|
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-37-001-019-002/35
(BIBI)
|
1737001019NRG25030520240076794
|
03/05/2024
|
Shakir Kha
|
1737001019WL003355
|
Shakir Kha
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
ShakirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-019-002/12
(BIBI)
|
1737001019NRG25030520240076784
|
03/05/2024
|
Mrs MEETA BAI BARMAIYA
|
1737001019WL003355
|
Mrs MEETA BAI BARMAIYA
|
00089
|
CBIN0281987
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
MrsMEETABAIBARMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-039-003/134
(PAONDI)
|
1737001039NRG25030520240076644
|
03/05/2024
|
MUKESH KUMAR VASUKI
|
1737001039WL003347
|
MUKESH KUMAR VASUKI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
MUKESHKUMARVASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-039-003/148
(PAONDI)
|
1737001039NRG25030520240076646
|
03/05/2024
|
Mahesh
|
1737001039WL003347
|
Mahesh
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-039-003/34
(PAONDI)
|
1737001039NRG25030520240076621
|
03/05/2024
|
Dasoda
|
1737001039WL003345
|
Dasoda
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-039-003/43
(PAONDI)
|
1737001039NRG25030520240076624
|
03/05/2024
|
Arvind
|
1737001039WL003345
|
Arvind
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-001-001/104-A
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076803
|
03/05/2024
|
Raman Uikey
|
1737001001WL003356
|
Raman Uikey
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
RamanUikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-001-001/13
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076805
|
03/05/2024
|
KALLU BAI DHURVE
|
1737001001WL003356
|
KALLU BAI DHURVE
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
KALLUBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-001-001/13
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076804
|
03/05/2024
|
RAJKUMAR DHURVE
|
1737001001WL003356
|
RAJKUMAR DHURVE
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-001-001/56-B
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076806
|
03/05/2024
|
HAKAM UIKEY
|
1737001001WL003356
|
HAKAM UIKEY
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
HAKAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-001-001/74
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076808
|
03/05/2024
|
Kanti Bai Khursam
|
1737001001WL003356
|
Kanti Bai Khursam
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
KantiBaiKhursam
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-001-001/74
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076807
|
03/05/2024
|
Top Singh Khursam
|
1737001001WL003356
|
Top Singh Khursam
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
TopSinghKhursam
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-001-001/77-A
(KHAMARIYAPAHADI)
|
1737001001NRG25030520240076809
|
03/05/2024
|
SHIVKUMAR BHALAVI
|
1737001001WL003356
|
SHIVKUMAR BHALAVI
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
10/05/2024
|
|
740892355
|
|
SHIVKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-039-003/115
(PAONDI)
|
1737001039NRG25030520240076642
|
03/05/2024
|
SHANKAR LAL BHARIYA
|
1737001039WL003347
|
SHANKAR LAL BHARIYA
|
00415
|
SBIN0010170
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
SHANKARLALBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-039-003/147
(PAONDI)
|
1737001039NRG25030520240076645
|
03/05/2024
|
DASIYA BAI BARKADE
|
1737001039WL003347
|
DASIYA BAI BARKADE
|
00415
|
SBIN0010170
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
DASIYABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-039-003/148
(PAONDI)
|
1737001039NRG25030520240076617
|
03/05/2024
|
Manoti
|
1737001039WL003345
|
Manoti
|
00415
|
SBIN0010170
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-039-003/43
(PAONDI)
|
1737001039NRG25030520240076623
|
03/05/2024
|
Maya Bai
|
1737001039WL003345
|
Maya Bai
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-039-003/74
(PAONDI)
|
1737001039NRG25030520240076632
|
03/05/2024
|
Pana Bai
|
1737001039WL003346
|
Pana Bai
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
PanaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-019-002/118
(BIBI)
|
1737001019NRG25030520240076781
|
03/05/2024
|
Bhuwanlal
|
1737001019WL003355
|
Bhuwanlal
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
Bhuwanlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-019-002/118
(BIBI)
|
1737001019NRG25030520240076782
|
03/05/2024
|
Simmo bai
|
1737001019WL003355
|
Simmo bai
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
Simmobai
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-019-002/12
(BIBI)
|
1737001019NRG25030520240076785
|
03/05/2024
|
Jyoti Bai Kahar
|
1737001019WL003355
|
Jyoti Bai Kahar
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
JyotiBaiKahar
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-019-002/12
(BIBI)
|
1737001019NRG25030520240076783
|
03/05/2024
|
MR KESHRI
|
1737001019WL003355
|
MR KESHRI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
MRKESHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-019-002/12-A
(BIBI)
|
1737001019NRG25030520240076787
|
03/05/2024
|
IMLA BAI
|
1737001019WL003355
|
IMLA BAI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
IMLABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-019-002/12-A
(BIBI)
|
1737001019NRG25030520240076786
|
03/05/2024
|
RADHESHYAM
|
1737001019WL003355
|
RADHESHYAM
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-019-002/134-A
(BIBI)
|
1737001019NRG25030520240076788
|
03/05/2024
|
MR KAPAS LAL
|
1737001019WL003355
|
MR KAPAS LAL
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
MRKAPASLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-019-002/134-A
(BIBI)
|
1737001019NRG25030520240076789
|
03/05/2024
|
USHA
|
1737001019WL003355
|
USHA
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-019-002/151-A
(BIBI)
|
1737001019NRG25030520240076790
|
03/05/2024
|
Ameer
|
1737001019WL003355
|
Ameer
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
Ameer
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-019-002/151-A
(BIBI)
|
1737001019NRG25030520240076791
|
03/05/2024
|
NUshrat
|
1737001019WL003355
|
NUshrat
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
NUshrat
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-019-002/151-C
(BIBI)
|
1737001019NRG25030520240076792
|
03/05/2024
|
Karim Shah
|
1737001019WL003355
|
Karim Shah
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
KarimShah
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-019-002/151-C
(BIBI)
|
1737001019NRG25030520240076793
|
03/05/2024
|
Nafisa Bee
|
1737001019WL003355
|
Nafisa Bee
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
NafisaBee
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-019-002/35-A
(BIBI)
|
1737001019NRG25030520240076795
|
03/05/2024
|
JAFAR KHAN
|
1737001019WL003355
|
JAFAR KHAN
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
JAFARKHAN
|
INDIAN BANK(607105)
|
|
32
|
LAKHNADON
|
MP-37-001-019-002/35-A
(BIBI)
|
1737001019NRG25030520240076796
|
03/05/2024
|
RAFEENA BEE
|
1737001019WL003355
|
RAFEENA BEE
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
RAFEENABEE
|
INDIAN BANK(607105)
|
|
33
|
LAKHNADON
|
MP-37-001-019-002/36-A
(BIBI)
|
1737001019NRG25030520240076797
|
03/05/2024
|
ISRAIL
|
1737001019WL003355
|
ISRAIL
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-019-002/36-A
(BIBI)
|
1737001019NRG25030520240076798
|
03/05/2024
|
NAJMA BI
|
1737001019WL003355
|
NAJMA BI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
NAJMABI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-019-002/39
(BIBI)
|
1737001019NRG25030520240076799
|
03/05/2024
|
Kadir
|
1737001019WL003355
|
Kadir
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
Kadir
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-019-002/39
(BIBI)
|
1737001019NRG25030520240076800
|
03/05/2024
|
RAJO BAI
|
1737001019WL003355
|
RAJO BAI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
RAJOBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-019-002/55-C
(BIBI)
|
1737001019NRG25030520240076801
|
03/05/2024
|
MAKASOOD KHAN
|
1737001019WL003355
|
MAKASOOD KHAN
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
MAKASOODKHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-019-002/55-C
(BIBI)
|
1737001019NRG25030520240076802
|
03/05/2024
|
Sapheeka Bee
|
1737001019WL003355
|
Sapheeka Bee
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740892355
|
|
SapheekaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-039-003/125
(PAONDI)
|
1737001039NRG25030520240076643
|
03/05/2024
|
DEVI PRASAD
|
1737001039WL003347
|
DEVI PRASAD
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
DEVIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-039-003/473
(PAONDI)
|
1737001039NRG25030520240076626
|
03/05/2024
|
Durga Prasad Dubey
|
1737001039WL003345
|
Durga Prasad Dubey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
DurgaPrasadDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-039-003/473
(PAONDI)
|
1737001039NRG25030520240076625
|
03/05/2024
|
Saraswati Dubey
|
1737001039WL003345
|
Saraswati Dubey
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
SaraswatiDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-039-003/105
(PAONDI)
|
1737001039NRG25030520240076637
|
03/05/2024
|
Dhaniram
|
1737001039WL003347
|
Dhaniram
|
00697
|
BKID0MG8051
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-039-003/108
(PAONDI)
|
1737001039NRG25030520240076638
|
03/05/2024
|
Govind
|
1737001039WL003347
|
Govind
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-039-003/108
(PAONDI)
|
1737001039NRG25030520240076639
|
03/05/2024
|
KAMLA
|
1737001039WL003347
|
KAMLA
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-039-003/112
(PAONDI)
|
1737001039NRG25030520240076640
|
03/05/2024
|
Ramsahay
|
1737001039WL003347
|
Ramsahay
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Ramsahay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-039-003/112
(PAONDI)
|
1737001039NRG25030520240076641
|
03/05/2024
|
Sona
|
1737001039WL003347
|
Sona
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-039-003/15
(PAONDI)
|
1737001039NRG25030520240076618
|
03/05/2024
|
Sitaram Inwati
|
1737001039WL003345
|
Sitaram Inwati
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
SitaramInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-039-003/22-A
(PAONDI)
|
1737001039NRG25030520240076619
|
03/05/2024
|
Seeta
|
1737001039WL003345
|
Seeta
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-039-003/34
(PAONDI)
|
1737001039NRG25030520240076620
|
03/05/2024
|
Gangaram Tekam
|
1737001039WL003345
|
Gangaram Tekam
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
GangaramTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-039-003/43
(PAONDI)
|
1737001039NRG25030520240076622
|
03/05/2024
|
Gyani Dhurve
|
1737001039WL003345
|
Gyani Dhurve
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
GyaniDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-039-003/52-A
(PAONDI)
|
1737001039NRG25030520240076627
|
03/05/2024
|
Kishan Bhariya
|
1737001039WL003346
|
Kishan Bhariya
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
KishanBhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-039-003/52-A
(PAONDI)
|
1737001039NRG25030520240076628
|
03/05/2024
|
Meena Bai Bhariya
|
1737001039WL003346
|
Meena Bai Bhariya
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
MeenaBaiBhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-039-003/63
(PAONDI)
|
1737001039NRG25030520240076629
|
03/05/2024
|
Shyamlal
|
1737001039WL003346
|
Shyamlal
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-039-003/63-A
(PAONDI)
|
1737001039NRG25030520240076631
|
03/05/2024
|
SARASWATI
|
1737001039WL003346
|
SARASWATI
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-039-003/63-A
(PAONDI)
|
1737001039NRG25030520240076630
|
03/05/2024
|
Shibbu Gaond
|
1737001039WL003346
|
Shibbu Gaond
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
ShibbuGaond
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-039-003/84
(PAONDI)
|
1737001039NRG25030520240076633
|
03/05/2024
|
HORILAL
|
1737001039WL003346
|
HORILAL
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
HORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-039-003/86
(PAONDI)
|
1737001039NRG25030520240076634
|
03/05/2024
|
AARTI
|
1737001039WL003346
|
AARTI
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-039-003/87
(PAONDI)
|
1737001039NRG25030520240076635
|
03/05/2024
|
Sukhlal Dhurve
|
1737001039WL003346
|
Sukhlal Dhurve
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
SukhlalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-039-003/9
(PAONDI)
|
1737001039NRG25030520240076636
|
03/05/2024
|
Mansing Bhariya
|
1737001039WL003346
|
Mansing Bhariya
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740892355
|
|
MansingBhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|