|
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-37-001-030-001/12
(AMAI)
|
1737001000NRG24260120240987133
|
26/01/2024
|
Babli
|
1737001WL044043
|
Babli
|
00045
|
BARB0SEONIX
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Babli
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-030-001/26
(AMAI)
|
1737001000NRG24260120240987149
|
26/01/2024
|
Sammo
|
1737001WL044043
|
Sammo
|
00045
|
BARB0SEONIX
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Sammo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-047-001/79
(NAGANDEORI)
|
1737001000NRG24260120240986513
|
26/01/2024
|
Chitransh Kumar Yadav
|
1737001WL044025
|
Chitransh Kumar Yadav
|
00078
|
CNRB0005572
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
ChitranshKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-047-001/79
(NAGANDEORI)
|
1737001000NRG24260120240986512
|
26/01/2024
|
Chitranshi Yadav
|
1737001WL044025
|
Chitranshi Yadav
|
00078
|
CNRB0005572
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
ChitranshiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-047-001/44
(NAGANDEORI)
|
1737001000NRG24260120240986483
|
26/01/2024
|
Durga
|
1737001WL044025
|
Durga
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-047-001/449
(NAGANDEORI)
|
1737001000NRG24260120240986489
|
26/01/2024
|
Rekha Jhariya
|
1737001WL044025
|
Rekha Jhariya
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
RekhaJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-047-001/469
(NAGANDEORI)
|
1737001000NRG24260120240986493
|
26/01/2024
|
Shanti Bai Markam
|
1737001WL044025
|
Shanti Bai Markam
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
ShantiBaiMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-047-001/470
(NAGANDEORI)
|
1737001000NRG24260120240986494
|
26/01/2024
|
Priyanka Vanshkar
|
1737001WL044025
|
Priyanka Vanshkar
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
PriyankaVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-047-001/476
(NAGANDEORI)
|
1737001000NRG24260120240986495
|
26/01/2024
|
Akash Vanshkar
|
1737001WL044025
|
Akash Vanshkar
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
AkashVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-047-001/477
(NAGANDEORI)
|
1737001000NRG24260120240986496
|
26/01/2024
|
Raimdevi Markam
|
1737001WL044025
|
Raimdevi Markam
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
RaimdeviMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-047-001/59
(NAGANDEORI)
|
1737001000NRG24260120240986503
|
26/01/2024
|
PRABHA BAI
|
1737001WL044025
|
PRABHA BAI
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-047-001/59
(NAGANDEORI)
|
1737001000NRG24260120240986502
|
26/01/2024
|
RAVISHANKAR
|
1737001WL044025
|
RAVISHANKAR
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-047-001/74
(NAGANDEORI)
|
1737001000NRG24260120240986509
|
26/01/2024
|
Triveni Somnath
|
1737001WL044025
|
Triveni Somnath
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
TriveniSomnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-030-001/10-B
(AMAI)
|
1737001000NRG24260120240987130
|
26/01/2024
|
SUKHWATI BHALABI
|
1737001WL044043
|
SUKHWATI BHALABI
|
00415
|
SBIN0010170
|
880
|
880
|
Processed
|
26/03/2024
|
|
005798928
|
|
SUKHWATIBHALABI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-030-001/15
(AMAI)
|
1737001000NRG24260120240987137
|
26/01/2024
|
NANHI BAI
|
1737001WL044043
|
NANHI BAI
|
00415
|
SBIN0010170
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-030-001/25-A
(AMAI)
|
1737001000NRG24260120240987146
|
26/01/2024
|
SUNITA
|
1737001WL044043
|
SUNITA
|
00415
|
SBIN0010170
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-047-001/450
(NAGANDEORI)
|
1737001000NRG24260120240986490
|
26/01/2024
|
Madan
|
1737001WL044025
|
Madan
|
00468
|
UBIN0541788
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-047-001/79
(NAGANDEORI)
|
1737001000NRG24260120240986510
|
26/01/2024
|
Mohanlal Yadav
|
1737001WL044025
|
Mohanlal Yadav
|
00468
|
UBIN0541788
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
MohanlalYadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-047-001/99
(NAGANDEORI)
|
1737001000NRG24260120240986520
|
26/01/2024
|
Rajkumar
|
1737001WL044025
|
Rajkumar
|
00468
|
UBIN0541788
|
400
|
400
|
Processed
|
27/03/2024
|
|
005798928
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-012-001/173-B
(MOHGAONGUJAR)
|
1737001012NRG24260120240985241
|
26/01/2024
|
KOMAL LAL
|
1737001012WL044000
|
KOMAL LAL
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
KOMALLAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-012-001/173-B
(MOHGAONGUJAR)
|
1737001012NRG24260120240985242
|
26/01/2024
|
RAJNI BAI
|
1737001012WL044000
|
RAJNI BAI
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-012-001/173-C
(MOHGAONGUJAR)
|
1737001012NRG24260120240985221
|
26/01/2024
|
IMARTI
|
1737001012WL043997
|
IMARTI
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
IMARTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-012-001/173-C
(MOHGAONGUJAR)
|
1737001012NRG24260120240985220
|
26/01/2024
|
VIMAL
|
1737001012WL043997
|
VIMAL
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
VIMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-012-001/173-D
(MOHGAONGUJAR)
|
1737001012NRG24260120240985131
|
26/01/2024
|
ANITA
|
1737001012WL043993
|
ANITA
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-012-001/173-D
(MOHGAONGUJAR)
|
1737001012NRG24260120240985130
|
26/01/2024
|
JAYRAM
|
1737001012WL043993
|
JAYRAM
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
26/03/2024
|
|
005798928
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-030-001/11
(AMAI)
|
1737001000NRG24260120240987131
|
26/01/2024
|
SEEMA
|
1737001WL044043
|
SEEMA
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-030-001/11-C
(AMAI)
|
1737001000NRG24260120240987132
|
26/01/2024
|
RAMOTI BHALAVI
|
1737001WL044043
|
RAMOTI BHALAVI
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
RAMOTIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-030-001/14-A
(AMAI)
|
1737001000NRG24260120240987135
|
26/01/2024
|
Malti
|
1737001WL044043
|
Malti
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-030-001/14-A
(AMAI)
|
1737001000NRG24260120240987134
|
26/01/2024
|
Vipta
|
1737001WL044043
|
Vipta
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Vipta
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-030-001/15
(AMAI)
|
1737001000NRG24260120240987136
|
26/01/2024
|
gayaprasad
|
1737001WL044043
|
gayaprasad
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-030-001/16
(AMAI)
|
1737001000NRG24260120240987138
|
26/01/2024
|
Laxmi
|
1737001WL044043
|
Laxmi
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-030-001/18
(AMAI)
|
1737001000NRG24260120240987139
|
26/01/2024
|
Ramkumar
|
1737001WL044043
|
Ramkumar
|
00468
|
UBIN0541796
|
660
|
660
|
Processed
|
26/03/2024
|
|
005798928
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-030-001/19
(AMAI)
|
1737001000NRG24260120240987140
|
26/01/2024
|
Achhelal
|
1737001WL044043
|
Achhelal
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-030-001/20
(AMAI)
|
1737001000NRG24260120240987141
|
26/01/2024
|
Sumran
|
1737001WL044043
|
Sumran
|
00468
|
UBIN0541796
|
880
|
880
|
Processed
|
26/03/2024
|
|
005798928
|
|
Sumran
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-030-001/24
(AMAI)
|
1737001000NRG24260120240987142
|
26/01/2024
|
Kanti Bai
|
1737001WL044043
|
Kanti Bai
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
26/03/2024
|
|
005798928
|
|
KantiBai
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-030-001/25
(AMAI)
|
1737001000NRG24260120240987143
|
26/01/2024
|
Dabbal
|
1737001WL044043
|
Dabbal
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Dabbal
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-030-001/25
(AMAI)
|
1737001000NRG24260120240987144
|
26/01/2024
|
JHGRO
|
1737001WL044043
|
JHGRO
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
JHGRO
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-030-001/25-A
(AMAI)
|
1737001000NRG24260120240987145
|
26/01/2024
|
Gorishankar
|
1737001WL044043
|
Gorishankar
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
Gorishankar
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-030-001/25-B
(AMAI)
|
1737001000NRG24260120240987147
|
26/01/2024
|
SANOTI BAI SARYAM
|
1737001WL044043
|
SANOTI BAI SARYAM
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
26/03/2024
|
|
005798928
|
|
SANOTIBAISARYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-030-001/26
(AMAI)
|
1737001000NRG24260120240987148
|
26/01/2024
|
hari prasad
|
1737001WL044043
|
hari prasad
|
00468
|
UBIN0541796
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005798928
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-047-001/405
(NAGANDEORI)
|
1737001000NRG24260120240986463
|
26/01/2024
|
Anusuiya Bai
|
1737001WL044025
|
Anusuiya Bai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
AnusuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-047-001/44
(NAGANDEORI)
|
1737001000NRG24260120240986481
|
26/01/2024
|
Dhano Bai Yadav
|
1737001WL044025
|
Dhano Bai Yadav
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
DhanoBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-047-001/44
(NAGANDEORI)
|
1737001000NRG24260120240986482
|
26/01/2024
|
Pancham
|
1737001WL044025
|
Pancham
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-047-001/450
(NAGANDEORI)
|
1737001000NRG24260120240986491
|
26/01/2024
|
Sudama Patel
|
1737001WL044025
|
Sudama Patel
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAKHNADON
|
MP-37-001-047-001/451
(NAGANDEORI)
|
1737001000NRG24260120240986492
|
26/01/2024
|
Gangaram Patel
|
1737001WL044025
|
Gangaram Patel
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
GangaramPatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-047-001/478
(NAGANDEORI)
|
1737001000NRG24260120240986498
|
26/01/2024
|
Vimla Bai
|
1737001WL044025
|
Vimla Bai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
VimlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-047-001/478
(NAGANDEORI)
|
1737001000NRG24260120240986497
|
26/01/2024
|
Vinod
|
1737001WL044025
|
Vinod
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-047-001/50-A
(NAGANDEORI)
|
1737001000NRG24260120240986499
|
26/01/2024
|
Kalpna Ahirwar
|
1737001WL044025
|
Kalpna Ahirwar
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
KalpnaAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-047-001/55-A
(NAGANDEORI)
|
1737001000NRG24260120240986501
|
26/01/2024
|
GANESHI
|
1737001WL044025
|
GANESHI
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-047-001/55-A
(NAGANDEORI)
|
1737001000NRG24260120240986500
|
26/01/2024
|
TULARAM
|
1737001WL044025
|
TULARAM
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-047-001/6-A
(NAGANDEORI)
|
1737001000NRG24260120240986504
|
26/01/2024
|
Pinki Dhurve
|
1737001WL044025
|
Pinki Dhurve
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
PinkiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-047-001/68
(NAGANDEORI)
|
1737001000NRG24260120240986505
|
26/01/2024
|
KONSHA BAI
|
1737001WL044025
|
KONSHA BAI
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
KONSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-047-001/69
(NAGANDEORI)
|
1737001000NRG24260120240986507
|
26/01/2024
|
Kallu
|
1737001WL044025
|
Kallu
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-047-001/74
(NAGANDEORI)
|
1737001000NRG24260120240986508
|
26/01/2024
|
KRISHNA BAI
|
1737001WL044025
|
KRISHNA BAI
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-047-001/79
(NAGANDEORI)
|
1737001000NRG24260120240986511
|
26/01/2024
|
Kasturi Bai
|
1737001WL044025
|
Kasturi Bai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
KasturiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-047-001/9
(NAGANDEORI)
|
1737001000NRG24260120240986514
|
26/01/2024
|
KRANTI BAI THAKUR
|
1737001WL044025
|
KRANTI BAI THAKUR
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
KRANTIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-047-001/93
(NAGANDEORI)
|
1737001000NRG24260120240986515
|
26/01/2024
|
Muliya
|
1737001WL044025
|
Muliya
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-047-001/95
(NAGANDEORI)
|
1737001000NRG24260120240986516
|
26/01/2024
|
Akam
|
1737001WL044025
|
Akam
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Akam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-047-001/95
(NAGANDEORI)
|
1737001000NRG24260120240986517
|
26/01/2024
|
Rekha Ahirwar
|
1737001WL044025
|
Rekha Ahirwar
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
RekhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-047-001/99
(NAGANDEORI)
|
1737001000NRG24260120240986518
|
26/01/2024
|
PANCHAM YADAV
|
1737001WL044025
|
PANCHAM YADAV
|
00697
|
BKID0MG8053
|
400
|
400
|
Processed
|
26/03/2024
|
|
005798928
|
|
PANCHAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-047-001/99
(NAGANDEORI)
|
1737001000NRG24260120240986519
|
26/01/2024
|
PHULMATI
|
1737001WL044025
|
PHULMATI
|
00697
|
BKID0MG8053
|
400
|
400
|
Processed
|
26/03/2024
|
|
005798928
|
|
PHULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-047-001/440
(NAGANDEORI)
|
1737001000NRG24260120240986486
|
26/01/2024
|
Ajay
|
1737001WL044025
|
Ajay
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-047-001/440
(NAGANDEORI)
|
1737001000NRG24260120240986484
|
26/01/2024
|
Devisingh Sahu
|
1737001WL044025
|
Devisingh Sahu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
DevisinghSahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-047-001/440
(NAGANDEORI)
|
1737001000NRG24260120240986485
|
26/01/2024
|
Nidhi
|
1737001WL044025
|
Nidhi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHNADON
|
MP-37-001-047-001/441
(NAGANDEORI)
|
1737001000NRG24260120240986487
|
26/01/2024
|
Prahlad
|
1737001WL044025
|
Prahlad
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005798928
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-047-001/441
(NAGANDEORI)
|
1737001000NRG24260120240986488
|
26/01/2024
|
Sumantra
|
1737001WL044025
|
Sumantra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-047-001/68
(NAGANDEORI)
|
1737001000NRG24260120240986506
|
26/01/2024
|
Akhlesh
|
1737001WL044025
|
Akhlesh
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005798928
|
|
Akhlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34120
|
34120
|
|
|
|
|
|
|
|