|
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-37-001-072-004/92
(KHAIRNARA)
|
1737001000NRG24290120241010250
|
29/01/2024
|
SUKNA
|
1737001WL044603
|
SUKNA
|
00078
|
CNRB0005572
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
SUKNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-026-001/123
(GANGAI)
|
1737001000NRG24290120241010224
|
29/01/2024
|
Roshan Lal Patel
|
1737001WL044601
|
Roshan Lal Patel
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
RoshanLalPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-026-001/17
(GANGAI)
|
1737001000NRG24290120241010227
|
29/01/2024
|
Maya Bai Patel
|
1737001WL044601
|
Maya Bai Patel
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
MayaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-026-001/17
(GANGAI)
|
1737001000NRG24290120241010226
|
29/01/2024
|
Ramdayal Patel
|
1737001WL044601
|
Ramdayal Patel
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
RamdayalPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-026-001/18
(GANGAI)
|
1737001000NRG24290120241010228
|
29/01/2024
|
Mamta
|
1737001WL044601
|
Mamta
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-026-001/214-B
(GANGAI)
|
1737001000NRG24290120241010232
|
29/01/2024
|
Girja Bai Yadav
|
1737001WL044601
|
Girja Bai Yadav
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
GirjaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-026-001/214-C
(GANGAI)
|
1737001000NRG24290120241010234
|
29/01/2024
|
Priti Yadav
|
1737001WL044601
|
Priti Yadav
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
PritiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-026-001/214-C
(GANGAI)
|
1737001000NRG24290120241010233
|
29/01/2024
|
Sukhdev Yadav
|
1737001WL044601
|
Sukhdev Yadav
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
SukhdevYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-026-001/49
(GANGAI)
|
1737001000NRG24290120241010235
|
29/01/2024
|
Rajesh
|
1737001WL044601
|
Rajesh
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-072-004/122-A
(KHAIRNARA)
|
1737001000NRG24290120241010242
|
29/01/2024
|
LAXMI BAI YADAV
|
1737001WL044603
|
LAXMI BAI YADAV
|
00089
|
CBIN0280748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
LAXMIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-072-004/145
(KHAIRNARA)
|
1737001000NRG24290120241010244
|
29/01/2024
|
Gankshi uikey
|
1737001WL044603
|
Gankshi uikey
|
00089
|
CBIN0280748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
Gankshiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-072-004/92
(KHAIRNARA)
|
1737001000NRG24290120241010251
|
29/01/2024
|
RAKESH
|
1737001WL044603
|
RAKESH
|
00089
|
CBIN0280748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-072-004/92-A
(KHAIRNARA)
|
1737001000NRG24290120241010252
|
29/01/2024
|
GANESH
|
1737001WL044603
|
GANESH
|
00089
|
CBIN0280748
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-072-002/204
(KHAIRNARA)
|
1737001000NRG24290120241010241
|
29/01/2024
|
MEERA RAJPOOT
|
1737001WL044603
|
MEERA RAJPOOT
|
00354
|
PUNB0273900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
MEERARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-080-002/8
(GARGHATIYA)
|
1737001080NRG24290120241009185
|
29/01/2024
|
GANESHIBAI PANDRE
|
1737001080WL044580
|
GANESHIBAI PANDRE
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
GANESHIBAIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-080-002/9-A
(GARGHATIYA)
|
1737001080NRG24290120241009186
|
29/01/2024
|
RAJJO
|
1737001080WL044580
|
RAJJO
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-080-003/26-A
(GARGHATIYA)
|
1737001080NRG24290120241009187
|
29/01/2024
|
SADHNA BAI UIKEY
|
1737001080WL044580
|
SADHNA BAI UIKEY
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
SADHNABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-080-004/1
(GARGHATIYA)
|
1737001080NRG24290120241009188
|
29/01/2024
|
HEERA LAL
|
1737001080WL044580
|
HEERA LAL
|
00354
|
PUNB0273900
|
579
|
579
|
Processed
|
26/03/2024
|
|
005230124
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-080-004/1
(GARGHATIYA)
|
1737001080NRG24290120241009189
|
29/01/2024
|
MEMTI BAI
|
1737001080WL044580
|
MEMTI BAI
|
00354
|
PUNB0273900
|
965
|
965
|
Processed
|
26/03/2024
|
|
005230124
|
|
MEMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-080-004/1-A
(GARGHATIYA)
|
1737001080NRG24290120241009190
|
29/01/2024
|
TIKKULAL UIKEY
|
1737001080WL044580
|
TIKKULAL UIKEY
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
TIKKULALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-080-004/11
(GARGHATIYA)
|
1737001080NRG24290120241009191
|
29/01/2024
|
SUKHMANI
|
1737001080WL044580
|
SUKHMANI
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
SUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-080-004/11-A
(GARGHATIYA)
|
1737001080NRG24290120241009192
|
29/01/2024
|
DASODA
|
1737001080WL044580
|
DASODA
|
00354
|
PUNB0273900
|
579
|
579
|
Processed
|
26/03/2024
|
|
005230124
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-080-004/19
(GARGHATIYA)
|
1737001080NRG24290120241009193
|
29/01/2024
|
MULLABAI YAVNE
|
1737001080WL044580
|
MULLABAI YAVNE
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
MULLABAIYAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-080-004/22
(GARGHATIYA)
|
1737001080NRG24290120241009196
|
29/01/2024
|
RAMVATI
|
1737001080WL044580
|
RAMVATI
|
00354
|
PUNB0273900
|
579
|
579
|
Processed
|
26/03/2024
|
|
005230124
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-080-004/26
(GARGHATIYA)
|
1737001080NRG24290120241009197
|
29/01/2024
|
SARASVATI BAI UIKEY
|
1737001080WL044580
|
SARASVATI BAI UIKEY
|
00354
|
PUNB0273900
|
772
|
772
|
Processed
|
26/03/2024
|
|
005230124
|
|
SARASVATIBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-080-004/5
(GARGHATIYA)
|
1737001080NRG24290120241009198
|
29/01/2024
|
FULWATI
|
1737001080WL044580
|
FULWATI
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-080-004/8
(GARGHATIYA)
|
1737001080NRG24290120241009200
|
29/01/2024
|
ILABAI
|
1737001080WL044580
|
ILABAI
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
ILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-080-004/8
(GARGHATIYA)
|
1737001080NRG24290120241009199
|
29/01/2024
|
SEETARAM UIKEY
|
1737001080WL044580
|
SEETARAM UIKEY
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
SEETARAMUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14338
|
14338
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-080-004/2
(GARGHATIYA)
|
1737001080NRG24290120241009194
|
29/01/2024
|
SANANT KUMAR INWATI
|
1737001080WL044580
|
SANANT KUMAR INWATI
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005230124
|
|
SANANTKUMARINWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-026-001/114-A
(GANGAI)
|
1737001000NRG24290120241010221
|
29/01/2024
|
Sanjay Kumar Yadav
|
1737001WL044601
|
Sanjay Kumar Yadav
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
SanjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-026-001/114-A
(GANGAI)
|
1737001000NRG24290120241010222
|
29/01/2024
|
Silochna Yadav
|
1737001WL044601
|
Silochna Yadav
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
SilochnaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-026-001/119
(GANGAI)
|
1737001000NRG24290120241010223
|
29/01/2024
|
Shivkumar Yadav
|
1737001WL044601
|
Shivkumar Yadav
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-026-001/123
(GANGAI)
|
1737001000NRG24290120241010225
|
29/01/2024
|
Somti Patel
|
1737001WL044601
|
Somti Patel
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
SomtiPatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-026-001/19
(GANGAI)
|
1737001000NRG24290120241010229
|
29/01/2024
|
Ram Singh Jhariya
|
1737001WL044601
|
Ram Singh Jhariya
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
RamSinghJhariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-026-001/19
(GANGAI)
|
1737001000NRG24290120241010230
|
29/01/2024
|
Savita Jhariya
|
1737001WL044601
|
Savita Jhariya
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
SavitaJhariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-026-001/19
(GANGAI)
|
1737001000NRG24290120241010231
|
29/01/2024
|
Umesh Kumar Jhariya
|
1737001WL044601
|
Umesh Kumar Jhariya
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
UmeshKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-026-001/49
(GANGAI)
|
1737001000NRG24290120241010236
|
29/01/2024
|
Durga Bai Jhariya
|
1737001WL044601
|
Durga Bai Jhariya
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005230124
|
|
DurgaBaiJhariya
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-038-002/144-B
(DHANKAKDI)
|
1737001038NRG24290120241009592
|
29/01/2024
|
RAMKALI BAI NAMDEV
|
1737001038WL044588
|
RAMKALI BAI NAMDEV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
RAMKALIBAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-038-002/144-D
(DHANKAKDI)
|
1737001038NRG24290120241009593
|
29/01/2024
|
SHYAM LAL NAMDEV
|
1737001038WL044588
|
SHYAM LAL NAMDEV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
SHYAMLALNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-038-002/173-A
(DHANKAKDI)
|
1737001038NRG24290120241009594
|
29/01/2024
|
SEETARAM NATH
|
1737001038WL044588
|
SEETARAM NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
SEETARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-038-002/181-A
(DHANKAKDI)
|
1737001038NRG24290120241009595
|
29/01/2024
|
CHINJI LAL INVATI
|
1737001038WL044588
|
CHINJI LAL INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
CHINJILALINVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-038-002/181-A
(DHANKAKDI)
|
1737001038NRG24290120241009596
|
29/01/2024
|
PREMWATI BAI INWATI
|
1737001038WL044588
|
PREMWATI BAI INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
PREMWATIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-038-002/269-A
(DHANKAKDI)
|
1737001038NRG24290120241009597
|
29/01/2024
|
KAMLESH IRPACHE
|
1737001038WL044588
|
KAMLESH IRPACHE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
KAMLESHIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-038-002/269-A
(DHANKAKDI)
|
1737001038NRG24290120241009598
|
29/01/2024
|
kiran bai irpache
|
1737001038WL044588
|
kiran bai irpache
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
kiranbaiirpache
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-038-002/408-B
(DHANKAKDI)
|
1737001038NRG24290120241009599
|
29/01/2024
|
JALAMSINGH INVATI
|
1737001038WL044588
|
JALAMSINGH INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
JALAMSINGHINVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-038-002/408-B
(DHANKAKDI)
|
1737001038NRG24290120241009600
|
29/01/2024
|
SANTOSHI BAI INWATI
|
1737001038WL044588
|
SANTOSHI BAI INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
SANTOSHIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-038-002/411-B
(DHANKAKDI)
|
1737001038NRG24290120241009601
|
29/01/2024
|
RIKHKHIRAM YADAV
|
1737001038WL044588
|
RIKHKHIRAM YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
RIKHKHIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-038-002/415-A
(DHANKAKDI)
|
1737001038NRG24290120241009602
|
29/01/2024
|
SARAL YADAV
|
1737001038WL044588
|
SARAL YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
SARALYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-038-002/415-A
(DHANKAKDI)
|
1737001038NRG24290120241009603
|
29/01/2024
|
SUKHMANI BAI YADAV
|
1737001038WL044588
|
SUKHMANI BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
SUKHMANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-038-002/567-B
(DHANKAKDI)
|
1737001038NRG24290120241009604
|
29/01/2024
|
DHARAM SINGH NAMDEO
|
1737001038WL044588
|
DHARAM SINGH NAMDEO
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
DHARAMSINGHNAMDEO
|
BANK OF BARODA(606985)
|
|
51
|
LAKHNADON
|
MP-37-001-038-002/567-B
(DHANKAKDI)
|
1737001038NRG24290120241009605
|
29/01/2024
|
POOJA NAMDEV
|
1737001038WL044588
|
POOJA NAMDEV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005230124
|
|
POOJANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-072-004/122-B
(KHAIRNARA)
|
1737001000NRG24290120241010243
|
29/01/2024
|
RAMSANEHI YADAV
|
1737001WL044603
|
RAMSANEHI YADAV
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
RAMSANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-072-004/221
(KHAIRNARA)
|
1737001000NRG24290120241010245
|
29/01/2024
|
KANHAIYA BARMAN
|
1737001WL044603
|
KANHAIYA BARMAN
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
KANHAIYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-072-004/37
(KHAIRNARA)
|
1737001000NRG24290120241010246
|
29/01/2024
|
BEDILAL INWATI
|
1737001WL044603
|
BEDILAL INWATI
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
BEDILALINWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-072-004/37
(KHAIRNARA)
|
1737001000NRG24290120241010247
|
29/01/2024
|
GOMTI BAI INWATI
|
1737001WL044603
|
GOMTI BAI INWATI
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
GOMTIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-072-004/63-A
(KHAIRNARA)
|
1737001000NRG24290120241010248
|
29/01/2024
|
PANJI LAL YADAV
|
1737001WL044603
|
PANJI LAL YADAV
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
PANJILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-072-004/63-A
(KHAIRNARA)
|
1737001000NRG24290120241010249
|
29/01/2024
|
SUSHEELA BAI YADAV
|
1737001WL044603
|
SUSHEELA BAI YADAV
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
SUSHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-072-004/92-A
(KHAIRNARA)
|
1737001000NRG24290120241010253
|
29/01/2024
|
RADHABAIYADAV
|
1737001WL044603
|
RADHABAIYADAV
|
00415
|
SBIN0010170
|
442
|
442
|
Processed
|
26/03/2024
|
|
005230124
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-080-004/21
(GARGHATIYA)
|
1737001080NRG24290120241009195
|
29/01/2024
|
GOMTI PARTE
|
1737001080WL044580
|
GOMTI PARTE
|
00415
|
SBIN0010170
|
386
|
386
|
Processed
|
26/03/2024
|
|
005230124
|
|
GOMTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30840
|
30840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|