|
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-37-001-032-002/27-A
(CHOOLGAON)
|
1737001032NRG25240420240041813
|
24/04/2024
|
KUSUM INVATEE
|
1737001032WL001952
|
KUSUM INVATEE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
KUSUMINVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-032-002/27-A
(CHOOLGAON)
|
1737001032NRG25240420240041812
|
24/04/2024
|
RAMESH INWATI
|
1737001032WL001952
|
RAMESH INWATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHNADON
|
MP-37-001-032-002/27-A
(CHOOLGAON)
|
1737001032NRG25240420240041814
|
24/04/2024
|
SHYAM WATI
|
1737001032WL001952
|
SHYAM WATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-032-002/30-A
(CHOOLGAON)
|
1737001032NRG25240420240041817
|
24/04/2024
|
DURGESH KUMAR PARTE
|
1737001032WL001952
|
DURGESH KUMAR PARTE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
DURGESHKUMARPARTE
|
UCO BANK(607066)
|
|
5
|
LAKHNADON
|
MP-37-001-032-002/30-A
(CHOOLGAON)
|
1737001032NRG25240420240041815
|
24/04/2024
|
NIMMEE LAL PARTE
|
1737001032WL001952
|
NIMMEE LAL PARTE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
NIMMEELALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-032-002/30-A
(CHOOLGAON)
|
1737001032NRG25240420240041818
|
24/04/2024
|
RASHMI PARTE
|
1737001032WL001952
|
RASHMI PARTE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
RASHMIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-032-002/30-A
(CHOOLGAON)
|
1737001032NRG25240420240041816
|
24/04/2024
|
SANIYA PARTE
|
1737001032WL001952
|
SANIYA PARTE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
SANIYAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-032-002/57-A
(CHOOLGAON)
|
1737001032NRG25240420240041820
|
24/04/2024
|
BAROBAI INWATE
|
1737001032WL001952
|
BAROBAI INWATE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
BAROBAIINWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-032-002/57-A
(CHOOLGAON)
|
1737001032NRG25240420240041821
|
24/04/2024
|
GANESH KUMAR
|
1737001032WL001952
|
GANESH KUMAR
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
GANESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-032-002/57-A
(CHOOLGAON)
|
1737001032NRG25240420240041819
|
24/04/2024
|
MAHESH INWATE
|
1737001032WL001952
|
MAHESH INWATE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
MAHESHINWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-032-002/57-B
(CHOOLGAON)
|
1737001032NRG25240420240041822
|
24/04/2024
|
RAMSINGH INBATI
|
1737001032WL001952
|
RAMSINGH INBATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMSINGHINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-032-002/57-B
(CHOOLGAON)
|
1737001032NRG25240420240041823
|
24/04/2024
|
RAMSINGH INBATI
|
1737001032WL001952
|
RAMSINGH INBATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMSINGHINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-032-002/59
(CHOOLGAON)
|
1737001032NRG25240420240041825
|
24/04/2024
|
BIHARILAL
|
1737001032WL001952
|
BIHARILAL
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHNADON
|
MP-37-001-032-002/59
(CHOOLGAON)
|
1737001032NRG25240420240041826
|
24/04/2024
|
hirma
|
1737001032WL001952
|
hirma
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-032-002/66-A
(CHOOLGAON)
|
1737001032NRG25240420240041828
|
24/04/2024
|
Premvati
|
1737001032WL001952
|
Premvati
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-032-002/75
(CHOOLGAON)
|
1737001032NRG25240420240041829
|
24/04/2024
|
RAMCHARAN INWATE
|
1737001032WL001952
|
RAMCHARAN INWATE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMCHARANINWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-032-002/75
(CHOOLGAON)
|
1737001032NRG25240420240041830
|
24/04/2024
|
SOMABAI INWATI
|
1737001032WL001952
|
SOMABAI INWATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
SOMABAIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-032-002/75-C
(CHOOLGAON)
|
1737001032NRG25240420240041833
|
24/04/2024
|
PARAMSUKH INWAI
|
1737001032WL001952
|
PARAMSUKH INWAI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
PARAMSUKHINWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-032-002/8-A
(CHOOLGAON)
|
1737001032NRG25240420240041835
|
24/04/2024
|
batee bai
|
1737001032WL001952
|
batee bai
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
bateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-032-002/87
(CHOOLGAON)
|
1737001032NRG25240420240041836
|
24/04/2024
|
Hakki bai INWATI
|
1737001032WL001952
|
Hakki bai INWATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
HakkibaiINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-032-002/90
(CHOOLGAON)
|
1737001032NRG25240420240041837
|
24/04/2024
|
Sudama bai parte
|
1737001032WL001952
|
Sudama bai parte
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
Sudamabaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-032-002/98-A
(CHOOLGAON)
|
1737001032NRG25240420240041838
|
24/04/2024
|
KESHAR BAI INWATI
|
1737001032WL001952
|
KESHAR BAI INWATI
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
KESHARBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-083-001/84
(GHOGHARI)
|
1737001083NRG25230420240041329
|
24/04/2024
|
DEEPA INWATI
|
1737001083WL001920
|
DEEPA INWATI
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
DEEPAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33336
|
33336
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-083-001/10-B
(GHOGHARI)
|
1737001083NRG25230420240041311
|
24/04/2024
|
RAMKALI BAI UIKEY
|
1737001083WL001920
|
RAMKALI BAI UIKEY
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMKALIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-083-001/38
(GHOGHARI)
|
1737001083NRG25230420240041314
|
24/04/2024
|
SUKIYA BAI MARAVI
|
1737001083WL001920
|
SUKIYA BAI MARAVI
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SUKIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-083-001/69
(GHOGHARI)
|
1737001083NRG25230420240041326
|
24/04/2024
|
AMARVATI KUMRE
|
1737001083WL001920
|
AMARVATI KUMRE
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
AMARVATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-083-001/70
(GHOGHARI)
|
1737001083NRG25230420240041226
|
24/04/2024
|
UMESH KUMAR KUMRE
|
1737001083WL001916
|
UMESH KUMAR KUMRE
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
UMESHKUMARKUMRE
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-083-001/74-A
(GHOGHARI)
|
1737001083NRG25230420240041328
|
24/04/2024
|
MAMTA BAI DEHARIYA
|
1737001083WL001920
|
MAMTA BAI DEHARIYA
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MAMTABAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-032-002/57-C
(CHOOLGAON)
|
1737001032NRG25240420240041824
|
24/04/2024
|
SAVITA INWATI
|
1737001032WL001952
|
SAVITA INWATI
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
SAVITAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-032-002/66-A
(CHOOLGAON)
|
1737001032NRG25240420240041827
|
24/04/2024
|
Dhanaram INWATI
|
1737001032WL001952
|
Dhanaram INWATI
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
DhanaramINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-032-002/75-A
(CHOOLGAON)
|
1737001032NRG25240420240041832
|
24/04/2024
|
MEMVATI INWATI
|
1737001032WL001952
|
MEMVATI INWATI
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
MEMVATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-032-002/75-C
(CHOOLGAON)
|
1737001032NRG25240420240041834
|
24/04/2024
|
PREMWATI INWATI
|
1737001032WL001952
|
PREMWATI INWATI
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
PREMWATIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHNADON
|
MP-37-001-032-002/98-A
(CHOOLGAON)
|
1737001032NRG25240420240041839
|
24/04/2024
|
DELEEPINWATI
|
1737001032WL001952
|
DELEEPINWATI
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
DELEEPINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-083-001/38
(GHOGHARI)
|
1737001083NRG25230420240041313
|
24/04/2024
|
SUMERA MARAVI
|
1737001083WL001920
|
SUMERA MARAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SUMERAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-083-001/38
(GHOGHARI)
|
1737001083NRG25230420240041316
|
24/04/2024
|
VIPATIYA MARAVI
|
1737001083WL001920
|
VIPATIYA MARAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
VIPATIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-083-001/38-B
(GHOGHARI)
|
1737001083NRG25230420240041317
|
24/04/2024
|
SUMMI LAL MARAVI
|
1737001083WL001920
|
SUMMI LAL MARAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SUMMILALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-083-001/44
(GHOGHARI)
|
1737001083NRG25230420240041320
|
24/04/2024
|
SAKUN BAI MARAVI
|
1737001083WL001920
|
SAKUN BAI MARAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SAKUNBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-083-001/44
(GHOGHARI)
|
1737001083NRG25230420240041321
|
24/04/2024
|
SANDHAYA SAREYAM
|
1737001083WL001920
|
SANDHAYA SAREYAM
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SANDHAYASAREYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-083-001/69
(GHOGHARI)
|
1737001083NRG25230420240041325
|
24/04/2024
|
GOVIND PRASAD KUMRE
|
1737001083WL001920
|
GOVIND PRASAD KUMRE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
GOVINDPRASADKUMRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-083-001/69-B
(GHOGHARI)
|
1737001083NRG25230420240041327
|
24/04/2024
|
PHOOLKALI KUMRE
|
1737001083WL001920
|
PHOOLKALI KUMRE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
PHOOLKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-083-001/70-C
(GHOGHARI)
|
1737001083NRG25230420240041227
|
24/04/2024
|
BHABHOOT SINGH KUMRE
|
1737001083WL001916
|
BHABHOOT SINGH KUMRE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
BHABHOOTSINGHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-083-001/83
(GHOGHARI)
|
1737001083NRG25230420240041230
|
24/04/2024
|
TEMA BAI KORETI
|
1737001083WL001916
|
TEMA BAI KORETI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
TEMABAIKORETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-083-001/9-A
(GHOGHARI)
|
1737001083NRG25230420240041232
|
24/04/2024
|
ASHIYA BAI MARAVI
|
1737001083WL001916
|
ASHIYA BAI MARAVI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
ASHIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-083-001/9-A
(GHOGHARI)
|
1737001083NRG25230420240041231
|
24/04/2024
|
SHIVDEEN
|
1737001083WL001916
|
SHIVDEEN
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-083-005/100
(GHOGHARI)
|
1737001000NRG25240420240043217
|
24/04/2024
|
BHARTI LODHI
|
1737001WL002001
|
BHARTI LODHI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-083-005/100
(GHOGHARI)
|
1737001000NRG25240420240043214
|
24/04/2024
|
DHANIRAM LODHI
|
1737001WL002001
|
DHANIRAM LODHI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-083-005/100
(GHOGHARI)
|
1737001000NRG25240420240043215
|
24/04/2024
|
MAINA BAI LODHI
|
1737001WL002001
|
MAINA BAI LODHI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MAINABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-083-005/100
(GHOGHARI)
|
1737001000NRG25240420240043216
|
24/04/2024
|
VIKRAM THAKUR
|
1737001WL002001
|
VIKRAM THAKUR
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
VIKRAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-083-005/100-A
(GHOGHARI)
|
1737001000NRG25240420240043220
|
24/04/2024
|
KIRTI THAKUR
|
1737001WL002001
|
KIRTI THAKUR
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
KIRTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-083-005/100-A
(GHOGHARI)
|
1737001000NRG25240420240043219
|
24/04/2024
|
VISHAN SINGH THAKUR
|
1737001WL002001
|
VISHAN SINGH THAKUR
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
VISHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-083-005/102
(GHOGHARI)
|
1737001000NRG25240420240043222
|
24/04/2024
|
CHHAYA RAJPOOT
|
1737001WL002001
|
CHHAYA RAJPOOT
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
CHHAYARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001000NRG25240420240043226
|
24/04/2024
|
MUNNI BAI RAJPOOT
|
1737001WL002001
|
MUNNI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MUNNIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001000NRG25240420240043225
|
24/04/2024
|
PADAM SINGH RAJPOOT
|
1737001WL002001
|
PADAM SINGH RAJPOOT
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
PADAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001000NRG25240420240043227
|
24/04/2024
|
RAJJU LAL RAJPOOT
|
1737001WL002001
|
RAJJU LAL RAJPOOT
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAJJULALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-083-005/41
(GHOGHARI)
|
1737001000NRG25240420240043233
|
24/04/2024
|
ANITA YADAV
|
1737001WL002001
|
ANITA YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
ANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-083-005/41
(GHOGHARI)
|
1737001000NRG25240420240043230
|
24/04/2024
|
LAXMAN YADAV
|
1737001WL002001
|
LAXMAN YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-083-005/41
(GHOGHARI)
|
1737001000NRG25240420240043231
|
24/04/2024
|
RAMKUMARI BAI YADAV
|
1737001WL002001
|
RAMKUMARI BAI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-083-005/41
(GHOGHARI)
|
1737001000NRG25240420240043232
|
24/04/2024
|
SARMAN YADAV
|
1737001WL002001
|
SARMAN YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SARMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38790
|
38790
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-083-001/70-C
(GHOGHARI)
|
1737001083NRG25230420240041228
|
24/04/2024
|
URMILA
|
1737001083WL001916
|
URMILA
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-083-005/100
(GHOGHARI)
|
1737001000NRG25240420240043218
|
24/04/2024
|
LAXMI THAKUR
|
1737001WL002001
|
LAXMI THAKUR
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
LAXMITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-083-001/15-B
(GHOGHARI)
|
1737001083NRG25230420240041312
|
24/04/2024
|
ANTIYA MARAVI
|
1737001083WL001920
|
ANTIYA MARAVI
|
00468
|
UBIN0541915
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
ANTIYAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-083-001/38-C
(GHOGHARI)
|
1737001083NRG25230420240041319
|
24/04/2024
|
MALTI MARAVI
|
1737001083WL001920
|
MALTI MARAVI
|
00468
|
UBIN0541915
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MALTIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-083-001/38
(GHOGHARI)
|
1737001083NRG25230420240041315
|
24/04/2024
|
Ramkishor
|
1737001083WL001920
|
Ramkishor
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-032-002/75-A
(CHOOLGAON)
|
1737001032NRG25240420240041831
|
24/04/2024
|
SANJAY KUMAR INWATI
|
1737001032WL001952
|
SANJAY KUMAR INWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567904779
|
|
SANJAYKUMARINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-083-001/55-A
(GHOGHARI)
|
1737001083NRG25230420240041322
|
24/04/2024
|
JAGDEESH DEHARIYA
|
1737001083WL001920
|
JAGDEESH DEHARIYA
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
JAGDEESHDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-083-001/55-A
(GHOGHARI)
|
1737001083NRG25230420240041323
|
24/04/2024
|
RADHABAI DEHARIYA
|
1737001083WL001920
|
RADHABAI DEHARIYA
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
RADHABAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-083-001/57
(GHOGHARI)
|
1737001083NRG25230420240041324
|
24/04/2024
|
DHANVATI BAI INVATI
|
1737001083WL001920
|
DHANVATI BAI INVATI
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
DHANVATIBAIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-083-001/83
(GHOGHARI)
|
1737001083NRG25230420240041229
|
24/04/2024
|
DALCHAND KURVETI
|
1737001083WL001916
|
DALCHAND KURVETI
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
DALCHANDKURVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-083-002/47
(GHOGHARI)
|
1737001083NRG25230420240041233
|
24/04/2024
|
HARGOVIND INVATI
|
1737001083WL001916
|
HARGOVIND INVATI
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
HARGOVINDINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-083-002/47
(GHOGHARI)
|
1737001083NRG25230420240041234
|
24/04/2024
|
SAVITRI BAI INVATI
|
1737001083WL001916
|
SAVITRI BAI INVATI
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
SAVITRIBAIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-083-005/102
(GHOGHARI)
|
1737001000NRG25240420240043221
|
24/04/2024
|
RAMESH THAKUR
|
1737001WL002001
|
RAMESH THAKUR
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
RAMESHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-083-005/102-B
(GHOGHARI)
|
1737001000NRG25240420240043223
|
24/04/2024
|
ARJUN
|
1737001WL002001
|
ARJUN
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
73
|
LAKHNADON
|
MP-37-001-083-005/102-B
(GHOGHARI)
|
1737001000NRG25240420240043224
|
24/04/2024
|
MEENA RAJPOOT
|
1737001WL002001
|
MEENA RAJPOOT
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MEENARAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-083-005/37
(GHOGHARI)
|
1737001000NRG25240420240043229
|
24/04/2024
|
MUNNI BAI BARMAN
|
1737001WL002001
|
MUNNI BAI BARMAN
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
MUNNIBAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAKHNADON
|
MP-37-001-083-005/37
(GHOGHARI)
|
1737001000NRG25240420240043228
|
24/04/2024
|
REVARAM BARMAN
|
1737001WL002001
|
REVARAM BARMAN
|
00697
|
BKID0MG8068
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
REVARAMBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-083-001/38-B
(GHOGHARI)
|
1737001083NRG25230420240041318
|
24/04/2024
|
PHOOLVATI BAI MARAVI
|
1737001083WL001920
|
PHOOLVATI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567904779
|
|
PHOOLVATIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101304
|
101304
|
|
|
|
|
|
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