|
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-37-001-050-002/4-B
(SILPNEE)
|
1737001050NRG25120520240124311
|
12/05/2024
|
ARTI
|
1737001050WL005168
|
ARTI
|
00051
|
MAHB0000696
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-006-002/27-A
(PARASIYA)
|
1737001006NRG25120520240123761
|
12/05/2024
|
BHURI BAI DHURVE
|
1737001006WL005150
|
BHURI BAI DHURVE
|
00089
|
CBIN0280748
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
BHURIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-050-002/48-A
(SILPNEE)
|
1737001050NRG25120520240124266
|
12/05/2024
|
HARJANO BHAGWANDAS
|
1737001050WL005165
|
HARJANO BHAGWANDAS
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
HARJANOBHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-050-002/57-C
(SILPNEE)
|
1737001050NRG25120520240124321
|
12/05/2024
|
RAJENDRAUDHALI
|
1737001050WL005168
|
RAJENDRAUDHALI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
RAJENDRAUDHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-050-002/57-C
(SILPNEE)
|
1737001050NRG25120520240124322
|
12/05/2024
|
SABITA MARAVI
|
1737001050WL005168
|
SABITA MARAVI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SABITAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-050-002/59-A
(SILPNEE)
|
1737001050NRG25120520240124324
|
12/05/2024
|
MAHINTI
|
1737001050WL005168
|
MAHINTI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
MAHINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LAKHNADON
|
MP-37-001-050-006/10-A
(SILPNEE)
|
1737001050NRG25120520240124239
|
12/05/2024
|
SONSINGH
|
1737001050WL005164
|
SONSINGH
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-006-002/18
(PARASIYA)
|
1737001006NRG25120520240123830
|
12/05/2024
|
DASRU URKURE
|
1737001006WL005154
|
DASRU URKURE
|
00415
|
SBIN0010170
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818999620
|
|
DASRUURKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-006-002/18
(PARASIYA)
|
1737001006NRG25120520240123831
|
12/05/2024
|
sanju urkure
|
1737001006WL005154
|
sanju urkure
|
00415
|
SBIN0010170
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818999620
|
|
sanjuurkure
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-006-002/18-B
(PARASIYA)
|
1737001006NRG25120520240123833
|
12/05/2024
|
Kisanta uikey
|
1737001006WL005154
|
Kisanta uikey
|
00415
|
SBIN0010170
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818999620
|
|
Kisantauikey
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-006-002/18-B
(PARASIYA)
|
1737001006NRG25120520240123832
|
12/05/2024
|
Tukada bai udke
|
1737001006WL005154
|
Tukada bai udke
|
00415
|
SBIN0010170
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818999620
|
|
Tukadabaiudke
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-006-002/19
(PARASIYA)
|
1737001006NRG25120520240123834
|
12/05/2024
|
Ajan Lal
|
1737001006WL005155
|
Ajan Lal
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
AjanLal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-006-002/19
(PARASIYA)
|
1737001006NRG25120520240123835
|
12/05/2024
|
Ramma
|
1737001006WL005155
|
Ramma
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
Ramma
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-006-002/26-A
(PARASIYA)
|
1737001006NRG25120520240123837
|
12/05/2024
|
ROOPIYA BAI
|
1737001006WL005155
|
ROOPIYA BAI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
ROOPIYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-006-002/26-A
(PARASIYA)
|
1737001006NRG25120520240123836
|
12/05/2024
|
SHASTRI
|
1737001006WL005155
|
SHASTRI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-006-002/26-B
(PARASIYA)
|
1737001006NRG25120520240123838
|
12/05/2024
|
Anandi lal yahke
|
1737001006WL005155
|
Anandi lal yahke
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
Anandilalyahke
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-006-002/26-B
(PARASIYA)
|
1737001006NRG25120520240123839
|
12/05/2024
|
Miso Bai Yahke
|
1737001006WL005155
|
Miso Bai Yahke
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
MisoBaiYahke
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-006-002/30-B
(PARASIYA)
|
1737001006NRG25120520240123763
|
12/05/2024
|
Sushma Irpache
|
1737001006WL005150
|
Sushma Irpache
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
SushmaIrpache
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-006-002/37
(PARASIYA)
|
1737001006NRG25120520240123773
|
12/05/2024
|
Chhoti bai
|
1737001006WL005152
|
Chhoti bai
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-006-002/37
(PARASIYA)
|
1737001006NRG25120520240123772
|
12/05/2024
|
Hetram
|
1737001006WL005152
|
Hetram
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-006-002/44
(PARASIYA)
|
1737001006NRG25120520240123774
|
12/05/2024
|
LEKHMAN URKURE
|
1737001006WL005152
|
LEKHMAN URKURE
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
LEKHMANURKURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-006-002/44-B
(PARASIYA)
|
1737001006NRG25120520240123776
|
12/05/2024
|
BISSO URKURE
|
1737001006WL005152
|
BISSO URKURE
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
BISSOURKURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-006-002/44-B
(PARASIYA)
|
1737001006NRG25120520240123775
|
12/05/2024
|
RAMCHAND UIKEY
|
1737001006WL005152
|
RAMCHAND UIKEY
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
RAMCHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-006-002/54
(PARASIYA)
|
1737001006NRG25120520240123777
|
12/05/2024
|
LIKKHU UIKEY
|
1737001006WL005152
|
LIKKHU UIKEY
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
LIKKHUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-006-002/54
(PARASIYA)
|
1737001006NRG25120520240123778
|
12/05/2024
|
RAMA
|
1737001006WL005152
|
RAMA
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-006-002/54-B
(PARASIYA)
|
1737001006NRG25120520240123779
|
12/05/2024
|
GUTAM UDHKE
|
1737001006WL005152
|
GUTAM UDHKE
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
GUTAMUDHKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-006-002/54-B
(PARASIYA)
|
1737001006NRG25120520240123780
|
12/05/2024
|
KOSHLAYA UIKEY
|
1737001006WL005152
|
KOSHLAYA UIKEY
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
KOSHLAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-006-002/56
(PARASIYA)
|
1737001006NRG25120520240123765
|
12/05/2024
|
RAMKA BAI AREVA
|
1737001006WL005150
|
RAMKA BAI AREVA
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
RAMKABAIAREVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-006-002/56
(PARASIYA)
|
1737001006NRG25120520240123764
|
12/05/2024
|
SHYAMLAL AREBA
|
1737001006WL005150
|
SHYAMLAL AREBA
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
SHYAMLALAREBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-006-002/56-B
(PARASIYA)
|
1737001006NRG25120520240123766
|
12/05/2024
|
DEVARAM AREBA
|
1737001006WL005150
|
DEVARAM AREBA
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
DEVARAMAREBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-006-002/56-B
(PARASIYA)
|
1737001006NRG25120520240123767
|
12/05/2024
|
SEEMA BAI
|
1737001006WL005150
|
SEEMA BAI
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-006-002/61
(PARASIYA)
|
1737001006NRG25120520240123768
|
12/05/2024
|
GOPLAL UIKEY
|
1737001006WL005151
|
GOPLAL UIKEY
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
GOPLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27924
|
27924
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-006-002/30-B
(PARASIYA)
|
1737001006NRG25120520240123762
|
12/05/2024
|
Rajendra Kumar Parte
|
1737001006WL005150
|
Rajendra Kumar Parte
|
00468
|
UBIN0541796
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
818999620
|
|
RajendraKumarParte
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-006-002/61
(PARASIYA)
|
1737001006NRG25120520240123769
|
12/05/2024
|
SHANIYA UIKEY
|
1737001006WL005151
|
SHANIYA UIKEY
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
SHANIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-006-002/61-A
(PARASIYA)
|
1737001006NRG25120520240123770
|
12/05/2024
|
MULAYAM UIKEY
|
1737001006WL005151
|
MULAYAM UIKEY
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
MULAYAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-006-002/61-A
(PARASIYA)
|
1737001006NRG25120520240123771
|
12/05/2024
|
RAJNI UIKEY
|
1737001006WL005151
|
RAJNI UIKEY
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818999620
|
|
RAJNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-050-002/4-A
(SILPNEE)
|
1737001050NRG25120520240124265
|
12/05/2024
|
MALTI BAI
|
1737001050WL005165
|
MALTI BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-050-002/4-B
(SILPNEE)
|
1737001050NRG25120520240124309
|
12/05/2024
|
HARISHANKAR NARETI
|
1737001050WL005168
|
HARISHANKAR NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
HARISHANKARNARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-050-002/40-A
(SILPNEE)
|
1737001050NRG25120520240124312
|
12/05/2024
|
DINESH KUMAR NARETI
|
1737001050WL005168
|
DINESH KUMAR NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
DINESHKUMARNARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-050-002/40-A
(SILPNEE)
|
1737001050NRG25120520240124313
|
12/05/2024
|
SHANTI BAI NARETI
|
1737001050WL005168
|
SHANTI BAI NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SHANTIBAINARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-050-002/43-A
(SILPNEE)
|
1737001050NRG25120520240124318
|
12/05/2024
|
SAGUNIYABAI KULASTE
|
1737001050WL005168
|
SAGUNIYABAI KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SAGUNIYABAIKULASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-050-002/43-A
(SILPNEE)
|
1737001050NRG25120520240124317
|
12/05/2024
|
SANTOSH KULASTE
|
1737001050WL005168
|
SANTOSH KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SANTOSHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-050-002/53
(SILPNEE)
|
1737001050NRG25120520240124320
|
12/05/2024
|
Devwati kulaste
|
1737001050WL005168
|
Devwati kulaste
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
Devwatikulaste
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-050-002/53
(SILPNEE)
|
1737001050NRG25120520240124319
|
12/05/2024
|
Santlal kulaste
|
1737001050WL005168
|
Santlal kulaste
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-050-002/59-A
(SILPNEE)
|
1737001050NRG25120520240124323
|
12/05/2024
|
JAGDISHPRASAD NARETI
|
1737001050WL005168
|
JAGDISHPRASAD NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
JAGDISHPRASADNARETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-050-002/59-B
(SILPNEE)
|
1737001050NRG25120520240124325
|
12/05/2024
|
KUWARMAN NARETI
|
1737001050WL005168
|
KUWARMAN NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
KUWARMANNARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-050-002/59-B
(SILPNEE)
|
1737001050NRG25120520240124326
|
12/05/2024
|
nanka BAI NARETI
|
1737001050WL005168
|
nanka BAI NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
nankaBAINARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-050-006/10-A
(SILPNEE)
|
1737001050NRG25120520240124240
|
12/05/2024
|
ARATI BAI YADAV
|
1737001050WL005164
|
ARATI BAI YADAV
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
ARATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-050-006/11
(SILPNEE)
|
1737001050NRG25120520240124241
|
12/05/2024
|
BRAJ LAL MASRAM
|
1737001050WL005164
|
BRAJ LAL MASRAM
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
BRAJLALMASRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
50
|
LAKHNADON
|
MP-37-001-050-006/7
(SILPNEE)
|
1737001050NRG25120520240124243
|
12/05/2024
|
KOUSHALYA YADAV
|
1737001050WL005164
|
KOUSHALYA YADAV
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
KOUSHALYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-050-006/7
(SILPNEE)
|
1737001050NRG25120520240124242
|
12/05/2024
|
SUKRAT YADAV
|
1737001050WL005164
|
SUKRAT YADAV
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SUKRATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-050-006/9-b
(SILPNEE)
|
1737001050NRG25120520240124244
|
12/05/2024
|
SUKHDEV PARTE
|
1737001050WL005164
|
SUKHDEV PARTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SUKHDEVPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-050-006/9-b
(SILPNEE)
|
1737001050NRG25120520240124245
|
12/05/2024
|
SUTA BAI
|
1737001050WL005164
|
SUTA BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
SUTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-050-002/4-B
(SILPNEE)
|
1737001050NRG25120520240124310
|
12/05/2024
|
TIJJO BAI NARETI
|
1737001050WL005168
|
TIJJO BAI NARETI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
TIJJOBAINARETI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAKHNADON
|
MP-37-001-050-002/43
(SILPNEE)
|
1737001050NRG25120520240124316
|
12/05/2024
|
BIHARILAL KULASTE
|
1737001050WL005168
|
BIHARILAL KULASTE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
BIHARILALKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-050-002/43
(SILPNEE)
|
1737001050NRG25120520240124314
|
12/05/2024
|
dhansingh
|
1737001050WL005168
|
dhansingh
|
480661
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-050-002/43
(SILPNEE)
|
1737001050NRG25120520240124315
|
12/05/2024
|
saguniya
|
1737001050WL005168
|
saguniya
|
480661
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818999620
|
|
saguniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|