|
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-37-001-058-002/230-A
(GHOGHARI KALA)
|
1737001057NRG24040120240833700
|
04/01/2024
|
DILLI PRASAD
|
1737001057WL039811
|
DILLI PRASAD
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
DILLIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001042NRG24030120240833195
|
04/01/2024
|
RAJA CHODHRY
|
1737001042WL039796
|
RAJA CHODHRY
|
00089
|
CBIN0282130
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
RAJACHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/71
(DARGADA)
|
1737001042NRG24030120240833337
|
04/01/2024
|
Prekash
|
1737001042WL039798
|
Prekash
|
00354
|
PUNB0273900
|
840
|
840
|
Processed
|
13/03/2024
|
|
684947518
|
|
Prekash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/71
(DARGADA)
|
1737001042NRG24030120240833338
|
04/01/2024
|
Satto Bai
|
1737001042WL039798
|
Satto Bai
|
00354
|
PUNB0273900
|
840
|
840
|
Processed
|
13/03/2024
|
|
684947518
|
|
SattoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-053-002/100
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835905
|
04/01/2024
|
Kaushalya
|
1737001WL039867
|
Kaushalya
|
00354
|
PUNB0273900
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
Kaushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-053-002/102-A
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835908
|
04/01/2024
|
Surati
|
1737001WL039867
|
Surati
|
00354
|
PUNB0273900
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
Surati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-053-002/106
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835910
|
04/01/2024
|
Suneeta
|
1737001WL039867
|
Suneeta
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684947518
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-058-002/140
(GHOGHARI KALA)
|
1737001057NRG24040120240833692
|
04/01/2024
|
Pinki Thakur
|
1737001057WL039811
|
Pinki Thakur
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
PinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-058-002/258
(GHOGHARI KALA)
|
1737001057NRG24040120240833702
|
04/01/2024
|
Beni
|
1737001057WL039811
|
Beni
|
00354
|
PUNB0273900
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
684947518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-042-004/79-A
(DARGADA)
|
1737001042NRG24030120240833344
|
04/01/2024
|
DURGA MARAVI
|
1737001042WL039798
|
DURGA MARAVI
|
00415
|
SBIN0010170
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
DURGAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-058-002/195
(GHOGHARI KALA)
|
1737001057NRG24040120240833693
|
04/01/2024
|
RAJ KUMARI JHARIYA
|
1737001057WL039811
|
RAJ KUMARI JHARIYA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
RAJKUMARIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-058-002/207
(GHOGHARI KALA)
|
1737001057NRG24040120240833694
|
04/01/2024
|
HARSHA BAI CHOUKSE
|
1737001057WL039811
|
HARSHA BAI CHOUKSE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
HARSHABAICHOUKSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-058-002/214
(GHOGHARI KALA)
|
1737001057NRG24040120240833695
|
04/01/2024
|
SANGEETA BAI KONRETI
|
1737001057WL039811
|
SANGEETA BAI KONRETI
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
SANGEETABAIKONRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-058-002/66
(GHOGHARI KALA)
|
1737001057NRG24040120240833706
|
04/01/2024
|
KUNJBIHARI YADAV
|
1737001057WL039811
|
KUNJBIHARI YADAV
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
KUNJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-058-002/87
(GHOGHARI KALA)
|
1737001057NRG24040120240833710
|
04/01/2024
|
DEVSINGH THAKUR
|
1737001057WL039811
|
DEVSINGH THAKUR
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
DEVSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-058-002/87
(GHOGHARI KALA)
|
1737001057NRG24040120240833711
|
04/01/2024
|
UMA THAKUR
|
1737001057WL039811
|
UMA THAKUR
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
UMATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-058-002/99
(GHOGHARI KALA)
|
1737001057NRG24040120240833713
|
04/01/2024
|
SOMTI BAI PADWAR
|
1737001057WL039811
|
SOMTI BAI PADWAR
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
SOMTIBAIPADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-042-004/212
(DARGADA)
|
1737001042NRG24030120240833188
|
04/01/2024
|
AYODHAYA BAI
|
1737001042WL039795
|
AYODHAYA BAI
|
00468
|
UBIN0541788
|
420
|
420
|
Processed
|
13/03/2024
|
|
684947518
|
|
AYODHAYABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-042-004/42-A
(DARGADA)
|
1737001042NRG24030120240833192
|
04/01/2024
|
RAJKUMAR
|
1737001042WL039796
|
RAJKUMAR
|
00468
|
UBIN0541788
|
420
|
420
|
Processed
|
13/03/2024
|
|
684947518
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-053-001/58
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835903
|
04/01/2024
|
Dilip Invane
|
1737001WL039867
|
Dilip Invane
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
DilipInvane
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-053-002/100
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835904
|
04/01/2024
|
Mehman Singh yahake
|
1737001WL039867
|
Mehman Singh yahake
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684947518
|
|
MehmanSinghyahake
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-053-002/100-A
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835906
|
04/01/2024
|
Sushil Kumar yahake
|
1737001WL039867
|
Sushil Kumar yahake
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
SushilKumaryahake
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-053-002/102-A
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835907
|
04/01/2024
|
Chandraprakash
|
1737001WL039867
|
Chandraprakash
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
Chandraprakash
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-053-002/106
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835909
|
04/01/2024
|
Satish
|
1737001WL039867
|
Satish
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684947518
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-053-002/14
(KHAMHEE RAIYAT)
|
1737001000NRG24040120240835911
|
04/01/2024
|
Kamalsing
|
1737001WL039867
|
Kamalsing
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
13/03/2024
|
|
684947518
|
|
Kamalsing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-042-004/179
(DARGADA)
|
1737001042NRG24030120240833183
|
04/01/2024
|
Pappu Chodhri
|
1737001042WL039795
|
Pappu Chodhri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
PappuChodhri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-042-004/164
(DARGADA)
|
1737001042NRG24030120240833179
|
04/01/2024
|
Santi
|
1737001042WL039795
|
Santi
|
00697
|
BKID0MG8053
|
840
|
840
|
Processed
|
13/03/2024
|
|
684947518
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-042-004/174-A
(DARGADA)
|
1737001042NRG24030120240833180
|
04/01/2024
|
MAMTA
|
1737001042WL039795
|
MAMTA
|
00697
|
BKID0MG8053
|
420
|
420
|
Processed
|
13/03/2024
|
|
684947518
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHNADON
|
MP-37-001-042-004/174-B
(DARGADA)
|
1737001042NRG24030120240833181
|
04/01/2024
|
Tulshi Yadav
|
1737001042WL039795
|
Tulshi Yadav
|
00697
|
BKID0MG8053
|
420
|
420
|
Processed
|
13/03/2024
|
|
684947518
|
|
TulshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-042-004/188
(DARGADA)
|
1737001042NRG24030120240833184
|
04/01/2024
|
MULLA BAI
|
1737001042WL039795
|
MULLA BAI
|
00697
|
BKID0MG8053
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947518
|
|
MULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-042-004/195
(DARGADA)
|
1737001042NRG24030120240833185
|
04/01/2024
|
Bhagwati
|
1737001042WL039795
|
Bhagwati
|
00697
|
BKID0MG8053
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684947518
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-042-004/263
(DARGADA)
|
1737001042NRG24030120240833189
|
04/01/2024
|
Dassu Lal
|
1737001042WL039796
|
Dassu Lal
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
DassuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-042-004/27
(DARGADA)
|
1737001042NRG24030120240833190
|
04/01/2024
|
laxmi
|
1737001042WL039796
|
laxmi
|
00697
|
BKID0MG8053
|
210
|
210
|
Processed
|
13/03/2024
|
|
684947518
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-042-004/33
(DARGADA)
|
1737001042NRG24030120240833191
|
04/01/2024
|
Mamta
|
1737001042WL039796
|
Mamta
|
00697
|
BKID0MG8053
|
840
|
840
|
Processed
|
13/03/2024
|
|
684947518
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/45-A
(DARGADA)
|
1737001042NRG24030120240833193
|
04/01/2024
|
Kamala
|
1737001042WL039796
|
Kamala
|
00697
|
BKID0MG8053
|
210
|
210
|
Processed
|
13/03/2024
|
|
684947518
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/5
(DARGADA)
|
1737001042NRG24030120240833194
|
04/01/2024
|
santoshi
|
1737001042WL039796
|
santoshi
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001042NRG24030120240833196
|
04/01/2024
|
Gita
|
1737001042WL039796
|
Gita
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001042NRG24030120240833197
|
04/01/2024
|
Meera
|
1737001042WL039796
|
Meera
|
00697
|
BKID0MG8053
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-042-004/78
(DARGADA)
|
1737001042NRG24030120240833339
|
04/01/2024
|
Ajmer
|
1737001042WL039798
|
Ajmer
|
00697
|
BKID0MG8053
|
420
|
420
|
Processed
|
13/03/2024
|
|
684947518
|
|
Ajmer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/78-A
(DARGADA)
|
1737001042NRG24030120240833340
|
04/01/2024
|
Mamta
|
1737001042WL039798
|
Mamta
|
00697
|
BKID0MG8053
|
840
|
840
|
Processed
|
13/03/2024
|
|
684947518
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/79
(DARGADA)
|
1737001042NRG24030120240833341
|
04/01/2024
|
HAKAM
|
1737001042WL039798
|
HAKAM
|
00697
|
BKID0MG8053
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
HAKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-042-004/79-A
(DARGADA)
|
1737001042NRG24030120240833342
|
04/01/2024
|
Sobran
|
1737001042WL039798
|
Sobran
|
00697
|
BKID0MG8053
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
Sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-042-004/79-A
(DARGADA)
|
1737001042NRG24030120240833343
|
04/01/2024
|
Syam bai
|
1737001042WL039798
|
Syam bai
|
00697
|
BKID0MG8053
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-042-004/86
(DARGADA)
|
1737001042NRG24030120240833346
|
04/01/2024
|
Kala
|
1737001042WL039798
|
Kala
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-042-004/88
(DARGADA)
|
1737001042NRG24030120240833347
|
04/01/2024
|
Gyarshi
|
1737001042WL039798
|
Gyarshi
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
Gyarshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-042-004/92
(DARGADA)
|
1737001042NRG24030120240833349
|
04/01/2024
|
JAMMAN
|
1737001042WL039798
|
JAMMAN
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
JAMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-042-004/95
(DARGADA)
|
1737001042NRG24030120240833350
|
04/01/2024
|
Gumna
|
1737001042WL039798
|
Gumna
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
Gumna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-058-002/214
(GHOGHARI KALA)
|
1737001057NRG24040120240833696
|
04/01/2024
|
SUNIL KOUROTI
|
1737001057WL039811
|
SUNIL KOUROTI
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
SUNILKOUROTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-058-002/228
(GHOGHARI KALA)
|
1737001057NRG24040120240833697
|
04/01/2024
|
GANGARAM JHARIYA
|
1737001057WL039811
|
GANGARAM JHARIYA
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
GANGARAMJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-058-002/228
(GHOGHARI KALA)
|
1737001057NRG24040120240833698
|
04/01/2024
|
Kosalya jhariya
|
1737001057WL039811
|
Kosalya jhariya
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
Kosalyajhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-058-002/229
(GHOGHARI KALA)
|
1737001057NRG24040120240833699
|
04/01/2024
|
CHANDRABHAN
|
1737001057WL039811
|
CHANDRABHAN
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-058-002/269
(GHOGHARI KALA)
|
1737001057NRG24040120240833703
|
04/01/2024
|
SHOMWATI BAI KAHAR
|
1737001057WL039811
|
SHOMWATI BAI KAHAR
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
SHOMWATIBAIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-058-002/290
(GHOGHARI KALA)
|
1737001057NRG24040120240833705
|
04/01/2024
|
LAXMI BAI
|
1737001057WL039811
|
LAXMI BAI
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-058-002/290
(GHOGHARI KALA)
|
1737001057NRG24040120240833704
|
04/01/2024
|
RAMAN DAS
|
1737001057WL039811
|
RAMAN DAS
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
RAMANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAKHNADON
|
MP-37-001-058-002/66
(GHOGHARI KALA)
|
1737001057NRG24040120240833707
|
04/01/2024
|
Vinita bai yadav
|
1737001057WL039811
|
Vinita bai yadav
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
Vinitabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-058-002/86
(GHOGHARI KALA)
|
1737001057NRG24040120240833708
|
04/01/2024
|
Jhambati
|
1737001057WL039811
|
Jhambati
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
Jhambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-058-002/9
(GHOGHARI KALA)
|
1737001057NRG24040120240833712
|
04/01/2024
|
Bagru lal rajak
|
1737001057WL039811
|
Bagru lal rajak
|
00697
|
BKID0MG8053
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
Bagrulalrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-042-004/197
(DARGADA)
|
1737001042NRG24030120240833186
|
04/01/2024
|
PHAGU
|
1737001042WL039795
|
PHAGU
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
684947518
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHNADON
|
MP-37-001-058-002/235
(GHOGHARI KALA)
|
1737001057NRG24040120240833701
|
04/01/2024
|
BISIYA BAI UIKEY
|
1737001057WL039811
|
BISIYA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
BISIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-058-002/86
(GHOGHARI KALA)
|
1737001057NRG24040120240833709
|
04/01/2024
|
MANOJ SHINGH THAKUR
|
1737001057WL039811
|
MANOJ SHINGH THAKUR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684947518
|
|
MANOJSHINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-042-004/83
(DARGADA)
|
1737001042NRG24030120240833345
|
04/01/2024
|
kesh
|
1737001042WL039798
|
kesh
|
450001
|
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
kesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-042-004/97
(DARGADA)
|
1737001042NRG24030120240833351
|
04/01/2024
|
Imartibai
|
1737001042WL039798
|
Imartibai
|
450001
|
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684947518
|
|
Imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57780
|
57780
|
|
|
|
|
|
|
|