|
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-37-001-019-002/37
(BIBI)
|
1737001019NRG24030320241284805
|
03/03/2024
|
RUBINA
|
1737001019WL053140
|
RUBINA
|
00045
|
BARB0SEONIX
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-019-002/63
(BIBI)
|
1737001019NRG24030320241284819
|
03/03/2024
|
MANGAL
|
1737001019WL053140
|
MANGAL
|
00045
|
BARB0SEONIX
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-019-002/35
(BIBI)
|
1737001019NRG24030320241284802
|
03/03/2024
|
Shakir Kha
|
1737001019WL053140
|
Shakir Kha
|
00089
|
CBIN0280748
|
189
|
189
|
Processed
|
24/04/2024
|
|
476323439
|
|
ShakirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-031-002/124-A
(KARANPUR)
|
1737001031NRG24030320241284388
|
03/03/2024
|
TULARAM
|
1737001031WL053131
|
TULARAM
|
00089
|
CBIN0280748
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476323439
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-031-003/64-A
(KARANPUR)
|
1737001031NRG24030320241284395
|
03/03/2024
|
GHANSHYAM
|
1737001031WL053131
|
GHANSHYAM
|
00089
|
CBIN0280748
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476323439
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-031-003/82-B
(KARANPUR)
|
1737001031NRG24030320241284397
|
03/03/2024
|
RAJJAN UEKEY
|
1737001031WL053131
|
RAJJAN UEKEY
|
00089
|
CBIN0280748
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476323439
|
|
RAJJANUEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-016-001/15
(PATAN)
|
1737001016NRG24030320241285161
|
03/03/2024
|
Janki Bai
|
1737001016WL053151
|
Janki Bai
|
00415
|
SBIN0010170
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAKHNADON
|
MP-37-001-019-002/48
(BIBI)
|
1737001019NRG24030320241284816
|
03/03/2024
|
SAROJ JHARIYA
|
1737001019WL053140
|
SAROJ JHARIYA
|
00415
|
SBIN0010170
|
567
|
567
|
Processed
|
24/04/2024
|
|
476323439
|
|
SAROJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-019-002/98-A
(BIBI)
|
1737001019NRG24030320241284837
|
03/03/2024
|
MR.CHAMROO LAL KAHAR
|
1737001019WL053140
|
MR.CHAMROO LAL KAHAR
|
00415
|
SBIN0010170
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MR.CHAMROOLALKAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-019-002/98-C
(BIBI)
|
1737001019NRG24030320241284841
|
03/03/2024
|
Santosh Kumar Khar
|
1737001019WL053140
|
Santosh Kumar Khar
|
00415
|
SBIN0010170
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
SantoshKumarKhar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-031-002/93
(KARANPUR)
|
1737001031NRG24030320241284390
|
03/03/2024
|
KALANDAR YADAV
|
1737001031WL053131
|
KALANDAR YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476323439
|
|
KALANDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-031-002/93
(KARANPUR)
|
1737001031NRG24030320241284389
|
03/03/2024
|
SAROJ YADAV
|
1737001031WL053131
|
SAROJ YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476323439
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-031-003/2
(KARANPUR)
|
1737001031NRG24030320241284391
|
03/03/2024
|
GANESH KUMAR SINGOTIYA
|
1737001031WL053131
|
GANESH KUMAR SINGOTIYA
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476323439
|
|
GANESHKUMARSINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-031-003/41-C
(KARANPUR)
|
1737001031NRG24030320241284392
|
03/03/2024
|
DEVCHAND UIKEY
|
1737001031WL053131
|
DEVCHAND UIKEY
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323439
|
|
DEVCHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-031-003/41-C
(KARANPUR)
|
1737001031NRG24030320241284393
|
03/03/2024
|
SAROJ UIKEY
|
1737001031WL053131
|
SAROJ UIKEY
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476323439
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-031-003/64
(KARANPUR)
|
1737001031NRG24030320241284394
|
03/03/2024
|
PUNARAM UIKEY
|
1737001031WL053131
|
PUNARAM UIKEY
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476323439
|
|
PUNARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-031-003/64-A
(KARANPUR)
|
1737001031NRG24030320241284396
|
03/03/2024
|
MEMVATI DHURVE
|
1737001031WL053131
|
MEMVATI DHURVE
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476323439
|
|
MEMVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-016-001/40-B
(PATAN)
|
1737001016NRG24030320241285167
|
03/03/2024
|
Durga bai
|
1737001016WL053151
|
Durga bai
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-016-001/97
(PATAN)
|
1737001016NRG24030320241285170
|
03/03/2024
|
Pyare lal
|
1737001016WL053151
|
Pyare lal
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-019-002/36
(BIBI)
|
1737001019NRG24030320241284804
|
03/03/2024
|
CANDRO
|
1737001019WL053140
|
CANDRO
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
CANDRO
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-019-002/37
(BIBI)
|
1737001019NRG24030320241284806
|
03/03/2024
|
RAJA HUSAIN RAJA
|
1737001019WL053140
|
RAJA HUSAIN RAJA
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
RAJAHUSAINRAJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-019-002/4-C
(BIBI)
|
1737001019NRG24030320241284807
|
03/03/2024
|
Najma
|
1737001019WL053140
|
Najma
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Najma
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-019-002/40
(BIBI)
|
1737001019NRG24030320241284808
|
03/03/2024
|
Amana bee
|
1737001019WL053140
|
Amana bee
|
00468
|
UBIN0541796
|
189
|
189
|
Processed
|
24/04/2024
|
|
476323439
|
|
Amanabee
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-019-002/41
(BIBI)
|
1737001019NRG24030320241284809
|
03/03/2024
|
Eeshak
|
1737001019WL053140
|
Eeshak
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Eeshak
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-019-002/41
(BIBI)
|
1737001019NRG24030320241284810
|
03/03/2024
|
Savara
|
1737001019WL053140
|
Savara
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Savara
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-019-002/44
(BIBI)
|
1737001019NRG24030320241284811
|
03/03/2024
|
Sevak
|
1737001019WL053140
|
Sevak
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Sevak
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-019-002/44
(BIBI)
|
1737001019NRG24030320241284812
|
03/03/2024
|
Sudha
|
1737001019WL053140
|
Sudha
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-019-002/45
(BIBI)
|
1737001019NRG24030320241284813
|
03/03/2024
|
SAH ANVARI
|
1737001019WL053140
|
SAH ANVARI
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
SAHANVARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-019-002/46
(BIBI)
|
1737001019NRG24030320241284814
|
03/03/2024
|
KAUSHLAYA
|
1737001019WL053140
|
KAUSHLAYA
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
KAUSHLAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-019-002/47
(BIBI)
|
1737001019NRG24030320241284815
|
03/03/2024
|
MR PUNARAM
|
1737001019WL053140
|
MR PUNARAM
|
00468
|
UBIN0541796
|
189
|
189
|
Processed
|
24/04/2024
|
|
476323439
|
|
MRPUNARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-019-002/55-B
(BIBI)
|
1737001019NRG24030320241284817
|
03/03/2024
|
MS SABINA BI
|
1737001019WL053140
|
MS SABINA BI
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MSSABINABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-019-002/55-C
(BIBI)
|
1737001019NRG24030320241284818
|
03/03/2024
|
Sapheeka Bee
|
1737001019WL053140
|
Sapheeka Bee
|
00468
|
UBIN0541796
|
567
|
567
|
Processed
|
24/04/2024
|
|
476323439
|
|
SapheekaBee
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-019-002/63
(BIBI)
|
1737001019NRG24030320241284820
|
03/03/2024
|
KAMLESH KUMAR
|
1737001019WL053140
|
KAMLESH KUMAR
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-019-002/64-A
(BIBI)
|
1737001019NRG24030320241284821
|
03/03/2024
|
MR.KALIM SHAH
|
1737001019WL053140
|
MR.KALIM SHAH
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MR.KALIMSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-019-002/64-A
(BIBI)
|
1737001019NRG24030320241284822
|
03/03/2024
|
SHAHAJADI BEGUM
|
1737001019WL053140
|
SHAHAJADI BEGUM
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
SHAHAJADIBEGUM
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-019-002/65
(BIBI)
|
1737001019NRG24030320241284824
|
03/03/2024
|
MOHANIYA
|
1737001019WL053140
|
MOHANIYA
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-019-002/65
(BIBI)
|
1737001019NRG24030320241284823
|
03/03/2024
|
SURESH
|
1737001019WL053140
|
SURESH
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-019-002/71-B
(BIBI)
|
1737001019NRG24030320241284825
|
03/03/2024
|
Rajkumar Kahar
|
1737001019WL053140
|
Rajkumar Kahar
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
RajkumarKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHNADON
|
MP-37-001-019-002/78-A
(BIBI)
|
1737001019NRG24030320241284826
|
03/03/2024
|
Jaheer khan
|
1737001019WL053140
|
Jaheer khan
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Jaheerkhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-019-002/78-A
(BIBI)
|
1737001019NRG24030320241284827
|
03/03/2024
|
Sahida
|
1737001019WL053140
|
Sahida
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Sahida
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-019-002/85-A
(BIBI)
|
1737001019NRG24030320241284828
|
03/03/2024
|
BHAGWATI
|
1737001019WL053140
|
BHAGWATI
|
00468
|
UBIN0541796
|
189
|
189
|
Processed
|
24/04/2024
|
|
476323439
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-019-002/86
(BIBI)
|
1737001019NRG24030320241284829
|
03/03/2024
|
MS JUBEDA BI
|
1737001019WL053140
|
MS JUBEDA BI
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MSJUBEDABI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-019-002/89-A
(BIBI)
|
1737001019NRG24030320241284831
|
03/03/2024
|
Heena bee
|
1737001019WL053140
|
Heena bee
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Heenabee
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-019-002/89-A
(BIBI)
|
1737001019NRG24030320241284830
|
03/03/2024
|
Mateenshah
|
1737001019WL053140
|
Mateenshah
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Mateenshah
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-019-002/9
(BIBI)
|
1737001019NRG24030320241284832
|
03/03/2024
|
KAHAR PEETAMLAL
|
1737001019WL053140
|
KAHAR PEETAMLAL
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
KAHARPEETAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-019-002/9
(BIBI)
|
1737001019NRG24030320241284833
|
03/03/2024
|
Rajkumari
|
1737001019WL053140
|
Rajkumari
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-019-002/93
(BIBI)
|
1737001019NRG24030320241284834
|
03/03/2024
|
GINDIYA
|
1737001019WL053140
|
GINDIYA
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
GINDIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-019-002/93-C
(BIBI)
|
1737001019NRG24030320241284835
|
03/03/2024
|
Chainkumari
|
1737001019WL053140
|
Chainkumari
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Chainkumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-019-002/95
(BIBI)
|
1737001019NRG24030320241284836
|
03/03/2024
|
Amir khan
|
1737001019WL053140
|
Amir khan
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Amirkhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-019-002/98-A
(BIBI)
|
1737001019NRG24030320241284838
|
03/03/2024
|
Sapana bai
|
1737001019WL053140
|
Sapana bai
|
00468
|
UBIN0541796
|
378
|
378
|
Processed
|
24/04/2024
|
|
476323439
|
|
Sapanabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-019-002/98-B
(BIBI)
|
1737001019NRG24030320241284839
|
03/03/2024
|
Kahar Sanjay Kumar
|
1737001019WL053140
|
Kahar Sanjay Kumar
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
KaharSanjayKumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-019-002/98-B
(BIBI)
|
1737001019NRG24030320241284840
|
03/03/2024
|
Radha
|
1737001019WL053140
|
Radha
|
00468
|
UBIN0541796
|
378
|
378
|
Processed
|
24/04/2024
|
|
476323439
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-019-002/99-A
(BIBI)
|
1737001019NRG24030320241284842
|
03/03/2024
|
MR MANJAL KAHAR
|
1737001019WL053140
|
MR MANJAL KAHAR
|
00468
|
UBIN0541796
|
189
|
189
|
Processed
|
24/04/2024
|
|
476323439
|
|
MRMANJALKAHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-019-002/99-A
(BIBI)
|
1737001019NRG24030320241284843
|
03/03/2024
|
MS RAMNA KAHAR
|
1737001019WL053140
|
MS RAMNA KAHAR
|
00468
|
UBIN0541796
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
MSRAMNAKAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-016-001/32
(PATAN)
|
1737001016NRG24030320241285162
|
03/03/2024
|
Brajlal
|
1737001016WL053151
|
Brajlal
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-016-001/32
(PATAN)
|
1737001016NRG24030320241285163
|
03/03/2024
|
Kousa Bai
|
1737001016WL053151
|
Kousa Bai
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
KousaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-016-001/40-A
(PATAN)
|
1737001016NRG24030320241285164
|
03/03/2024
|
DURGESH
|
1737001016WL053151
|
DURGESH
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-016-001/40-A
(PATAN)
|
1737001016NRG24030320241285165
|
03/03/2024
|
Shanti
|
1737001016WL053151
|
Shanti
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-016-001/40-B
(PATAN)
|
1737001016NRG24030320241285166
|
03/03/2024
|
samansee
|
1737001016WL053151
|
samansee
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
samansee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAKHNADON
|
MP-37-001-016-001/40-C
(PATAN)
|
1737001016NRG24030320241285168
|
03/03/2024
|
kanglo bai
|
1737001016WL053151
|
kanglo bai
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
kanglobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-016-001/55-A
(PATAN)
|
1737001016NRG24030320241285169
|
03/03/2024
|
Rosha bai
|
1737001016WL053151
|
Rosha bai
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Roshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-016-001/97
(PATAN)
|
1737001016NRG24030320241285171
|
03/03/2024
|
Godavari
|
1737001016WL053151
|
Godavari
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Godavari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
LAKHNADON
|
MP-37-001-016-002/286
(PATAN)
|
1737001016NRG24030320241285172
|
03/03/2024
|
Laccho bai kumre
|
1737001016WL053151
|
Laccho bai kumre
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Lacchobaikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-016-002/299
(PATAN)
|
1737001016NRG24030320241285173
|
03/03/2024
|
Meera bai
|
1737001016WL053151
|
Meera bai
|
00697
|
BKID0MG8051
|
900
|
900
|
Processed
|
24/04/2024
|
|
476323439
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-019-002/36
(BIBI)
|
1737001019NRG24030320241284803
|
03/03/2024
|
Khuman shah
|
1737001019WL053140
|
Khuman shah
|
00697
|
BKID0MG8051
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Khumanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-019-002/34-A
(BIBI)
|
1737001019NRG24030320241284799
|
03/03/2024
|
Indra Kumar
|
1737001019WL053140
|
Indra Kumar
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
IndraKumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-019-002/34-A
(BIBI)
|
1737001019NRG24030320241284800
|
03/03/2024
|
Kavita
|
1737001019WL053140
|
Kavita
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-019-002/34-B
(BIBI)
|
1737001019NRG24030320241284801
|
03/03/2024
|
Sunita
|
1737001019WL053140
|
Sunita
|
00697
|
BKID0NAMRGB
|
756
|
756
|
Processed
|
24/04/2024
|
|
476323439
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54080
|
54080
|
|
|
|
|
|
|
|