|
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-37-001-021-001/1257
(ADEGAON)
|
1737001021NRG24030120240830784
|
03/01/2024
|
MANJU
|
1737001021WL039726
|
MANJU
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-021-001/145-C
(ADEGAON)
|
1737001021NRG24030120240830794
|
03/01/2024
|
SAHDABI
|
1737001021WL039726
|
SAHDABI
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
684081730
|
|
SAHDABI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-021-001/148-D
(ADEGAON)
|
1737001021NRG24030120240830796
|
03/01/2024
|
KUSHLYA
|
1737001021WL039726
|
KUSHLYA
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
KUSHLYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-021-001/201-A
(ADEGAON)
|
1737001021NRG24030120240830805
|
03/01/2024
|
SAROJ
|
1737001021WL039726
|
SAROJ
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
684081730
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-010-001/213-A
(MADHI)
|
1737001000NRG24030120240829141
|
03/01/2024
|
SANDHYA
|
1737001WL039684
|
SANDHYA
|
00415
|
SBIN0010170
|
1152
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-019-002/98-C
(BIBI)
|
1737001000NRG24030120240830403
|
03/01/2024
|
Santosh Kumar Khar
|
1737001WL039713
|
Santosh Kumar Khar
|
00415
|
SBIN0010170
|
398
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-021-001/1248
(ADEGAON)
|
1737001021NRG24030120240830782
|
03/01/2024
|
VINITA YADAV
|
1737001021WL039726
|
VINITA YADAV
|
00415
|
SBIN0010170
|
360
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-021-001/129
(ADEGAON)
|
1737001021NRG24030120240830787
|
03/01/2024
|
SANTOSHI BAI BANSKAR
|
1737001021WL039726
|
SANTOSHI BAI BANSKAR
|
00415
|
SBIN0010170
|
900
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-021-001/187-B
(ADEGAON)
|
1737001021NRG24030120240830801
|
03/01/2024
|
BABLI BASUKI
|
1737001021WL039726
|
BABLI BASUKI
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-021-001/187-D
(ADEGAON)
|
1737001021NRG24030120240830802
|
03/01/2024
|
ROSHANI
|
1737001021WL039726
|
ROSHANI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-021-001/208
(ADEGAON)
|
1737001021NRG24030120240830807
|
03/01/2024
|
SONAM AHIRWAR
|
1737001021WL039726
|
SONAM AHIRWAR
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-021-001/209
(ADEGAON)
|
1737001021NRG24030120240830809
|
03/01/2024
|
NEHA RATHOUR
|
1737001021WL039726
|
NEHA RATHOUR
|
00415
|
SBIN0010170
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
1080
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-010-001/140
(MADHI)
|
1737001000NRG24030120240829138
|
03/01/2024
|
AJAY DEHARIYA
|
1737001WL039684
|
AJAY DEHARIYA
|
00468
|
UBIN0541796
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
AJAYDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-010-001/318-B
(MADHI)
|
1737001000NRG24030120240829150
|
03/01/2024
|
Omwati Bai Daheriya
|
1737001WL039684
|
Omwati Bai Daheriya
|
00468
|
UBIN0541796
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
OmwatiBaiDaheriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-010-001/65
(MADHI)
|
1737001000NRG24030120240829151
|
03/01/2024
|
Archna Nandore
|
1737001WL039684
|
Archna Nandore
|
00468
|
UBIN0541796
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
ArchnaNandore
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-010-001/85-A
(MADHI)
|
1737001000NRG24030120240829152
|
03/01/2024
|
Ramkumari
|
1737001WL039684
|
Ramkumari
|
00468
|
UBIN0541796
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-019-002/116-D
(BIBI)
|
1737001000NRG24030120240830285
|
03/01/2024
|
Beena
|
1737001WL039713
|
Beena
|
00468
|
UBIN0541796
|
199
|
199
|
Processed
|
13/03/2024
|
|
684081730
|
|
Beena
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-021-001/103
(ADEGAON)
|
1737001021NRG24030120240830763
|
03/01/2024
|
SHAHANAJ
|
1737001021WL039726
|
SHAHANAJ
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SHAHANAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-021-001/103-A
(ADEGAON)
|
1737001021NRG24030120240830764
|
03/01/2024
|
CHANDVEE
|
1737001021WL039726
|
CHANDVEE
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
CHANDVEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-021-001/1033-D
(ADEGAON)
|
1737001021NRG24030120240830765
|
03/01/2024
|
RAJANI
|
1737001021WL039726
|
RAJANI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-021-001/104-A
(ADEGAON)
|
1737001021NRG24030120240830767
|
03/01/2024
|
FEMIDA BI
|
1737001021WL039726
|
FEMIDA BI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
FEMIDABI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-021-001/1139-D
(ADEGAON)
|
1737001021NRG24030120240830771
|
03/01/2024
|
BABEETA SARATHE
|
1737001021WL039726
|
BABEETA SARATHE
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
BABEETASARATHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-021-001/122-A
(ADEGAON)
|
1737001021NRG24030120240830772
|
03/01/2024
|
SUNITA BAI
|
1737001021WL039726
|
SUNITA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-021-001/1232-A
(ADEGAON)
|
1737001021NRG24030120240830775
|
03/01/2024
|
SUBHADRA
|
1737001021WL039726
|
SUBHADRA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-021-001/1234-A
(ADEGAON)
|
1737001021NRG24030120240830777
|
03/01/2024
|
SANIYA BAI
|
1737001021WL039726
|
SANIYA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-021-001/124
(ADEGAON)
|
1737001021NRG24030120240830778
|
03/01/2024
|
ITIYA BAI
|
1737001021WL039726
|
ITIYA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
ITIYABAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-021-001/1243
(ADEGAON)
|
1737001021NRG24030120240830779
|
03/01/2024
|
AHIRWAR SAROJ BAI
|
1737001021WL039726
|
AHIRWAR SAROJ BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
AHIRWARSAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-021-001/1243
(ADEGAON)
|
1737001021NRG24030120240830780
|
03/01/2024
|
SRASHTI AHIRWAR
|
1737001021WL039726
|
SRASHTI AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-021-001/1245-B
(ADEGAON)
|
1737001021NRG24030120240830781
|
03/01/2024
|
SATYAWATI
|
1737001021WL039726
|
SATYAWATI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SATYAWATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-021-001/1251
(ADEGAON)
|
1737001021NRG24030120240830783
|
03/01/2024
|
MAHENDRA KUMAR PRAJAPATI
|
1737001021WL039726
|
MAHENDRA KUMAR PRAJAPATI
|
00468
|
UBIN0541796
|
540
|
540
|
Processed
|
13/03/2024
|
|
684081730
|
|
MAHENDRAKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-021-001/127
(ADEGAON)
|
1737001021NRG24030120240830785
|
03/01/2024
|
REKHA AHIRWAR
|
1737001021WL039726
|
REKHA AHIRWAR
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
13/03/2024
|
|
684081730
|
|
REKHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-021-001/129
(ADEGAON)
|
1737001021NRG24030120240830786
|
03/01/2024
|
KACHRA BAI
|
1737001021WL039726
|
KACHRA BAI
|
00468
|
UBIN0541796
|
720
|
720
|
Processed
|
13/03/2024
|
|
684081730
|
|
KACHRABAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-021-001/130
(ADEGAON)
|
1737001021NRG24030120240830788
|
03/01/2024
|
Laxmi
|
1737001021WL039726
|
Laxmi
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-021-001/131-B
(ADEGAON)
|
1737001021NRG24030120240830789
|
03/01/2024
|
MUNNI
|
1737001021WL039726
|
MUNNI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-021-001/133
(ADEGAON)
|
1737001021NRG24030120240830790
|
03/01/2024
|
SUKHWATI
|
1737001021WL039726
|
SUKHWATI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-021-001/133-A
(ADEGAON)
|
1737001021NRG24030120240830791
|
03/01/2024
|
SAVITRI
|
1737001021WL039726
|
SAVITRI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-021-001/134-D
(ADEGAON)
|
1737001021NRG24030120240830792
|
03/01/2024
|
KAUSHLAYA
|
1737001021WL039726
|
KAUSHLAYA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
KAUSHLAYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-021-001/145-D
(ADEGAON)
|
1737001021NRG24030120240830795
|
03/01/2024
|
NASIM BI
|
1737001021WL039726
|
NASIM BI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
NASIMBI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-021-001/159-B
(ADEGAON)
|
1737001021NRG24030120240830797
|
03/01/2024
|
VINITA
|
1737001021WL039726
|
VINITA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-021-001/17
(ADEGAON)
|
1737001021NRG24030120240830800
|
03/01/2024
|
MOHAMMAD KHAN
|
1737001021WL039726
|
MOHAMMAD KHAN
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
MOHAMMADKHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-021-001/208
(ADEGAON)
|
1737001021NRG24030120240830806
|
03/01/2024
|
DIDIYA BAI AHIRWAR
|
1737001021WL039726
|
DIDIYA BAI AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
DIDIYABAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-021-001/209
(ADEGAON)
|
1737001021NRG24030120240830808
|
03/01/2024
|
KUSMA BAI
|
1737001021WL039726
|
KUSMA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
KUSMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30727
|
29647
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-010-001/162-A
(MADHI)
|
1737001000NRG24030120240829139
|
03/01/2024
|
Mahesh Kumar
|
1737001WL039684
|
Mahesh Kumar
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
MaheshKumar
|
BANK OF BARODA(606985)
|
|
44
|
LAKHNADON
|
MP-37-001-010-001/162-A
(MADHI)
|
1737001000NRG24030120240829140
|
03/01/2024
|
Preeti
|
1737001WL039684
|
Preeti
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-010-001/237
(MADHI)
|
1737001000NRG24030120240829142
|
03/01/2024
|
Laxmi Bai
|
1737001WL039684
|
Laxmi Bai
|
00697
|
BKID0MG8051
|
384
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-010-001/265
(MADHI)
|
1737001000NRG24030120240829144
|
03/01/2024
|
Guddi Ahirwar
|
1737001WL039684
|
Guddi Ahirwar
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
GuddiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-010-001/265
(MADHI)
|
1737001000NRG24030120240829143
|
03/01/2024
|
Shankar
|
1737001WL039684
|
Shankar
|
00697
|
BKID0MG8051
|
768
|
768
|
Processed
|
13/03/2024
|
|
684081730
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHNADON
|
MP-37-001-010-001/270-A
(MADHI)
|
1737001000NRG24030120240829145
|
03/01/2024
|
Hemlata Dehariya
|
1737001WL039684
|
Hemlata Dehariya
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
HemlataDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001000NRG24030120240829148
|
03/01/2024
|
Mathura Bai
|
1737001WL039684
|
Mathura Bai
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
MathuraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001000NRG24030120240829147
|
03/01/2024
|
Ramsavrup Mehra
|
1737001WL039684
|
Ramsavrup Mehra
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
RamsavrupMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-021-001/1226-A
(ADEGAON)
|
1737001021NRG24030120240830773
|
03/01/2024
|
ANITA BAI
|
1737001021WL039726
|
ANITA BAI
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-021-001/1230-A
(ADEGAON)
|
1737001021NRG24030120240830774
|
03/01/2024
|
SEVATI BAI AHIRWAR
|
1737001021WL039726
|
SEVATI BAI AHIRWAR
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SEVATIBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-021-001/160
(ADEGAON)
|
1737001021NRG24030120240830798
|
03/01/2024
|
SHASHI
|
1737001021WL039726
|
SHASHI
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
13/03/2024
|
|
684081730
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-021-001/192
(ADEGAON)
|
1737001021NRG24030120240830803
|
03/01/2024
|
RAJKUMARI NATH
|
1737001021WL039726
|
RAJKUMARI NATH
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
RAJKUMARINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
11820
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-021-001/112
(ADEGAON)
|
1737001021NRG24030120240830768
|
03/01/2024
|
MENKA BAI
|
1737001021WL039726
|
MENKA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
MENKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-021-001/1232-B
(ADEGAON)
|
1737001021NRG24030120240830776
|
03/01/2024
|
SANDHYA
|
1737001021WL039726
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-021-001/223-A
(ADEGAON)
|
1737001021NRG24030120240830810
|
03/01/2024
|
SUNEETA
|
1737001021WL039726
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684081730
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-010-001/276
(MADHI)
|
1737001000NRG24030120240829146
|
03/01/2024
|
ANOKHI
|
1737001WL039684
|
ANOKHI
|
480661
|
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
ANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-010-001/28
(MADHI)
|
1737001000NRG24030120240829149
|
03/01/2024
|
BASANTI
|
1737001WL039684
|
BASANTI
|
480661
|
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
684081730
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59385
|
52051
|
|
|
|
|
|
|
|