|
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-37-001-069-001/58
(SIHORA)
|
1737001071NRG25160420240017386
|
16/04/2024
|
OMKAR PATEL
|
1737001071WL000931
|
OMKAR PATEL
|
00048
|
BKID0009571
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
OMKARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHNADON
|
MP-37-001-087-001/17-A
(BATKA)
|
1737001000NRG25150420240016140
|
16/04/2024
|
DASRU
|
1737001WL000870
|
DASRU
|
00048
|
BKID0009571
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
DASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25150420240016144
|
16/04/2024
|
NANHEVEER
|
1737001WL000870
|
NANHEVEER
|
00048
|
BKID0009571
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
NANHEVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-087-001/55-A
(BATKA)
|
1737001000NRG25150420240016150
|
16/04/2024
|
Prabha
|
1737001WL000870
|
Prabha
|
00048
|
BKID0009571
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-083-005/67
(GHOGHARI)
|
1737001083NRG25150420240016640
|
16/04/2024
|
CHETAN SINGH LODHI
|
1737001083WL000896
|
CHETAN SINGH LODHI
|
00089
|
CBIN0280748
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
CHETANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-083-005/80
(GHOGHARI)
|
1737001083NRG25150420240016647
|
16/04/2024
|
BASORI SINGH RAJPOOT
|
1737001083WL000896
|
BASORI SINGH RAJPOOT
|
00089
|
CBIN0280748
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
BASORISINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-083-005/81
(GHOGHARI)
|
1737001083NRG25150420240016649
|
16/04/2024
|
SHEJAL RAJPOOT
|
1737001083WL000896
|
SHEJAL RAJPOOT
|
00089
|
CBIN0280748
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
SHEJALRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-087-001/26-B
(BATKA)
|
1737001000NRG25150420240016148
|
16/04/2024
|
SAVITRI BAI
|
1737001WL000870
|
SAVITRI BAI
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-087-001/57-A
(BATKA)
|
1737001000NRG25150420240016151
|
16/04/2024
|
shyam lal
|
1737001WL000870
|
shyam lal
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-087-001/97-A
(BATKA)
|
1737001000NRG25150420240016163
|
16/04/2024
|
Shivlal
|
1737001WL000870
|
Shivlal
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-051-003/98
(DHARPATHA)
|
1737001110NRG25150420240016733
|
16/04/2024
|
Chainabai prakash
|
1737001110WL000900
|
Chainabai prakash
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/04/2024
|
|
519462674
|
|
Chainabaiprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-051-003/98
(DHARPATHA)
|
1737001110NRG25150420240016734
|
16/04/2024
|
Varsha Dehariya
|
1737001110WL000900
|
Varsha Dehariya
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/04/2024
|
|
519462674
|
|
VarshaDehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-083-005/69
(GHOGHARI)
|
1737001083NRG25150420240016645
|
16/04/2024
|
ANJU YADAV
|
1737001083WL000896
|
ANJU YADAV
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
ANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-015-001/21-A
(AURAPANI)
|
1737001015NRG25150420240015992
|
16/04/2024
|
Maya Bai
|
1737001015WL000864
|
Maya Bai
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-015-001/68-A
(AURAPANI)
|
1737001015NRG25150420240016001
|
16/04/2024
|
SUNEEL KUMAR PARTE
|
1737001015WL000864
|
SUNEEL KUMAR PARTE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
SUNEELKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-069-001/12-B
(SIHORA)
|
1737001071NRG25160420240017376
|
16/04/2024
|
Ganeshi Golhani
|
1737001071WL000931
|
Ganeshi Golhani
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
GaneshiGolhani
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-069-001/12-B
(SIHORA)
|
1737001071NRG25160420240017377
|
16/04/2024
|
Jagdish shri manohar lal Golhani
|
1737001071WL000931
|
Jagdish shri manohar lal Golhani
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
JagdishshrimanoharlalGolhani
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-069-001/12-B
(SIHORA)
|
1737001071NRG25160420240017375
|
16/04/2024
|
Manohar sahu
|
1737001071WL000931
|
Manohar sahu
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
Manoharsahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-069-001/18
(SIHORA)
|
1737001071NRG25160420240017379
|
16/04/2024
|
GOVIND GOLHANI
|
1737001071WL000931
|
GOVIND GOLHANI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
GOVINDGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-069-001/29
(SIHORA)
|
1737001071NRG25160420240017380
|
16/04/2024
|
TIJIYA BAI PARTE
|
1737001071WL000931
|
TIJIYA BAI PARTE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
TIJIYABAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-069-001/35
(SIHORA)
|
1737001071NRG25160420240017382
|
16/04/2024
|
Anusuiya Golhani
|
1737001071WL000931
|
Anusuiya Golhani
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
AnusuiyaGolhani
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-069-001/42
(SIHORA)
|
1737001071NRG25160420240017383
|
16/04/2024
|
Basori Lal Tekam
|
1737001071WL000931
|
Basori Lal Tekam
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
BasoriLalTekam
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-069-001/42
(SIHORA)
|
1737001071NRG25160420240017384
|
16/04/2024
|
Jira Tekam
|
1737001071WL000931
|
Jira Tekam
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
JiraTekam
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-069-001/49-A
(SIHORA)
|
1737001071NRG25160420240017385
|
16/04/2024
|
UTTAM SINGH PATEL
|
1737001071WL000931
|
UTTAM SINGH PATEL
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
UTTAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-069-001/58
(SIHORA)
|
1737001071NRG25160420240017387
|
16/04/2024
|
DROPTI PATEL
|
1737001071WL000931
|
DROPTI PATEL
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
DROPTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-069-001/65
(SIHORA)
|
1737001071NRG25160420240017388
|
16/04/2024
|
ROHANI PRASAD PATEL
|
1737001071WL000931
|
ROHANI PRASAD PATEL
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
ROHANIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-083-005/65
(GHOGHARI)
|
1737001083NRG25150420240016639
|
16/04/2024
|
BISHAN YADAV
|
1737001083WL000896
|
BISHAN YADAV
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
BISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-083-005/67
(GHOGHARI)
|
1737001083NRG25150420240016641
|
16/04/2024
|
SARITA BAI LODHI
|
1737001083WL000896
|
SARITA BAI LODHI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
SARITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-083-005/80
(GHOGHARI)
|
1737001083NRG25150420240016646
|
16/04/2024
|
MURAT SINGH RAJPOOT
|
1737001083WL000896
|
MURAT SINGH RAJPOOT
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
MURATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-083-005/81
(GHOGHARI)
|
1737001083NRG25150420240016648
|
16/04/2024
|
BALBHADRA RAJPOOT
|
1737001083WL000896
|
BALBHADRA RAJPOOT
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
BALBHADRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-083-005/85
(GHOGHARI)
|
1737001083NRG25150420240016650
|
16/04/2024
|
PARSHOTTAM SINGH RAJPUT
|
1737001083WL000896
|
PARSHOTTAM SINGH RAJPUT
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
PARSHOTTAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-083-005/93
(GHOGHARI)
|
1737001083NRG25150420240016651
|
16/04/2024
|
RAVINDRA THAKUR
|
1737001083WL000896
|
RAVINDRA THAKUR
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
RAVINDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-087-001/109-A
(BATKA)
|
1737001000NRG25150420240016136
|
16/04/2024
|
shyam
|
1737001WL000870
|
shyam
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
shyam
|
BANK OF INDIA(508505)
|
|
34
|
LAKHNADON
|
MP-37-001-087-001/109-B
(BATKA)
|
1737001000NRG25150420240016139
|
16/04/2024
|
ABHILASHA
|
1737001WL000870
|
ABHILASHA
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-087-001/109-B
(BATKA)
|
1737001000NRG25150420240016138
|
16/04/2024
|
SUNIL
|
1737001WL000870
|
SUNIL
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25150420240016143
|
16/04/2024
|
Rampyari Yadav
|
1737001WL000870
|
Rampyari Yadav
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
RampyariYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-087-001/17-D
(BATKA)
|
1737001000NRG25150420240016142
|
16/04/2024
|
Ramswaroop
|
1737001WL000870
|
Ramswaroop
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-087-001/19-C
(BATKA)
|
1737001000NRG25150420240016145
|
16/04/2024
|
Kapas lal
|
1737001WL000870
|
Kapas lal
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Kapaslal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-087-001/19-C
(BATKA)
|
1737001000NRG25150420240016146
|
16/04/2024
|
Preeti Bai Yadav
|
1737001WL000870
|
Preeti Bai Yadav
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-087-001/26-B
(BATKA)
|
1737001000NRG25150420240016147
|
16/04/2024
|
JHAMSINGH YADAV
|
1737001WL000870
|
JHAMSINGH YADAV
|
00415
|
SBIN0010170
|
1428
|
1428
|
Rejected
|
26/04/2024
|
|
519462674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-087-001/65-D
(BATKA)
|
1737001000NRG25150420240016154
|
16/04/2024
|
Sarita Yadav
|
1737001WL000870
|
Sarita Yadav
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-087-001/66-C
(BATKA)
|
1737001000NRG25150420240016155
|
16/04/2024
|
Krishna kumar Yadav
|
1737001WL000870
|
Krishna kumar Yadav
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
KrishnakumarYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-087-001/81-C
(BATKA)
|
1737001000NRG25150420240016158
|
16/04/2024
|
SUGARWATI BAI
|
1737001WL000870
|
SUGARWATI BAI
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SUGARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-087-001/89-A
(BATKA)
|
1737001000NRG25150420240016159
|
16/04/2024
|
Prahlad
|
1737001WL000870
|
Prahlad
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-087-001/89-A
(BATKA)
|
1737001000NRG25150420240016160
|
16/04/2024
|
Sandhya Yadav
|
1737001WL000870
|
Sandhya Yadav
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SandhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-087-001/89-D
(BATKA)
|
1737001000NRG25150420240016161
|
16/04/2024
|
Anokhe lal
|
1737001WL000870
|
Anokhe lal
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Anokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-087-001/89-D
(BATKA)
|
1737001000NRG25150420240016162
|
16/04/2024
|
Laxmi
|
1737001WL000870
|
Laxmi
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-051-003/59
(DHARPATHA)
|
1737001110NRG25150420240016732
|
16/04/2024
|
jagdeesh
|
1737001110WL000900
|
jagdeesh
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/04/2024
|
|
519462674
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-015-001/10
(AURAPANI)
|
1737001015NRG25150420240015991
|
16/04/2024
|
Kanhaiyalal
|
1737001015WL000864
|
Kanhaiyalal
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-015-001/24
(AURAPANI)
|
1737001015NRG25150420240015993
|
16/04/2024
|
santlal
|
1737001015WL000864
|
santlal
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-015-001/24
(AURAPANI)
|
1737001015NRG25150420240015994
|
16/04/2024
|
saroj
|
1737001015WL000864
|
saroj
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-015-001/32
(AURAPANI)
|
1737001015NRG25150420240015995
|
16/04/2024
|
Thamman
|
1737001015WL000864
|
Thamman
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
Thamman
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-015-001/35
(AURAPANI)
|
1737001015NRG25150420240015997
|
16/04/2024
|
makla bai
|
1737001015WL000864
|
makla bai
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
maklabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-015-001/35
(AURAPANI)
|
1737001015NRG25150420240015996
|
16/04/2024
|
saniram
|
1737001015WL000864
|
saniram
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
saniram
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-015-001/53
(AURAPANI)
|
1737001015NRG25150420240015998
|
16/04/2024
|
NEEKESH DEHARIYA
|
1737001015WL000864
|
NEEKESH DEHARIYA
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
NEEKESHDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-015-001/64-A
(AURAPANI)
|
1737001015NRG25150420240015999
|
16/04/2024
|
ganesha
|
1737001015WL000864
|
ganesha
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
ganesha
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-015-001/68-A
(AURAPANI)
|
1737001015NRG25150420240016000
|
16/04/2024
|
santosh
|
1737001015WL000864
|
santosh
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-015-001/75-A
(AURAPANI)
|
1737001015NRG25150420240016002
|
16/04/2024
|
bhagat
|
1737001015WL000864
|
bhagat
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
bhagat
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-015-001/75-A
(AURAPANI)
|
1737001015NRG25150420240016003
|
16/04/2024
|
Pavan
|
1737001015WL000864
|
Pavan
|
00468
|
UBIN0541796
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-083-005/69
(GHOGHARI)
|
1737001083NRG25150420240016644
|
16/04/2024
|
RAJESH KUMAR
|
1737001083WL000896
|
RAJESH KUMAR
|
00468
|
UBIN0541915
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-083-005/65
(GHOGHARI)
|
1737001083NRG25150420240016638
|
16/04/2024
|
BARO BAI YADAV
|
1737001083WL000896
|
BARO BAI YADAV
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
BAROBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-083-005/69
(GHOGHARI)
|
1737001083NRG25150420240016643
|
16/04/2024
|
GORA BAI
|
1737001083WL000896
|
GORA BAI
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-083-005/69
(GHOGHARI)
|
1737001083NRG25150420240016642
|
16/04/2024
|
SUNDAR YADAV
|
1737001083WL000896
|
SUNDAR YADAV
|
00697
|
BKID0MG8068
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519462674
|
|
SUNDARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-087-001/109-A
(BATKA)
|
1737001000NRG25150420240016137
|
16/04/2024
|
SAROJ
|
1737001WL000870
|
SAROJ
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-087-001/17-A
(BATKA)
|
1737001000NRG25150420240016141
|
16/04/2024
|
SARASWATI YADAV
|
1737001WL000870
|
SARASWATI YADAV
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SARASWATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-087-001/55-A
(BATKA)
|
1737001000NRG25150420240016149
|
16/04/2024
|
Ramji
|
1737001WL000870
|
Ramji
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHNADON
|
MP-37-001-087-001/57-A
(BATKA)
|
1737001000NRG25150420240016152
|
16/04/2024
|
Tilakwati bai
|
1737001WL000870
|
Tilakwati bai
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Tilakwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHNADON
|
MP-37-001-087-001/66-C
(BATKA)
|
1737001000NRG25150420240016156
|
16/04/2024
|
Kranti Bai Yadav
|
1737001WL000870
|
Kranti Bai Yadav
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
KrantiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-087-001/81-C
(BATKA)
|
1737001000NRG25150420240016157
|
16/04/2024
|
SHILCHAND
|
1737001WL000870
|
SHILCHAND
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
SHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHNADON
|
MP-37-001-087-001/97-A
(BATKA)
|
1737001000NRG25150420240016164
|
16/04/2024
|
Vinita bai
|
1737001WL000870
|
Vinita bai
|
00697
|
BKID0MG8068
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
Vinitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-087-001/65-D
(BATKA)
|
1737001000NRG25150420240016153
|
16/04/2024
|
Bijendra Yadav
|
1737001WL000870
|
Bijendra Yadav
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519462674
|
|
BijendraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-069-001/35
(SIHORA)
|
1737001071NRG25160420240017381
|
16/04/2024
|
PRAHLAD
|
1737001071WL000931
|
PRAHLAD
|
450001
|
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-069-001/8-A
(SIHORA)
|
1737001071NRG25160420240017390
|
16/04/2024
|
Laxmi
|
1737001071WL000931
|
Laxmi
|
450001
|
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAKHNADON
|
MP-37-001-069-001/18
(SIHORA)
|
1737001071NRG25160420240017378
|
16/04/2024
|
chiddilal
|
1737001071WL000931
|
chiddilal
|
480661
|
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519462674
|
|
chiddilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94782
|
94782
|
|
|
|
|
|
|
|