|
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-37-001-036-001/226
(PATHADEORI)
|
1737001036NRG24191220230744872
|
19/12/2023
|
Krishnakumar
|
1737001036WL037341
|
Krishnakumar
|
00048
|
BKID0009571
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
Krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001000NRG24191220230747075
|
19/12/2023
|
RAJA CHODHRY
|
1737001WL037432
|
RAJA CHODHRY
|
00089
|
CBIN0282130
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
RAJACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-036-001/57-A
(PATHADEORI)
|
1737001036NRG24191220230744879
|
19/12/2023
|
Menti Maravi
|
1737001036WL037341
|
Menti Maravi
|
00354
|
PUNB0273900
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
MentiMaravi
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/109
(DARGADA)
|
1737001000NRG24191220230747004
|
19/12/2023
|
Santosh Kumar Choudhry
|
1737001WL037432
|
Santosh Kumar Choudhry
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
SantoshKumarChoudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24191220230747042
|
19/12/2023
|
Treveni
|
1737001WL037432
|
Treveni
|
00354
|
PUNB0273900
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645295985
|
|
Treveni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-036-001/10
(PATHADEORI)
|
1737001036NRG24191220230744869
|
19/12/2023
|
Ramprasad Yadav
|
1737001036WL037341
|
Ramprasad Yadav
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
RamprasadYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-036-001/10
(PATHADEORI)
|
1737001036NRG24191220230744870
|
19/12/2023
|
Sudamabai yadav
|
1737001036WL037341
|
Sudamabai yadav
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
Sudamabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-036-001/215-B
(PATHADEORI)
|
1737001036NRG24191220230744871
|
19/12/2023
|
BHAGWATI KASHYAP
|
1737001036WL037341
|
BHAGWATI KASHYAP
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
BHAGWATIKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-036-001/35
(PATHADEORI)
|
1737001036NRG24191220230744873
|
19/12/2023
|
BHADDU LAL BAHELIYA
|
1737001036WL037341
|
BHADDU LAL BAHELIYA
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
BHADDULALBAHELIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-036-001/43
(PATHADEORI)
|
1737001036NRG24191220230744874
|
19/12/2023
|
Bhagvandas Uike
|
1737001036WL037341
|
Bhagvandas Uike
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
BhagvandasUike
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-036-001/43
(PATHADEORI)
|
1737001036NRG24191220230744875
|
19/12/2023
|
Puniya Bai Uikey
|
1737001036WL037341
|
Puniya Bai Uikey
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
PuniyaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-036-001/55-A
(PATHADEORI)
|
1737001036NRG24191220230744877
|
19/12/2023
|
Intobai Uikey
|
1737001036WL037341
|
Intobai Uikey
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
IntobaiUikey
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-036-001/55-A
(PATHADEORI)
|
1737001036NRG24191220230744876
|
19/12/2023
|
Shivcharan Uikey
|
1737001036WL037341
|
Shivcharan Uikey
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
ShivcharanUikey
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-036-001/57
(PATHADEORI)
|
1737001036NRG24191220230744878
|
19/12/2023
|
Shivkumar Maravi
|
1737001036WL037341
|
Shivkumar Maravi
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
ShivkumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-036-001/93
(PATHADEORI)
|
1737001036NRG24191220230744881
|
19/12/2023
|
Nanku Pandre
|
1737001036WL037341
|
Nanku Pandre
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
NankuPandre
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-042-004/110-B
(DARGADA)
|
1737001000NRG24191220230747007
|
19/12/2023
|
SATISH CHODHARY
|
1737001WL037432
|
SATISH CHODHARY
|
00415
|
SBIN0010170
|
1206
|
1206
|
Rejected
|
11/03/2024
|
|
645295985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001000NRG24191220230747077
|
19/12/2023
|
DURGA GOSWAMI
|
1737001WL037432
|
DURGA GOSWAMI
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
DURGAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-036-001/57-A
(PATHADEORI)
|
1737001036NRG24191220230744880
|
19/12/2023
|
Silochana Maravi
|
1737001036WL037341
|
Silochana Maravi
|
00468
|
UBIN0541788
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
SilochanaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-042-004/110
(DARGADA)
|
1737001000NRG24191220230747005
|
19/12/2023
|
MEHNGU
|
1737001WL037432
|
MEHNGU
|
00468
|
UBIN0541788
|
804
|
804
|
Processed
|
12/03/2024
|
|
645295985
|
|
MEHNGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-042-004/110-B
(DARGADA)
|
1737001000NRG24191220230747006
|
19/12/2023
|
SUMANTRA CHOUDHARY
|
1737001WL037432
|
SUMANTRA CHOUDHARY
|
00468
|
UBIN0541788
|
804
|
804
|
Processed
|
12/03/2024
|
|
645295985
|
|
SUMANTRACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-042-004/263-A
(DARGADA)
|
1737001000NRG24191220230747061
|
19/12/2023
|
DEEPAK AHIRWAR
|
1737001WL037432
|
DEEPAK AHIRWAR
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
645295985
|
|
DEEPAKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-042-004/37
(DARGADA)
|
1737001000NRG24191220230747068
|
19/12/2023
|
Seema Chaoudhari
|
1737001WL037432
|
Seema Chaoudhari
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
SeemaChaoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-012-003/116
(MOHGAONGUJAR)
|
1737001012NRG24181220230744020
|
19/12/2023
|
NAMDEV SUNITA BAI
|
1737001012WL037305
|
NAMDEV SUNITA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
NAMDEVSUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-012-003/116
(MOHGAONGUJAR)
|
1737001012NRG24181220230744019
|
19/12/2023
|
Raju
|
1737001012WL037305
|
Raju
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645295985
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-012-003/12-A
(MOHGAONGUJAR)
|
1737001012NRG24181220230744021
|
19/12/2023
|
SANTOSH
|
1737001012WL037305
|
SANTOSH
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-012-003/12-B
(MOHGAONGUJAR)
|
1737001012NRG24181220230744023
|
19/12/2023
|
BHAGAWATI BAI TEKAM
|
1737001012WL037305
|
BHAGAWATI BAI TEKAM
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
BHAGAWATIBAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-012-003/12-B
(MOHGAONGUJAR)
|
1737001012NRG24181220230744022
|
19/12/2023
|
DEVAR SINGH
|
1737001012WL037305
|
DEVAR SINGH
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
DEVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-012-003/124-A
(MOHGAONGUJAR)
|
1737001012NRG24181220230744024
|
19/12/2023
|
MANOJ KUMAR
|
1737001012WL037305
|
MANOJ KUMAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-012-003/124-A
(MOHGAONGUJAR)
|
1737001012NRG24181220230744025
|
19/12/2023
|
PANCHKUMARI
|
1737001012WL037305
|
PANCHKUMARI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
PANCHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-012-003/19-A
(MOHGAONGUJAR)
|
1737001012NRG24181220230744027
|
19/12/2023
|
BALKUMARI
|
1737001012WL037305
|
BALKUMARI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
BALKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-012-003/19-A
(MOHGAONGUJAR)
|
1737001012NRG24181220230744026
|
19/12/2023
|
SWAS LAL
|
1737001012WL037305
|
SWAS LAL
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
SWASLAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-012-003/35-C
(MOHGAONGUJAR)
|
1737001012NRG24181220230744028
|
19/12/2023
|
ANITA
|
1737001012WL037305
|
ANITA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
645295985
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-042-004/179
(DARGADA)
|
1737001000NRG24191220230747038
|
19/12/2023
|
Pappu Chodhri
|
1737001WL037432
|
Pappu Chodhri
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
PappuChodhri
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001000NRG24191220230747056
|
19/12/2023
|
Chandresh Ahirwar
|
1737001WL037432
|
Chandresh Ahirwar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
ChandreshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/109
(DARGADA)
|
1737001000NRG24191220230747003
|
19/12/2023
|
NANNHI
|
1737001WL037432
|
NANNHI
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
NANNHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/109
(DARGADA)
|
1737001000NRG24191220230747002
|
19/12/2023
|
RAJJU
|
1737001WL037432
|
RAJJU
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-042-004/113
(DARGADA)
|
1737001000NRG24191220230747008
|
19/12/2023
|
Ahilya
|
1737001WL037432
|
Ahilya
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-042-004/12
(DARGADA)
|
1737001000NRG24191220230747010
|
19/12/2023
|
SAROJ
|
1737001WL037432
|
SAROJ
|
00697
|
BKID0MG8053
|
804
|
804
|
Processed
|
11/03/2024
|
|
645295985
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-042-004/132
(DARGADA)
|
1737001000NRG24191220230747015
|
19/12/2023
|
Visnu
|
1737001WL037432
|
Visnu
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Visnu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/157
(DARGADA)
|
1737001000NRG24191220230747026
|
19/12/2023
|
PARMU
|
1737001WL037432
|
PARMU
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
PARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/157
(DARGADA)
|
1737001000NRG24191220230747027
|
19/12/2023
|
Tijja
|
1737001WL037432
|
Tijja
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Tijja
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24191220230747039
|
19/12/2023
|
KOMAL
|
1737001WL037432
|
KOMAL
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
645295985
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24191220230747041
|
19/12/2023
|
NONI BAI
|
1737001WL037432
|
NONI BAI
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
NONIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-042-004/189
(DARGADA)
|
1737001000NRG24191220230747040
|
19/12/2023
|
SUBHASH
|
1737001WL037432
|
SUBHASH
|
00697
|
BKID0MG8053
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645295985
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-042-004/220
(DARGADA)
|
1737001000NRG24191220230747055
|
19/12/2023
|
Parwati
|
1737001WL037432
|
Parwati
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001000NRG24191220230747059
|
19/12/2023
|
Dassu Lal
|
1737001WL037432
|
Dassu Lal
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
DassuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001000NRG24191220230747060
|
19/12/2023
|
Koushaya Bai Ahirwar
|
1737001WL037432
|
Koushaya Bai Ahirwar
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
KoushayaBaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001000NRG24191220230747074
|
19/12/2023
|
santoshi
|
1737001WL037432
|
santoshi
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001000NRG24191220230747076
|
19/12/2023
|
Suneeta
|
1737001WL037432
|
Suneeta
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-042-004/6
(DARGADA)
|
1737001000NRG24191220230747079
|
19/12/2023
|
Rajkumari
|
1737001WL037432
|
Rajkumari
|
00697
|
BKID0MG8053
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645295985
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001000NRG24191220230747085
|
19/12/2023
|
Gita
|
1737001WL037432
|
Gita
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001000NRG24191220230747084
|
19/12/2023
|
Malkhan
|
1737001WL037432
|
Malkhan
|
00697
|
BKID0MG8053
|
804
|
804
|
Processed
|
11/03/2024
|
|
645295985
|
|
Malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001000NRG24191220230747086
|
19/12/2023
|
Meera
|
1737001WL037432
|
Meera
|
00697
|
BKID0MG8053
|
804
|
804
|
Processed
|
11/03/2024
|
|
645295985
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/92
(DARGADA)
|
1737001000NRG24191220230747097
|
19/12/2023
|
Munni bai
|
1737001WL037432
|
Munni bai
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/235
(DARGADA)
|
1737001000NRG24191220230747057
|
19/12/2023
|
Neema
|
1737001WL037432
|
Neema
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645295985
|
|
Neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-042-004/43-A
(DARGADA)
|
1737001000NRG24191220230747069
|
19/12/2023
|
BHAGVATI
|
1737001WL037432
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-042-004/173
(DARGADA)
|
1737001000NRG24191220230747036
|
19/12/2023
|
MANGO BAI
|
1737001WL037432
|
MANGO BAI
|
480661
|
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-042-004/83
(DARGADA)
|
1737001000NRG24191220230747092
|
19/12/2023
|
kesh
|
1737001WL037432
|
kesh
|
480661
|
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645295985
|
|
kesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-042-004/97
(DARGADA)
|
1737001000NRG24191220230747100
|
19/12/2023
|
Imartibai
|
1737001WL037432
|
Imartibai
|
480661
|
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645295985
|
|
Imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65241
|
65241
|
|
|
|
|
|
|
|