|
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-37-001-031-003/100
(KARANPUR)
|
1737001031NRG25170520240163304
|
17/05/2024
|
GANGARAM NAGESH
|
1737001031WL006485
|
GANGARAM NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
GANGARAMNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001031NRG25170520240163306
|
17/05/2024
|
LAXMI NAGESH
|
1737001031WL006485
|
LAXMI NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
LAXMINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-031-003/35
(KARANPUR)
|
1737001031NRG25170520240163308
|
17/05/2024
|
DOURPATE BAI SINGOTIYA
|
1737001031WL006485
|
DOURPATE BAI SINGOTIYA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
DOURPATEBAISINGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-031-003/63-A
(KARANPUR)
|
1737001031NRG25170520240163312
|
17/05/2024
|
KOMAL
|
1737001031WL006485
|
KOMAL
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-031-003/72-A
(KARANPUR)
|
1737001031NRG25170520240163315
|
17/05/2024
|
JANKE BAI NAGESH
|
1737001031WL006485
|
JANKE BAI NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
JANKEBAINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-031-003/72-A
(KARANPUR)
|
1737001031NRG25170520240163314
|
17/05/2024
|
VIRAN KUMAR NAGESH
|
1737001031WL006485
|
VIRAN KUMAR NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
VIRANKUMARNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-031-003/72-B
(KARANPUR)
|
1737001031NRG25170520240163316
|
17/05/2024
|
KERA BAI NAGESH
|
1737001031WL006485
|
KERA BAI NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KERABAINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-031-003/77
(KARANPUR)
|
1737001031NRG25170520240163318
|
17/05/2024
|
SURENDRA BHARDWAJ
|
1737001031WL006485
|
SURENDRA BHARDWAJ
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SURENDRABHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-031-003/92-A
(KARANPUR)
|
1737001031NRG25170520240163319
|
17/05/2024
|
SAROJ
|
1737001031WL006485
|
SAROJ
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-038-002/73
(DHANKAKDI)
|
1737001038NRG25170520240164872
|
17/05/2024
|
KAVITA AHIRWAR
|
1737001038WL006544
|
KAVITA AHIRWAR
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KAVITAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-038-002/73
(DHANKAKDI)
|
1737001038NRG25170520240164871
|
17/05/2024
|
UTTAM AHIRWAR
|
1737001038WL006544
|
UTTAM AHIRWAR
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
UTTAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001031NRG25170520240163305
|
17/05/2024
|
SHEELCHAND NAGESH
|
1737001031WL006485
|
SHEELCHAND NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SHEELCHANDNAGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-031-003/35
(KARANPUR)
|
1737001031NRG25170520240163307
|
17/05/2024
|
SUKHCHAIN SINGOTIYA
|
1737001031WL006485
|
SUKHCHAIN SINGOTIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SUKHCHAINSINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-031-003/47
(KARANPUR)
|
1737001031NRG25170520240163310
|
17/05/2024
|
SUKHVATI SINGOTIYA
|
1737001031WL006485
|
SUKHVATI SINGOTIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SUKHVATISINGOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHNADON
|
MP-37-001-031-003/47
(KARANPUR)
|
1737001031NRG25170520240163309
|
17/05/2024
|
SUKHVATI SINGOTIYA
|
1737001031WL006485
|
SUKHVATI SINGOTIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SUKHVATISINGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-031-003/58
(KARANPUR)
|
1737001031NRG25170520240163311
|
17/05/2024
|
ABHINANDAN BHARDWAJ
|
1737001031WL006485
|
ABHINANDAN BHARDWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
ABHINANDANBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-031-003/7-A
(KARANPUR)
|
1737001031NRG25170520240163313
|
17/05/2024
|
MIRA BAI BHARADWAJ
|
1737001031WL006485
|
MIRA BAI BHARADWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
MIRABAIBHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-031-003/77
(KARANPUR)
|
1737001031NRG25170520240163317
|
17/05/2024
|
SHIVKUMAR BHARADWAJ
|
1737001031WL006485
|
SHIVKUMAR BHARADWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SHIVKUMARBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-038-002/13-A
(DHANKAKDI)
|
1737001038NRG25170520240164821
|
17/05/2024
|
kirti bhardwaj
|
1737001038WL006542
|
kirti bhardwaj
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
kirtibhardwaj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LAKHNADON
|
MP-37-001-038-002/173-A
(DHANKAKDI)
|
1737001038NRG25170520240164823
|
17/05/2024
|
KOUSHALLYA BAI NATH
|
1737001038WL006542
|
KOUSHALLYA BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KOUSHALLYABAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-038-002/173-A
(DHANKAKDI)
|
1737001038NRG25170520240164822
|
17/05/2024
|
SEETARAM NATH
|
1737001038WL006542
|
SEETARAM NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SEETARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-038-002/173-C
(DHANKAKDI)
|
1737001038NRG25170520240164824
|
17/05/2024
|
JINESH KUMAR NATH
|
1737001038WL006542
|
JINESH KUMAR NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
JINESHKUMARNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-038-002/173-C
(DHANKAKDI)
|
1737001038NRG25170520240164825
|
17/05/2024
|
KIRAN NATH
|
1737001038WL006542
|
KIRAN NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KIRANNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-038-002/175-C
(DHANKAKDI)
|
1737001038NRG25170520240164098
|
17/05/2024
|
prakash yadav
|
1737001038WL006515
|
prakash yadav
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-038-002/177-C
(DHANKAKDI)
|
1737001038NRG25170520240164862
|
17/05/2024
|
GOVIND KUMAR CHAKRAWARTI
|
1737001038WL006544
|
GOVIND KUMAR CHAKRAWARTI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
GOVINDKUMARCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-038-002/177-C
(DHANKAKDI)
|
1737001038NRG25170520240164863
|
17/05/2024
|
PACHCHO
|
1737001038WL006544
|
PACHCHO
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
PACHCHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-038-002/202-C
(DHANKAKDI)
|
1737001038NRG25170520240164864
|
17/05/2024
|
gourav kumar
|
1737001038WL006544
|
gourav kumar
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
gouravkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-038-002/228-A
(DHANKAKDI)
|
1737001038NRG25170520240164826
|
17/05/2024
|
PUNARAM NATH
|
1737001038WL006542
|
PUNARAM NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
PUNARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-038-002/228-A
(DHANKAKDI)
|
1737001038NRG25170520240164827
|
17/05/2024
|
SARLA BAI NATH
|
1737001038WL006542
|
SARLA BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SARLABAINATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-038-002/228-D
(DHANKAKDI)
|
1737001038NRG25170520240164828
|
17/05/2024
|
PANJI LAL NATH
|
1737001038WL006542
|
PANJI LAL NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
PANJILALNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-038-002/228-D
(DHANKAKDI)
|
1737001038NRG25170520240164829
|
17/05/2024
|
SAROJ BAI NATH
|
1737001038WL006542
|
SAROJ BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SAROJBAINATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-038-002/229
(DHANKAKDI)
|
1737001038NRG25170520240164865
|
17/05/2024
|
GEETA BAI
|
1737001038WL006544
|
GEETA BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-038-002/233
(DHANKAKDI)
|
1737001038NRG25170520240164100
|
17/05/2024
|
KOUSHLYA BAI RAI
|
1737001038WL006515
|
KOUSHLYA BAI RAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KOUSHLYABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-038-002/233
(DHANKAKDI)
|
1737001038NRG25170520240164099
|
17/05/2024
|
VEERAN
|
1737001038WL006515
|
VEERAN
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-038-002/246
(DHANKAKDI)
|
1737001038NRG25170520240164868
|
17/05/2024
|
AKASH VANSHKAR
|
1737001038WL006544
|
AKASH VANSHKAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
AKASHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-038-002/246
(DHANKAKDI)
|
1737001038NRG25170520240164866
|
17/05/2024
|
NARAYAN VANSHKAR
|
1737001038WL006544
|
NARAYAN VANSHKAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
NARAYANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-038-002/246
(DHANKAKDI)
|
1737001038NRG25170520240164867
|
17/05/2024
|
SEEMA BAI VANSHKAR
|
1737001038WL006544
|
SEEMA BAI VANSHKAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SEEMABAIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-038-002/26
(DHANKAKDI)
|
1737001038NRG25170520240164101
|
17/05/2024
|
ASHOK KUMAR SEN
|
1737001038WL006515
|
ASHOK KUMAR SEN
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
ASHOKKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-038-002/26
(DHANKAKDI)
|
1737001038NRG25170520240164102
|
17/05/2024
|
BABLI BAI SEN
|
1737001038WL006515
|
BABLI BAI SEN
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
BABLIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-038-002/267-A
(DHANKAKDI)
|
1737001038NRG25170520240164104
|
17/05/2024
|
DHANNO RAJAK
|
1737001038WL006515
|
DHANNO RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
DHANNORAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-038-002/267-A
(DHANKAKDI)
|
1737001038NRG25170520240164103
|
17/05/2024
|
RAM KISHOR RAJAK
|
1737001038WL006515
|
RAM KISHOR RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
RAMKISHORRAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-038-002/317-A
(DHANKAKDI)
|
1737001038NRG25170520240164105
|
17/05/2024
|
SANTOSHI NATH
|
1737001038WL006515
|
SANTOSHI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SANTOSHINATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-038-002/332-A
(DHANKAKDI)
|
1737001038NRG25170520240164869
|
17/05/2024
|
abhishek chakrawarti
|
1737001038WL006544
|
abhishek chakrawarti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
abhishekchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-038-002/332-A
(DHANKAKDI)
|
1737001038NRG25170520240164870
|
17/05/2024
|
jamna chakrawarti
|
1737001038WL006544
|
jamna chakrawarti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
jamnachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-038-002/35
(DHANKAKDI)
|
1737001038NRG25170520240164106
|
17/05/2024
|
DHAMOLA AHIRVAR
|
1737001038WL006515
|
DHAMOLA AHIRVAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
DHAMOLAAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-038-002/35
(DHANKAKDI)
|
1737001038NRG25170520240164107
|
17/05/2024
|
KAPSIBAI AHIRVAR
|
1737001038WL006515
|
KAPSIBAI AHIRVAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KAPSIBAIAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-038-002/35-D
(DHANKAKDI)
|
1737001038NRG25170520240164108
|
17/05/2024
|
CHARAN SINGH AHIRWAR
|
1737001038WL006515
|
CHARAN SINGH AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
CHARANSINGHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
LAKHNADON
|
MP-37-001-038-002/35-D
(DHANKAKDI)
|
1737001038NRG25170520240164109
|
17/05/2024
|
LAXMI BAI
|
1737001038WL006515
|
LAXMI BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-038-002/379
(DHANKAKDI)
|
1737001038NRG25170520240164110
|
17/05/2024
|
BHAGCHAND YADAV
|
1737001038WL006515
|
BHAGCHAND YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
BHAGCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-038-002/379
(DHANKAKDI)
|
1737001038NRG25170520240164111
|
17/05/2024
|
GANESHI BAI YADAV
|
1737001038WL006515
|
GANESHI BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
GANESHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-038-002/380
(DHANKAKDI)
|
1737001038NRG25170520240164113
|
17/05/2024
|
KRISHNABAI YADAV
|
1737001038WL006515
|
KRISHNABAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
KRISHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-038-002/380
(DHANKAKDI)
|
1737001038NRG25170520240164112
|
17/05/2024
|
TEJLAL YADAV
|
1737001038WL006515
|
TEJLAL YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
TEJLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-038-002/39-C
(DHANKAKDI)
|
1737001038NRG25170520240164830
|
17/05/2024
|
chandrakumar nath
|
1737001038WL006542
|
chandrakumar nath
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
chandrakumarnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-038-002/39-C
(DHANKAKDI)
|
1737001038NRG25170520240164831
|
17/05/2024
|
susma bai nath
|
1737001038WL006542
|
susma bai nath
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
susmabainath
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-038-002/491-A
(DHANKAKDI)
|
1737001038NRG25170520240164832
|
17/05/2024
|
Ramkumar mahle
|
1737001038WL006542
|
Ramkumar mahle
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
Ramkumarmahle
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LAKHNADON
|
MP-37-001-038-002/493-A
(DHANKAKDI)
|
1737001038NRG25170520240164833
|
17/05/2024
|
DHARAMSING NATH
|
1737001038WL006542
|
DHARAMSING NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
DHARAMSINGNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-038-002/84-A
(DHANKAKDI)
|
1737001038NRG25170520240164835
|
17/05/2024
|
GEETABAI MAHALE
|
1737001038WL006542
|
GEETABAI MAHALE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
GEETABAIMAHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-038-002/84-A
(DHANKAKDI)
|
1737001038NRG25170520240164834
|
17/05/2024
|
HALKE MAHLE
|
1737001038WL006542
|
HALKE MAHLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
HALKEMAHLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-038-002/97-D
(DHANKAKDI)
|
1737001038NRG25170520240164114
|
17/05/2024
|
SULOCHNA SONI
|
1737001038WL006515
|
SULOCHNA SONI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021953020
|
|
SULOCHNASONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-058-004/96
(GHOGHARI KALA)
|
1737001058NRG25170520240166623
|
17/05/2024
|
UMAVATI MARAVI
|
1737001058WL006617
|
UMAVATI MARAVI
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021953020
|
|
UMAVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|