|
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-37-001-013-001/108
(RAMNAGARI)
|
1737001013NRG24290220241270449
|
04/03/2024
|
RAKHIYA
|
1737001013WL052643
|
RAKHIYA
|
00045
|
BARB0SEONIX
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAKHIYA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-013-002/209
(RAMNAGARI)
|
1737001013NRG24290220241270511
|
04/03/2024
|
KAMAL DHURVE
|
1737001013WL052646
|
KAMAL DHURVE
|
00045
|
BARB0SEONIX
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
KAMALDHURVE
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-013-002/64
(RAMNAGARI)
|
1737001013NRG24290220241270532
|
04/03/2024
|
NANHE
|
1737001013WL052646
|
NANHE
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-013-002/95
(RAMNAGARI)
|
1737001013NRG24290220241270542
|
04/03/2024
|
KU. DHARMVATI TEKAM
|
1737001013WL052646
|
KU. DHARMVATI TEKAM
|
00089
|
CBIN0280754
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
KU.DHARMVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-013-001/101
(RAMNAGARI)
|
1737001013NRG24290220241270445
|
04/03/2024
|
AMARWATI
|
1737001013WL052643
|
AMARWATI
|
00415
|
SBIN0010170
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-013-001/107
(RAMNAGARI)
|
1737001013NRG24290220241270447
|
04/03/2024
|
AASNI UPRELIYA
|
1737001013WL052643
|
AASNI UPRELIYA
|
00415
|
SBIN0010170
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
AASNIUPRELIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-013-001/120
(RAMNAGARI)
|
1737001013NRG24290220241270452
|
04/03/2024
|
UMESH KUMAR BHALAVI
|
1737001013WL052643
|
UMESH KUMAR BHALAVI
|
00415
|
SBIN0010170
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
UMESHKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-013-001/120
(RAMNAGARI)
|
1737001013NRG24290220241270453
|
04/03/2024
|
YASODA TEKAM
|
1737001013WL052643
|
YASODA TEKAM
|
00415
|
SBIN0010170
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
YASODATEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-013-001/120
(RAMNAGARI)
|
1737001013NRG24290220241270451
|
04/03/2024
|
VIDESH KUMAR BHALAVI
|
1737001013WL052643
|
VIDESH KUMAR BHALAVI
|
00415
|
SBIN0010702
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
VIDESHKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-013-001/101
(RAMNAGARI)
|
1737001013NRG24290220241270444
|
04/03/2024
|
HAKKU
|
1737001013WL052643
|
HAKKU
|
00468
|
UBIN0541796
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
HAKKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-013-001/128
(RAMNAGARI)
|
1737001013NRG24290220241270454
|
04/03/2024
|
MANWATI
|
1737001013WL052644
|
MANWATI
|
00468
|
UBIN0541796
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-013-001/54
(RAMNAGARI)
|
1737001013NRG24290220241270459
|
04/03/2024
|
SUNEETA BAI
|
1737001013WL052644
|
SUNEETA BAI
|
00468
|
UBIN0541796
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-013-001/81
(RAMNAGARI)
|
1737001013NRG24290220241270461
|
04/03/2024
|
SURENDRA KUMAR
|
1737001013WL052644
|
SURENDRA KUMAR
|
00468
|
UBIN0541796
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
SURENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
LAKHNADON
|
MP-37-001-013-002/119
(RAMNAGARI)
|
1737001013NRG24290220241270505
|
04/03/2024
|
RAJKUMARI DHURVE
|
1737001013WL052646
|
RAJKUMARI DHURVE
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAJKUMARIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-013-002/211-A
(RAMNAGARI)
|
1737001013NRG24290220241270512
|
04/03/2024
|
SHYAMLAL
|
1737001013WL052646
|
SHYAMLAL
|
00468
|
UBIN0541796
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-013-002/212
(RAMNAGARI)
|
1737001013NRG24290220241270513
|
04/03/2024
|
JYOTI UIKEY DO RAMPRASAD
|
1737001013WL052646
|
JYOTI UIKEY DO RAMPRASAD
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476044968
|
|
JYOTIUIKEYDORAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-013-002/30
(RAMNAGARI)
|
1737001013NRG24290220241270519
|
04/03/2024
|
EETIYA
|
1737001013WL052646
|
EETIYA
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
24/04/2024
|
|
476044968
|
|
EETIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-013-002/6-B
(RAMNAGARI)
|
1737001013NRG24290220241270528
|
04/03/2024
|
Durgesh Kumar Kamre
|
1737001013WL052646
|
Durgesh Kumar Kamre
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
DurgeshKumarKamre
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-013-002/78
(RAMNAGARI)
|
1737001013NRG24290220241270535
|
04/03/2024
|
BASANTI DHURVE
|
1737001013WL052646
|
BASANTI DHURVE
|
00468
|
UBIN0541796
|
380
|
380
|
Processed
|
24/04/2024
|
|
476044968
|
|
BASANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-013-002/80
(RAMNAGARI)
|
1737001013NRG24290220241270536
|
04/03/2024
|
RAMKISHOR
|
1737001013WL052646
|
RAMKISHOR
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-013-002/95
(RAMNAGARI)
|
1737001013NRG24290220241270541
|
04/03/2024
|
RAVIPRAKASH DHURVE
|
1737001013WL052646
|
RAVIPRAKASH DHURVE
|
00468
|
UBIN0541796
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAVIPRAKASHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-013-001/149
(RAMNAGARI)
|
1737001013NRG24290220241270456
|
04/03/2024
|
Mahendra Bhalavi
|
1737001013WL052644
|
Mahendra Bhalavi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
MahendraBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-013-002/5-A
(RAMNAGARI)
|
1737001013NRG24290220241270526
|
04/03/2024
|
MISWATI
|
1737001013WL052646
|
MISWATI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
MISWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-013-001/149
(RAMNAGARI)
|
1737001013NRG24290220241270455
|
04/03/2024
|
PANCHAM
|
1737001013WL052644
|
PANCHAM
|
00697
|
BKID0MG8051
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-013-001/150
(RAMNAGARI)
|
1737001013NRG24290220241270457
|
04/03/2024
|
MANIRAM PHAGGU UIKEY
|
1737001013WL052644
|
MANIRAM PHAGGU UIKEY
|
00697
|
BKID0MG8051
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
MANIRAMPHAGGUUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
LAKHNADON
|
MP-37-001-013-001/63
(RAMNAGARI)
|
1737001013NRG24290220241270460
|
04/03/2024
|
Jayram Uikey
|
1737001013WL052644
|
Jayram Uikey
|
00697
|
BKID0MG8051
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
JayramUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-013-002/105-A
(RAMNAGARI)
|
1737001013NRG24290220241270500
|
04/03/2024
|
Brajkumari Dhurve
|
1737001013WL052646
|
Brajkumari Dhurve
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
BrajkumariDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-013-002/116
(RAMNAGARI)
|
1737001013NRG24290220241270501
|
04/03/2024
|
ASHOK LAL MEERSINGH UIKEY
|
1737001013WL052646
|
ASHOK LAL MEERSINGH UIKEY
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
ASHOKLALMEERSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-013-002/117
(RAMNAGARI)
|
1737001013NRG24290220241270503
|
04/03/2024
|
AMASHLAL KAMRE
|
1737001013WL052646
|
AMASHLAL KAMRE
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
AMASHLALKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-013-002/13
(RAMNAGARI)
|
1737001013NRG24290220241270507
|
04/03/2024
|
Bisorilal
|
1737001013WL052646
|
Bisorilal
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
Bisorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-013-002/14
(RAMNAGARI)
|
1737001013NRG24290220241270508
|
04/03/2024
|
Hirderam kamre
|
1737001013WL052646
|
Hirderam kamre
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
Hirderamkamre
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAKHNADON
|
MP-37-001-013-002/205
(RAMNAGARI)
|
1737001013NRG24290220241270509
|
04/03/2024
|
Sarswati Kumre
|
1737001013WL052646
|
Sarswati Kumre
|
00697
|
BKID0MG8051
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
SarswatiKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-013-002/213
(RAMNAGARI)
|
1737001013NRG24290220241270514
|
04/03/2024
|
BHAGYAWATI PARTE
|
1737001013WL052646
|
BHAGYAWATI PARTE
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
BHAGYAWATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-013-002/218
(RAMNAGARI)
|
1737001013NRG24290220241270515
|
04/03/2024
|
Mansing
|
1737001013WL052646
|
Mansing
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-013-002/29
(RAMNAGARI)
|
1737001013NRG24290220241270517
|
04/03/2024
|
DHANSVATI UIKEY
|
1737001013WL052646
|
DHANSVATI UIKEY
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
DHANSVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHNADON
|
MP-37-001-013-002/29
(RAMNAGARI)
|
1737001013NRG24290220241270516
|
04/03/2024
|
Khelkaran Uikey
|
1737001013WL052646
|
Khelkaran Uikey
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KhelkaranUikey
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-013-002/3
(RAMNAGARI)
|
1737001013NRG24290220241270518
|
04/03/2024
|
Gayaprashad Kamre
|
1737001013WL052646
|
Gayaprashad Kamre
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
GayaprashadKamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-013-002/32
(RAMNAGARI)
|
1737001013NRG24290220241270520
|
04/03/2024
|
Kapslal Uikey
|
1737001013WL052646
|
Kapslal Uikey
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KapslalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-013-002/42
(RAMNAGARI)
|
1737001013NRG24290220241270521
|
04/03/2024
|
SHANTI UIKEY
|
1737001013WL052646
|
SHANTI UIKEY
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SHANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-013-002/44
(RAMNAGARI)
|
1737001013NRG24290220241270524
|
04/03/2024
|
KALIRAM JIVAN PARTE
|
1737001013WL052646
|
KALIRAM JIVAN PARTE
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KALIRAMJIVANPARTE
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-013-002/6-D
(RAMNAGARI)
|
1737001013NRG24290220241270530
|
04/03/2024
|
RAMBILASH SOMNATH KAMRE
|
1737001013WL052646
|
RAMBILASH SOMNATH KAMRE
|
00697
|
BKID0MG8051
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAMBILASHSOMNATHKAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-013-002/6-D
(RAMNAGARI)
|
1737001013NRG24290220241270529
|
04/03/2024
|
Somnath Kamre
|
1737001013WL052646
|
Somnath Kamre
|
00697
|
BKID0MG8051
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
SomnathKamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-013-002/63
(RAMNAGARI)
|
1737001013NRG24290220241270531
|
04/03/2024
|
SYAMWATI DASIRAM KAMRE
|
1737001013WL052646
|
SYAMWATI DASIRAM KAMRE
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SYAMWATIDASIRAMKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-013-002/69
(RAMNAGARI)
|
1737001013NRG24290220241270534
|
04/03/2024
|
SAHABSI PARTE
|
1737001013WL052646
|
SAHABSI PARTE
|
00697
|
BKID0MG8051
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
SAHABSIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-013-002/80-B
(RAMNAGARI)
|
1737001013NRG24290220241270537
|
04/03/2024
|
RAJWATI DHURVE
|
1737001013WL052646
|
RAJWATI DHURVE
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAJWATIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-013-002/94
(RAMNAGARI)
|
1737001013NRG24290220241270538
|
04/03/2024
|
KAMMA BAI UIKEY
|
1737001013WL052646
|
KAMMA BAI UIKEY
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KAMMABAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-013-002/94-A
(RAMNAGARI)
|
1737001013NRG24290220241270539
|
04/03/2024
|
KASIRAM UIKEY
|
1737001013WL052646
|
KASIRAM UIKEY
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KASIRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHNADON
|
MP-37-001-013-002/94-A
(RAMNAGARI)
|
1737001013NRG24290220241270540
|
04/03/2024
|
Ramkali Uikey
|
1737001013WL052646
|
Ramkali Uikey
|
00697
|
BKID0MG8051
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
RamkaliUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-013-002/97
(RAMNAGARI)
|
1737001013NRG24290220241270543
|
04/03/2024
|
CHANDARSI UIKEY
|
1737001013WL052646
|
CHANDARSI UIKEY
|
00697
|
BKID0MG8051
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
CHANDARSIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27890
|
27890
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-013-001/107
(RAMNAGARI)
|
1737001013NRG24290220241270446
|
04/03/2024
|
CHOTELAL DEHARIYA
|
1737001013WL052643
|
CHOTELAL DEHARIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
CHOTELALDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-013-001/108
(RAMNAGARI)
|
1737001013NRG24290220241270448
|
04/03/2024
|
KRIPARAM UIKEY
|
1737001013WL052643
|
KRIPARAM UIKEY
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
KRIPARAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-013-001/115
(RAMNAGARI)
|
1737001013NRG24290220241270450
|
04/03/2024
|
RAMSINH
|
1737001013WL052643
|
RAMSINH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-013-001/54
(RAMNAGARI)
|
1737001013NRG24290220241270458
|
04/03/2024
|
MAHANTRAM UIKEY
|
1737001013WL052644
|
MAHANTRAM UIKEY
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476044968
|
|
MAHANTRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-013-002/104
(RAMNAGARI)
|
1737001013NRG24290220241270499
|
04/03/2024
|
SAMANVATI BAI DHURVE
|
1737001013WL052646
|
SAMANVATI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SAMANVATIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-013-002/104
(RAMNAGARI)
|
1737001013NRG24290220241270498
|
04/03/2024
|
SUNIT LAL DHURVE
|
1737001013WL052646
|
SUNIT LAL DHURVE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SUNITLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-013-002/116
(RAMNAGARI)
|
1737001013NRG24290220241270502
|
04/03/2024
|
MANOTI BAI UIKEY
|
1737001013WL052646
|
MANOTI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
MANOTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-013-002/117
(RAMNAGARI)
|
1737001013NRG24290220241270504
|
04/03/2024
|
KRISHNA BAI KAMRE
|
1737001013WL052646
|
KRISHNA BAI KAMRE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
KRISHNABAIKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-013-002/122
(RAMNAGARI)
|
1737001013NRG24290220241270506
|
04/03/2024
|
OMKUMARI SHAHLAM
|
1737001013WL052646
|
OMKUMARI SHAHLAM
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
476044968
|
|
OMKUMARISHAHLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-013-002/208
(RAMNAGARI)
|
1737001013NRG24290220241270510
|
04/03/2024
|
PHOOLMATI UIKEY
|
1737001013WL052646
|
PHOOLMATI UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
PHOOLMATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-013-002/42
(RAMNAGARI)
|
1737001013NRG24290220241270522
|
04/03/2024
|
NARESH KUMAR UIKEY
|
1737001013WL052646
|
NARESH KUMAR UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
NARESHKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-013-002/42
(RAMNAGARI)
|
1737001013NRG24290220241270523
|
04/03/2024
|
SANTKUMARI UIKEY
|
1737001013WL052646
|
SANTKUMARI UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SANTKUMARIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-013-002/44
(RAMNAGARI)
|
1737001013NRG24290220241270525
|
04/03/2024
|
MEHMANSI PARTE
|
1737001013WL052646
|
MEHMANSI PARTE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
MEHMANSIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-013-002/56
(RAMNAGARI)
|
1737001013NRG24290220241270527
|
04/03/2024
|
SHUKHWATI BAI KAMRE
|
1737001013WL052646
|
SHUKHWATI BAI KAMRE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
SHUKHWATIBAIKAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-013-002/64
(RAMNAGARI)
|
1737001013NRG24290220241270533
|
04/03/2024
|
LACHCHO UIKEY
|
1737001013WL052646
|
LACHCHO UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476044968
|
|
LACHCHOUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-013-002/97
(RAMNAGARI)
|
1737001013NRG24290220241270544
|
04/03/2024
|
DHANVATI UIKEY
|
1737001013WL052646
|
DHANVATI UIKEY
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
24/04/2024
|
|
476044968
|
|
DHANVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|