|
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
|
MAKHAN NAGAR
|
MP-32-004-035-001/507-A
(SUAKHEDI)
|
1732004000NRG24010120240113384
|
02/01/2024
|
Visal Pawar
|
1732004WL023610
|
Visal Pawar
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
VisalPawar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-038-002/202
(GUDLA)
|
1732004000NRG24020120240113627
|
02/01/2024
|
satyaprakash ahirwar
|
1732004WL023665
|
satyaprakash ahirwar
|
00045
|
BARB0ANCHAL
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
satyaprakashahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-034-001/199
(RAJAUN)
|
1732004034NRG24010120240113385
|
02/01/2024
|
hariram
|
1732004034WL023611
|
hariram
|
00045
|
BARB0HOSHAN
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
hariram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-034-001/222-A
(RAJAUN)
|
1732004034NRG24010120240113390
|
02/01/2024
|
RAJENDRA KEER
|
1732004034WL023611
|
RAJENDRA KEER
|
00048
|
BKID0009011
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
RAJENDRAKEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-014-001/150-A
(GANERA)
|
1732004000NRG24010120240113377
|
02/01/2024
|
RAMKISHAN
|
1732004WL023608
|
RAMKISHAN
|
00048
|
BKID0009057
|
663
|
663
|
Processed
|
16/03/2024
|
|
742350025
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-034-001/228-A
(RAJAUN)
|
1732004034NRG24010120240113397
|
02/01/2024
|
tularam keer
|
1732004034WL023613
|
tularam keer
|
00048
|
BKID0009057
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
tularamkeer
|
BANK OF INDIA(508505)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-047-001/183-B
(KOTGAON)
|
1732004047NRG24010120240113431
|
02/01/2024
|
prati
|
1732004047WL023622
|
prati
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
prati
|
BANK OF INDIA(508505)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-051-001/119
(MUNDIAKHEDA)
|
1732004000NRG24020120240113635
|
02/01/2024
|
kanti bai
|
1732004WL023668
|
kanti bai
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
kantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-014-001/14-D
(GANERA)
|
1732004000NRG24010120240113376
|
02/01/2024
|
PRADEEP KEWAT
|
1732004WL023608
|
PRADEEP KEWAT
|
00048
|
BKID0009059
|
221
|
221
|
Processed
|
16/03/2024
|
|
742350025
|
|
PRADEEPKEWAT
|
BANK OF INDIA(508505)
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-014-001/17-A
(GANERA)
|
1732004014NRG24010120240113340
|
02/01/2024
|
GOVIND PRASAD
|
1732004014WL023592
|
GOVIND PRASAD
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
GOVINDPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-014-001/18-A
(GANERA)
|
1732004014NRG24010120240113341
|
02/01/2024
|
jaman prasada prajapati
|
1732004014WL023592
|
jaman prasada prajapati
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
jamanprasadaprajapati
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-014-001/19-A
(GANERA)
|
1732004014NRG24010120240113342
|
02/01/2024
|
ganga
|
1732004014WL023592
|
ganga
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
ganga
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-014-001/2-B
(GANERA)
|
1732004014NRG24010120240113343
|
02/01/2024
|
mukesh
|
1732004014WL023592
|
mukesh
|
00048
|
BKID0009059
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-014-001/78-A
(GANERA)
|
1732004000NRG24010120240113378
|
02/01/2024
|
hariram
|
1732004WL023608
|
hariram
|
00048
|
BKID0009059
|
221
|
221
|
Processed
|
16/03/2024
|
|
742350025
|
|
hariram
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-014-001/9-C
(GANERA)
|
1732004000NRG24010120240113380
|
02/01/2024
|
SANDEEP KEWAT
|
1732004WL023608
|
SANDEEP KEWAT
|
00048
|
BKID0009059
|
663
|
663
|
Processed
|
16/03/2024
|
|
742350025
|
|
SANDEEPKEWAT
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-051-002/808
(MUNDIAKHEDA)
|
1732004000NRG24020120240113633
|
02/01/2024
|
SANJIT
|
1732004WL023666
|
SANJIT
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
SANJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-038-002/88
(GUDLA)
|
1732004000NRG24020120240113631
|
02/01/2024
|
maharaj Singh
|
1732004WL023665
|
maharaj Singh
|
00051
|
MAHB0001469
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
maharajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-014-001/4-D
(GANERA)
|
1732004014NRG24010120240113344
|
02/01/2024
|
AJEET AHIRWAR
|
1732004014WL023592
|
AJEET AHIRWAR
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
AJEETAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-034-001/24111625-A
(RAJAUN)
|
1732004034NRG24010120240113400
|
02/01/2024
|
maya bai
|
1732004034WL023614
|
maya bai
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-034-001/253
(RAJAUN)
|
1732004034NRG24010120240113395
|
02/01/2024
|
DHANWATI DAYMA
|
1732004034WL023612
|
DHANWATI DAYMA
|
00089
|
CBIN0284742
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
DHANWATIDAYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-038-002/41
(GUDLA)
|
1732004000NRG24020120240113628
|
02/01/2024
|
Chensingh
|
1732004WL023665
|
Chensingh
|
00165
|
IBKL0001290
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-006-001/46
(SUKKARWADAKALA)
|
1732004006NRG24010120240113402
|
02/01/2024
|
badami
|
1732004006WL023615
|
badami
|
00354
|
PUNB0200900
|
221
|
221
|
Processed
|
16/03/2024
|
|
742350025
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-031-001/115
(AAKHMOU)
|
1732004031NRG24010120240113446
|
02/01/2024
|
Raju
|
1732004031WL023625
|
Raju
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-031-001/20-B
(AAKHMOU)
|
1732004031NRG24010120240113451
|
02/01/2024
|
Brijesh Yadav
|
1732004031WL023625
|
Brijesh Yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
BrijeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-031-001/251
(AAKHMOU)
|
1732004000NRG24020120240113589
|
02/01/2024
|
DASHRATH
|
1732004WL023657
|
DASHRATH
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-034-001/199
(RAJAUN)
|
1732004034NRG24010120240113386
|
02/01/2024
|
pushpa
|
1732004034WL023611
|
pushpa
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-034-001/231
(RAJAUN)
|
1732004034NRG24010120240113392
|
02/01/2024
|
gopal
|
1732004034WL023611
|
gopal
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-034-001/318-B
(RAJAUN)
|
1732004034NRG24010120240113396
|
02/01/2024
|
haribabu keer
|
1732004034WL023612
|
haribabu keer
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
16/03/2024
|
|
742350025
|
|
haribabukeer
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-038-002/41
(GUDLA)
|
1732004000NRG24020120240113629
|
02/01/2024
|
Anita Jat
|
1732004WL023665
|
Anita Jat
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
AnitaJat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-038-002/48
(GUDLA)
|
1732004000NRG24020120240113630
|
02/01/2024
|
Shantoshi baI RAJPUT
|
1732004WL023665
|
Shantoshi baI RAJPUT
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
ShantoshibaIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-042-001/327
(BAGALKHEDI)
|
1732004000NRG24020120240113594
|
02/01/2024
|
krishnkumar yadav
|
1732004WL023658
|
krishnkumar yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
krishnkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-042-001/328
(BAGALKHEDI)
|
1732004000NRG24020120240113595
|
02/01/2024
|
karan singh yadav
|
1732004WL023658
|
karan singh yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
karansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-042-002/312
(BAGALKHEDI)
|
1732004000NRG24020120240113597
|
02/01/2024
|
lalta yadav
|
1732004WL023658
|
lalta yadav
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
34
|
MAKHAN NAGAR
|
MP-32-005-028-006/503
()
|
1732004000NRG24020120240113707
|
02/01/2024
|
Naresh
|
1732004WL023689
|
Naresh
|
00354
|
PUNB0794900
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742350025
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-014-001/79-A
(GANERA)
|
1732004000NRG24010120240113379
|
02/01/2024
|
suneel prajapati
|
1732004WL023608
|
suneel prajapati
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
16/03/2024
|
|
742350025
|
|
suneelprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-031-001/15-B
(AAKHMOU)
|
1732004031NRG24010120240113447
|
02/01/2024
|
Arjun
|
1732004031WL023625
|
Arjun
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-031-001/17-B
(AAKHMOU)
|
1732004031NRG24010120240113448
|
02/01/2024
|
Dinesh Yadav
|
1732004031WL023625
|
Dinesh Yadav
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-031-001/197
(AAKHMOU)
|
1732004031NRG24010120240113449
|
02/01/2024
|
kailash
|
1732004031WL023625
|
kailash
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-031-001/198
(AAKHMOU)
|
1732004031NRG24010120240113450
|
02/01/2024
|
pritam
|
1732004031WL023625
|
pritam
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-031-001/227-A
(AAKHMOU)
|
1732004031NRG24010120240113453
|
02/01/2024
|
Tulsi Y
|
1732004031WL023625
|
Tulsi Y
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
TulsiY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-031-001/356
(AAKHMOU)
|
1732004000NRG24020120240113592
|
02/01/2024
|
Jugraj Kaha
|
1732004WL023657
|
Jugraj Kaha
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
JugrajKaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-034-001/199-A
(RAJAUN)
|
1732004034NRG24010120240113387
|
02/01/2024
|
VANSH SIRKE
|
1732004034WL023611
|
VANSH SIRKE
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
VANSHSIRKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-034-001/207
(RAJAUN)
|
1732004034NRG24010120240113388
|
02/01/2024
|
ganpat singh
|
1732004034WL023611
|
ganpat singh
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-034-001/228-A
(RAJAUN)
|
1732004034NRG24010120240113398
|
02/01/2024
|
SANJU BAI
|
1732004034WL023613
|
SANJU BAI
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-034-001/24-A
(RAJAUN)
|
1732004034NRG24010120240113394
|
02/01/2024
|
KIRAN
|
1732004034WL023612
|
KIRAN
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-034-001/24111625-A
(RAJAUN)
|
1732004034NRG24010120240113401
|
02/01/2024
|
AMIT
|
1732004034WL023614
|
AMIT
|
00415
|
SBIN0002822
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-038-002/88
(GUDLA)
|
1732004000NRG24020120240113632
|
02/01/2024
|
keshar bai
|
1732004WL023665
|
keshar bai
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-034-001/207
(RAJAUN)
|
1732004034NRG24010120240113389
|
02/01/2024
|
asha bai
|
1732004034WL023611
|
asha bai
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-034-001/234-D
(RAJAUN)
|
1732004034NRG24010120240113399
|
02/01/2024
|
sukhvati bai keer
|
1732004034WL023613
|
sukhvati bai keer
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
sukhvatibaikeer
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-034-001/24-A
(RAJAUN)
|
1732004034NRG24010120240113393
|
02/01/2024
|
vikram keer
|
1732004034WL023612
|
vikram keer
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
vikramkeer
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-042-002/116
(BAGALKHEDI)
|
1732004000NRG24020120240113596
|
02/01/2024
|
Indarsingh
|
1732004WL023658
|
Indarsingh
|
00415
|
SBIN0003862
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-028-001/389
(BAHARPUR)
|
1732004000NRG24010120240113381
|
02/01/2024
|
PAWAN KUSHWAHA
|
1732004WL023609
|
PAWAN KUSHWAHA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
PAWANKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-028-001/390
(BAHARPUR)
|
1732004000NRG24010120240113382
|
02/01/2024
|
ANIL KUSHWAHA
|
1732004WL023609
|
ANIL KUSHWAHA
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-028-001/390
(BAHARPUR)
|
1732004000NRG24010120240113383
|
02/01/2024
|
RADHA BAI
|
1732004WL023609
|
RADHA BAI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-031-001/211-A
(AAKHMOU)
|
1732004031NRG24010120240113452
|
02/01/2024
|
Vishal Y
|
1732004031WL023625
|
Vishal Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
VishalY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-031-001/238-D
(AAKHMOU)
|
1732004031NRG24010120240113454
|
02/01/2024
|
Rinku Y
|
1732004031WL023625
|
Rinku Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
RinkuY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-031-001/239-D
(AAKHMOU)
|
1732004031NRG24010120240113455
|
02/01/2024
|
Dashrath Y
|
1732004031WL023625
|
Dashrath Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
DashrathY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-031-001/252-D
(AAKHMOU)
|
1732004000NRG24020120240113590
|
02/01/2024
|
Rakesh Y
|
1732004WL023657
|
Rakesh Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
RakeshY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-031-001/254-D
(AAKHMOU)
|
1732004000NRG24020120240113591
|
02/01/2024
|
Akash Y
|
1732004WL023657
|
Akash Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
AkashY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-031-001/45
(AAKHMOU)
|
1732004000NRG24020120240113593
|
02/01/2024
|
sonu yadav
|
1732004WL023657
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742350025
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-051-002/42-B
(MUNDIAKHEDA)
|
1732004000NRG24020120240113634
|
02/01/2024
|
PREMLATA YADAV
|
1732004WL023667
|
PREMLATA YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
PREMLATAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-034-001/228
(RAJAUN)
|
1732004000NRG24020120240113637
|
02/01/2024
|
naviya bai
|
1732004WL023670
|
naviya bai
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
naviyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-034-001/231
(RAJAUN)
|
1732004034NRG24010120240113391
|
02/01/2024
|
SItaram
|
1732004034WL023611
|
SItaram
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742350025
|
|
SItaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24020120240113636
|
02/01/2024
|
Sadan Rajput
|
1732004WL023669
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
442
|
442
|
Processed
|
16/03/2024
|
|
742350025
|
|
SadanRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|