|
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-37-001-042-004/124-D
(DARGADA)
|
1737001042NRG24240120240972240
|
24/01/2024
|
Miss leela bati choudhary
|
1737001042WL043656
|
Miss leela bati choudhary
|
00354
|
PUNB0273900
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Missleelabatichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-042-004/138
(DARGADA)
|
1737001000NRG24240120240972966
|
24/01/2024
|
MANGO BAI
|
1737001WL043682
|
MANGO BAI
|
00354
|
PUNB0273900
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
MANGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/142
(DARGADA)
|
1737001000NRG24240120240972971
|
24/01/2024
|
Rajkumar
|
1737001WL043682
|
Rajkumar
|
00354
|
PUNB0273900
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/169
(DARGADA)
|
1737001000NRG24240120240972983
|
24/01/2024
|
Chunni
|
1737001WL043682
|
Chunni
|
00354
|
PUNB0273900
|
219
|
219
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-051-002/90-D
(DHARPATHA)
|
1737001000NRG24240120240972954
|
24/01/2024
|
NANDRAM PANDRE
|
1737001WL043681
|
NANDRAM PANDRE
|
00354
|
PUNB0273900
|
250
|
250
|
Processed
|
28/03/2024
|
|
038915343
|
|
NANDRAMPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-051-002/90-D
(DHARPATHA)
|
1737001000NRG24240120240972955
|
24/01/2024
|
SEEMA
|
1737001WL043681
|
SEEMA
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-051-002/92-B
(DHARPATHA)
|
1737001000NRG24240120240972957
|
24/01/2024
|
KRISHNA PARTE
|
1737001WL043681
|
KRISHNA PARTE
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
KRISHNAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-051-002/93
(DHARPATHA)
|
1737001000NRG24240120240972959
|
24/01/2024
|
GYANVATI BAI AAREBA
|
1737001WL043681
|
GYANVATI BAI AAREBA
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
GYANVATIBAIAAREBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-051-002/93
(DHARPATHA)
|
1737001000NRG24240120240972958
|
24/01/2024
|
RAMBAGASH AAREBA
|
1737001WL043681
|
RAMBAGASH AAREBA
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
RAMBAGASHAAREBA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-051-002/98-A
(DHARPATHA)
|
1737001000NRG24240120240972961
|
24/01/2024
|
MAMATA
|
1737001WL043681
|
MAMATA
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-051-002/98-A
(DHARPATHA)
|
1737001000NRG24240120240972960
|
24/01/2024
|
SHIVPRASAD
|
1737001WL043681
|
SHIVPRASAD
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-042-004/110
(DARGADA)
|
1737001042NRG24240120240972006
|
24/01/2024
|
VASHA
|
1737001042WL043646
|
VASHA
|
00415
|
SBIN0010170
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
VASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-042-004/110-B
(DARGADA)
|
1737001042NRG24240120240972236
|
24/01/2024
|
SATISH CHODHARY
|
1737001042WL043656
|
SATISH CHODHARY
|
00415
|
SBIN0010170
|
219
|
219
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-042-004/14
(DARGADA)
|
1737001000NRG24240120240972969
|
24/01/2024
|
Pooja Choudhary
|
1737001WL043682
|
Pooja Choudhary
|
00415
|
SBIN0010170
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
PoojaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-042-004/165-A
(DARGADA)
|
1737001000NRG24240120240972981
|
24/01/2024
|
Jaysi Thakur
|
1737001WL043682
|
Jaysi Thakur
|
00415
|
SBIN0010170
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
JaysiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-042-004/102
(DARGADA)
|
1737001042NRG24240120240972233
|
24/01/2024
|
Bhagirath
|
1737001042WL043656
|
Bhagirath
|
00468
|
UBIN0541788
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LAKHNADON
|
MP-37-001-042-004/135
(DARGADA)
|
1737001000NRG24240120240972964
|
24/01/2024
|
Ranu
|
1737001WL043682
|
Ranu
|
00468
|
UBIN0541788
|
1095
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-042-004/152-A
(DARGADA)
|
1737001042NRG24240120240972334
|
24/01/2024
|
Ramchand
|
1737001042WL043659
|
Ramchand
|
00468
|
UBIN0541788
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
Ramchand
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-042-004/157-A
(DARGADA)
|
1737001042NRG24240120240972337
|
24/01/2024
|
Vidhya Choudhary
|
1737001042WL043660
|
Vidhya Choudhary
|
00468
|
UBIN0541788
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
VidhyaChoudhary
|
BANK OF BARODA(606985)
|
|
20
|
LAKHNADON
|
MP-37-001-042-004/169
(DARGADA)
|
1737001000NRG24240120240972984
|
24/01/2024
|
BALJOR
|
1737001WL043682
|
BALJOR
|
00468
|
UBIN0541788
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
BALJOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-042-004/212
(DARGADA)
|
1737001000NRG24240120240972994
|
24/01/2024
|
AYODHAYA BAI
|
1737001WL043682
|
AYODHAYA BAI
|
00468
|
UBIN0541788
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
AYODHAYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
3723
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-042-004/101
(DARGADA)
|
1737001042NRG24240120240972232
|
24/01/2024
|
Sukrati
|
1737001042WL043656
|
Sukrati
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Sukrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-042-004/179
(DARGADA)
|
1737001000NRG24240120240972988
|
24/01/2024
|
Pappu Chodhri
|
1737001WL043682
|
Pappu Chodhri
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
PappuChodhri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-042-004/100
(DARGADA)
|
1737001042NRG24240120240972231
|
24/01/2024
|
Ramwati
|
1737001042WL043656
|
Ramwati
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-042-004/105-A
(DARGADA)
|
1737001042NRG24240120240972234
|
24/01/2024
|
Rajaram
|
1737001042WL043656
|
Rajaram
|
00697
|
BKID0MG8053
|
876
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-042-004/106
(DARGADA)
|
1737001042NRG24240120240972235
|
24/01/2024
|
CHAMMU
|
1737001042WL043656
|
CHAMMU
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
CHAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-042-004/116-A
(DARGADA)
|
1737001042NRG24240120240972237
|
24/01/2024
|
savita
|
1737001042WL043656
|
savita
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-042-004/118
(DARGADA)
|
1737001042NRG24240120240972238
|
24/01/2024
|
Kala
|
1737001042WL043656
|
Kala
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038915343
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-042-004/12
(DARGADA)
|
1737001042NRG24240120240972239
|
24/01/2024
|
SAROJ
|
1737001042WL043656
|
SAROJ
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-042-004/121-A
(DARGADA)
|
1737001042NRG24240120240972007
|
24/01/2024
|
Sima
|
1737001042WL043646
|
Sima
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-042-004/132
(DARGADA)
|
1737001000NRG24240120240972962
|
24/01/2024
|
Ramvati
|
1737001WL043682
|
Ramvati
|
00697
|
BKID0MG8053
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038915343
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-042-004/132
(DARGADA)
|
1737001000NRG24240120240972963
|
24/01/2024
|
Visnu
|
1737001WL043682
|
Visnu
|
00697
|
BKID0MG8053
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038915343
|
|
Visnu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-042-004/136
(DARGADA)
|
1737001000NRG24240120240972965
|
24/01/2024
|
KALLU
|
1737001WL043682
|
KALLU
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-042-004/14
(DARGADA)
|
1737001000NRG24240120240972968
|
24/01/2024
|
gyarshi
|
1737001WL043682
|
gyarshi
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
gyarshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-042-004/14
(DARGADA)
|
1737001000NRG24240120240972967
|
24/01/2024
|
Vinod Kumar
|
1737001WL043682
|
Vinod Kumar
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-042-004/142
(DARGADA)
|
1737001000NRG24240120240972972
|
24/01/2024
|
Santi
|
1737001WL043682
|
Santi
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-042-004/142
(DARGADA)
|
1737001000NRG24240120240972970
|
24/01/2024
|
Shivri
|
1737001WL043682
|
Shivri
|
00697
|
BKID0MG8053
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038915343
|
|
Shivri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-042-004/146
(DARGADA)
|
1737001000NRG24240120240972973
|
24/01/2024
|
PRAKASH Ueky
|
1737001WL043682
|
PRAKASH Ueky
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
PRAKASHUeky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-042-004/152-A
(DARGADA)
|
1737001042NRG24240120240972335
|
24/01/2024
|
Jyoti
|
1737001042WL043659
|
Jyoti
|
00697
|
BKID0MG8053
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-042-004/155
(DARGADA)
|
1737001000NRG24240120240972974
|
24/01/2024
|
LAKHAN
|
1737001WL043682
|
LAKHAN
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-042-004/156
(DARGADA)
|
1737001000NRG24240120240972975
|
24/01/2024
|
Savita
|
1737001WL043682
|
Savita
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-042-004/157
(DARGADA)
|
1737001000NRG24240120240972977
|
24/01/2024
|
Tijja
|
1737001WL043682
|
Tijja
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Tijja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-042-004/159
(DARGADA)
|
1737001000NRG24240120240972978
|
24/01/2024
|
Laxmi
|
1737001WL043682
|
Laxmi
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-042-004/161
(DARGADA)
|
1737001042NRG24240120240972339
|
24/01/2024
|
Bharti
|
1737001042WL043660
|
Bharti
|
00697
|
BKID0MG8053
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-042-004/162
(DARGADA)
|
1737001042NRG24240120240972340
|
24/01/2024
|
MEENA CHOUDHARI
|
1737001042WL043660
|
MEENA CHOUDHARI
|
00697
|
BKID0MG8053
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038915343
|
|
MEENACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHNADON
|
MP-37-001-042-004/162
(DARGADA)
|
1737001042NRG24240120240972008
|
24/01/2024
|
MEENA CHOUDHARI
|
1737001042WL043646
|
MEENA CHOUDHARI
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
MEENACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-042-004/162-C
(DARGADA)
|
1737001000NRG24240120240972979
|
24/01/2024
|
PUNA
|
1737001WL043682
|
PUNA
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
PUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHNADON
|
MP-37-001-042-004/165-A
(DARGADA)
|
1737001000NRG24240120240972980
|
24/01/2024
|
SIYA
|
1737001WL043682
|
SIYA
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-042-004/168
(DARGADA)
|
1737001000NRG24240120240972982
|
24/01/2024
|
Siya
|
1737001WL043682
|
Siya
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAKHNADON
|
MP-37-001-042-004/171-A
(DARGADA)
|
1737001000NRG24240120240972985
|
24/01/2024
|
Rashmi
|
1737001WL043682
|
Rashmi
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/174-B
(DARGADA)
|
1737001000NRG24240120240972986
|
24/01/2024
|
Tulshi Yadav
|
1737001WL043682
|
Tulshi Yadav
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
TulshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/175-A
(DARGADA)
|
1737001000NRG24240120240972987
|
24/01/2024
|
Guddu
|
1737001WL043682
|
Guddu
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
Guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/181-B
(DARGADA)
|
1737001000NRG24240120240972989
|
24/01/2024
|
Chotelal
|
1737001WL043682
|
Chotelal
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/188
(DARGADA)
|
1737001000NRG24240120240972990
|
24/01/2024
|
MULLA BAI
|
1737001WL043682
|
MULLA BAI
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
MULLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/196-A
(DARGADA)
|
1737001042NRG24240120240972014
|
24/01/2024
|
Paramlal
|
1737001042WL043646
|
Paramlal
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Paramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-042-004/202-A
(DARGADA)
|
1737001000NRG24240120240972993
|
24/01/2024
|
Anita
|
1737001WL043682
|
Anita
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038915343
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-042-004/219
(DARGADA)
|
1737001000NRG24240120240972996
|
24/01/2024
|
Asha bai
|
1737001WL043682
|
Asha bai
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038915343
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-042-004/219
(DARGADA)
|
1737001000NRG24240120240972995
|
24/01/2024
|
Kulwant
|
1737001WL043682
|
Kulwant
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038915343
|
|
Kulwant
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHNADON
|
MP-37-001-042-004/220
(DARGADA)
|
1737001000NRG24240120240972998
|
24/01/2024
|
Parwati
|
1737001WL043682
|
Parwati
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
Parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-042-004/220
(DARGADA)
|
1737001000NRG24240120240972997
|
24/01/2024
|
Roshan
|
1737001WL043682
|
Roshan
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038915343
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-042-004/27
(DARGADA)
|
1737001000NRG24240120240972999
|
24/01/2024
|
laxmi
|
1737001WL043682
|
laxmi
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19053
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-042-004/151
(DARGADA)
|
1737001042NRG24240120240972332
|
24/01/2024
|
Mahesh
|
1737001042WL043659
|
Mahesh
|
00697
|
BKID0MG8068
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-042-004/156-B
(DARGADA)
|
1737001000NRG24240120240972976
|
24/01/2024
|
PRAHALAD YADAV
|
1737001WL043682
|
PRAHALAD YADAV
|
00697
|
BKID0NAMRGB
|
219
|
219
|
Processed
|
28/03/2024
|
|
038915343
|
|
PRAHALADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-042-004/197
(DARGADA)
|
1737001000NRG24240120240972992
|
24/01/2024
|
PHAGU
|
1737001WL043682
|
PHAGU
|
00697
|
BKID0NAMRGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
PHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-042-004/31
(DARGADA)
|
1737001000NRG24240120240973001
|
24/01/2024
|
REKHA SEN
|
1737001WL043682
|
REKHA SEN
|
00697
|
BKID0NAMRGB
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038915343
|
|
REKHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAKHNADON
|
MP-37-001-042-004/68-B
(DARGADA)
|
1737001042NRG24240120240972197
|
24/01/2024
|
Sonam Kumre
|
1737001042WL043653
|
Sonam Kumre
|
00697
|
BKID0NAMRGB
|
1314
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
1752
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-042-004/108
(DARGADA)
|
1737001042NRG24240120240972327
|
24/01/2024
|
BEDILAL YADAV
|
1737001042WL043659
|
BEDILAL YADAV
|
450001
|
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038915343
|
|
BEDILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-042-004/272
(DARGADA)
|
1737001000NRG24240120240973000
|
24/01/2024
|
santi Bai
|
1737001WL043682
|
santi Bai
|
480661
|
|
438
|
438
|
Processed
|
28/03/2024
|
|
038915343
|
|
santiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAKHNADON
|
MP-37-001-051-002/92-A
(DHARPATHA)
|
1737001000NRG24240120240972956
|
24/01/2024
|
CHIYALI
|
1737001WL043681
|
CHIYALI
|
480661
|
|
300
|
300
|
Processed
|
28/03/2024
|
|
038915343
|
|
CHIYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36733
|
33448
|
|
|
|
|
|
|
|