2024
|
PREMCHAND HARIRAM UIKEY
|
1737001014WL041796
|
PREMCHAND HARIRAM UIKEY
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
PREMCHANDHARIRAMUIKEY
|
BANK OF BARODA(606985)
|
|
56
|
LAKHNADON
|
MP-37-001-014-003/83
(PINDRAI RYT.)
|
1737001014NRG24150120240901882
|
15/01/2024
|
SANT LAL
|
1737001014WL041796
|
SANT LAL
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-014-003/91-B
(PINDRAI RYT.)
|
1737001014NRG24150120240901886
|
15/01/2024
|
VINOD
|
1737001014WL041796
|
VINOD
|
00697
|
BKID0MG8051
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45046
|
45046
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-014-003/127
(PINDRAI RYT.)
|
1737001014NRG24150120240901840
|
15/01/2024
|
LAXMAN
|
1737001014WL041796
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-014-003/58
(PINDRAI RYT.)
|
1737001014NRG24150120240901859
|
15/01/2024
|
PANCHO BAI DEHARIYA
|
1737001014WL041796
|
PANCHO BAI DEHARIYA
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
14/03/2024
|
|
706503195
|
|
PANCHOBAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83224
|
83224
|
|
|
|
|
|
|
|