|
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-37-001-025-001/62
(SIRMANGNI)
|
1737001025NRG25100520240112327
|
10/05/2024
|
Bhago Bhi Bhoi
|
1737001025WL004763
|
Bhago Bhi Bhoi
|
00089
|
CBIN0280748
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818721565
|
|
BhagoBhiBhoi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-025-001/96
(SIRMANGNI)
|
1737001025NRG25100520240112328
|
10/05/2024
|
DAYA RAM UIKE
|
1737001025WL004763
|
DAYA RAM UIKE
|
00089
|
CBIN0280748
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818721565
|
|
DAYARAMUIKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-025-002/144
(SIRMANGNI)
|
1737001025NRG25100520240112329
|
10/05/2024
|
Hakko Bai Yadav
|
1737001025WL004763
|
Hakko Bai Yadav
|
00089
|
CBIN0280748
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818721565
|
|
HakkoBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-025-002/144
(SIRMANGNI)
|
1737001025NRG25100520240112331
|
10/05/2024
|
Jyoti Yadav
|
1737001025WL004763
|
Jyoti Yadav
|
00089
|
CBIN0280748
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818721565
|
|
JyotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-025-002/144
(SIRMANGNI)
|
1737001025NRG25100520240112330
|
10/05/2024
|
Sunil Kumar Yadav
|
1737001025WL004763
|
Sunil Kumar Yadav
|
00089
|
CBIN0280748
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818721565
|
|
SunilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-082-001/26
(SAHASNA)
|
1737001082NRG25100520240109950
|
10/05/2024
|
NEETU YADAV
|
1737001082WL004669
|
NEETU YADAV
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
NEETUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-082-001/3-B
(SAHASNA)
|
1737001082NRG25100520240109952
|
10/05/2024
|
SAKUN BAI YADAV
|
1737001082WL004669
|
SAKUN BAI YADAV
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SAKUNBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-082-001/31-C
(SAHASNA)
|
1737001082NRG25100520240109953
|
10/05/2024
|
DEVENDRA KUMAR
|
1737001082WL004669
|
DEVENDRA KUMAR
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
DEVENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
LAKHNADON
|
MP-37-001-082-001/48-A
(SAHASNA)
|
1737001082NRG25100520240109957
|
10/05/2024
|
BRAJLAL YADAV
|
1737001082WL004669
|
BRAJLAL YADAV
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
BRAJLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-082-001/19
(SAHASNA)
|
1737001082NRG25100520240109942
|
10/05/2024
|
BADRI PRASAD YADAV
|
1737001082WL004669
|
BADRI PRASAD YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
BADRIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-082-001/19
(SAHASNA)
|
1737001082NRG25100520240109943
|
10/05/2024
|
MAYA YADAV
|
1737001082WL004669
|
MAYA YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
MAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-082-001/20
(SAHASNA)
|
1737001082NRG25100520240109944
|
10/05/2024
|
RAJARAM YADAV
|
1737001082WL004669
|
RAJARAM YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-082-001/22-B
(SAHASNA)
|
1737001082NRG25100520240109948
|
10/05/2024
|
JITENDRA YADAV
|
1737001082WL004669
|
JITENDRA YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-082-001/22-B
(SAHASNA)
|
1737001082NRG25100520240109946
|
10/05/2024
|
RATANLAL YADAV
|
1737001082WL004669
|
RATANLAL YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RATANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-082-001/22-B
(SAHASNA)
|
1737001082NRG25100520240109947
|
10/05/2024
|
VIMLA BAI YADAV
|
1737001082WL004669
|
VIMLA BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-082-001/26
(SAHASNA)
|
1737001082NRG25100520240109949
|
10/05/2024
|
HAKKO YADAV
|
1737001082WL004669
|
HAKKO YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
HAKKOYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-082-001/3-B
(SAHASNA)
|
1737001082NRG25100520240109951
|
10/05/2024
|
GANESH KUMAR YADAV
|
1737001082WL004669
|
GANESH KUMAR YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
GANESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-082-001/4
(SAHASNA)
|
1737001082NRG25100520240109955
|
10/05/2024
|
GANESH PRASAD BARMAN
|
1737001082WL004669
|
GANESH PRASAD BARMAN
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
GANESHPRASADBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-082-001/4
(SAHASNA)
|
1737001082NRG25100520240109956
|
10/05/2024
|
RAJKUMARI KASHYAP
|
1737001082WL004669
|
RAJKUMARI KASHYAP
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RAJKUMARIKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-082-001/48-A
(SAHASNA)
|
1737001082NRG25100520240109958
|
10/05/2024
|
MAYA BAI YADAV
|
1737001082WL004669
|
MAYA BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-082-001/48-A
(SAHASNA)
|
1737001082NRG25100520240109959
|
10/05/2024
|
PRADOSH YADAV
|
1737001082WL004669
|
PRADOSH YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
PRADOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-082-001/77-A
(SAHASNA)
|
1737001082NRG25100520240109963
|
10/05/2024
|
KIRAN BAI YADAV
|
1737001082WL004669
|
KIRAN BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
KIRANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-082-001/77-A
(SAHASNA)
|
1737001082NRG25100520240109962
|
10/05/2024
|
MANOJ YADAV
|
1737001082WL004669
|
MANOJ YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-082-001/92-A
(SAHASNA)
|
1737001082NRG25100520240109967
|
10/05/2024
|
YOGESH KUMAR YADAV
|
1737001082WL004669
|
YOGESH KUMAR YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
YOGESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-082-001/99-A
(SAHASNA)
|
1737001082NRG25100520240109968
|
10/05/2024
|
SATISH KUMAR YADAV
|
1737001082WL004669
|
SATISH KUMAR YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SATISHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-082-003/28-B
(SAHASNA)
|
1737001082NRG25100520240110004
|
10/05/2024
|
RAMJI YADAV
|
1737001082WL004671
|
RAMJI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-082-003/42
(SAHASNA)
|
1737001082NRG25100520240110013
|
10/05/2024
|
SANJAY YADAV
|
1737001082WL004671
|
SANJAY YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SANJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-082-003/74
(SAHASNA)
|
1737001082NRG25100520240110019
|
10/05/2024
|
NAND LAL MARSKOLE
|
1737001082WL004671
|
NAND LAL MARSKOLE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
NANDLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-082-003/91
(SAHASNA)
|
1737001082NRG25100520240110027
|
10/05/2024
|
RAMESHWAR
|
1737001082WL004671
|
RAMESHWAR
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-082-001/79-A
(SAHASNA)
|
1737001082NRG25100520240109964
|
10/05/2024
|
CHUTTAN LAL YADAV
|
1737001082WL004669
|
CHUTTAN LAL YADAV
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
CHUTTANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-082-001/20
(SAHASNA)
|
1737001082NRG25100520240109945
|
10/05/2024
|
MUNNEE BAI
|
1737001082WL004669
|
MUNNEE BAI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-082-001/31-C
(SAHASNA)
|
1737001082NRG25100520240109954
|
10/05/2024
|
VINEETA BAI YADAV
|
1737001082WL004669
|
VINEETA BAI YADAV
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
VINEETABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-082-001/86
(SAHASNA)
|
1737001082NRG25100520240109966
|
10/05/2024
|
Halki Bai
|
1737001082WL004669
|
Halki Bai
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-082-001/86
(SAHASNA)
|
1737001082NRG25100520240109965
|
10/05/2024
|
Kirpal Yadav
|
1737001082WL004669
|
Kirpal Yadav
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
KirpalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-082-003/28-A
(SAHASNA)
|
1737001082NRG25100520240110003
|
10/05/2024
|
KRISHNA BAI YADAV
|
1737001082WL004671
|
KRISHNA BAI YADAV
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
KRISHNABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-082-003/28-A
(SAHASNA)
|
1737001082NRG25100520240110002
|
10/05/2024
|
RAMBHAROSH
|
1737001082WL004671
|
RAMBHAROSH
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-082-003/28-B
(SAHASNA)
|
1737001082NRG25100520240110005
|
10/05/2024
|
Mamata Bai
|
1737001082WL004671
|
Mamata Bai
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
MamataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001082NRG25100520240110007
|
10/05/2024
|
SANTLAL
|
1737001082WL004671
|
SANTLAL
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001082NRG25100520240110008
|
10/05/2024
|
SHASHI BAI KURETI
|
1737001082WL004671
|
SHASHI BAI KURETI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SHASHIBAIKURETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-082-003/42
(SAHASNA)
|
1737001082NRG25100520240110011
|
10/05/2024
|
BALRAM YADAV
|
1737001082WL004671
|
BALRAM YADAV
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
BALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-082-003/42
(SAHASNA)
|
1737001082NRG25100520240110012
|
10/05/2024
|
SHANTI BAI YADAV
|
1737001082WL004671
|
SHANTI BAI YADAV
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
SHANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001082NRG25100520240110014
|
10/05/2024
|
DHANIRAM AHKE
|
1737001082WL004671
|
DHANIRAM AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
DHANIRAMAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001082NRG25100520240110015
|
10/05/2024
|
GUMTIYA BAI AHKE
|
1737001082WL004671
|
GUMTIYA BAI AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
GUMTIYABAIAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-082-003/50-A
(SAHASNA)
|
1737001082NRG25100520240110016
|
10/05/2024
|
Eragvati Bai
|
1737001082WL004671
|
Eragvati Bai
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
EragvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-082-003/60
(SAHASNA)
|
1737001082NRG25100520240110018
|
10/05/2024
|
Dasiya
|
1737001082WL004671
|
Dasiya
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
Dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHNADON
|
MP-37-001-082-003/60
(SAHASNA)
|
1737001082NRG25100520240110017
|
10/05/2024
|
Raman
|
1737001082WL004671
|
Raman
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
Raman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-082-003/74
(SAHASNA)
|
1737001082NRG25100520240110020
|
10/05/2024
|
FULLWATI MARSHKOLE
|
1737001082WL004671
|
FULLWATI MARSHKOLE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
FULLWATIMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-082-003/82
(SAHASNA)
|
1737001082NRG25100520240110021
|
10/05/2024
|
AMARSINGH AHKE
|
1737001082WL004671
|
AMARSINGH AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
AMARSINGHAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-082-003/82
(SAHASNA)
|
1737001082NRG25100520240110022
|
10/05/2024
|
BHANVATI AHKE
|
1737001082WL004671
|
BHANVATI AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
BHANVATIAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-082-003/9
(SAHASNA)
|
1737001082NRG25100520240110023
|
10/05/2024
|
BHAL SINGH KAVRETI
|
1737001082WL004671
|
BHAL SINGH KAVRETI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
BHALSINGHKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-082-003/9
(SAHASNA)
|
1737001082NRG25100520240110024
|
10/05/2024
|
GIRJA BAI KAVRETI
|
1737001082WL004671
|
GIRJA BAI KAVRETI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
GIRJABAIKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-082-003/91
(SAHASNA)
|
1737001082NRG25100520240110025
|
10/05/2024
|
DEEPCHAND KAVRETI
|
1737001082WL004671
|
DEEPCHAND KAVRETI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
DEEPCHANDKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-082-003/91
(SAHASNA)
|
1737001082NRG25100520240110026
|
10/05/2024
|
PANHO BAI KAVRETI
|
1737001082WL004671
|
PANHO BAI KAVRETI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
PANHOBAIKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-082-001/53
(SAHASNA)
|
1737001082NRG25100520240109960
|
10/05/2024
|
OMKARYADAV
|
1737001082WL004669
|
OMKARYADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
OMKARYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
55
|
LAKHNADON
|
MP-37-001-082-001/53
(SAHASNA)
|
1737001082NRG25100520240109961
|
10/05/2024
|
RENKA YADAV
|
1737001082WL004669
|
RENKA YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
RENKAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-082-001/99-A
(SAHASNA)
|
1737001082NRG25100520240109969
|
10/05/2024
|
VINITA
|
1737001082WL004669
|
VINITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001082NRG25100520240110006
|
10/05/2024
|
CHIRONJA BAI
|
1737001082WL004671
|
CHIRONJA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-082-003/30
(SAHASNA)
|
1737001082NRG25100520240110009
|
10/05/2024
|
GAYAPRASAD KAVRETI
|
1737001082WL004671
|
GAYAPRASAD KAVRETI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
GAYAPRASADKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-082-003/30
(SAHASNA)
|
1737001082NRG25100520240110010
|
10/05/2024
|
JAGOTI BAI KAVRETI
|
1737001082WL004671
|
JAGOTI BAI KAVRETI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818721565
|
|
JAGOTIBAIKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69260
|
69260
|
|
|
|
|
|
|
|