|
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-37-001-086-004/17-A
(BHAJIYA)
|
1737001000NRG24050120240843642
|
05/01/2024
|
RANG LAL TEKAM
|
1737001WL040050
|
RANG LAL TEKAM
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RANGLALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-086-004/21-A
(BHAJIYA)
|
1737001000NRG24050120240843646
|
05/01/2024
|
VIJAY KUMAR DHURVE
|
1737001WL040050
|
VIJAY KUMAR DHURVE
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
VIJAYKUMARDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LAKHNADON
|
MP-37-001-086-004/23
(BHAJIYA)
|
1737001000NRG24050120240843648
|
05/01/2024
|
DHARAM
|
1737001WL040050
|
DHARAM
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-086-004/30-B
(BHAJIYA)
|
1737001000NRG24050120240843656
|
05/01/2024
|
BHANSINGH
|
1737001WL040050
|
BHANSINGH
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-086-004/31-D
(BHAJIYA)
|
1737001000NRG24050120240843660
|
05/01/2024
|
SANTOSHI UIKEY
|
1737001WL040050
|
SANTOSHI UIKEY
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SANTOSHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-087-004/51
(BATKA)
|
1737001000NRG24050120240843681
|
05/01/2024
|
BARATI PANDRE
|
1737001WL040050
|
BARATI PANDRE
|
00048
|
BKID0009571
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
BARATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-086-004/15
(BHAJIYA)
|
1737001000NRG24050120240843638
|
05/01/2024
|
Hido Bai
|
1737001WL040050
|
Hido Bai
|
00089
|
CBIN0280748
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
HidoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-086-004/16-D
(BHAJIYA)
|
1737001000NRG24050120240843640
|
05/01/2024
|
Rajaram
|
1737001WL040050
|
Rajaram
|
00089
|
CBIN0280748
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-086-004/28-C
(BHAJIYA)
|
1737001000NRG24050120240843653
|
05/01/2024
|
Laxmi Bai
|
1737001WL040050
|
Laxmi Bai
|
00089
|
CBIN0280748
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-087-003/19-A
(BATKA)
|
1737001087NRG24050120240843591
|
05/01/2024
|
RAM LAL
|
1737001087WL040048
|
RAM LAL
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-087-004/45
(BATKA)
|
1737001000NRG24050120240843672
|
05/01/2024
|
SAMAL LAL
|
1737001WL040050
|
SAMAL LAL
|
00089
|
CBIN0280748
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SAMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-087-004/46-B
(BATKA)
|
1737001000NRG24050120240843678
|
05/01/2024
|
Shubham Pandre
|
1737001WL040050
|
Shubham Pandre
|
00089
|
CBIN0280748
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
ShubhamPandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-091-004/111
(BADNAOUR)
|
1737001096NRG24050120240843523
|
05/01/2024
|
KUVARVATI
|
1737001096WL040046
|
KUVARVATI
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
KUVARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-091-004/112-C
(BADNAOUR)
|
1737001096NRG24050120240843524
|
05/01/2024
|
GOVIND PRASAD
|
1737001096WL040046
|
GOVIND PRASAD
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-091-004/136
(BADNAOUR)
|
1737001096NRG24050120240843525
|
05/01/2024
|
SHRIRAM
|
1737001096WL040046
|
SHRIRAM
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-091-004/139
(BADNAOUR)
|
1737001096NRG24050120240843526
|
05/01/2024
|
ghurobai
|
1737001096WL040046
|
ghurobai
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
ghurobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-091-004/150
(BADNAOUR)
|
1737001096NRG24050120240843528
|
05/01/2024
|
BHURA
|
1737001096WL040046
|
BHURA
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-091-004/19-A
(BADNAOUR)
|
1737001096NRG24050120240843529
|
05/01/2024
|
SUMANTRA
|
1737001096WL040046
|
SUMANTRA
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-091-004/209
(BADNAOUR)
|
1737001096NRG24050120240843531
|
05/01/2024
|
KACHRO BAI
|
1737001096WL040046
|
KACHRO BAI
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
KACHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-091-004/40
(BADNAOUR)
|
1737001096NRG24050120240843532
|
05/01/2024
|
RAMPYARI
|
1737001096WL040046
|
RAMPYARI
|
00089
|
CBIN0282063
|
840
|
840
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-091-004/40-A
(BADNAOUR)
|
1737001096NRG24050120240843533
|
05/01/2024
|
sonavathi
|
1737001096WL040046
|
sonavathi
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
sonavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-091-004/41-D
(BADNAOUR)
|
1737001096NRG24050120240843534
|
05/01/2024
|
KRISHNA
|
1737001096WL040046
|
KRISHNA
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
KRISHNA
|
INDUSIND BANK(607189)
|
|
23
|
LAKHNADON
|
MP-37-001-091-004/42
(BADNAOUR)
|
1737001096NRG24050120240843535
|
05/01/2024
|
MAKHANVATI BAI
|
1737001096WL040046
|
MAKHANVATI BAI
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
MAKHANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-091-004/44
(BADNAOUR)
|
1737001096NRG24050120240843536
|
05/01/2024
|
ROOPLAL
|
1737001096WL040046
|
ROOPLAL
|
00089
|
CBIN0282063
|
210
|
210
|
Processed
|
13/03/2024
|
|
686616161
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-091-004/44
(BADNAOUR)
|
1737001096NRG24050120240843537
|
05/01/2024
|
SARASSWATI
|
1737001096WL040046
|
SARASSWATI
|
00089
|
CBIN0282063
|
630
|
630
|
Processed
|
13/03/2024
|
|
686616161
|
|
SARASSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-091-004/85
(BADNAOUR)
|
1737001096NRG24050120240843538
|
05/01/2024
|
MOHAN LAL
|
1737001096WL040046
|
MOHAN LAL
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-091-004/85-A
(BADNAOUR)
|
1737001096NRG24050120240843539
|
05/01/2024
|
SANJAY UIKEY
|
1737001096WL040046
|
SANJAY UIKEY
|
00089
|
CBIN0282063
|
840
|
840
|
Processed
|
13/03/2024
|
|
686616161
|
|
SANJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-091-004/88
(BADNAOUR)
|
1737001096NRG24050120240843540
|
05/01/2024
|
SAPTMI YADAV
|
1737001096WL040046
|
SAPTMI YADAV
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
SAPTMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-091-004/97
(BADNAOUR)
|
1737001096NRG24050120240843541
|
05/01/2024
|
BIMLABAI
|
1737001096WL040046
|
BIMLABAI
|
00089
|
CBIN0282063
|
420
|
420
|
Processed
|
13/03/2024
|
|
686616161
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-040-002/92
(DANGARGAON)
|
1737001100NRG24050120240843430
|
05/01/2024
|
MOHAN LAL DHURVE
|
1737001100WL040043
|
MOHAN LAL DHURVE
|
00354
|
PUNB0273900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686616161
|
|
MOHANLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-078-001/156
(CHARGAON)
|
1737001078NRG24040120240842722
|
05/01/2024
|
GULVANSO BAI
|
1737001078WL040017
|
GULVANSO BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
GULVANSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-078-001/158-C
(CHARGAON)
|
1737001078NRG24040120240842723
|
05/01/2024
|
RAJKALEE BAI
|
1737001078WL040017
|
RAJKALEE BAI
|
00354
|
PUNB0273900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAJKALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-078-001/19-A
(CHARGAON)
|
1737001078NRG24040120240842725
|
05/01/2024
|
MANISHA
|
1737001078WL040017
|
MANISHA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-078-001/40
(CHARGAON)
|
1737001078NRG24040120240842729
|
05/01/2024
|
BISSO BAI
|
1737001078WL040017
|
BISSO BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
BISSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-078-001/40
(CHARGAON)
|
1737001078NRG24040120240842728
|
05/01/2024
|
SWAMEE
|
1737001078WL040017
|
SWAMEE
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
SWAMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-078-001/65-A
(CHARGAON)
|
1737001078NRG24040120240842731
|
05/01/2024
|
CHIDAMI LAL
|
1737001078WL040017
|
CHIDAMI LAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
CHIDAMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-078-001/7-B
(CHARGAON)
|
1737001078NRG24040120240842732
|
05/01/2024
|
JAYPRAKASH PATEL
|
1737001078WL040017
|
JAYPRAKASH PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
JAYPRAKASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-078-001/81
(CHARGAON)
|
1737001078NRG24040120240842738
|
05/01/2024
|
JANVATI BAI
|
1737001078WL040017
|
JANVATI BAI
|
00354
|
PUNB0273900
|
400
|
400
|
Processed
|
13/03/2024
|
|
686616161
|
|
JANVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-078-001/81
(CHARGAON)
|
1737001078NRG24040120240842739
|
05/01/2024
|
SUNIL KUMAR
|
1737001078WL040017
|
SUNIL KUMAR
|
00354
|
PUNB0273900
|
800
|
800
|
Processed
|
13/03/2024
|
|
686616161
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-078-001/97
(CHARGAON)
|
1737001078NRG24040120240842741
|
05/01/2024
|
SHENTRI
|
1737001078WL040017
|
SHENTRI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
SHENTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12368
|
12368
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-086-004/13-A
(BHAJIYA)
|
1737001000NRG24050120240843636
|
05/01/2024
|
SHIVKUMAR UIKEY
|
1737001WL040050
|
SHIVKUMAR UIKEY
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SHIVKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-086-004/22
(BHAJIYA)
|
1737001000NRG24050120240843647
|
05/01/2024
|
DAYARAM UIKEY
|
1737001WL040050
|
DAYARAM UIKEY
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
DAYARAMUIKEY
|
UCO BANK(607066)
|
|
43
|
LAKHNADON
|
MP-37-001-086-004/28-B
(BHAJIYA)
|
1737001000NRG24050120240843652
|
05/01/2024
|
SHIVKUMARI UIKEY
|
1737001WL040050
|
SHIVKUMARI UIKEY
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SHIVKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-086-004/29-B
(BHAJIYA)
|
1737001000NRG24050120240843655
|
05/01/2024
|
Simmi Lal
|
1737001WL040050
|
Simmi Lal
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SimmiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHNADON
|
MP-37-001-086-004/29-B
(BHAJIYA)
|
1737001000NRG24050120240843654
|
05/01/2024
|
Simmi Lal
|
1737001WL040050
|
Simmi Lal
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SimmiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-086-004/31-D
(BHAJIYA)
|
1737001000NRG24050120240843659
|
05/01/2024
|
NEMI LAL
|
1737001WL040050
|
NEMI LAL
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
NEMILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-086-004/5-A
(BHAJIYA)
|
1737001000NRG24050120240843661
|
05/01/2024
|
Ramkumari Bai Rathi
|
1737001WL040050
|
Ramkumari Bai Rathi
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RamkumariBaiRathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-087-003/19-A
(BATKA)
|
1737001087NRG24050120240843592
|
05/01/2024
|
SAROJ YADAV
|
1737001087WL040048
|
SAROJ YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686616161
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-087-004/11-A
(BATKA)
|
1737001000NRG24050120240843664
|
05/01/2024
|
KEVAL
|
1737001WL040050
|
KEVAL
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-087-004/17
(BATKA)
|
1737001000NRG24050120240843665
|
05/01/2024
|
RATO BAI
|
1737001WL040050
|
RATO BAI
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RATOBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-087-004/18
(BATKA)
|
1737001000NRG24050120240843666
|
05/01/2024
|
CHURAMANPANDRE
|
1737001WL040050
|
CHURAMANPANDRE
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
CHURAMANPANDRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-087-004/3
(BATKA)
|
1737001000NRG24050120240843670
|
05/01/2024
|
RAMPYARI
|
1737001WL040050
|
RAMPYARI
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-087-004/35-A
(BATKA)
|
1737001000NRG24050120240843671
|
05/01/2024
|
Meera Yadav
|
1737001WL040050
|
Meera Yadav
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
MeeraYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-087-004/45-A
(BATKA)
|
1737001000NRG24050120240843675
|
05/01/2024
|
Ram kumar pandre
|
1737001WL040050
|
Ram kumar pandre
|
00415
|
SBIN0010170
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
686616161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-087-004/45-A
(BATKA)
|
1737001000NRG24050120240843674
|
05/01/2024
|
TILAKWATI BAI
|
1737001WL040050
|
TILAKWATI BAI
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
TILAKWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-087-004/47
(BATKA)
|
1737001000NRG24050120240843679
|
05/01/2024
|
MANA BAI PANDRE
|
1737001WL040050
|
MANA BAI PANDRE
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
MANABAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-087-004/48-B
(BATKA)
|
1737001000NRG24050120240843680
|
05/01/2024
|
Radha
|
1737001WL040050
|
Radha
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-087-004/52-B
(BATKA)
|
1737001000NRG24050120240843683
|
05/01/2024
|
Ramo bai
|
1737001WL040050
|
Ramo bai
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Ramobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-087-004/8
(BATKA)
|
1737001000NRG24050120240843687
|
05/01/2024
|
RAJKUMARI
|
1737001WL040050
|
RAJKUMARI
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-087-004/8
(BATKA)
|
1737001000NRG24050120240843686
|
05/01/2024
|
Rajkumari
|
1737001WL040050
|
Rajkumari
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26621
|
26621
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-078-001/102
(CHARGAON)
|
1737001078NRG24040120240842720
|
05/01/2024
|
Prakash
|
1737001078WL040017
|
Prakash
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-078-001/139
(CHARGAON)
|
1737001078NRG24040120240842721
|
05/01/2024
|
suresh
|
1737001078WL040017
|
suresh
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAKHNADON
|
MP-37-001-078-001/158-D
(CHARGAON)
|
1737001078NRG24040120240842724
|
05/01/2024
|
Jugal
|
1737001078WL040017
|
Jugal
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
Jugal
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-078-001/2
(CHARGAON)
|
1737001078NRG24040120240842726
|
05/01/2024
|
Amarlal
|
1737001078WL040017
|
Amarlal
|
00468
|
UBIN0541788
|
200
|
200
|
Processed
|
13/03/2024
|
|
686616161
|
|
Amarlal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-078-001/2
(CHARGAON)
|
1737001078NRG24040120240842727
|
05/01/2024
|
Ram Bai
|
1737001078WL040017
|
Ram Bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
RamBai
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-078-001/65-A
(CHARGAON)
|
1737001078NRG24040120240842730
|
05/01/2024
|
Sangita
|
1737001078WL040017
|
Sangita
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-078-001/71-A
(CHARGAON)
|
1737001078NRG24040120240842734
|
05/01/2024
|
purverti
|
1737001078WL040017
|
purverti
|
00468
|
UBIN0541788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686616161
|
|
purverti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHNADON
|
MP-37-001-078-001/71-A
(CHARGAON)
|
1737001078NRG24040120240842733
|
05/01/2024
|
ramlal
|
1737001078WL040017
|
ramlal
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
13/03/2024
|
|
686616161
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAKHNADON
|
MP-37-001-078-001/72
(CHARGAON)
|
1737001078NRG24040120240842735
|
05/01/2024
|
sanee
|
1737001078WL040017
|
sanee
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
sanee
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-078-001/72
(CHARGAON)
|
1737001078NRG24040120240842736
|
05/01/2024
|
SIMA
|
1737001078WL040017
|
SIMA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAKHNADON
|
MP-37-001-078-001/80
(CHARGAON)
|
1737001078NRG24040120240842737
|
05/01/2024
|
OJHI LAL
|
1737001078WL040017
|
OJHI LAL
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686616161
|
|
OJHILAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-078-001/84-A
(CHARGAON)
|
1737001078NRG24040120240842740
|
05/01/2024
|
JHANAKLALI BAI
|
1737001078WL040017
|
JHANAKLALI BAI
|
00468
|
UBIN0541788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686616161
|
|
JHANAKLALIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-086-004/16-D
(BHAJIYA)
|
1737001000NRG24050120240843641
|
05/01/2024
|
Anno Bai
|
1737001WL040050
|
Anno Bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
AnnoBai
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-086-004/17-A
(BHAJIYA)
|
1737001000NRG24050120240843643
|
05/01/2024
|
VARSHA TEKAM
|
1737001WL040050
|
VARSHA TEKAM
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
VARSHATEKAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-086-004/26-C
(BHAJIYA)
|
1737001000NRG24050120240843650
|
05/01/2024
|
Fago Bai
|
1737001WL040050
|
Fago Bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
FagoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAKHNADON
|
MP-37-001-086-004/26-C
(BHAJIYA)
|
1737001000NRG24050120240843649
|
05/01/2024
|
Fago Bai
|
1737001WL040050
|
Fago Bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
FagoBai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-091-004/11-A
(BADNAOUR)
|
1737001096NRG24050120240843522
|
05/01/2024
|
Ramvati Yadav
|
1737001096WL040046
|
Ramvati Yadav
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/03/2024
|
|
686616161
|
|
RamvatiYadav
|
INDUSIND BANK(607189)
|
|
78
|
LAKHNADON
|
MP-37-001-091-004/206-A
(BADNAOUR)
|
1737001096NRG24050120240843530
|
05/01/2024
|
Koushilya Marskole
|
1737001096WL040046
|
Koushilya Marskole
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686616161
|
|
KoushilyaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-086-004/15
(BHAJIYA)
|
1737001000NRG24050120240843637
|
05/01/2024
|
JHAMSING WANSHI BHOI
|
1737001WL040050
|
JHAMSING WANSHI BHOI
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
JHAMSINGWANSHIBHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LAKHNADON
|
MP-37-001-086-004/16-B
(BHAJIYA)
|
1737001000NRG24050120240843639
|
05/01/2024
|
Samanwati
|
1737001WL040050
|
Samanwati
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Samanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LAKHNADON
|
MP-37-001-086-004/19
(BHAJIYA)
|
1737001000NRG24050120240843644
|
05/01/2024
|
Jilesingh
|
1737001WL040050
|
Jilesingh
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Jilesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LAKHNADON
|
MP-37-001-086-004/28-A
(BHAJIYA)
|
1737001000NRG24050120240843651
|
05/01/2024
|
BALCHAND UIKE
|
1737001WL040050
|
BALCHAND UIKE
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
BALCHANDUIKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAKHNADON
|
MP-37-001-086-004/31-A
(BHAJIYA)
|
1737001000NRG24050120240843658
|
05/01/2024
|
GEETA BAI
|
1737001WL040050
|
GEETA BAI
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAKHNADON
|
MP-37-001-086-004/31-A
(BHAJIYA)
|
1737001000NRG24050120240843657
|
05/01/2024
|
RAMSING
|
1737001WL040050
|
RAMSING
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
LAKHNADON
|
MP-37-001-087-003/19
(BATKA)
|
1737001087NRG24050120240843590
|
05/01/2024
|
PARVIYA YADAV
|
1737001087WL040048
|
PARVIYA YADAV
|
00697
|
BKID0MG8068
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686616161
|
|
PARVIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LAKHNADON
|
MP-37-001-087-003/22
(BATKA)
|
1737001087NRG24050120240843593
|
05/01/2024
|
AMARLAL YADAV
|
1737001087WL040048
|
AMARLAL YADAV
|
00697
|
BKID0MG8068
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686616161
|
|
AMARLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
LAKHNADON
|
MP-37-001-087-003/22
(BATKA)
|
1737001087NRG24050120240843594
|
05/01/2024
|
GAYTRI YADAV
|
1737001087WL040048
|
GAYTRI YADAV
|
00697
|
BKID0MG8068
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686616161
|
|
GAYTRIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LAKHNADON
|
MP-37-001-087-004/18
(BATKA)
|
1737001000NRG24050120240843667
|
05/01/2024
|
Maganbati bai
|
1737001WL040050
|
Maganbati bai
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Maganbatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAKHNADON
|
MP-37-001-087-004/20
(BATKA)
|
1737001000NRG24050120240843669
|
05/01/2024
|
CHUNNO
|
1737001WL040050
|
CHUNNO
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
CHUNNO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LAKHNADON
|
MP-37-001-087-004/20
(BATKA)
|
1737001000NRG24050120240843668
|
05/01/2024
|
SABHARAM PANDRE
|
1737001WL040050
|
SABHARAM PANDRE
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
SABHARAMPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LAKHNADON
|
MP-37-001-087-004/45
(BATKA)
|
1737001000NRG24050120240843673
|
05/01/2024
|
CHUNNO PANDRE
|
1737001WL040050
|
CHUNNO PANDRE
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
CHUNNOPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LAKHNADON
|
MP-37-001-087-004/46-B
(BATKA)
|
1737001000NRG24050120240843677
|
05/01/2024
|
Sunita
|
1737001WL040050
|
Sunita
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
LAKHNADON
|
MP-37-001-087-004/51
(BATKA)
|
1737001000NRG24050120240843682
|
05/01/2024
|
DHANIYA PANDRE
|
1737001WL040050
|
DHANIYA PANDRE
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
DHANIYAPANDRE
|
UNION BANK OF INDIA(508500)
|
|
94
|
LAKHNADON
|
MP-37-001-087-004/57-B
(BATKA)
|
1737001000NRG24050120240843685
|
05/01/2024
|
NIRASHO BAI
|
1737001WL040050
|
NIRASHO BAI
|
00697
|
BKID0MG8068
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
NIRASHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21343
|
21343
|
|
|
|
|
|
|
|
|
95
|
LAKHNADON
|
MP-37-001-086-004/19
(BHAJIYA)
|
1737001000NRG24050120240843645
|
05/01/2024
|
Jilesingh
|
1737001WL040050
|
Jilesingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Jilesingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
96
|
LAKHNADON
|
MP-37-001-086-004/6-A
(BHAJIYA)
|
1737001000NRG24050120240843662
|
05/01/2024
|
Ramkumar
|
1737001WL040050
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LAKHNADON
|
MP-37-001-086-004/6-A
(BHAJIYA)
|
1737001000NRG24050120240843663
|
05/01/2024
|
Sarita
|
1737001WL040050
|
Sarita
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAKHNADON
|
MP-37-001-087-004/56-C
(BATKA)
|
1737001000NRG24050120240843684
|
05/01/2024
|
BABITA
|
1737001WL040050
|
BABITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
99
|
LAKHNADON
|
MP-37-001-087-004/46-B
(BATKA)
|
1737001000NRG24050120240843676
|
05/01/2024
|
Sumatlal
|
1737001WL040050
|
Sumatlal
|
450001
|
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686616161
|
|
Sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115793
|
115793
|
|
|
|
|
|
|
|