|
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-37-001-070-003/79
(CHUTKA)
|
1737001070NRG24290120241002856
|
29/01/2024
|
RADHESHYAM VISHWKARMA
|
1737001070WL044426
|
RADHESHYAM VISHWKARMA
|
00078
|
CNRB0005572
|
200
|
200
|
Processed
|
27/03/2024
|
|
005496848
|
|
RADHESHYAMVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-068-002/99-a
(BAMHODEE)
|
1737001099NRG24290120241003159
|
29/01/2024
|
BHORI BAI UIKEY
|
1737001099WL044431
|
BHORI BAI UIKEY
|
00089
|
CBIN0280748
|
663
|
663
|
Processed
|
26/03/2024
|
|
005496848
|
|
BHORIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-070-001/34
(CHUTKA)
|
1737001070NRG24290120241002767
|
29/01/2024
|
CHHOTI BAI UIKEY
|
1737001070WL044426
|
CHHOTI BAI UIKEY
|
00089
|
CBIN0280748
|
200
|
200
|
Processed
|
26/03/2024
|
|
005496848
|
|
CHHOTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-011-002/48
(JAMUA)
|
1737001011NRG24290120241003992
|
29/01/2024
|
ANITA
|
1737001011WL044465
|
ANITA
|
00415
|
SBIN0010170
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496848
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-068-002/110-B
(BAMHODEE)
|
1737001099NRG24290120241003142
|
29/01/2024
|
MALTI BAI YADAV
|
1737001099WL044431
|
MALTI BAI YADAV
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496848
|
|
MALTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-068-002/113-B
(BAMHODEE)
|
1737001099NRG24290120241003143
|
29/01/2024
|
SOMWATI BAI
|
1737001099WL044431
|
SOMWATI BAI
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
26/03/2024
|
|
005496848
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-068-002/116
(BAMHODEE)
|
1737001099NRG24290120241003144
|
29/01/2024
|
TULARAM DHURVE
|
1737001099WL044431
|
TULARAM DHURVE
|
00415
|
SBIN0010170
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496848
|
|
TULARAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-068-002/118
(BAMHODEE)
|
1737001099NRG24290120241003145
|
29/01/2024
|
JAMWATI MARSKOLE
|
1737001099WL044431
|
JAMWATI MARSKOLE
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
JAMWATIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-068-002/118-A
(BAMHODEE)
|
1737001099NRG24290120241003146
|
29/01/2024
|
SHALIKRAM MARSKOLE
|
1737001099WL044431
|
SHALIKRAM MARSKOLE
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
SHALIKRAMMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-068-002/23-b
(BAMHODEE)
|
1737001099NRG24290120241003148
|
29/01/2024
|
BABITA YADAV
|
1737001099WL044431
|
BABITA YADAV
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005496848
|
|
BABITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-068-002/23-b
(BAMHODEE)
|
1737001099NRG24290120241003147
|
29/01/2024
|
SHEELCHAND
|
1737001099WL044431
|
SHEELCHAND
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
26/03/2024
|
|
005496848
|
|
SHEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-068-002/28-B
(BAMHODEE)
|
1737001099NRG24290120241003149
|
29/01/2024
|
SUKMAN PRASAD UIKEY
|
1737001099WL044431
|
SUKMAN PRASAD UIKEY
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496848
|
|
SUKMANPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-068-002/44
(BAMHODEE)
|
1737001099NRG24290120241003150
|
29/01/2024
|
BASSU DHURVE
|
1737001099WL044431
|
BASSU DHURVE
|
00415
|
SBIN0010170
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496848
|
|
BASSUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-068-002/54
(BAMHODEE)
|
1737001099NRG24290120241003151
|
29/01/2024
|
MULIYA BAI YADAV
|
1737001099WL044431
|
MULIYA BAI YADAV
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
MULIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-068-002/61
(BAMHODEE)
|
1737001099NRG24290120241003152
|
29/01/2024
|
SANIRAM
|
1737001099WL044431
|
SANIRAM
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496848
|
|
SANIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-068-002/73
(BAMHODEE)
|
1737001099NRG24290120241003153
|
29/01/2024
|
RAMVATI
|
1737001099WL044431
|
RAMVATI
|
00415
|
SBIN0010170
|
884
|
884
|
Processed
|
26/03/2024
|
|
005496848
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-068-002/8-A
(BAMHODEE)
|
1737001099NRG24290120241003155
|
29/01/2024
|
SEETA YADAV
|
1737001099WL044431
|
SEETA YADAV
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-068-002/8-A
(BAMHODEE)
|
1737001099NRG24290120241003154
|
29/01/2024
|
SOMNATH YADAV
|
1737001099WL044431
|
SOMNATH YADAV
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
SOMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-068-002/84-B
(BAMHODEE)
|
1737001099NRG24290120241003156
|
29/01/2024
|
OMKAR INWATI
|
1737001099WL044431
|
OMKAR INWATI
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
OMKARINWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-068-002/93-C
(BAMHODEE)
|
1737001099NRG24290120241003157
|
29/01/2024
|
DASODI BAI DHURVE
|
1737001099WL044431
|
DASODI BAI DHURVE
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496848
|
|
DASODIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-068-002/98-A
(BAMHODEE)
|
1737001099NRG24290120241003158
|
29/01/2024
|
GEETA DHURVE
|
1737001099WL044431
|
GEETA DHURVE
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005496848
|
|
GEETADHURVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-070-001/11
(CHUTKA)
|
1737001070NRG24290120241002756
|
29/01/2024
|
VIPATO BAI
|
1737001070WL044426
|
VIPATO BAI
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496848
|
|
VIPATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-070-001/34
(CHUTKA)
|
1737001070NRG24290120241002766
|
29/01/2024
|
AMAR LAL UIKEY
|
1737001070WL044426
|
AMAR LAL UIKEY
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005496848
|
|
AMARLALUIKEY
|
CANARA BANK(508532)
|
|
24
|
LAKHNADON
|
MP-37-001-070-001/42-B
(CHUTKA)
|
1737001070NRG24290120241002778
|
29/01/2024
|
SANTOSHI KUMRE
|
1737001070WL044426
|
SANTOSHI KUMRE
|
00415
|
SBIN0010170
|
400
|
400
|
Processed
|
27/03/2024
|
|
005496848
|
|
SANTOSHIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-070-003/128-B
(CHUTKA)
|
1737001070NRG24290120241002811
|
29/01/2024
|
NEHAPATEL FANNDG LALITA
|
1737001070WL044426
|
NEHAPATEL FANNDG LALITA
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
NEHAPATELFANNDGLALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHNADON
|
MP-37-001-070-003/38-B
(CHUTKA)
|
1737001070NRG24290120241002830
|
29/01/2024
|
MEENA CHADAR
|
1737001070WL044426
|
MEENA CHADAR
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
MEENACHADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-070-003/41-A
(CHUTKA)
|
1737001070NRG24290120241002832
|
29/01/2024
|
SUNITA CHADAR
|
1737001070WL044426
|
SUNITA CHADAR
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
SUNITACHADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-070-003/73
(CHUTKA)
|
1737001070NRG24290120241002850
|
29/01/2024
|
GAREBA AHIRWAR
|
1737001070WL044426
|
GAREBA AHIRWAR
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
GAREBAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-070-003/78
(CHUTKA)
|
1737001070NRG24290120241002854
|
29/01/2024
|
Laxmi Bai Vishwkarma
|
1737001070WL044426
|
Laxmi Bai Vishwkarma
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
LaxmiBaiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-070-003/8-A
(CHUTKA)
|
1737001070NRG24290120241002857
|
29/01/2024
|
PANJO Bai UIKEY
|
1737001070WL044426
|
PANJO Bai UIKEY
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
PANJOBaiUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-070-003/81
(CHUTKA)
|
1737001070NRG24290120241002858
|
29/01/2024
|
SARITA AHIRWAR
|
1737001070WL044426
|
SARITA AHIRWAR
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
SARITAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-070-003/84-B
(CHUTKA)
|
1737001070NRG24290120241002862
|
29/01/2024
|
Radha Bai Ahirwar
|
1737001070WL044426
|
Radha Bai Ahirwar
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
RadhaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-070-003/86-A
(CHUTKA)
|
1737001070NRG24290120241002864
|
29/01/2024
|
NAND KISHOR AHIRWAR
|
1737001070WL044426
|
NAND KISHOR AHIRWAR
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
NANDKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-070-003/87
(CHUTKA)
|
1737001070NRG24290120241002866
|
29/01/2024
|
NOKHE LAL PATEL
|
1737001070WL044426
|
NOKHE LAL PATEL
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
NOKHELALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-070-003/97
(CHUTKA)
|
1737001070NRG24290120241002872
|
29/01/2024
|
ANOKHI BAI PATEL
|
1737001070WL044426
|
ANOKHI BAI PATEL
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
ANOKHIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30511
|
30511
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-011-002/47-A
(JAMUA)
|
1737001011NRG24290120241003991
|
29/01/2024
|
VIMANI
|
1737001011WL044465
|
VIMANI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496848
|
|
VIMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-011-002/62-A
(JAMUA)
|
1737001011NRG24290120241003994
|
29/01/2024
|
PANJULAL
|
1737001011WL044465
|
PANJULAL
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496848
|
|
PANJULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-011-002/65
(JAMUA)
|
1737001011NRG24290120241003995
|
29/01/2024
|
ANNO
|
1737001011WL044465
|
ANNO
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496848
|
|
ANNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-070-001/110
(CHUTKA)
|
1737001070NRG24290120241002757
|
29/01/2024
|
KIRAN BAI DEHARIYA
|
1737001070WL044426
|
KIRAN BAI DEHARIYA
|
00697
|
BKID0MG8068
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496848
|
|
KIRANBAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-070-001/23-A
(CHUTKA)
|
1737001070NRG24290120241002763
|
29/01/2024
|
KHERSINGH MARAVI
|
1737001070WL044426
|
KHERSINGH MARAVI
|
00697
|
BKID0MG8068
|
400
|
400
|
Processed
|
27/03/2024
|
|
005496848
|
|
KHERSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-070-003/1
(CHUTKA)
|
1737001070NRG24290120241002800
|
29/01/2024
|
MEERA BAI CHADAR
|
1737001070WL044426
|
MEERA BAI CHADAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
MEERABAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-070-003/127-A
(CHUTKA)
|
1737001070NRG24290120241002810
|
29/01/2024
|
Manoj Kumar Vishwakarma
|
1737001070WL044426
|
Manoj Kumar Vishwakarma
|
00697
|
BKID0MG8068
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496848
|
|
ManojKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-070-003/13
(CHUTKA)
|
1737001070NRG24290120241002812
|
29/01/2024
|
DURGA BAI
|
1737001070WL044426
|
DURGA BAI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-070-003/38-A
(CHUTKA)
|
1737001070NRG24290120241002829
|
29/01/2024
|
SAROJVINOD CHADAR
|
1737001070WL044426
|
SAROJVINOD CHADAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
SAROJVINODCHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-070-003/46-A
(CHUTKA)
|
1737001070NRG24290120241002836
|
29/01/2024
|
DHANO BAI LODHI
|
1737001070WL044426
|
DHANO BAI LODHI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
DHANOBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-070-003/64
(CHUTKA)
|
1737001070NRG24290120241002842
|
29/01/2024
|
Ramesh
|
1737001070WL044426
|
Ramesh
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-070-003/74
(CHUTKA)
|
1737001070NRG24290120241002851
|
29/01/2024
|
MISSOBAI
|
1737001070WL044426
|
MISSOBAI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
MISSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-070-003/76-B
(CHUTKA)
|
1737001070NRG24290120241002852
|
29/01/2024
|
TEKRAM LODHI
|
1737001070WL044426
|
TEKRAM LODHI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
TEKRAMLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-070-003/77-B
(CHUTKA)
|
1737001070NRG24290120241002853
|
29/01/2024
|
BAIJANTI CHADAR
|
1737001070WL044426
|
BAIJANTI CHADAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
BAIJANTICHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-070-003/81-A
(CHUTKA)
|
1737001070NRG24290120241002859
|
29/01/2024
|
SUNDAR AHIRWAR
|
1737001070WL044426
|
SUNDAR AHIRWAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
SUNDARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-070-003/83-B
(CHUTKA)
|
1737001070NRG24290120241002861
|
29/01/2024
|
LALITA BAI AHIRWAR
|
1737001070WL044426
|
LALITA BAI AHIRWAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
LALITABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-070-003/85
(CHUTKA)
|
1737001070NRG24290120241002863
|
29/01/2024
|
ARJUN SINGH VISHWAKARMA
|
1737001070WL044426
|
ARJUN SINGH VISHWAKARMA
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
ARJUNSINGHVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-070-003/86-A
(CHUTKA)
|
1737001070NRG24290120241002865
|
29/01/2024
|
SILOCHANA BAI AHIRWAR
|
1737001070WL044426
|
SILOCHANA BAI AHIRWAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
SILOCHANABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-070-003/91-B
(CHUTKA)
|
1737001070NRG24290120241002870
|
29/01/2024
|
SOHAN LAL AHIRWAR
|
1737001070WL044426
|
SOHAN LAL AHIRWAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
SOHANLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-070-003/94
(CHUTKA)
|
1737001070NRG24290120241002871
|
29/01/2024
|
BHAGWATI AHIRWAR
|
1737001070WL044426
|
BHAGWATI AHIRWAR
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
BHAGWATIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-011-002/62
(JAMUA)
|
1737001011NRG24290120241003993
|
29/01/2024
|
Shivram
|
1737001011WL044465
|
Shivram
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496848
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-070-003/111
(CHUTKA)
|
1737001070NRG24290120241002805
|
29/01/2024
|
Ganga Bai Yadav
|
1737001070WL044426
|
Ganga Bai Yadav
|
480661
|
|
600
|
600
|
Processed
|
27/03/2024
|
|
005496848
|
|
GangaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-070-003/119
(CHUTKA)
|
1737001070NRG24290120241002807
|
29/01/2024
|
premkumar
|
1737001070WL044426
|
premkumar
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
premkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-070-003/20
(CHUTKA)
|
1737001070NRG24290120241002821
|
29/01/2024
|
gayna
|
1737001070WL044426
|
gayna
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
gayna
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-070-003/33
(CHUTKA)
|
1737001070NRG24290120241002826
|
29/01/2024
|
sankariya
|
1737001070WL044426
|
sankariya
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
sankariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHNADON
|
MP-37-001-070-003/79
(CHUTKA)
|
1737001070NRG24290120241002855
|
29/01/2024
|
baijanti
|
1737001070WL044426
|
baijanti
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
baijanti
|
CANARA BANK(508532)
|
|
62
|
LAKHNADON
|
MP-37-001-070-003/82
(CHUTKA)
|
1737001070NRG24290120241002860
|
29/01/2024
|
endarsa
|
1737001070WL044426
|
endarsa
|
480661
|
|
400
|
400
|
Processed
|
27/03/2024
|
|
005496848
|
|
endarsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-070-003/88
(CHUTKA)
|
1737001070NRG24290120241002867
|
29/01/2024
|
lalita
|
1737001070WL044426
|
lalita
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005496848
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-070-003/89
(CHUTKA)
|
1737001070NRG24290120241002868
|
29/01/2024
|
Ragghu Patel
|
1737001070WL044426
|
Ragghu Patel
|
480661
|
|
600
|
600
|
Processed
|
26/03/2024
|
|
005496848
|
|
RagghuPatel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
65
|
LAKHNADON
|
MP-37-001-070-003/90
(CHUTKA)
|
1737001070NRG24290120241002869
|
29/01/2024
|
jaynti
|
1737001070WL044426
|
jaynti
|
480661
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005496848
|
|
jaynti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56794
|
56794
|
|
|
|
|
|
|
|