|
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-37-001-082-003/24
(SAHASNA)
|
1737001000NRG24280120241000940
|
28/01/2024
|
REVTI BAI
|
1737001WL044390
|
REVTI BAI
|
00089
|
CBIN0280748
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
REVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHNADON
|
MP-37-001-082-003/24
(SAHASNA)
|
1737001000NRG24280120241000941
|
28/01/2024
|
SUSHEELA
|
1737001WL044390
|
SUSHEELA
|
00089
|
CBIN0280748
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-082-002/7
(SAHASNA)
|
1737001000NRG24280120241000916
|
28/01/2024
|
MABIYA BAI YADAV
|
1737001WL044390
|
MABIYA BAI YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
MABIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHNADON
|
MP-37-001-082-002/71
(SAHASNA)
|
1737001000NRG24280120241000919
|
28/01/2024
|
SUNITA TEKAM
|
1737001WL044390
|
SUNITA TEKAM
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
SUNITATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-082-002/82
(SAHASNA)
|
1737001000NRG24280120241000921
|
28/01/2024
|
SUSHMA NAGESH
|
1737001WL044390
|
SUSHMA NAGESH
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
SUSHMANAGESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-082-003/109
(SAHASNA)
|
1737001000NRG24280120241000925
|
28/01/2024
|
BRAJESH PARTE
|
1737001WL044390
|
BRAJESH PARTE
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
BRAJESHPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LAKHNADON
|
MP-37-001-082-003/116
(SAHASNA)
|
1737001000NRG24280120241000927
|
28/01/2024
|
MEENA PARTE
|
1737001WL044390
|
MEENA PARTE
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
MEENAPARTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-082-003/18
(SAHASNA)
|
1737001000NRG24280120241000937
|
28/01/2024
|
BAIJANTI GREEYAM
|
1737001WL044390
|
BAIJANTI GREEYAM
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
BAIJANTIGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-082-003/28
(SAHASNA)
|
1737001000NRG24280120241000944
|
28/01/2024
|
CHUTTAN LAL YADAV
|
1737001WL044390
|
CHUTTAN LAL YADAV
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
CHUTTANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-082-003/33-A
(SAHASNA)
|
1737001000NRG24280120241000953
|
28/01/2024
|
GEETA GREEYAM
|
1737001WL044390
|
GEETA GREEYAM
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
GEETAGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001000NRG24280120241000957
|
28/01/2024
|
GAYATRI MARAVI
|
1737001WL044390
|
GAYATRI MARAVI
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
GAYATRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-086-001/100
(BHAJIYA)
|
1737001086NRG24280120240999727
|
28/01/2024
|
SHANTI
|
1737001086WL044366
|
SHANTI
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-086-001/12
(BHAJIYA)
|
1737001086NRG24280120240999728
|
28/01/2024
|
SADAMAN
|
1737001086WL044366
|
SADAMAN
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
SADAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-086-001/15-A
(BHAJIYA)
|
1737001086NRG24280120240999729
|
28/01/2024
|
RADHA BAI DHURVE
|
1737001086WL044366
|
RADHA BAI DHURVE
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
RADHABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-086-001/19
(BHAJIYA)
|
1737001086NRG24280120240999732
|
28/01/2024
|
Anurag Maravi
|
1737001086WL044366
|
Anurag Maravi
|
00415
|
SBIN0010170
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
AnuragMaravi
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-086-001/20
(BHAJIYA)
|
1737001086NRG24280120240999734
|
28/01/2024
|
RAJESH INWATI
|
1737001086WL044366
|
RAJESH INWATI
|
00415
|
SBIN0010170
|
1211
|
1211
|
Processed
|
26/03/2024
|
|
005527989
|
|
RAJESHINWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-086-001/22-B
(BHAJIYA)
|
1737001086NRG24280120240999741
|
28/01/2024
|
GOMTI SALLAM
|
1737001086WL044366
|
GOMTI SALLAM
|
00415
|
SBIN0010170
|
1211
|
1211
|
Processed
|
26/03/2024
|
|
005527989
|
|
GOMTISALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16678
|
16678
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-082-003/100
(SAHASNA)
|
1737001000NRG24280120241000922
|
28/01/2024
|
GULABA
|
1737001WL044390
|
GULABA
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
26/03/2024
|
|
005527989
|
|
GULABA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-086-001/21-C
(BHAJIYA)
|
1737001086NRG24280120240999737
|
28/01/2024
|
AHILYA TEKAM
|
1737001086WL044366
|
AHILYA TEKAM
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
AHILYATEKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-086-001/22
(BHAJIYA)
|
1737001086NRG24280120240999739
|
28/01/2024
|
BABLU SALLAM
|
1737001086WL044366
|
BABLU SALLAM
|
00468
|
UBIN0541796
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
BABLUSALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-082-003/24
(SAHASNA)
|
1737001000NRG24280120241000939
|
28/01/2024
|
SHYAM LAL MARAVI
|
1737001WL044390
|
SHYAM LAL MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
SHYAMLALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-082-002/71
(SAHASNA)
|
1737001000NRG24280120241000918
|
28/01/2024
|
PARVATI BAI TEKAM
|
1737001WL044390
|
PARVATI BAI TEKAM
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
PARVATIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-082-002/82
(SAHASNA)
|
1737001000NRG24280120241000920
|
28/01/2024
|
NARBDA PRASAD
|
1737001WL044390
|
NARBDA PRASAD
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
NARBDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-082-003/109
(SAHASNA)
|
1737001000NRG24280120241000923
|
28/01/2024
|
BHERSING PARTE
|
1737001WL044390
|
BHERSING PARTE
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005527989
|
|
BHERSINGPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-082-003/109
(SAHASNA)
|
1737001000NRG24280120241000924
|
28/01/2024
|
TILAKVATI PARTE
|
1737001WL044390
|
TILAKVATI PARTE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
TILAKVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHNADON
|
MP-37-001-082-003/116
(SAHASNA)
|
1737001000NRG24280120241000926
|
28/01/2024
|
RADHA BAI PARTE
|
1737001WL044390
|
RADHA BAI PARTE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
RADHABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-082-003/119
(SAHASNA)
|
1737001000NRG24280120241000928
|
28/01/2024
|
VINOD KUMAR PARTE
|
1737001WL044390
|
VINOD KUMAR PARTE
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005527989
|
|
VINODKUMARPARTE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
28
|
LAKHNADON
|
MP-37-001-082-003/12
(SAHASNA)
|
1737001000NRG24280120241000929
|
28/01/2024
|
RAMAIYA GREEYAM
|
1737001WL044390
|
RAMAIYA GREEYAM
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
RAMAIYAGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-082-003/120
(SAHASNA)
|
1737001000NRG24280120241000930
|
28/01/2024
|
PRAMOD KUMAR PARTE
|
1737001WL044390
|
PRAMOD KUMAR PARTE
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005527989
|
|
PRAMODKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-082-003/120
(SAHASNA)
|
1737001000NRG24280120241000931
|
28/01/2024
|
SOMVATI PARTE
|
1737001WL044390
|
SOMVATI PARTE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
SOMVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-082-003/132
(SAHASNA)
|
1737001000NRG24280120241000932
|
28/01/2024
|
NOMESH KUMAR PARTE
|
1737001WL044390
|
NOMESH KUMAR PARTE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
NOMESHKUMARPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-082-003/132
(SAHASNA)
|
1737001000NRG24280120241000933
|
28/01/2024
|
Saraswati
|
1737001WL044390
|
Saraswati
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-082-003/15
(SAHASNA)
|
1737001000NRG24280120241000934
|
28/01/2024
|
SANTRI BAI
|
1737001WL044390
|
SANTRI BAI
|
00697
|
BKID0MG8068
|
400
|
400
|
Processed
|
27/03/2024
|
|
005527989
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-082-003/16
(SAHASNA)
|
1737001000NRG24280120241000935
|
28/01/2024
|
KESHAR BAI
|
1737001WL044390
|
KESHAR BAI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-082-003/18
(SAHASNA)
|
1737001000NRG24280120241000936
|
28/01/2024
|
LAXMI PRASAD GREEYAM
|
1737001WL044390
|
LAXMI PRASAD GREEYAM
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
LAXMIPRASADGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-082-003/20
(SAHASNA)
|
1737001000NRG24280120241000938
|
28/01/2024
|
BAVITA GREEYAM
|
1737001WL044390
|
BAVITA GREEYAM
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
BAVITAGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-082-003/25-A
(SAHASNA)
|
1737001000NRG24280120241000942
|
28/01/2024
|
MAHESH PRASAD GREEYAM
|
1737001WL044390
|
MAHESH PRASAD GREEYAM
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
MAHESHPRASADGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-082-003/25-A
(SAHASNA)
|
1737001000NRG24280120241000943
|
28/01/2024
|
SHAYAMA BAI
|
1737001WL044390
|
SHAYAMA BAI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
27/03/2024
|
|
005527989
|
|
SHAYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001000NRG24280120241000946
|
28/01/2024
|
SANTLAL
|
1737001WL044390
|
SANTLAL
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001000NRG24280120241000947
|
28/01/2024
|
SHASHI BAI KURETI
|
1737001WL044390
|
SHASHI BAI KURETI
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
SHASHIBAIKURETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-082-003/32
(SAHASNA)
|
1737001000NRG24280120241000950
|
28/01/2024
|
SAVITA GREEYAM
|
1737001WL044390
|
SAVITA GREEYAM
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
SAVITAGREEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-082-003/33-A
(SAHASNA)
|
1737001000NRG24280120241000952
|
28/01/2024
|
DAYARAM GREEYAM
|
1737001WL044390
|
DAYARAM GREEYAM
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
DAYARAMGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001000NRG24280120241000954
|
28/01/2024
|
GANGARAM BHURA MARABHI
|
1737001WL044390
|
GANGARAM BHURA MARABHI
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
GANGARAMBHURAMARABHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001000NRG24280120241000955
|
28/01/2024
|
KALISHYA BAI MARABHI
|
1737001WL044390
|
KALISHYA BAI MARABHI
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
KALISHYABAIMARABHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-082-003/37
(SAHASNA)
|
1737001000NRG24280120241000960
|
28/01/2024
|
RAMKALI BAI
|
1737001WL044390
|
RAMKALI BAI
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-082-003/37
(SAHASNA)
|
1737001000NRG24280120241000959
|
28/01/2024
|
SUKKU LAL
|
1737001WL044390
|
SUKKU LAL
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
SUKKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-082-003/38-A
(SAHASNA)
|
1737001000NRG24280120241000962
|
28/01/2024
|
PINKEY BAI GREEYAM
|
1737001WL044390
|
PINKEY BAI GREEYAM
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
PINKEYBAIGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-082-003/38-A
(SAHASNA)
|
1737001000NRG24280120241000961
|
28/01/2024
|
SUNEEL KUMAR GREEYAM
|
1737001WL044390
|
SUNEEL KUMAR GREEYAM
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005527989
|
|
SUNEELKUMARGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-082-003/46
(SAHASNA)
|
1737001000NRG24280120241000966
|
28/01/2024
|
TJIYA BAI
|
1737001WL044390
|
TJIYA BAI
|
00697
|
BKID0MG8068
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
TJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001000NRG24280120241000967
|
28/01/2024
|
DHANIRAM AHKE
|
1737001WL044390
|
DHANIRAM AHKE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
DHANIRAMAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001000NRG24280120241000968
|
28/01/2024
|
GUMTIYA BAI AHKE
|
1737001WL044390
|
GUMTIYA BAI AHKE
|
00697
|
BKID0MG8068
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
GUMTIYABAIAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-086-001/10-A
(BHAJIYA)
|
1737001086NRG24280120240999725
|
28/01/2024
|
BHARAT LAL MARAVI
|
1737001086WL044366
|
BHARAT LAL MARAVI
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
BHARATLALMARAVI
|
BANK OF INDIA(508505)
|
|
53
|
LAKHNADON
|
MP-37-001-086-001/10-A
(BHAJIYA)
|
1737001086NRG24280120240999726
|
28/01/2024
|
KUSUM BAI MARAVI
|
1737001086WL044366
|
KUSUM BAI MARAVI
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
KUSUMBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-086-001/17-A
(BHAJIYA)
|
1737001086NRG24280120240999730
|
28/01/2024
|
KAVITA BAI SAIYAM
|
1737001086WL044366
|
KAVITA BAI SAIYAM
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
KAVITABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-086-001/19
(BHAJIYA)
|
1737001086NRG24280120240999731
|
28/01/2024
|
PYARE LAL
|
1737001086WL044366
|
PYARE LAL
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-086-001/19-A
(BHAJIYA)
|
1737001086NRG24280120240999733
|
28/01/2024
|
SHAILENDRA
|
1737001086WL044366
|
SHAILENDRA
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
SHAILENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-086-001/21-A
(BHAJIYA)
|
1737001086NRG24280120240999735
|
28/01/2024
|
PRAKASH
|
1737001086WL044366
|
PRAKASH
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-086-001/21-A
(BHAJIYA)
|
1737001086NRG24280120240999736
|
28/01/2024
|
SEETA BAI TEKAM
|
1737001086WL044366
|
SEETA BAI TEKAM
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
SEETABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-086-001/22
(BHAJIYA)
|
1737001086NRG24280120240999738
|
28/01/2024
|
BHAGCHAND SALLAM
|
1737001086WL044366
|
BHAGCHAND SALLAM
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
26/03/2024
|
|
005527989
|
|
BHAGCHANDSALLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-086-001/22-B
(BHAJIYA)
|
1737001086NRG24280120240999740
|
28/01/2024
|
MIHILAL SALLAM
|
1737001086WL044366
|
MIHILAL SALLAM
|
00697
|
BKID0MG8068
|
1211
|
1211
|
Processed
|
27/03/2024
|
|
005527989
|
|
MIHILALSALLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-086-001/23
(BHAJIYA)
|
1737001086NRG24280120240999742
|
28/01/2024
|
PRABHAVATI KUMRE
|
1737001086WL044366
|
PRABHAVATI KUMRE
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
PRABHAVATIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-086-001/25
(BHAJIYA)
|
1737001086NRG24280120240999743
|
28/01/2024
|
SEVTI BAI INWATI
|
1737001086WL044366
|
SEVTI BAI INWATI
|
00697
|
BKID0MG8068
|
1414
|
1414
|
Processed
|
27/03/2024
|
|
005527989
|
|
SEVTIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44151
|
44151
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-082-002/7
(SAHASNA)
|
1737001000NRG24280120241000915
|
28/01/2024
|
PREMKUMAR YADAV
|
1737001WL044390
|
PREMKUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
PREMKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-082-003/29
(SAHASNA)
|
1737001000NRG24280120241000945
|
28/01/2024
|
CHIRONJA BAI
|
1737001WL044390
|
CHIRONJA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-082-003/30
(SAHASNA)
|
1737001000NRG24280120241000948
|
28/01/2024
|
JAGOTI BAI KAVRETI
|
1737001WL044390
|
JAGOTI BAI KAVRETI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
JAGOTIBAIKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-082-003/32
(SAHASNA)
|
1737001000NRG24280120241000949
|
28/01/2024
|
RAJESH GREEYAM
|
1737001WL044390
|
RAJESH GREEYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005527989
|
|
RAJESHGREEYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001000NRG24280120241000956
|
28/01/2024
|
RAJENDRA KUMAR MARAVI
|
1737001WL044390
|
RAJENDRA KUMAR MARAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005527989
|
|
RAJENDRAKUMARMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
LAKHNADON
|
MP-37-001-082-003/43-A
(SAHASNA)
|
1737001000NRG24280120241000965
|
28/01/2024
|
RAJJO BAI YADAV
|
1737001WL044390
|
RAJJO BAI YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005527989
|
|
RAJJOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72457
|
72457
|
|
|
|
|
|
|
|