|
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-37-001-031-002/124-A
(KARANPUR)
|
1737001000NRG25120420240009000
|
12/04/2024
|
TULARAM
|
1737001WL000524
|
TULARAM
|
00089
|
CBIN0280748
|
729
|
729
|
Processed
|
26/04/2024
|
|
519214875
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/206
(KARANPUR)
|
1737001000NRG25120420240009007
|
12/04/2024
|
RAKESH KUMAR MISHRA
|
1737001WL000524
|
RAKESH KUMAR MISHRA
|
00089
|
CBIN0280748
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
RAKESHKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001000NRG25120420240009011
|
12/04/2024
|
LAXMI NAGESH
|
1737001WL000524
|
LAXMI NAGESH
|
00089
|
CBIN0280748
|
150
|
150
|
Processed
|
26/04/2024
|
|
519214875
|
|
LAXMINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-031-003/72-A
(KARANPUR)
|
1737001000NRG25120420240009014
|
12/04/2024
|
VIRAN KUMAR NAGESH
|
1737001WL000524
|
VIRAN KUMAR NAGESH
|
00089
|
CBIN0280748
|
150
|
150
|
Processed
|
26/04/2024
|
|
519214875
|
|
VIRANKUMARNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-091-004/29
(BADNAOUR)
|
1737001096NRG25120420240007299
|
12/04/2024
|
SAMTOSH KUMAR RAJAK
|
1737001096WL000416
|
SAMTOSH KUMAR RAJAK
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
SAMTOSHKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-091-004/32
(BADNAOUR)
|
1737001096NRG25120420240007302
|
12/04/2024
|
JAMEELA
|
1737001096WL000416
|
JAMEELA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
JAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-091-004/32
(BADNAOUR)
|
1737001096NRG25120420240007303
|
12/04/2024
|
NAYUM
|
1737001096WL000416
|
NAYUM
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
NAYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-091-004/32
(BADNAOUR)
|
1737001096NRG25120420240007301
|
12/04/2024
|
YUNUS KURAISHI
|
1737001096WL000416
|
YUNUS KURAISHI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
YUNUSKURAISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-048-001/107
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008896
|
12/04/2024
|
SHUKLU
|
1737001WL000515
|
SHUKLU
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
SHUKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-048-001/117
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008898
|
12/04/2024
|
BARATO BAI
|
1737001WL000515
|
BARATO BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
BARATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-048-001/117
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008897
|
12/04/2024
|
Vanshi Lal
|
1737001WL000515
|
Vanshi Lal
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
VanshiLal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-048-001/117-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008899
|
12/04/2024
|
Ashok Kumar
|
1737001WL000515
|
Ashok Kumar
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/117-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008900
|
12/04/2024
|
Bhagvati
|
1737001WL000515
|
Bhagvati
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-048-001/119
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008901
|
12/04/2024
|
CHETRAM
|
1737001WL000515
|
CHETRAM
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-048-001/119-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008902
|
12/04/2024
|
SUKHCHAIN
|
1737001WL000515
|
SUKHCHAIN
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
SUKHCHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-048-001/119-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008903
|
12/04/2024
|
SUNEETA BAI
|
1737001WL000515
|
SUNEETA BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-048-001/165
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008904
|
12/04/2024
|
Fagu
|
1737001WL000515
|
Fagu
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
Fagu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-048-001/165
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008905
|
12/04/2024
|
Munni
|
1737001WL000515
|
Munni
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214875
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-050-005/1-B
(SILPNEE)
|
1737001000NRG25120420240009032
|
12/04/2024
|
ASHA BAI
|
1737001WL000525
|
ASHA BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-050-005/1-B
(SILPNEE)
|
1737001000NRG25120420240009031
|
12/04/2024
|
MURALI
|
1737001WL000525
|
MURALI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-050-005/158
(SILPNEE)
|
1737001000NRG25120420240009035
|
12/04/2024
|
Narbada prasad
|
1737001WL000525
|
Narbada prasad
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
Narbadaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-050-005/158
(SILPNEE)
|
1737001000NRG25120420240009037
|
12/04/2024
|
Sarjana
|
1737001WL000525
|
Sarjana
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
Sarjana
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-050-005/158
(SILPNEE)
|
1737001000NRG25120420240009036
|
12/04/2024
|
Sashi Bai
|
1737001WL000525
|
Sashi Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
SashiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-050-005/66-A
(SILPNEE)
|
1737001000NRG25120420240009049
|
12/04/2024
|
SUKYA OJHA
|
1737001WL000525
|
SUKYA OJHA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
SUKYAOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-050-005/84
(SILPNEE)
|
1737001000NRG25120420240009052
|
12/04/2024
|
BHULIYA JAWAHAR
|
1737001WL000525
|
BHULIYA JAWAHAR
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
BHULIYAJAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-050-005/84
(SILPNEE)
|
1737001000NRG25120420240009051
|
12/04/2024
|
JAWAHAR
|
1737001WL000525
|
JAWAHAR
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-050-005/84-B
(SILPNEE)
|
1737001000NRG25120420240009053
|
12/04/2024
|
BASANT LAL CHICHAM
|
1737001WL000525
|
BASANT LAL CHICHAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
BASANTLALCHICHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-050-005/84-B
(SILPNEE)
|
1737001000NRG25120420240009054
|
12/04/2024
|
SAROJ BAI BASANT
|
1737001WL000525
|
SAROJ BAI BASANT
|
00354
|
PUNB0273900
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519214875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-050-005/85
(SILPNEE)
|
1737001000NRG25120420240009056
|
12/04/2024
|
Santlal
|
1737001WL000525
|
Santlal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-050-005/85
(SILPNEE)
|
1737001000NRG25120420240009055
|
12/04/2024
|
SUKHAI
|
1737001WL000525
|
SUKHAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
SUKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-058-001/21
(GHOGHARI KALA)
|
1737001000NRG25120420240008941
|
12/04/2024
|
Budhiya bai
|
1737001WL000518
|
Budhiya bai
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-058-001/64
(GHOGHARI KALA)
|
1737001000NRG25120420240008950
|
12/04/2024
|
munna
|
1737001WL000518
|
munna
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-058-001/72-B
(GHOGHARI KALA)
|
1737001000NRG25120420240008956
|
12/04/2024
|
RAJESHWARI MARKAM
|
1737001WL000518
|
RAJESHWARI MARKAM
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
RAJESHWARIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-058-001/72-B
(GHOGHARI KALA)
|
1737001000NRG25120420240008955
|
12/04/2024
|
Surendra Markam
|
1737001WL000518
|
Surendra Markam
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
SurendraMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-058-001/73
(GHOGHARI KALA)
|
1737001000NRG25120420240008958
|
12/04/2024
|
Sandhiya
|
1737001WL000518
|
Sandhiya
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Sandhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-075-001/157-C
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008540
|
12/04/2024
|
Devlal
|
1737001075WL000490
|
Devlal
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-075-002/124
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008542
|
12/04/2024
|
MANGLO BAI
|
1737001075WL000490
|
MANGLO BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
MANGLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-075-002/124
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008543
|
12/04/2024
|
NARENDRA
|
1737001075WL000490
|
NARENDRA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-075-002/155
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008538
|
12/04/2024
|
CHOLARAM KUDOPA
|
1737001075WL000489
|
CHOLARAM KUDOPA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
CHOLARAMKUDOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-075-002/155
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008539
|
12/04/2024
|
SATIYA BAI KUDOPA
|
1737001075WL000489
|
SATIYA BAI KUDOPA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
SATIYABAIKUDOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-075-002/66
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008544
|
12/04/2024
|
ANNILAL YUVNE
|
1737001075WL000490
|
ANNILAL YUVNE
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
ANNILALYUVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-075-002/66
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008546
|
12/04/2024
|
SUSHIL
|
1737001075WL000490
|
SUSHIL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-075-001/157-A
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008537
|
12/04/2024
|
PREETA UIKEY
|
1737001075WL000489
|
PREETA UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
PREETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001000NRG25120420240009010
|
12/04/2024
|
SHEELCHAND NAGESH
|
1737001WL000524
|
SHEELCHAND NAGESH
|
00415
|
SBIN0010170
|
150
|
150
|
Processed
|
26/04/2024
|
|
519214875
|
|
SHEELCHANDNAGESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-031-003/41-C
(KARANPUR)
|
1737001000NRG25120420240009012
|
12/04/2024
|
DEVCHAND UIKEY
|
1737001WL000524
|
DEVCHAND UIKEY
|
00415
|
SBIN0010170
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
DEVCHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-031-003/41-C
(KARANPUR)
|
1737001000NRG25120420240009013
|
12/04/2024
|
SAROJ UIKEY
|
1737001WL000524
|
SAROJ UIKEY
|
00415
|
SBIN0010170
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-050-005/159
(SILPNEE)
|
1737001000NRG25120420240009038
|
12/04/2024
|
Priyanka Bhagdiya
|
1737001WL000525
|
Priyanka Bhagdiya
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
PriyankaBhagdiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-050-005/43-A
(SILPNEE)
|
1737001000NRG25120420240009044
|
12/04/2024
|
KISORILAL
|
1737001WL000525
|
KISORILAL
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
KISORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-050-005/43-A
(SILPNEE)
|
1737001000NRG25120420240009042
|
12/04/2024
|
MENA BAI
|
1737001WL000525
|
MENA BAI
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
MENABAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-050-005/43-A
(SILPNEE)
|
1737001000NRG25120420240009043
|
12/04/2024
|
SMALLFARMERS
|
1737001WL000525
|
SMALLFARMERS
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
SMALLFARMERS
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-050-005/65-A
(SILPNEE)
|
1737001000NRG25120420240009048
|
12/04/2024
|
GITA BAI BHAGDIYA
|
1737001WL000525
|
GITA BAI BHAGDIYA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
GITABAIBHAGDIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-050-005/66-A
(SILPNEE)
|
1737001000NRG25120420240009050
|
12/04/2024
|
OJHA LAL KUDOPA
|
1737001WL000525
|
OJHA LAL KUDOPA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
OJHALALKUDOPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-058-001/30-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008946
|
12/04/2024
|
Amar Singh
|
1737001WL000518
|
Amar Singh
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-058-001/30-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008947
|
12/04/2024
|
Sukhvati
|
1737001WL000518
|
Sukhvati
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Sukhvati
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-058-001/70-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008952
|
12/04/2024
|
Sukhma
|
1737001WL000518
|
Sukhma
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Sukhma
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-058-001/73
(GHOGHARI KALA)
|
1737001000NRG25120420240008957
|
12/04/2024
|
CHIROJA BAI
|
1737001WL000518
|
CHIROJA BAI
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
CHIROJABAI
|
BANK OF BARODA(606985)
|
|
57
|
LAKHNADON
|
MP-37-001-075-002/124
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008541
|
12/04/2024
|
RAMESH
|
1737001075WL000490
|
RAMESH
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-022-002/12
(VICHHUA)
|
1737001000NRG25120420240009065
|
12/04/2024
|
MUNNI BAI
|
1737001WL000526
|
MUNNI BAI
|
00468
|
UBIN0541796
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-022-002/12
(VICHHUA)
|
1737001000NRG25120420240009064
|
12/04/2024
|
Ramesh
|
1737001WL000526
|
Ramesh
|
00468
|
UBIN0541796
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-022-003/61
(VICHHUA)
|
1737001000NRG25120420240009066
|
12/04/2024
|
KALI BAI
|
1737001WL000526
|
KALI BAI
|
00468
|
UBIN0541796
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-075-002/66
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008547
|
12/04/2024
|
JAYANTI
|
1737001075WL000490
|
JAYANTI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
JAYANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-091-004/255-C
(BADNAOUR)
|
1737001096NRG25120420240007298
|
12/04/2024
|
NASEEM
|
1737001096WL000416
|
NASEEM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
NASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-091-004/29
(BADNAOUR)
|
1737001096NRG25120420240007300
|
12/04/2024
|
Manwati Bai Rajak
|
1737001096WL000416
|
Manwati Bai Rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
ManwatiBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-050-005/110-B
(SILPNEE)
|
1737001000NRG25120420240009033
|
12/04/2024
|
Gopichand Parte
|
1737001WL000525
|
Gopichand Parte
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
GopichandParte
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-058-001/23-a
(GHOGHARI KALA)
|
1737001000NRG25120420240008945
|
12/04/2024
|
JANKI BAI YADAV
|
1737001WL000518
|
JANKI BAI YADAV
|
00697
|
BKID0MG8053
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
JANKIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-058-001/23-a
(GHOGHARI KALA)
|
1737001000NRG25120420240008944
|
12/04/2024
|
KARIYA LAL YADAV
|
1737001WL000518
|
KARIYA LAL YADAV
|
00697
|
BKID0MG8053
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
KARIYALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-058-001/49
(GHOGHARI KALA)
|
1737001000NRG25120420240008948
|
12/04/2024
|
BHGAWANDAS
|
1737001WL000518
|
BHGAWANDAS
|
00697
|
BKID0MG8053
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
BHGAWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-058-001/70-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008951
|
12/04/2024
|
Ghurelal
|
1737001WL000518
|
Ghurelal
|
00697
|
BKID0MG8053
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Ghurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-058-001/72-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008953
|
12/04/2024
|
Shivkumar Markam
|
1737001WL000518
|
Shivkumar Markam
|
00697
|
BKID0MG8053
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
ShivkumarMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-031-002/206
(KARANPUR)
|
1737001000NRG25120420240009008
|
12/04/2024
|
VIMLESH MISHRA
|
1737001WL000524
|
VIMLESH MISHRA
|
00697
|
BKID0MG8068
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519214875
|
|
VIMLESHMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-050-005/110-B
(SILPNEE)
|
1737001000NRG25120420240009034
|
12/04/2024
|
ANITA BAI
|
1737001WL000525
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519214875
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-058-001/23
(GHOGHARI KALA)
|
1737001000NRG25120420240008942
|
12/04/2024
|
mahulal
|
1737001WL000518
|
mahulal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
mahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-058-001/23
(GHOGHARI KALA)
|
1737001000NRG25120420240008943
|
12/04/2024
|
Shyama bai
|
1737001WL000518
|
Shyama bai
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-058-001/50-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008949
|
12/04/2024
|
Roshni Jhariya
|
1737001WL000518
|
Roshni Jhariya
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
RoshniJhariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
LAKHNADON
|
MP-37-001-058-001/72-A
(GHOGHARI KALA)
|
1737001000NRG25120420240008954
|
12/04/2024
|
Ranu Markam
|
1737001WL000518
|
Ranu Markam
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/04/2024
|
|
519214875
|
|
RanuMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-091-004/255-C
(BADNAOUR)
|
1737001096NRG25120420240007297
|
12/04/2024
|
SHEKH AMAT
|
1737001096WL000416
|
SHEKH AMAT
|
450001
|
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519214875
|
|
SHEKHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAKHNADON
|
MP-37-001-075-002/66
(BEGAPIPARIYA MAL)
|
1737001075NRG25120420240008545
|
12/04/2024
|
dashoda
|
1737001075WL000490
|
dashoda
|
480661
|
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519214875
|
|
dashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90791
|
90791
|
|
|
|
|
|
|
|