|
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-37-001-045-002/79-A
(BELKHEDI)
|
1737001000NRG24010320241276100
|
01/03/2024
|
NIRPAT EHKE
|
1737001WL052820
|
NIRPAT EHKE
|
00089
|
CBIN0280749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
NIRPATEHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-045-002/13-A
(BELKHEDI)
|
1737001000NRG24010320241276025
|
01/03/2024
|
Nanhi
|
1737001WL052820
|
Nanhi
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
24/04/2024
|
|
476523421
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-045-002/14-A
(BELKHEDI)
|
1737001000NRG24010320241276029
|
01/03/2024
|
Mayaram
|
1737001WL052820
|
Mayaram
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-045-002/14-A
(BELKHEDI)
|
1737001000NRG24010320241276030
|
01/03/2024
|
Sushma parte
|
1737001WL052820
|
Sushma parte
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sushmaparte
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-045-002/24
(BELKHEDI)
|
1737001000NRG24010320241276040
|
01/03/2024
|
Anjuram
|
1737001WL052820
|
Anjuram
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Anjuram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-045-002/24
(BELKHEDI)
|
1737001000NRG24010320241276043
|
01/03/2024
|
Barati
|
1737001WL052820
|
Barati
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Barati
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-045-002/24
(BELKHEDI)
|
1737001000NRG24010320241276041
|
01/03/2024
|
Vimla Bai
|
1737001WL052820
|
Vimla Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-045-002/26
(BELKHEDI)
|
1737001000NRG24010320241276046
|
01/03/2024
|
Durga Bai
|
1737001WL052820
|
Durga Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476523421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-045-002/32-A
(BELKHEDI)
|
1737001000NRG24010320241276052
|
01/03/2024
|
Seeta
|
1737001WL052820
|
Seeta
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-045-002/37
(BELKHEDI)
|
1737001000NRG24010320241276059
|
01/03/2024
|
jamna Bai
|
1737001WL052820
|
jamna Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
jamnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-045-002/39
(BELKHEDI)
|
1737001000NRG24010320241276062
|
01/03/2024
|
Santosh
|
1737001WL052820
|
Santosh
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-045-002/41
(BELKHEDI)
|
1737001000NRG24010320241276066
|
01/03/2024
|
Prakash
|
1737001WL052820
|
Prakash
|
00354
|
PUNB0273900
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476523421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-045-002/46-A
(BELKHEDI)
|
1737001000NRG24010320241276073
|
01/03/2024
|
Mukesh
|
1737001WL052820
|
Mukesh
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-045-002/46-A
(BELKHEDI)
|
1737001000NRG24010320241276074
|
01/03/2024
|
Pinki
|
1737001WL052820
|
Pinki
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-045-002/56
(BELKHEDI)
|
1737001000NRG24010320241276088
|
01/03/2024
|
Somti
|
1737001WL052820
|
Somti
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
24/04/2024
|
|
476523421
|
|
Somti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-045-002/72
(BELKHEDI)
|
1737001000NRG24010320241276097
|
01/03/2024
|
Pitam
|
1737001WL052820
|
Pitam
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Pitam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-045-002/24
(BELKHEDI)
|
1737001000NRG24010320241276042
|
01/03/2024
|
PREMBATI
|
1737001WL052820
|
PREMBATI
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
PREMBATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-045-002/30
(BELKHEDI)
|
1737001000NRG24010320241276049
|
01/03/2024
|
MAHESH
|
1737001WL052820
|
MAHESH
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
24/04/2024
|
|
476523421
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-045-002/42
(BELKHEDI)
|
1737001000NRG24010320241276069
|
01/03/2024
|
SUMAN
|
1737001WL052820
|
SUMAN
|
00468
|
UBIN0541788
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476523421
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAKHNADON
|
MP-37-001-045-002/6-A
(BELKHEDI)
|
1737001000NRG24010320241276092
|
01/03/2024
|
ABHISHEK UIKEY
|
1737001WL052820
|
ABHISHEK UIKEY
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
ABHISHEKUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LAKHNADON
|
MP-37-001-045-002/7
(BELKHEDI)
|
1737001000NRG24010320241276095
|
01/03/2024
|
Rashmi
|
1737001WL052820
|
Rashmi
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-045-002/-27-A
(BELKHEDI)
|
1737001000NRG24010320241276023
|
01/03/2024
|
KOUSHLYA YAHKE
|
1737001WL052820
|
KOUSHLYA YAHKE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
KOUSHLYAYAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-045-002/12
(BELKHEDI)
|
1737001000NRG24010320241276024
|
01/03/2024
|
Basanti bai
|
1737001WL052820
|
Basanti bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-045-002/13-A
(BELKHEDI)
|
1737001000NRG24010320241276026
|
01/03/2024
|
TAKU LAL
|
1737001WL052820
|
TAKU LAL
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
TAKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-045-002/14
(BELKHEDI)
|
1737001000NRG24010320241276027
|
01/03/2024
|
Ramlu
|
1737001WL052820
|
Ramlu
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Ramlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LAKHNADON
|
MP-37-001-045-002/14
(BELKHEDI)
|
1737001000NRG24010320241276028
|
01/03/2024
|
Summa Bai
|
1737001WL052820
|
Summa Bai
|
00697
|
BKID0MG8053
|
600
|
600
|
Processed
|
24/04/2024
|
|
476523421
|
|
SummaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-045-002/15
(BELKHEDI)
|
1737001000NRG24010320241276031
|
01/03/2024
|
Sushama
|
1737001WL052820
|
Sushama
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-045-002/19
(BELKHEDI)
|
1737001000NRG24010320241276033
|
01/03/2024
|
Gyanawati
|
1737001WL052820
|
Gyanawati
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Gyanawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-045-002/19
(BELKHEDI)
|
1737001000NRG24010320241276032
|
01/03/2024
|
Tejram
|
1737001WL052820
|
Tejram
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-045-002/20
(BELKHEDI)
|
1737001000NRG24010320241276034
|
01/03/2024
|
krishana
|
1737001WL052820
|
krishana
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-045-002/20
(BELKHEDI)
|
1737001000NRG24010320241276035
|
01/03/2024
|
Sahelee
|
1737001WL052820
|
Sahelee
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sahelee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-045-002/22
(BELKHEDI)
|
1737001000NRG24010320241276036
|
01/03/2024
|
Ashok
|
1737001WL052820
|
Ashok
|
00697
|
BKID0MG8053
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476523421
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-045-002/22
(BELKHEDI)
|
1737001000NRG24010320241276037
|
01/03/2024
|
Sukki bai
|
1737001WL052820
|
Sukki bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sukkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-045-002/22-C
(BELKHEDI)
|
1737001000NRG24010320241276038
|
01/03/2024
|
Vinod
|
1737001WL052820
|
Vinod
|
00697
|
BKID0MG8053
|
400
|
400
|
Processed
|
24/04/2024
|
|
476523421
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-045-002/23-A
(BELKHEDI)
|
1737001000NRG24010320241276039
|
01/03/2024
|
TULSA BAI INWATI
|
1737001WL052820
|
TULSA BAI INWATI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-045-002/25
(BELKHEDI)
|
1737001000NRG24010320241276045
|
01/03/2024
|
Maho Bai
|
1737001WL052820
|
Maho Bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
MahoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-045-002/25
(BELKHEDI)
|
1737001000NRG24010320241276044
|
01/03/2024
|
Mannu
|
1737001WL052820
|
Mannu
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-045-002/28
(BELKHEDI)
|
1737001000NRG24010320241276047
|
01/03/2024
|
Horilal
|
1737001WL052820
|
Horilal
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-045-002/28
(BELKHEDI)
|
1737001000NRG24010320241276048
|
01/03/2024
|
Sabba Bai
|
1737001WL052820
|
Sabba Bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
SabbaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-045-002/32
(BELKHEDI)
|
1737001000NRG24010320241276050
|
01/03/2024
|
Baijanti
|
1737001WL052820
|
Baijanti
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Baijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-045-002/32
(BELKHEDI)
|
1737001000NRG24010320241276051
|
01/03/2024
|
Bhuri bai
|
1737001WL052820
|
Bhuri bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-045-002/33
(BELKHEDI)
|
1737001000NRG24010320241276053
|
01/03/2024
|
Atthu
|
1737001WL052820
|
Atthu
|
00697
|
BKID0MG8053
|
600
|
600
|
Rejected
|
24/04/2024
|
|
476523421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-045-002/33
(BELKHEDI)
|
1737001000NRG24010320241276054
|
01/03/2024
|
jamna bai
|
1737001WL052820
|
jamna bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-045-002/35
(BELKHEDI)
|
1737001000NRG24010320241276055
|
01/03/2024
|
Churaman
|
1737001WL052820
|
Churaman
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Churaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-045-002/35
(BELKHEDI)
|
1737001000NRG24010320241276056
|
01/03/2024
|
Munni bai
|
1737001WL052820
|
Munni bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-045-002/36
(BELKHEDI)
|
1737001000NRG24010320241276057
|
01/03/2024
|
Lachchi
|
1737001WL052820
|
Lachchi
|
00697
|
BKID0MG8053
|
400
|
400
|
Processed
|
24/04/2024
|
|
476523421
|
|
Lachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-045-002/37
(BELKHEDI)
|
1737001000NRG24010320241276058
|
01/03/2024
|
Ratiram
|
1737001WL052820
|
Ratiram
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-045-002/38
(BELKHEDI)
|
1737001000NRG24010320241276060
|
01/03/2024
|
Budhdhu
|
1737001WL052820
|
Budhdhu
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Budhdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-045-002/38
(BELKHEDI)
|
1737001000NRG24010320241276061
|
01/03/2024
|
JAMNA PRASAD UIKEY
|
1737001WL052820
|
JAMNA PRASAD UIKEY
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
JAMNAPRASADUIKEY
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-045-002/40
(BELKHEDI)
|
1737001000NRG24010320241276063
|
01/03/2024
|
RAM GOPAL YAHAKE
|
1737001WL052820
|
RAM GOPAL YAHAKE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
RAMGOPALYAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-045-002/40
(BELKHEDI)
|
1737001000NRG24010320241276064
|
01/03/2024
|
Saroj
|
1737001WL052820
|
Saroj
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-045-002/41
(BELKHEDI)
|
1737001000NRG24010320241276067
|
01/03/2024
|
Chavri
|
1737001WL052820
|
Chavri
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Chavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-045-002/42
(BELKHEDI)
|
1737001000NRG24010320241276068
|
01/03/2024
|
Ramesh
|
1737001WL052820
|
Ramesh
|
00697
|
BKID0MG8053
|
600
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-045-002/44
(BELKHEDI)
|
1737001000NRG24010320241276070
|
01/03/2024
|
Kunjilal
|
1737001WL052820
|
Kunjilal
|
00697
|
BKID0MG8053
|
400
|
400
|
Processed
|
24/04/2024
|
|
476523421
|
|
Kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-045-002/45
(BELKHEDI)
|
1737001000NRG24010320241276071
|
01/03/2024
|
Janki
|
1737001WL052820
|
Janki
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-045-002/46
(BELKHEDI)
|
1737001000NRG24010320241276072
|
01/03/2024
|
Shaniram
|
1737001WL052820
|
Shaniram
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Shaniram
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-045-002/47
(BELKHEDI)
|
1737001000NRG24010320241276076
|
01/03/2024
|
JIJI BAI
|
1737001WL052820
|
JIJI BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
JIJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-045-002/47
(BELKHEDI)
|
1737001000NRG24010320241276075
|
01/03/2024
|
Sukhvati bai
|
1737001WL052820
|
Sukhvati bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-045-002/49
(BELKHEDI)
|
1737001000NRG24010320241276077
|
01/03/2024
|
Heera Lal
|
1737001WL052820
|
Heera Lal
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
HeeraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-045-002/49-C
(BELKHEDI)
|
1737001000NRG24010320241276078
|
01/03/2024
|
Suresh
|
1737001WL052820
|
Suresh
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-045-002/49-D
(BELKHEDI)
|
1737001000NRG24010320241276079
|
01/03/2024
|
Vidhaya Bai
|
1737001WL052820
|
Vidhaya Bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
VidhayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-045-002/51
(BELKHEDI)
|
1737001000NRG24010320241276080
|
01/03/2024
|
Karan
|
1737001WL052820
|
Karan
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-045-002/51
(BELKHEDI)
|
1737001000NRG24010320241276081
|
01/03/2024
|
Manggo bai
|
1737001WL052820
|
Manggo bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Manggobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-045-002/52
(BELKHEDI)
|
1737001000NRG24010320241276082
|
01/03/2024
|
Ghaseeta
|
1737001WL052820
|
Ghaseeta
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Ghaseeta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
65
|
LAKHNADON
|
MP-37-001-045-002/53
(BELKHEDI)
|
1737001000NRG24010320241276084
|
01/03/2024
|
Chainsingh
|
1737001WL052820
|
Chainsingh
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-045-002/53-D
(BELKHEDI)
|
1737001000NRG24010320241276085
|
01/03/2024
|
Aneeta
|
1737001WL052820
|
Aneeta
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-045-002/54
(BELKHEDI)
|
1737001000NRG24010320241276086
|
01/03/2024
|
Omkar
|
1737001WL052820
|
Omkar
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-045-002/59
(BELKHEDI)
|
1737001000NRG24010320241276089
|
01/03/2024
|
Sitaram
|
1737001WL052820
|
Sitaram
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-045-002/6
(BELKHEDI)
|
1737001000NRG24010320241276091
|
01/03/2024
|
Santram
|
1737001WL052820
|
Santram
|
00697
|
BKID0MG8053
|
800
|
0
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-045-002/62
(BELKHEDI)
|
1737001000NRG24010320241276093
|
01/03/2024
|
Deepchand
|
1737001WL052820
|
Deepchand
|
00697
|
BKID0MG8053
|
800
|
800
|
Processed
|
24/04/2024
|
|
476523421
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-045-002/64
(BELKHEDI)
|
1737001000NRG24010320241276094
|
01/03/2024
|
ramklee.bai
|
1737001WL052820
|
ramklee.bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
ramklee.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-045-002/71
(BELKHEDI)
|
1737001000NRG24010320241276096
|
01/03/2024
|
Ghasiti bai
|
1737001WL052820
|
Ghasiti bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Ghasitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-045-002/72
(BELKHEDI)
|
1737001000NRG24010320241276098
|
01/03/2024
|
MAMTA UIKEY
|
1737001WL052820
|
MAMTA UIKEY
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
MAMTAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-045-002/73
(BELKHEDI)
|
1737001000NRG24010320241276099
|
01/03/2024
|
Siya Bai
|
1737001WL052820
|
Siya Bai
|
00697
|
BKID0MG8053
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476523421
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
54400
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-045-002/40
(BELKHEDI)
|
1737001000NRG24010320241276065
|
01/03/2024
|
Sukhvati
|
1737001WL052820
|
Sukhvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LAKHNADON
|
MP-37-001-045-002/52-C
(BELKHEDI)
|
1737001000NRG24010320241276083
|
01/03/2024
|
Siyaram
|
1737001WL052820
|
Siyaram
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-045-002/59
(BELKHEDI)
|
1737001000NRG24010320241276090
|
01/03/2024
|
Guddi Bai
|
1737001WL052820
|
Guddi Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
2400
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-045-002/54
(BELKHEDI)
|
1737001000NRG24010320241276087
|
01/03/2024
|
Krishna
|
1737001WL052820
|
Krishna
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476523421
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
81400
|
|
|
|
|
|
|
|