|
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-37-001-035-002/130
(SHIKARA)
|
1737001035NRG24300120241012309
|
30/01/2024
|
HEERAMAN PATEL
|
1737001035WL044681
|
HEERAMAN PATEL
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
HEERAMANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-035-002/130
(SHIKARA)
|
1737001035NRG24300120241012308
|
30/01/2024
|
SHANTA BAI PATEL
|
1737001035WL044681
|
SHANTA BAI PATEL
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
SHANTABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-035-002/130-A
(SHIKARA)
|
1737001035NRG24300120241012310
|
30/01/2024
|
GOVIND PATEL
|
1737001035WL044681
|
GOVIND PATEL
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
GOVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-035-002/133
(SHIKARA)
|
1737001035NRG24300120241012312
|
30/01/2024
|
MERSINGH
|
1737001035WL044681
|
MERSINGH
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-035-002/137-A
(SHIKARA)
|
1737001035NRG24300120241012313
|
30/01/2024
|
BHAGVANDAS YADAV
|
1737001035WL044681
|
BHAGVANDAS YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
BHAGVANDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-035-002/141-A
(SHIKARA)
|
1737001035NRG24300120241012314
|
30/01/2024
|
Simar Lal
|
1737001035WL044681
|
Simar Lal
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
SimarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-035-002/17
(SHIKARA)
|
1737001035NRG24300120241012316
|
30/01/2024
|
TANU RAJPUT
|
1737001035WL044681
|
TANU RAJPUT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
TANURAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-035-002/230
(SHIKARA)
|
1737001035NRG24300120241012317
|
30/01/2024
|
GANGA RAJPOOT
|
1737001035WL044681
|
GANGA RAJPOOT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
GANGARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-035-002/258
(SHIKARA)
|
1737001035NRG24300120241012318
|
30/01/2024
|
Mr PRINSH RAJPOOT
|
1737001035WL044681
|
Mr PRINSH RAJPOOT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
MrPRINSHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-035-002/49
(SHIKARA)
|
1737001035NRG24300120241012320
|
30/01/2024
|
BIRAN
|
1737001035WL044681
|
BIRAN
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-035-002/49
(SHIKARA)
|
1737001035NRG24300120241012322
|
30/01/2024
|
SANGEETA YADAV
|
1737001035WL044681
|
SANGEETA YADAV
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-035-002/53-B
(SHIKARA)
|
1737001035NRG24300120241012324
|
30/01/2024
|
POOLKUMARI PRAHLADSINGH RAJPUT
|
1737001035WL044681
|
POOLKUMARI PRAHLADSINGH RAJPUT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
POOLKUMARIPRAHLADSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-035-002/53-B
(SHIKARA)
|
1737001035NRG24300120241012323
|
30/01/2024
|
PRAHLAD SINGH RAJPUT
|
1737001035WL044681
|
PRAHLAD SINGH RAJPUT
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
PRAHLADSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-035-002/91-A
(SHIKARA)
|
1737001035NRG24300120241012325
|
30/01/2024
|
NEERAJ JHARIYA
|
1737001035WL044681
|
NEERAJ JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
NEERAJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-038-001/37-B
(DHANKAKDI)
|
1737001100NRG24300120241011307
|
30/01/2024
|
HEMVATI
|
1737001100WL044647
|
HEMVATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-046-001/61
(SALAIYA)
|
1737001046NRG24290120241010874
|
30/01/2024
|
shibdeen
|
1737001046WL044623
|
shibdeen
|
00354
|
PUNB0273900
|
370
|
370
|
Processed
|
27/03/2024
|
|
005343318
|
|
shibdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LAKHNADON
|
MP-37-001-046-005/29-A
(SALAIYA)
|
1737001046NRG24290120241010877
|
30/01/2024
|
Dhanlal
|
1737001046WL044623
|
Dhanlal
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005343318
|
|
Dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-001-005/32-A
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011283
|
30/01/2024
|
MANSINGH SARRATHIYA
|
1737001100WL044646
|
MANSINGH SARRATHIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
MANSINGHSARRATHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-001-005/32-A
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011284
|
30/01/2024
|
SHYAMVATI BAI
|
1737001100WL044646
|
SHYAMVATI BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SHYAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-001-005/33
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011287
|
30/01/2024
|
LAXMAN INVATI
|
1737001100WL044646
|
LAXMAN INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
LAXMANINVATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-001-005/33
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011285
|
30/01/2024
|
SUMAT INWATI
|
1737001100WL044646
|
SUMAT INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SUMATINWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-001-005/34
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011288
|
30/01/2024
|
OJHI INVATI
|
1737001100WL044646
|
OJHI INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
OJHIINVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-001-005/34
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011289
|
30/01/2024
|
SAVITA INVATI
|
1737001100WL044646
|
SAVITA INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SAVITAINVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-001-005/34-A
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011291
|
30/01/2024
|
KRISHNA
|
1737001100WL044646
|
KRISHNA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-001-005/34-A
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011290
|
30/01/2024
|
VEER SINGH
|
1737001100WL044646
|
VEER SINGH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-001-005/51
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011293
|
30/01/2024
|
ANNO
|
1737001100WL044646
|
ANNO
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
ANNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-001-005/51
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011292
|
30/01/2024
|
JAMAN INWATI
|
1737001100WL044646
|
JAMAN INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
JAMANINWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-035-002/130-A
(SHIKARA)
|
1737001035NRG24300120241012311
|
30/01/2024
|
OMLATA BAI
|
1737001035WL044681
|
OMLATA BAI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
OMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-035-002/17
(SHIKARA)
|
1737001035NRG24300120241012315
|
30/01/2024
|
ASHA RAJPOOT
|
1737001035WL044681
|
ASHA RAJPOOT
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
ASHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-035-002/258
(SHIKARA)
|
1737001035NRG24300120241012319
|
30/01/2024
|
NEHA RAJPOOT
|
1737001035WL044681
|
NEHA RAJPOOT
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
NEHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-035-002/49
(SHIKARA)
|
1737001035NRG24300120241012321
|
30/01/2024
|
MAMTA BAI YADAV
|
1737001035WL044681
|
MAMTA BAI YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-035-002/93-A
(SHIKARA)
|
1737001035NRG24300120241012326
|
30/01/2024
|
MANJU YADAV
|
1737001035WL044681
|
MANJU YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005343318
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-038-001/15-A
(DHANKAKDI)
|
1737001100NRG24300120241011294
|
30/01/2024
|
rajaram uikey
|
1737001100WL044647
|
rajaram uikey
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
rajaramuikey
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-038-001/15-A
(DHANKAKDI)
|
1737001100NRG24300120241011295
|
30/01/2024
|
RAJRANI GOND
|
1737001100WL044647
|
RAJRANI GOND
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
RAJRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-038-001/15-B
(DHANKAKDI)
|
1737001100NRG24300120241011296
|
30/01/2024
|
NARESH KUMAR UIKEY
|
1737001100WL044647
|
NARESH KUMAR UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
NARESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-038-001/15-B
(DHANKAKDI)
|
1737001100NRG24300120241011297
|
30/01/2024
|
SANGEETA UIKEY
|
1737001100WL044647
|
SANGEETA UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SANGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-038-001/16-A
(DHANKAKDI)
|
1737001100NRG24300120241011298
|
30/01/2024
|
Rajkumar sallam
|
1737001100WL044647
|
Rajkumar sallam
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
Rajkumarsallam
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-038-001/2
(DHANKAKDI)
|
1737001100NRG24300120241011299
|
30/01/2024
|
SUKRATI BAI SALLAM
|
1737001100WL044647
|
SUKRATI BAI SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SUKRATIBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-038-001/23
(DHANKAKDI)
|
1737001100NRG24300120241011301
|
30/01/2024
|
MANGALO BAI
|
1737001100WL044647
|
MANGALO BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
MANGALOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-038-001/23
(DHANKAKDI)
|
1737001100NRG24300120241011300
|
30/01/2024
|
SAMLU GOND
|
1737001100WL044647
|
SAMLU GOND
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SAMLUGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-038-001/26-A
(DHANKAKDI)
|
1737001100NRG24300120241011302
|
30/01/2024
|
NISHA BAI INVATI
|
1737001100WL044647
|
NISHA BAI INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
NISHABAIINVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-038-001/26-B
(DHANKAKDI)
|
1737001100NRG24300120241011304
|
30/01/2024
|
AJUDHYA INVATI
|
1737001100WL044647
|
AJUDHYA INVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
AJUDHYAINVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-038-001/26-B
(DHANKAKDI)
|
1737001100NRG24300120241011303
|
30/01/2024
|
SIYARAM INWATI
|
1737001100WL044647
|
SIYARAM INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SIYARAMINWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-038-001/30
(DHANKAKDI)
|
1737001100NRG24300120241011322
|
30/01/2024
|
ASHOK KUMAR UIKE
|
1737001100WL044649
|
ASHOK KUMAR UIKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
ASHOKKUMARUIKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-038-001/30
(DHANKAKDI)
|
1737001100NRG24300120241011323
|
30/01/2024
|
Kamal bai gond
|
1737001100WL044649
|
Kamal bai gond
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
Kamalbaigond
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-038-001/31
(DHANKAKDI)
|
1737001100NRG24300120241011305
|
30/01/2024
|
SAMNI BAI
|
1737001100WL044647
|
SAMNI BAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-038-001/37-A
(DHANKAKDI)
|
1737001100NRG24300120241011324
|
30/01/2024
|
PANJILAL UIKEY
|
1737001100WL044649
|
PANJILAL UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
PANJILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-038-001/37-A
(DHANKAKDI)
|
1737001100NRG24300120241011325
|
30/01/2024
|
SOMTI BAi
|
1737001100WL044649
|
SOMTI BAi
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SOMTIBAi
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-038-001/37-B
(DHANKAKDI)
|
1737001100NRG24300120241011306
|
30/01/2024
|
Kariya
|
1737001100WL044647
|
Kariya
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
Kariya
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-038-001/44
(DHANKAKDI)
|
1737001100NRG24300120241011326
|
30/01/2024
|
SUMMAN YADAV
|
1737001100WL044649
|
SUMMAN YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SUMMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-038-001/44-A
(DHANKAKDI)
|
1737001100NRG24300120241011327
|
30/01/2024
|
RAKESH YADAV
|
1737001100WL044649
|
RAKESH YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-038-001/45-A
(DHANKAKDI)
|
1737001100NRG24300120241011329
|
30/01/2024
|
DHANNO BAI UIKEY
|
1737001100WL044649
|
DHANNO BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
DHANNOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-038-001/45-A
(DHANKAKDI)
|
1737001100NRG24300120241011328
|
30/01/2024
|
SHANIRAM UIKEY
|
1737001100WL044649
|
SHANIRAM UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
SHANIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-038-001/45-B
(DHANKAKDI)
|
1737001100NRG24300120241011330
|
30/01/2024
|
KISHORI UIKE
|
1737001100WL044649
|
KISHORI UIKE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
KISHORIUIKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-038-001/45-B
(DHANKAKDI)
|
1737001100NRG24300120241011331
|
30/01/2024
|
MITA BAI UIKEY
|
1737001100WL044649
|
MITA BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
MITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-046-005/29-A
(SALAIYA)
|
1737001046NRG24290120241010878
|
30/01/2024
|
KALPANA
|
1737001046WL044623
|
KALPANA
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005343318
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46062
|
46062
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-046-001/41-A
(SALAIYA)
|
1737001046NRG24290120241010872
|
30/01/2024
|
MONU YADAV
|
1737001046WL044623
|
MONU YADAV
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
26/03/2024
|
|
005343318
|
|
MONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-046-001/60-A
(SALAIYA)
|
1737001046NRG24290120241010873
|
30/01/2024
|
KOMAL
|
1737001046WL044623
|
KOMAL
|
00688
|
FINO0009003
|
370
|
370
|
Processed
|
26/03/2024
|
|
005343318
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-046-001/82-A
(SALAIYA)
|
1737001046NRG24290120241010875
|
30/01/2024
|
HEMRAJ
|
1737001046WL044623
|
HEMRAJ
|
00697
|
BKID0MG8053
|
370
|
370
|
Processed
|
26/03/2024
|
|
005343318
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAKHNADON
|
MP-37-001-046-001/82-A
(SALAIYA)
|
1737001046NRG24290120241010876
|
30/01/2024
|
Umabai
|
1737001046WL044623
|
Umabai
|
00697
|
BKID0MG8053
|
370
|
370
|
Processed
|
26/03/2024
|
|
005343318
|
|
Umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-046-005/37-A
(SALAIYA)
|
1737001046NRG24290120241010879
|
30/01/2024
|
Nemchand
|
1737001046WL044623
|
Nemchand
|
00697
|
BKID0MG8053
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005343318
|
|
Nemchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-046-005/51
(SALAIYA)
|
1737001046NRG24290120241010880
|
30/01/2024
|
Gomti bai
|
1737001046WL044623
|
Gomti bai
|
00697
|
BKID0MG8053
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005343318
|
|
Gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-001-005/33
(KHAMARIYAPAHADI)
|
1737001100NRG24300120241011286
|
30/01/2024
|
kalawati
|
1737001100WL044646
|
kalawati
|
480661
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005343318
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68648
|
68648
|
|
|
|
|
|
|
|