|
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-37-001-035-001/11-A
(SHIKARA)
|
1737001035NRG23200520220239347
|
20/05/2022
|
NIRMAL NEEKELAL JHARIYA
|
1737001035WL016816
|
NIRMAL NEEKELAL JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
NIRMALNEEKELALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-035-001/32-B
(SHIKARA)
|
1737001035NRG23200520220239354
|
20/05/2022
|
RAGUBIR JHARIYA
|
1737001035WL016816
|
RAGUBIR JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAGUBIRJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-035-001/38
(SHIKARA)
|
1737001035NRG23200520220239360
|
20/05/2022
|
DULICHAND YADAV
|
1737001035WL016816
|
DULICHAND YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
DULICHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-035-001/4
(SHIKARA)
|
1737001035NRG23200520220239361
|
20/05/2022
|
KISHORI LAL GOLHANI
|
1737001035WL016816
|
KISHORI LAL GOLHANI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
KISHORILALGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-035-001/4
(SHIKARA)
|
1737001035NRG23200520220239362
|
20/05/2022
|
SAROJ SHAHU
|
1737001035WL016816
|
SAROJ SHAHU
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
SAROJSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-035-001/46
(SHIKARA)
|
1737001035NRG23200520220239366
|
20/05/2022
|
HUKUM CHAND YADAV
|
1737001035WL016816
|
HUKUM CHAND YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
HUKUMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-035-001/46
(SHIKARA)
|
1737001035NRG23200520220239365
|
20/05/2022
|
MANGLO BAI YADAV
|
1737001035WL016816
|
MANGLO BAI YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
MANGLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-035-001/46
(SHIKARA)
|
1737001035NRG23200520220239364
|
20/05/2022
|
RAJU YADAV
|
1737001035WL016816
|
RAJU YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-035-001/54
(SHIKARA)
|
1737001035NRG23200520220239368
|
20/05/2022
|
PARRVATI BAI YADAV
|
1737001035WL016816
|
PARRVATI BAI YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
PARRVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-035-001/54
(SHIKARA)
|
1737001035NRG23200520220239367
|
20/05/2022
|
TARACHAND YADAV
|
1737001035WL016816
|
TARACHAND YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
TARACHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-035-001/60-A
(SHIKARA)
|
1737001035NRG23200520220239372
|
20/05/2022
|
SHARAD KUMAR JHARIYA
|
1737001035WL016816
|
SHARAD KUMAR JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
SHARADKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-035-001/60-A
(SHIKARA)
|
1737001035NRG23200520220239373
|
20/05/2022
|
SUNITABAI SHARADKUMAR JHARIYA
|
1737001035WL016816
|
SUNITABAI SHARADKUMAR JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
SUNITABAISHARADKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-035-001/61
(SHIKARA)
|
1737001035NRG23200520220239374
|
20/05/2022
|
SUNDAR RAGHGHU UIKEY
|
1737001035WL016816
|
SUNDAR RAGHGHU UIKEY
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
SUNDARRAGHGHUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-035-001/63
(SHIKARA)
|
1737001035NRG23200520220239380
|
20/05/2022
|
BHAVSINGH BAIJULAL YADAV
|
1737001035WL016816
|
BHAVSINGH BAIJULAL YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
BHAVSINGHBAIJULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-035-001/64
(SHIKARA)
|
1737001035NRG23200520220239385
|
20/05/2022
|
HARICHARAN
|
1737001035WL016816
|
HARICHARAN
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-035-001/82-a
(SHIKARA)
|
1737001035NRG23200520220239390
|
20/05/2022
|
DHANIRAM YADAV
|
1737001035WL016816
|
DHANIRAM YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-035-002/145
(SHIKARA)
|
1737001035NRG23200520220239392
|
20/05/2022
|
Mr. HARICHARAN YADAV
|
1737001035WL016816
|
Mr. HARICHARAN YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mr.HARICHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-035-002/145
(SHIKARA)
|
1737001035NRG23200520220239393
|
20/05/2022
|
Mrs. PREMWATI YADAV
|
1737001035WL016816
|
Mrs. PREMWATI YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mrs.PREMWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-035-002/148-C
(SHIKARA)
|
1737001035NRG23200520220239394
|
20/05/2022
|
ASHA
|
1737001035WL016816
|
ASHA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-035-002/193-A
(SHIKARA)
|
1737001035NRG23200520220239395
|
20/05/2022
|
BAI SUKLA SARDAH
|
1737001035WL016816
|
BAI SUKLA SARDAH
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
BAISUKLASARDAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-035-002/203
(SHIKARA)
|
1737001035NRG23200520220239396
|
20/05/2022
|
Mr. LAXMAN SEN
|
1737001035WL016816
|
Mr. LAXMAN SEN
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mr.LAXMANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-035-002/230
(SHIKARA)
|
1737001035NRG23200520220239400
|
20/05/2022
|
GANGA RAJPOOT
|
1737001035WL016816
|
GANGA RAJPOOT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
GANGARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-035-002/230
(SHIKARA)
|
1737001035NRG23200520220239399
|
20/05/2022
|
Mr.SIKANDAR TARASINGH RAJPOOT
|
1737001035WL016816
|
Mr.SIKANDAR TARASINGH RAJPOOT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mr.SIKANDARTARASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-062-002/41
(PURWAMAL)
|
1737001062NRG23190520220238271
|
20/05/2022
|
SHIVVATI UIKE
|
1737001062WL016772
|
SHIVVATI UIKE
|
00089
|
CBIN0280748
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
SHIVVATIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-062-002/62
(PURWAMAL)
|
1737001062NRG23190520220238281
|
20/05/2022
|
BEERI BAI UIKE
|
1737001062WL016772
|
BEERI BAI UIKE
|
00089
|
CBIN0280748
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
BEERIBAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-065-002/13
(BHILMA)
|
1737001065NRG23190520220237993
|
20/05/2022
|
VEER SINGH LODHI
|
1737001065WL016762
|
VEER SINGH LODHI
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
VEERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-065-002/170
(BHILMA)
|
1737001065NRG23190520220237997
|
20/05/2022
|
Mr. PRAHLAD SINGH PATEL
|
1737001065WL016762
|
Mr. PRAHLAD SINGH PATEL
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mr.PRAHLADSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-065-002/170
(BHILMA)
|
1737001065NRG23190520220237998
|
20/05/2022
|
Mrs. PYARI PATEL
|
1737001065WL016762
|
Mrs. PYARI PATEL
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mrs.PYARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-065-002/46-A
(BHILMA)
|
1737001065NRG23190520220238006
|
20/05/2022
|
RADHE LAL THAKUR
|
1737001065WL016762
|
RADHE LAL THAKUR
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
RADHELALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-065-002/46-B
(BHILMA)
|
1737001065NRG23190520220238007
|
20/05/2022
|
SHANKAR THAKUR
|
1737001065WL016762
|
SHANKAR THAKUR
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
SHANKARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-065-002/82
(BHILMA)
|
1737001065NRG23190520220238011
|
20/05/2022
|
Mr. RAMPYARE
|
1737001065WL016762
|
Mr. RAMPYARE
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mr.RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-065-002/82
(BHILMA)
|
1737001065NRG23190520220238012
|
20/05/2022
|
Mrs. RAM BATI LODHI
|
1737001065WL016762
|
Mrs. RAM BATI LODHI
|
00089
|
CBIN0280748
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
Mrs.RAMBATILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34328
|
34328
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-051-001/49-A
(DHARPATHA)
|
1737001051NRG23200520220238707
|
20/05/2022
|
RAJO BAI
|
1737001051WL016786
|
RAJO BAI
|
00354
|
PUNB0273900
|
167
|
167
|
Processed
|
26/05/2022
|
|
878062333
|
|
RAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-051-001/49-A
(DHARPATHA)
|
1737001051NRG23200520220238706
|
20/05/2022
|
SUMERA INVATI
|
1737001051WL016786
|
SUMERA INVATI
|
00354
|
PUNB0273900
|
334
|
334
|
Processed
|
26/05/2022
|
|
878062333
|
|
SUMERAINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-051-001/59-A
(DHARPATHA)
|
1737001051NRG23200520220238709
|
20/05/2022
|
Geeta Bai Inwati
|
1737001051WL016786
|
Geeta Bai Inwati
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878062333
|
|
GeetaBaiInwati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-051-001/59-A
(DHARPATHA)
|
1737001051NRG23200520220238708
|
20/05/2022
|
Vipat Lal
|
1737001051WL016786
|
Vipat Lal
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878062333
|
|
VipatLal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-051-002/27-A
(DHARPATHA)
|
1737001051NRG23200520220238710
|
20/05/2022
|
SONVATI
|
1737001051WL016786
|
SONVATI
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878062333
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-051-002/94-B
(DHARPATHA)
|
1737001051NRG23200520220238714
|
20/05/2022
|
KALIYA BAI
|
1737001051WL016786
|
KALIYA BAI
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878062333
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-035-001/17
(SHIKARA)
|
1737001035NRG23200520220239348
|
20/05/2022
|
PARDESHEE YADAV
|
1737001035WL016816
|
PARDESHEE YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
PARDESHEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-035-001/35-A
(SHIKARA)
|
1737001035NRG23200520220239357
|
20/05/2022
|
JAGDISH JHARIYA
|
1737001035WL016816
|
JAGDISH JHARIYA
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
JAGDISHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-035-001/35-A
(SHIKARA)
|
1737001035NRG23200520220239358
|
20/05/2022
|
YASODA JHARIYA
|
1737001035WL016816
|
YASODA JHARIYA
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
YASODAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-035-001/4
(SHIKARA)
|
1737001035NRG23200520220239363
|
20/05/2022
|
HEM SINGH GOLHANI
|
1737001035WL016816
|
HEM SINGH GOLHANI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
HEMSINGHGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-035-001/61
(SHIKARA)
|
1737001035NRG23200520220239375
|
20/05/2022
|
TIBBO BAI
|
1737001035WL016816
|
TIBBO BAI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
878062333
|
|
TIBBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-035-001/63
(SHIKARA)
|
1737001035NRG23200520220239384
|
20/05/2022
|
RAJKUMARI YADAV
|
1737001035WL016816
|
RAJKUMARI YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-035-001/63
(SHIKARA)
|
1737001035NRG23200520220239383
|
20/05/2022
|
RAJNI BAI YADAV
|
1737001035WL016816
|
RAJNI BAI YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAJNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-051-002/51
(DHARPATHA)
|
1737001051NRG23200520220238711
|
20/05/2022
|
NANHI BAI OJHA
|
1737001051WL016786
|
NANHI BAI OJHA
|
00415
|
SBIN0010170
|
668
|
668
|
Processed
|
25/05/2022
|
|
878062333
|
|
NANHIBAIOJHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-062-002/19
(PURWAMAL)
|
1737001062NRG23190520220238261
|
20/05/2022
|
RAMPRASAD YAHKE
|
1737001062WL016772
|
RAMPRASAD YAHKE
|
00415
|
SBIN0010170
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAMPRASADYAHKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-062-002/61
(PURWAMAL)
|
1737001062NRG23190520220238276
|
20/05/2022
|
RADHA BAI
|
1737001062WL016772
|
RADHA BAI
|
00415
|
SBIN0010170
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-062-002/61-B
(PURWAMAL)
|
1737001062NRG23190520220238279
|
20/05/2022
|
BANSI LAL UIKEY
|
1737001062WL016772
|
BANSI LAL UIKEY
|
00415
|
SBIN0010170
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
BANSILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-065-002/58
(BHILMA)
|
1737001065NRG23190520220238008
|
20/05/2022
|
PINKI BAI PATEL
|
1737001065WL016762
|
PINKI BAI PATEL
|
00415
|
SBIN0010170
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
PINKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12797
|
12797
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-062-002/1
(PURWAMAL)
|
1737001062NRG23190520220238260
|
20/05/2022
|
KALLU BAI UIKEY
|
1737001062WL016772
|
KALLU BAI UIKEY
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
KALLUBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-062-002/19
(PURWAMAL)
|
1737001062NRG23190520220238262
|
20/05/2022
|
PREMA YAHKE
|
1737001062WL016772
|
PREMA YAHKE
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
PREMAYAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-062-002/19
(PURWAMAL)
|
1737001062NRG23190520220238263
|
20/05/2022
|
RAJESH AHKEY
|
1737001062WL016772
|
RAJESH AHKEY
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAJESHAHKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-062-002/20
(PURWAMAL)
|
1737001062NRG23190520220238264
|
20/05/2022
|
MIHI LAL INWATI
|
1737001062WL016772
|
MIHI LAL INWATI
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
MIHILALINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-062-002/24
(PURWAMAL)
|
1737001062NRG23190520220238266
|
20/05/2022
|
GULJHA BAI KUMRE
|
1737001062WL016772
|
GULJHA BAI KUMRE
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
GULJHABAIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-062-002/41
(PURWAMAL)
|
1737001062NRG23190520220238270
|
20/05/2022
|
GIRJA UIKEY
|
1737001062WL016772
|
GIRJA UIKEY
|
00603
|
CBIN0R20002
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
GIRJAUIKEY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
LAKHNADON
|
MP-37-001-065-002/101
(BHILMA)
|
1737001065NRG23190520220237987
|
20/05/2022
|
SATISH PATEL
|
1737001065WL016762
|
SATISH PATEL
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
SATISHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-065-002/101
(BHILMA)
|
1737001065NRG23190520220237988
|
20/05/2022
|
SUNITA
|
1737001065WL016762
|
SUNITA
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-065-002/13
(BHILMA)
|
1737001065NRG23190520220237994
|
20/05/2022
|
MALTI BAI
|
1737001065WL016762
|
MALTI BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-065-002/169
(BHILMA)
|
1737001065NRG23190520220237996
|
20/05/2022
|
HAKKOBAI
|
1737001065WL016762
|
HAKKOBAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
HAKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-065-002/169
(BHILMA)
|
1737001065NRG23190520220237995
|
20/05/2022
|
RAMKUMAR PATEL
|
1737001065WL016762
|
RAMKUMAR PATEL
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/05/2022
|
|
878062333
|
|
RAMKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-051-001/49
(DHARPATHA)
|
1737001051NRG23200520220238705
|
20/05/2022
|
MULLU INWATI
|
1737001051WL016786
|
MULLU INWATI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878062333
|
|
MULLUINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-062-002/60-A
(PURWAMAL)
|
1737001062NRG23190520220238274
|
20/05/2022
|
DASSI
|
1737001062WL016772
|
DASSI
|
450001
|
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
DASSI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-062-002/60-A
(PURWAMAL)
|
1737001062NRG23190520220238275
|
20/05/2022
|
GANESHI
|
1737001062WL016772
|
GANESHI
|
450001
|
|
1225
|
1225
|
Processed
|
25/05/2022
|
|
878062333
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67956
|
67956
|
|
|
|
|
|
|
|