|
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-37-001-014-003/81-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068879
|
07/02/2024
|
HIRAUDA BAI PARTE
|
1737001014WL046245
|
HIRAUDA BAI PARTE
|
00045
|
BARB0SEONIX
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
HIRAUDABAIPARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-014-003/98
(PINDRAI RYT.)
|
1737001014NRG24070220241068891
|
07/02/2024
|
Ravi Prasad
|
1737001014WL046245
|
Ravi Prasad
|
00089
|
CBIN0280748
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
RaviPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-075-001/124
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055164
|
07/02/2024
|
SHIVKUMARI
|
1737001075WL045833
|
SHIVKUMARI
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-075-001/143
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055165
|
07/02/2024
|
Sati Bai
|
1737001075WL045833
|
Sati Bai
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
SatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-075-001/143-A
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055166
|
07/02/2024
|
Shankar
|
1737001075WL045833
|
Shankar
|
00354
|
PUNB0273900
|
570
|
570
|
Processed
|
26/03/2024
|
|
004488259
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-075-001/160
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055170
|
07/02/2024
|
RAJNEE BAI MASRAM
|
1737001075WL045833
|
RAJNEE BAI MASRAM
|
00354
|
PUNB0273900
|
570
|
570
|
Processed
|
26/03/2024
|
|
004488259
|
|
RAJNEEBAIMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-075-001/162
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055171
|
07/02/2024
|
SAMIYA BAI JHARIYA
|
1737001075WL045833
|
SAMIYA BAI JHARIYA
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
SAMIYABAIJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055174
|
07/02/2024
|
Devaki Bai
|
1737001075WL045833
|
Devaki Bai
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
DevakiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055172
|
07/02/2024
|
Lalla Bai
|
1737001075WL045833
|
Lalla Bai
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
LallaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-075-001/171
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055173
|
07/02/2024
|
RAJARAM BHALAVI
|
1737001075WL045833
|
RAJARAM BHALAVI
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
RAJARAMBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-075-001/180
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055177
|
07/02/2024
|
Ramprasad
|
1737001075WL045833
|
Ramprasad
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-075-001/180
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055178
|
07/02/2024
|
SANTOSHI BAI
|
1737001075WL045833
|
SANTOSHI BAI
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-075-001/181
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055179
|
07/02/2024
|
AMBIKA PRASAD YADAV
|
1737001075WL045833
|
AMBIKA PRASAD YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488259
|
|
AMBIKAPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHNADON
|
MP-37-001-075-001/181
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055180
|
07/02/2024
|
JANKI BAI YADAV
|
1737001075WL045833
|
JANKI BAI YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488259
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-075-001/174
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055176
|
07/02/2024
|
RAJNI BAI KUSWAHA
|
1737001075WL045833
|
RAJNI BAI KUSWAHA
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
RAJNIBAIKUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-075-001/174
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055175
|
07/02/2024
|
SUSHEELA KUSRAM
|
1737001075WL045833
|
SUSHEELA KUSRAM
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
SUSHEELAKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-075-001/30
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055181
|
07/02/2024
|
TRVENI BAI PARTE
|
1737001075WL045833
|
TRVENI BAI PARTE
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
TRVENIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-014-003/31-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068851
|
07/02/2024
|
SUSHIDHAN DHURVE
|
1737001014WL046245
|
SUSHIDHAN DHURVE
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SUSHIDHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-014-003/54-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068863
|
07/02/2024
|
RADHA
|
1737001014WL046245
|
RADHA
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-014-003/54-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068862
|
07/02/2024
|
SUKHCHAIN WARKADE
|
1737001014WL046245
|
SUKHCHAIN WARKADE
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SUKHCHAINWARKADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-014-003/72-C
(PINDRAI RYT.)
|
1737001014NRG24070220241068873
|
07/02/2024
|
SHASHI UIKEY
|
1737001014WL046245
|
SHASHI UIKEY
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SHASHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-014-003/82-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068883
|
07/02/2024
|
SANJOBAI UIKEY
|
1737001014WL046245
|
SANJOBAI UIKEY
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SANJOBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-014-003/87-D
(PINDRAI RYT.)
|
1737001014NRG24070220241068888
|
07/02/2024
|
BANTILAL PARTE
|
1737001014WL046245
|
BANTILAL PARTE
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
BANTILALPARTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-014-003/87-D
(PINDRAI RYT.)
|
1737001014NRG24070220241068889
|
07/02/2024
|
SUNEETA BAI PARTE
|
1737001014WL046245
|
SUNEETA BAI PARTE
|
00415
|
SBIN0010170
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SUNEETABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-075-001/158
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055169
|
07/02/2024
|
GAYATRI BAI YADAV
|
1737001075WL045833
|
GAYATRI BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004488259
|
|
GAYATRIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-014-003/20
(PINDRAI RYT.)
|
1737001014NRG24070220241068846
|
07/02/2024
|
BATTULAL
|
1737001014WL046245
|
BATTULAL
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
BATTULAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-014-003/20
(PINDRAI RYT.)
|
1737001014NRG24070220241068847
|
07/02/2024
|
CHANDA BAI
|
1737001014WL046245
|
CHANDA BAI
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
CHANDABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-014-003/27
(PINDRAI RYT.)
|
1737001014NRG24070220241068850
|
07/02/2024
|
ASHABAI
|
1737001014WL046245
|
ASHABAI
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-014-003/31-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068852
|
07/02/2024
|
LALITA DHURVE
|
1737001014WL046245
|
LALITA DHURVE
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
LALITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-014-003/33
(PINDRAI RYT.)
|
1737001014NRG24070220241068853
|
07/02/2024
|
HORILAL UIKEY
|
1737001014WL046245
|
HORILAL UIKEY
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
HORILALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-014-003/43-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068859
|
07/02/2024
|
RAJA SAHU
|
1737001014WL046245
|
RAJA SAHU
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
RAJASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-014-003/72-D
(PINDRAI RYT.)
|
1737001014NRG24070220241068874
|
07/02/2024
|
CHOTE LAL
|
1737001014WL046245
|
CHOTE LAL
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-014-003/81-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068881
|
07/02/2024
|
BHAGVATI
|
1737001014WL046245
|
BHAGVATI
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-014-003/85-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068887
|
07/02/2024
|
ANTASIYA SARYAM
|
1737001014WL046245
|
ANTASIYA SARYAM
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
ANTASIYASARYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-014-003/85-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068886
|
07/02/2024
|
SANT KUMAR UIKEY
|
1737001014WL046245
|
SANT KUMAR UIKEY
|
00468
|
UBIN0541796
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SANTKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-075-001/15
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055167
|
07/02/2024
|
Neeraj Yadav
|
1737001075WL045833
|
Neeraj Yadav
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
26/03/2024
|
|
004488259
|
|
NeerajYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-014-003/127
(PINDRAI RYT.)
|
1737001014NRG24070220241068845
|
07/02/2024
|
PREMWATI UIKEY
|
1737001014WL046245
|
PREMWATI UIKEY
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
PREMWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-014-003/25-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068848
|
07/02/2024
|
Hira Lal
|
1737001014WL046245
|
Hira Lal
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
HiraLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAKHNADON
|
MP-37-001-014-003/27
(PINDRAI RYT.)
|
1737001014NRG24070220241068849
|
07/02/2024
|
UPRELIYA DORI LAL
|
1737001014WL046245
|
UPRELIYA DORI LAL
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
UPRELIYADORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-014-003/35-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068854
|
07/02/2024
|
MAHASINGH PARTE
|
1737001014WL046245
|
MAHASINGH PARTE
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
MAHASINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-014-003/35-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068855
|
07/02/2024
|
SAVITA BAI
|
1737001014WL046245
|
SAVITA BAI
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-014-003/39
(PINDRAI RYT.)
|
1737001014NRG24070220241068856
|
07/02/2024
|
Jyoti bai
|
1737001014WL046245
|
Jyoti bai
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
Jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-014-003/43
(PINDRAI RYT.)
|
1737001014NRG24070220241068857
|
07/02/2024
|
ROSHANLAL SAHU
|
1737001014WL046245
|
ROSHANLAL SAHU
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
ROSHANLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-014-003/43
(PINDRAI RYT.)
|
1737001014NRG24070220241068858
|
07/02/2024
|
TARABAI ROSAN SAHU
|
1737001014WL046245
|
TARABAI ROSAN SAHU
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
TARABAIROSANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-014-003/54
(PINDRAI RYT.)
|
1737001014NRG24070220241068861
|
07/02/2024
|
DEVKI BAI
|
1737001014WL046245
|
DEVKI BAI
|
00697
|
BKID0MG8051
|
1242
|
1242
|
Processed
|
27/03/2024
|
|
004488259
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-014-003/54
(PINDRAI RYT.)
|
1737001014NRG24070220241068860
|
07/02/2024
|
MEETILAL
|
1737001014WL046245
|
MEETILAL
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
MEETILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-014-003/57-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068864
|
07/02/2024
|
LEKHRAM UIKEY JUNER
|
1737001014WL046245
|
LEKHRAM UIKEY JUNER
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
LEKHRAMUIKEYJUNER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHNADON
|
MP-37-001-014-003/58
(PINDRAI RYT.)
|
1737001014NRG24070220241068865
|
07/02/2024
|
BASANT KUMAR
|
1737001014WL046245
|
BASANT KUMAR
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
BASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-014-003/6
(PINDRAI RYT.)
|
1737001014NRG24070220241068867
|
07/02/2024
|
SAKUN
|
1737001014WL046245
|
SAKUN
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-014-003/6
(PINDRAI RYT.)
|
1737001014NRG24070220241068868
|
07/02/2024
|
Suresh Kumar
|
1737001014WL046245
|
Suresh Kumar
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
SureshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAKHNADON
|
MP-37-001-014-003/61
(PINDRAI RYT.)
|
1737001014NRG24070220241068869
|
07/02/2024
|
ANTRAM
|
1737001014WL046245
|
ANTRAM
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-014-003/61
(PINDRAI RYT.)
|
1737001014NRG24070220241068870
|
07/02/2024
|
Ramkumari
|
1737001014WL046245
|
Ramkumari
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-014-003/66
(PINDRAI RYT.)
|
1737001014NRG24070220241068871
|
07/02/2024
|
Samli bai
|
1737001014WL046245
|
Samli bai
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
Samlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-014-003/72
(PINDRAI RYT.)
|
1737001014NRG24070220241068872
|
07/02/2024
|
DHARMABAI
|
1737001014WL046245
|
DHARMABAI
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
DHARMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-014-003/75-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068875
|
07/02/2024
|
NOKHE LAL
|
1737001014WL046245
|
NOKHE LAL
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
NOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-014-003/75-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068876
|
07/02/2024
|
SANTKUMRI
|
1737001014WL046245
|
SANTKUMRI
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
SANTKUMRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-014-003/78-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068877
|
07/02/2024
|
LALMAN MEHRA
|
1737001014WL046245
|
LALMAN MEHRA
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
LALMANMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-014-003/81-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068878
|
07/02/2024
|
DAYACHAND PARTE
|
1737001014WL046245
|
DAYACHAND PARTE
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
DAYACHANDPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-014-003/81-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068880
|
07/02/2024
|
RAM PRASAD
|
1737001014WL046245
|
RAM PRASAD
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-014-003/82-A
(PINDRAI RYT.)
|
1737001014NRG24070220241068882
|
07/02/2024
|
PREMCHAND HARIRAM UIKEY
|
1737001014WL046245
|
PREMCHAND HARIRAM UIKEY
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
PREMCHANDHARIRAMUIKEY
|
BANK OF BARODA(606985)
|
|
61
|
LAKHNADON
|
MP-37-001-014-003/83
(PINDRAI RYT.)
|
1737001014NRG24070220241068884
|
07/02/2024
|
SANT LAL
|
1737001014WL046245
|
SANT LAL
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-014-003/83
(PINDRAI RYT.)
|
1737001014NRG24070220241068885
|
07/02/2024
|
USALVATI PARTE
|
1737001014WL046245
|
USALVATI PARTE
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
27/03/2024
|
|
004488259
|
|
USALVATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-014-003/89-B
(PINDRAI RYT.)
|
1737001014NRG24070220241068890
|
07/02/2024
|
DHANVATI
|
1737001014WL046245
|
DHANVATI
|
00697
|
BKID0MG8051
|
1449
|
1449
|
Processed
|
26/03/2024
|
|
004488259
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-014-003/58
(PINDRAI RYT.)
|
1737001014NRG24070220241068866
|
07/02/2024
|
PANCHO BAI DEHARIYA
|
1737001014WL046245
|
PANCHO BAI DEHARIYA
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
27/03/2024
|
|
004488259
|
|
PANCHOBAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-075-001/101
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055163
|
07/02/2024
|
Parvati bai
|
1737001075WL045833
|
Parvati bai
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
004488259
|
|
Parvatibai
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-075-001/151
(BEGAPIPARIYA MAL)
|
1737001075NRG24050220241055168
|
07/02/2024
|
Bilsho bai
|
1737001075WL045833
|
Bilsho bai
|
480661
|
|
760
|
760
|
Processed
|
26/03/2024
|
|
004488259
|
|
Bilshobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82889
|
82889
|
|
|
|
|
|
|
|