|
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-37-001-013-001/69
(RAMNAGARI)
|
1737001000NRG25170520240167592
|
17/05/2024
|
SANIYA SARYAM
|
1737001WL006660
|
SANIYA SARYAM
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
SANIYASARYAM
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-013-001/90
(RAMNAGARI)
|
1737001000NRG25170520240167599
|
17/05/2024
|
SHISHUPAL IRPACHI
|
1737001WL006660
|
SHISHUPAL IRPACHI
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHISHUPALIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-087-001/17-A
(BATKA)
|
1737001000NRG25170520240167769
|
17/05/2024
|
DASRU
|
1737001WL006667
|
DASRU
|
00048
|
BKID0009571
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
DASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25170520240167773
|
17/05/2024
|
NANHEVEER
|
1737001WL006667
|
NANHEVEER
|
00048
|
BKID0009571
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
NANHEVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-087-001/55-A
(BATKA)
|
1737001000NRG25170520240167779
|
17/05/2024
|
Prabha
|
1737001WL006667
|
Prabha
|
00048
|
BKID0009571
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG25170520240165662
|
17/05/2024
|
SAGUNTI BAI BHAGDIYA
|
1737001076WL006577
|
SAGUNTI BAI BHAGDIYA
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
SAGUNTIBAIBHAGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG25170520240165661
|
17/05/2024
|
Sukdev
|
1737001076WL006577
|
Sukdev
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-076-001/8
(BHORGADHI)
|
1737001076NRG25170520240165665
|
17/05/2024
|
SHARDA BAI SEN
|
1737001076WL006577
|
SHARDA BAI SEN
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHARDABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-076-001/96-A
(BHORGADHI)
|
1737001076NRG25170520240165685
|
17/05/2024
|
RAMAKANT YADAV
|
1737001076WL006579
|
RAMAKANT YADAV
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
RAMAKANTYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-076-001/96-A
(BHORGADHI)
|
1737001076NRG25170520240165684
|
17/05/2024
|
ROSHNI BAI YADAV
|
1737001076WL006579
|
ROSHNI BAI YADAV
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
ROSHNIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-076-001/96-A
(BHORGADHI)
|
1737001076NRG25170520240165686
|
17/05/2024
|
Vandana
|
1737001076WL006579
|
Vandana
|
00354
|
PUNB0273900
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-076-002/1-D
(BHORGADHI)
|
1737001076NRG25170520240165668
|
17/05/2024
|
SAVITA UIKEY
|
1737001076WL006578
|
SAVITA UIKEY
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
SAVITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-076-002/1-D
(BHORGADHI)
|
1737001076NRG25170520240165669
|
17/05/2024
|
UPDESH UIKEY
|
1737001076WL006578
|
UPDESH UIKEY
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
UPDESHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-076-002/11
(BHORGADHI)
|
1737001076NRG25170520240165671
|
17/05/2024
|
ANITA BAI
|
1737001076WL006578
|
ANITA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-076-002/32
(BHORGADHI)
|
1737001076NRG25170520240165675
|
17/05/2024
|
FULLA BAI
|
1737001076WL006578
|
FULLA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
FULLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-076-002/4-A
(BHORGADHI)
|
1737001076NRG25170520240165678
|
17/05/2024
|
ASHOK KUMAR UIKEY
|
1737001076WL006578
|
ASHOK KUMAR UIKEY
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
ASHOKKUMARUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-076-002/4-A
(BHORGADHI)
|
1737001076NRG25170520240165679
|
17/05/2024
|
PHOOL KUMARI
|
1737001076WL006578
|
PHOOL KUMARI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
PHOOLKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-076-002/43-A
(BHORGADHI)
|
1737001076NRG25170520240165680
|
17/05/2024
|
PHOOLVATI
|
1737001076WL006578
|
PHOOLVATI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-013-001/4
(RAMNAGARI)
|
1737001000NRG25170520240167588
|
17/05/2024
|
ANAND KUMAR IRPACHEE
|
1737001WL006660
|
ANAND KUMAR IRPACHEE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
ANANDKUMARIRPACHEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-013-001/66
(RAMNAGARI)
|
1737001000NRG25170520240167591
|
17/05/2024
|
CHOSHILA DHURVE
|
1737001WL006660
|
CHOSHILA DHURVE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021947609
|
|
CHOSHILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25170520240167772
|
17/05/2024
|
Rampyari Yadav
|
1737001WL006667
|
Rampyari Yadav
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
RampyariYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25170520240167771
|
17/05/2024
|
Ramswaroop
|
1737001WL006667
|
Ramswaroop
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-087-001/19-C
(BATKA)
|
1737001000NRG25170520240167774
|
17/05/2024
|
Kapas lal
|
1737001WL006667
|
Kapas lal
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
Kapaslal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-087-001/19-C
(BATKA)
|
1737001000NRG25170520240167775
|
17/05/2024
|
Preeti Bai Yadav
|
1737001WL006667
|
Preeti Bai Yadav
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-087-001/65-D
(BATKA)
|
1737001000NRG25170520240167781
|
17/05/2024
|
Sarita Yadav
|
1737001WL006667
|
Sarita Yadav
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-087-001/66-C
(BATKA)
|
1737001000NRG25170520240167782
|
17/05/2024
|
Krishna kumar Yadav
|
1737001WL006667
|
Krishna kumar Yadav
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
KrishnakumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20960
|
20960
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-013-001/21-A
(RAMNAGARI)
|
1737001000NRG25170520240167577
|
17/05/2024
|
PHOOLMATI BAI SARYAM
|
1737001WL006660
|
PHOOLMATI BAI SARYAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
22/05/2024
|
|
021947609
|
|
PHOOLMATIBAISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-076-001/16
(BHORGADHI)
|
1737001076NRG25170520240165659
|
17/05/2024
|
BAHADUR SO BARELAL
|
1737001076WL006577
|
BAHADUR SO BARELAL
|
00468
|
UBIN0541788
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
BAHADURSOBARELAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-076-001/96
(BHORGADHI)
|
1737001076NRG25170520240165683
|
17/05/2024
|
Rajkumar
|
1737001076WL006579
|
Rajkumar
|
00468
|
UBIN0541788
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-076-002/32
(BHORGADHI)
|
1737001076NRG25170520240165674
|
17/05/2024
|
CHMMU LAL
|
1737001076WL006578
|
CHMMU LAL
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
CHMMULAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-076-002/35-A
(BHORGADHI)
|
1737001076NRG25170520240165677
|
17/05/2024
|
Sunita
|
1737001076WL006578
|
Sunita
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
5780
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-013-001/21
(RAMNAGARI)
|
1737001000NRG25170520240167576
|
17/05/2024
|
SAHABSINGH
|
1737001WL006660
|
SAHABSINGH
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-013-001/22
(RAMNAGARI)
|
1737001000NRG25170520240167578
|
17/05/2024
|
RAMKUMAR
|
1737001WL006660
|
RAMKUMAR
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-013-001/24-A
(RAMNAGARI)
|
1737001000NRG25170520240167581
|
17/05/2024
|
KOMVATI SALLAM
|
1737001WL006660
|
KOMVATI SALLAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
KOMVATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-013-001/4
(RAMNAGARI)
|
1737001000NRG25170520240167589
|
17/05/2024
|
RAJKUMARI
|
1737001WL006660
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-013-001/76
(RAMNAGARI)
|
1737001000NRG25170520240167595
|
17/05/2024
|
Rashmi Saryam
|
1737001WL006660
|
Rashmi Saryam
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021947609
|
|
RashmiSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHNADON
|
MP-37-001-013-003/130
(RAMNAGARI)
|
1737001000NRG25170520240167549
|
17/05/2024
|
SANTKUMAR KAKODIYA
|
1737001WL006659
|
SANTKUMAR KAKODIYA
|
00468
|
UBIN0541796
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
SANTKUMARKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-013-003/31
(RAMNAGARI)
|
1737001000NRG25170520240167554
|
17/05/2024
|
SHANIRAM SONOF NANHELAL
|
1737001WL006659
|
SHANIRAM SONOF NANHELAL
|
00468
|
UBIN0541796
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHANIRAMSONOFNANHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-013-001/117
(RAMNAGARI)
|
1737001000NRG25170520240167566
|
17/05/2024
|
VISHNU UIKEY
|
1737001WL006660
|
VISHNU UIKEY
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
VISHNUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-013-001/12
(RAMNAGARI)
|
1737001000NRG25170520240167567
|
17/05/2024
|
PHOOLMATI SARYAM
|
1737001WL006660
|
PHOOLMATI SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
PHOOLMATISARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-013-001/122
(RAMNAGARI)
|
1737001000NRG25170520240167568
|
17/05/2024
|
HARIRAM SARYAM
|
1737001WL006660
|
HARIRAM SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
HARIRAMSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHNADON
|
MP-37-001-013-001/146
(RAMNAGARI)
|
1737001000NRG25170520240167574
|
17/05/2024
|
SAMALSI ROOSSOO UIKEY
|
1737001WL006660
|
SAMALSI ROOSSOO UIKEY
|
00697
|
BKID0MG8051
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021947609
|
|
SAMALSIROOSSOOUIKEY
|
BANK OF BARODA(606985)
|
|
43
|
LAKHNADON
|
MP-37-001-013-001/146
(RAMNAGARI)
|
1737001000NRG25170520240167575
|
17/05/2024
|
SHYAMWATI SAMALSI UIKEY
|
1737001WL006660
|
SHYAMWATI SAMALSI UIKEY
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHYAMWATISAMALSIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-013-001/24
(RAMNAGARI)
|
1737001000NRG25170520240167579
|
17/05/2024
|
GORA BAI SARYAM
|
1737001WL006660
|
GORA BAI SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
GORABAISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHNADON
|
MP-37-001-013-001/29
(RAMNAGARI)
|
1737001000NRG25170520240167582
|
17/05/2024
|
Ramkumare
|
1737001WL006660
|
Ramkumare
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
Ramkumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-013-001/32
(RAMNAGARI)
|
1737001000NRG25170520240167584
|
17/05/2024
|
DABBAL SARYAM
|
1737001WL006660
|
DABBAL SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
DABBALSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-013-001/4
(RAMNAGARI)
|
1737001000NRG25170520240167586
|
17/05/2024
|
Balram Irpache
|
1737001WL006660
|
Balram Irpache
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
BalramIrpache
|
BANK OF BARODA(606985)
|
|
48
|
LAKHNADON
|
MP-37-001-013-001/4
(RAMNAGARI)
|
1737001000NRG25170520240167587
|
17/05/2024
|
Sukhwati Irpache
|
1737001WL006660
|
Sukhwati Irpache
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
SukhwatiIrpache
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-013-001/50
(RAMNAGARI)
|
1737001000NRG25170520240167590
|
17/05/2024
|
RANGELAL SARYAM
|
1737001WL006660
|
RANGELAL SARYAM
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
RANGELALSARYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAKHNADON
|
MP-37-001-013-001/9
(RAMNAGARI)
|
1737001000NRG25170520240167598
|
17/05/2024
|
Jayawati Irpache
|
1737001WL006660
|
Jayawati Irpache
|
00697
|
BKID0MG8051
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
JayawatiIrpache
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-013-003/130
(RAMNAGARI)
|
1737001000NRG25170520240167548
|
17/05/2024
|
USHA BAI KAKODIYA
|
1737001WL006659
|
USHA BAI KAKODIYA
|
00697
|
BKID0MG8051
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
USHABAIKAKODIYA
|
BANK OF BARODA(606985)
|
|
52
|
LAKHNADON
|
MP-37-001-013-003/21
(RAMNAGARI)
|
1737001000NRG25170520240167550
|
17/05/2024
|
Ramkumar
|
1737001WL006659
|
Ramkumar
|
00697
|
BKID0MG8051
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-013-003/21
(RAMNAGARI)
|
1737001000NRG25170520240167551
|
17/05/2024
|
Viniya bai
|
1737001WL006659
|
Viniya bai
|
00697
|
BKID0MG8051
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
Viniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16715
|
16715
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-087-001/17-A
(BATKA)
|
1737001000NRG25170520240167770
|
17/05/2024
|
SARASWATI YADAV
|
1737001WL006667
|
SARASWATI YADAV
|
00697
|
BKID0MG8068
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
SARASWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-087-001/46
(BATKA)
|
1737001000NRG25170520240167776
|
17/05/2024
|
DHANNA
|
1737001WL006667
|
DHANNA
|
00697
|
BKID0MG8068
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
DHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-087-001/46
(BATKA)
|
1737001000NRG25170520240167777
|
17/05/2024
|
SUNIYA
|
1737001WL006667
|
SUNIYA
|
00697
|
BKID0MG8068
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
SUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-087-001/55-A
(BATKA)
|
1737001000NRG25170520240167778
|
17/05/2024
|
Ramji
|
1737001WL006667
|
Ramji
|
00697
|
BKID0MG8068
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-087-001/66-C
(BATKA)
|
1737001000NRG25170520240167783
|
17/05/2024
|
Kranti Bai Yadav
|
1737001WL006667
|
Kranti Bai Yadav
|
00697
|
BKID0MG8068
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
KrantiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-013-001/10
(RAMNAGARI)
|
1737001000NRG25170520240167565
|
17/05/2024
|
GYARSO BAI UIKEY
|
1737001WL006660
|
GYARSO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
GYARSOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-013-001/133
(RAMNAGARI)
|
1737001000NRG25170520240167573
|
17/05/2024
|
ANITA BAI
|
1737001WL006660
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-013-001/90-C
(RAMNAGARI)
|
1737001000NRG25170520240167602
|
17/05/2024
|
RAJESH IRPACHE
|
1737001WL006660
|
RAJESH IRPACHE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021947609
|
|
RAJESHIRPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-013-003/12
(RAMNAGARI)
|
1737001000NRG25170520240167547
|
17/05/2024
|
LAXMI BAI KHUSHRAM
|
1737001WL006659
|
LAXMI BAI KHUSHRAM
|
00697
|
BKID0NAMRGB
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
LAXMIBAIKHUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-013-003/12
(RAMNAGARI)
|
1737001000NRG25170520240167546
|
17/05/2024
|
SIYA BAI KHUSHRAM
|
1737001WL006659
|
SIYA BAI KHUSHRAM
|
00697
|
BKID0NAMRGB
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
SIYABAIKHUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-013-003/21-A
(RAMNAGARI)
|
1737001000NRG25170520240167553
|
17/05/2024
|
KOUSALYA BAI KAKODIYA
|
1737001WL006659
|
KOUSALYA BAI KAKODIYA
|
00697
|
BKID0NAMRGB
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
KOUSALYABAIKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-013-003/21-A
(RAMNAGARI)
|
1737001000NRG25170520240167552
|
17/05/2024
|
SHIVRAM KAKODIYA
|
1737001WL006659
|
SHIVRAM KAKODIYA
|
00697
|
BKID0NAMRGB
|
105
|
105
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHIVRAMKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-087-001/65-D
(BATKA)
|
1737001000NRG25170520240167780
|
17/05/2024
|
Bijendra Yadav
|
1737001WL006667
|
Bijendra Yadav
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/05/2024
|
|
021947609
|
|
BijendraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-076-001/16
(BHORGADHI)
|
1737001076NRG25170520240165660
|
17/05/2024
|
BAKTO BAI
|
1737001076WL006577
|
BAKTO BAI
|
450001
|
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
BAKTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAKHNADON
|
MP-37-001-076-001/69
(BHORGADHI)
|
1737001076NRG25170520240165664
|
17/05/2024
|
SHYAMA BAI
|
1737001076WL006577
|
SHYAMA BAI
|
450001
|
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAKHNADON
|
MP-37-001-076-001/96
(BHORGADHI)
|
1737001076NRG25170520240165682
|
17/05/2024
|
Krishna Bai
|
1737001076WL006579
|
Krishna Bai
|
450001
|
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
021947609
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHNADON
|
MP-37-001-076-002/25
(BHORGADHI)
|
1737001076NRG25170520240165672
|
17/05/2024
|
maniya bai
|
1737001076WL006578
|
maniya bai
|
450001
|
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
maniyabai
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-076-002/25-A
(BHORGADHI)
|
1737001076NRG25170520240165673
|
17/05/2024
|
Bachan
|
1737001076WL006578
|
Bachan
|
450001
|
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
Bachan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAKHNADON
|
MP-37-001-076-002/11
(BHORGADHI)
|
1737001076NRG25170520240165670
|
17/05/2024
|
ramkumar
|
1737001076WL006578
|
ramkumar
|
480661
|
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
021947609
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118865
|
117845
|
|
|
|
|
|
|
|