|
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-37-001-042-002/12
(DARGADA)
|
1737001000NRG25170520240164546
|
17/05/2024
|
Annad yadav
|
1737001WL006529
|
Annad yadav
|
00089
|
CBIN0282130
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Annadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-042-002/26
(DARGADA)
|
1737001000NRG25170520240164551
|
17/05/2024
|
Deepak Lodhi
|
1737001WL006529
|
Deepak Lodhi
|
00089
|
CBIN0282130
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
DeepakLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/50
(DARGADA)
|
1737001000NRG25170520240164577
|
17/05/2024
|
Ayushi
|
1737001WL006529
|
Ayushi
|
00089
|
CBIN0283727
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Ayushi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-039-003/107
(PAONDI)
|
1737001000NRG25170520240164537
|
17/05/2024
|
Meena
|
1737001WL006529
|
Meena
|
00354
|
PUNB0273900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022133799
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-040-001/233-A
(DANGARGAON)
|
1737001000NRG25170520240164608
|
17/05/2024
|
CHANDRAVATI
|
1737001WL006530
|
CHANDRAVATI
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-040-001/233-A
(DANGARGAON)
|
1737001000NRG25170520240164607
|
17/05/2024
|
VISHNU
|
1737001WL006530
|
VISHNU
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-040-001/45-A
(DANGARGAON)
|
1737001000NRG25170520240164614
|
17/05/2024
|
HIRMAT
|
1737001WL006530
|
HIRMAT
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
HIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-040-001/45-A
(DANGARGAON)
|
1737001000NRG25170520240164618
|
17/05/2024
|
Krishna Kanvre
|
1737001WL006530
|
Krishna Kanvre
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
KrishnaKanvre
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-040-001/45-A
(DANGARGAON)
|
1737001000NRG25170520240164616
|
17/05/2024
|
LAXMAN KUMAR
|
1737001WL006530
|
LAXMAN KUMAR
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
LAXMANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-040-001/45-A
(DANGARGAON)
|
1737001000NRG25170520240164617
|
17/05/2024
|
PUSPENDR
|
1737001WL006530
|
PUSPENDR
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
PUSPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-040-001/45-A
(DANGARGAON)
|
1737001000NRG25170520240164615
|
17/05/2024
|
Sushila Bai
|
1737001WL006530
|
Sushila Bai
|
00354
|
PUNB0273900
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022133799
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-042-002/21
(DARGADA)
|
1737001000NRG25170520240164549
|
17/05/2024
|
Horilal
|
1737001WL006529
|
Horilal
|
00354
|
PUNB0273900
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-054-001/246
(DHOOMA)
|
1737001054NRG25170520240164417
|
17/05/2024
|
DHARMCHAND
|
1737001054WL006526
|
DHARMCHAND
|
00354
|
PUNB0273900
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
DHARMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001054NRG25170520240164426
|
17/05/2024
|
Deepchand
|
1737001054WL006526
|
Deepchand
|
00415
|
SBIN0010170
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-042-002/12-A
(DARGADA)
|
1737001000NRG25170520240164547
|
17/05/2024
|
Anil
|
1737001WL006529
|
Anil
|
00468
|
UBIN0541788
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-042-004/115-B
(DARGADA)
|
1737001000NRG25170520240164567
|
17/05/2024
|
Dinesh Kumar
|
1737001WL006529
|
Dinesh Kumar
|
00468
|
UBIN0541788
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-042-004/67
(DARGADA)
|
1737001000NRG25170520240164582
|
17/05/2024
|
Dipti
|
1737001WL006529
|
Dipti
|
00468
|
UBIN0541788
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Dipti
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-054-001/177-A
(DHOOMA)
|
1737001054NRG25170520240164412
|
17/05/2024
|
ANEETA
|
1737001054WL006526
|
ANEETA
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-054-001/202
(DHOOMA)
|
1737001054NRG25170520240164413
|
17/05/2024
|
Ittha Bai
|
1737001054WL006526
|
Ittha Bai
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
ItthaBai
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-054-001/239
(DHOOMA)
|
1737001054NRG25170520240164414
|
17/05/2024
|
SANJNA
|
1737001054WL006526
|
SANJNA
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-054-001/243
(DHOOMA)
|
1737001054NRG25170520240164416
|
17/05/2024
|
SHUSHEEL
|
1737001054WL006526
|
SHUSHEEL
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
SHUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-054-001/243
(DHOOMA)
|
1737001054NRG25170520240164415
|
17/05/2024
|
SOURABH
|
1737001054WL006526
|
SOURABH
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
SOURABH
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-054-001/246
(DHOOMA)
|
1737001054NRG25170520240164418
|
17/05/2024
|
Vimla
|
1737001054WL006526
|
Vimla
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-054-001/280
(DHOOMA)
|
1737001054NRG25170520240164419
|
17/05/2024
|
Champa bai
|
1737001054WL006526
|
Champa bai
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
Champabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-054-001/428-A
(DHOOMA)
|
1737001054NRG25170520240164420
|
17/05/2024
|
MAHENDRA KUMAR AHIRWAR
|
1737001054WL006526
|
MAHENDRA KUMAR AHIRWAR
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
MAHENDRAKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-054-001/428-A
(DHOOMA)
|
1737001054NRG25170520240164421
|
17/05/2024
|
VINITA
|
1737001054WL006526
|
VINITA
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-054-001/510
(DHOOMA)
|
1737001054NRG25170520240164423
|
17/05/2024
|
Sampta Bai Ahirwar
|
1737001054WL006526
|
Sampta Bai Ahirwar
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
SamptaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-054-001/510
(DHOOMA)
|
1737001054NRG25170520240164422
|
17/05/2024
|
SAVITA
|
1737001054WL006526
|
SAVITA
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001054NRG25170520240164425
|
17/05/2024
|
Chuturkali
|
1737001054WL006526
|
Chuturkali
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
Chuturkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001054NRG25170520240164424
|
17/05/2024
|
Hiralal
|
1737001054WL006526
|
Hiralal
|
00468
|
UBIN0541788
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
022133799
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23979
|
23979
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-039-003/104
(PAONDI)
|
1737001000NRG25170520240164535
|
17/05/2024
|
Narayan Prasad Shiv
|
1737001WL006529
|
Narayan Prasad Shiv
|
00697
|
BKID0MG8053
|
243
|
243
|
Processed
|
22/05/2024
|
|
022133799
|
|
NarayanPrasadShiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-039-003/107
(PAONDI)
|
1737001000NRG25170520240164536
|
17/05/2024
|
Ramdeen Bhariya
|
1737001WL006529
|
Ramdeen Bhariya
|
00697
|
BKID0MG8053
|
486
|
486
|
Processed
|
22/05/2024
|
|
022133799
|
|
RamdeenBhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-039-003/150
(PAONDI)
|
1737001000NRG25170520240164538
|
17/05/2024
|
NETRAM
|
1737001WL006529
|
NETRAM
|
00697
|
BKID0MG8053
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022133799
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-039-003/150
(PAONDI)
|
1737001000NRG25170520240164539
|
17/05/2024
|
RAKHIYA BAI
|
1737001WL006529
|
RAKHIYA BAI
|
00697
|
BKID0MG8053
|
972
|
972
|
Processed
|
22/05/2024
|
|
022133799
|
|
RAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-039-003/151
(PAONDI)
|
1737001000NRG25170520240164541
|
17/05/2024
|
Gyarshi
|
1737001WL006529
|
Gyarshi
|
00697
|
BKID0MG8053
|
729
|
729
|
Processed
|
22/05/2024
|
|
022133799
|
|
Gyarshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-039-003/151
(PAONDI)
|
1737001000NRG25170520240164540
|
17/05/2024
|
Shivlal
|
1737001WL006529
|
Shivlal
|
00697
|
BKID0MG8053
|
972
|
972
|
Processed
|
22/05/2024
|
|
022133799
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-039-003/28-A
(PAONDI)
|
1737001000NRG25170520240164542
|
17/05/2024
|
Manju Bhariya
|
1737001WL006529
|
Manju Bhariya
|
00697
|
BKID0MG8053
|
729
|
729
|
Processed
|
22/05/2024
|
|
022133799
|
|
ManjuBhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-042-002/12
(DARGADA)
|
1737001000NRG25170520240164545
|
17/05/2024
|
Mano
|
1737001WL006529
|
Mano
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Mano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-042-002/12
(DARGADA)
|
1737001000NRG25170520240164544
|
17/05/2024
|
munna singh
|
1737001WL006529
|
munna singh
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-042-002/12-A
(DARGADA)
|
1737001000NRG25170520240164548
|
17/05/2024
|
Indarvati
|
1737001WL006529
|
Indarvati
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Indarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-042-002/26
(DARGADA)
|
1737001000NRG25170520240164550
|
17/05/2024
|
sovanran
|
1737001WL006529
|
sovanran
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
sovanran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-042-002/31-B
(DARGADA)
|
1737001000NRG25170520240164553
|
17/05/2024
|
foolmati
|
1737001WL006529
|
foolmati
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
foolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-042-002/31-B
(DARGADA)
|
1737001000NRG25170520240164552
|
17/05/2024
|
Manoj
|
1737001WL006529
|
Manoj
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-042-002/53
(DARGADA)
|
1737001000NRG25170520240164555
|
17/05/2024
|
LODHI IMARTHI LODHI
|
1737001WL006529
|
LODHI IMARTHI LODHI
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
LODHIIMARTHILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAKHNADON
|
MP-37-001-042-002/53
(DARGADA)
|
1737001000NRG25170520240164556
|
17/05/2024
|
PRADIP
|
1737001WL006529
|
PRADIP
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
PRADIP
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-042-003/65
(DARGADA)
|
1737001000NRG25170520240164560
|
17/05/2024
|
Sumantra
|
1737001WL006529
|
Sumantra
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-042-003/79-A
(DARGADA)
|
1737001000NRG25170520240164562
|
17/05/2024
|
Anita bai
|
1737001WL006529
|
Anita bai
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-042-003/79-A
(DARGADA)
|
1737001000NRG25170520240164561
|
17/05/2024
|
Ramji
|
1737001WL006529
|
Ramji
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Ramji
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
49
|
LAKHNADON
|
MP-37-001-042-003/83-B
(DARGADA)
|
1737001000NRG25170520240164563
|
17/05/2024
|
Pramod
|
1737001WL006529
|
Pramod
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-042-003/83-B
(DARGADA)
|
1737001000NRG25170520240164564
|
17/05/2024
|
Vinod
|
1737001WL006529
|
Vinod
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/104
(DARGADA)
|
1737001000NRG25170520240164565
|
17/05/2024
|
Munni
|
1737001WL006529
|
Munni
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/115-B
(DARGADA)
|
1737001000NRG25170520240164568
|
17/05/2024
|
Sukhvati Yadav
|
1737001WL006529
|
Sukhvati Yadav
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
SukhvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/134
(DARGADA)
|
1737001000NRG25170520240164571
|
17/05/2024
|
Mohan
|
1737001WL006529
|
Mohan
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/134
(DARGADA)
|
1737001000NRG25170520240164569
|
17/05/2024
|
Munnu
|
1737001WL006529
|
Munnu
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Munnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/134
(DARGADA)
|
1737001000NRG25170520240164570
|
17/05/2024
|
RESHAM
|
1737001WL006529
|
RESHAM
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-042-004/202-A
(DARGADA)
|
1737001000NRG25170520240164573
|
17/05/2024
|
Anita
|
1737001WL006529
|
Anita
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-042-004/202-A
(DARGADA)
|
1737001000NRG25170520240164572
|
17/05/2024
|
Shilchand
|
1737001WL006529
|
Shilchand
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Shilchand
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAKHNADON
|
MP-37-001-042-004/232-B
(DARGADA)
|
1737001000NRG25170520240164574
|
17/05/2024
|
Jugal kishor thakur
|
1737001WL006529
|
Jugal kishor thakur
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Jugalkishorthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHNADON
|
MP-37-001-042-004/232-B
(DARGADA)
|
1737001000NRG25170520240164575
|
17/05/2024
|
Rajkumari
|
1737001WL006529
|
Rajkumari
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-042-004/50
(DARGADA)
|
1737001000NRG25170520240164576
|
17/05/2024
|
Anjini
|
1737001WL006529
|
Anjini
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Anjini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-042-004/51
(DARGADA)
|
1737001000NRG25170520240164578
|
17/05/2024
|
Rajesh
|
1737001WL006529
|
Rajesh
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-042-004/61
(DARGADA)
|
1737001000NRG25170520240164579
|
17/05/2024
|
Chetram
|
1737001WL006529
|
Chetram
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-042-004/67
(DARGADA)
|
1737001000NRG25170520240164580
|
17/05/2024
|
bhagwanpuri
|
1737001WL006529
|
bhagwanpuri
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
bhagwanpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-042-004/67
(DARGADA)
|
1737001000NRG25170520240164581
|
17/05/2024
|
Kamlesh
|
1737001WL006529
|
Kamlesh
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-042-004/86
(DARGADA)
|
1737001000NRG25170520240164583
|
17/05/2024
|
Govind
|
1737001WL006529
|
Govind
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-042-004/91
(DARGADA)
|
1737001000NRG25170520240164584
|
17/05/2024
|
Ramcharan
|
1737001WL006529
|
Ramcharan
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-043-003/104-A
(DEOVRI)
|
1737001000NRG25170520240164586
|
17/05/2024
|
Gyana Bai
|
1737001WL006529
|
Gyana Bai
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
GyanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-043-003/104-A
(DEOVRI)
|
1737001000NRG25170520240164585
|
17/05/2024
|
Nanhe Lal
|
1737001WL006529
|
Nanhe Lal
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
NanheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-045-002/67
(BELKHEDI)
|
1737001000NRG25170520240164587
|
17/05/2024
|
Prakash
|
1737001WL006529
|
Prakash
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-045-002/67
(BELKHEDI)
|
1737001000NRG25170520240164588
|
17/05/2024
|
Sharda
|
1737001WL006529
|
Sharda
|
00697
|
BKID0MG8053
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61479
|
61479
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-042-002/53
(DARGADA)
|
1737001000NRG25170520240164554
|
17/05/2024
|
LODHI TEKSINGH THAKUR
|
1737001WL006529
|
LODHI TEKSINGH THAKUR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
LODHITEKSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-042-002/53-A
(DARGADA)
|
1737001000NRG25170520240164557
|
17/05/2024
|
DIPCHANDRA
|
1737001WL006529
|
DIPCHANDRA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
DIPCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-042-002/9
(DARGADA)
|
1737001000NRG25170520240164559
|
17/05/2024
|
Krishnabai
|
1737001WL006529
|
Krishnabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-042-002/9
(DARGADA)
|
1737001000NRG25170520240164558
|
17/05/2024
|
Tulsiram
|
1737001WL006529
|
Tulsiram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-042-004/104
(DARGADA)
|
1737001000NRG25170520240164566
|
17/05/2024
|
ANIL
|
1737001WL006529
|
ANIL
|
480661
|
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022133799
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114336
|
114336
|
|
|
|
|
|
|
|