|
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-37-001-010-001/89
(MADHI)
|
1737001000NRG24170120240917623
|
17/01/2024
|
Dhaniya Bhalavi
|
1737001WL042213
|
Dhaniya Bhalavi
|
00045
|
BARB0SEONIX
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
DhaniyaBhalavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-053-004/144
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917331
|
17/01/2024
|
Khuman singh
|
1737001WL042209
|
Khuman singh
|
00089
|
CBIN0280748
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522460
|
|
Khumansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-053-002/100-B
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917308
|
17/01/2024
|
Jay Kumar Uikey
|
1737001WL042209
|
Jay Kumar Uikey
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
JayKumarUikey
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-053-004/1
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917312
|
17/01/2024
|
Nattharam
|
1737001WL042209
|
Nattharam
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Nattharam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-053-004/1
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917311
|
17/01/2024
|
Ramkali
|
1737001WL042209
|
Ramkali
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-053-004/100-C
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917313
|
17/01/2024
|
Kalawati
|
1737001WL042209
|
Kalawati
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-053-004/103
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917314
|
17/01/2024
|
khamshing
|
1737001WL042209
|
khamshing
|
00354
|
PUNB0273900
|
555
|
555
|
Processed
|
14/03/2024
|
|
706522460
|
|
khamshing
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-053-004/106-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917316
|
17/01/2024
|
Satendra kumar parte
|
1737001WL042209
|
Satendra kumar parte
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Satendrakumarparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-053-004/110
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917318
|
17/01/2024
|
Saroj
|
1737001WL042209
|
Saroj
|
00354
|
PUNB0273900
|
185
|
185
|
Processed
|
14/03/2024
|
|
706522460
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-053-004/117
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917319
|
17/01/2024
|
radha
|
1737001WL042209
|
radha
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-053-004/128-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917321
|
17/01/2024
|
Vidya bai
|
1737001WL042209
|
Vidya bai
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Vidyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-053-004/130
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917322
|
17/01/2024
|
ghansu inwati
|
1737001WL042209
|
ghansu inwati
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
ghansuinwati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-053-004/130
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917323
|
17/01/2024
|
shushila
|
1737001WL042209
|
shushila
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-053-004/131
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917325
|
17/01/2024
|
Vilasho
|
1737001WL042209
|
Vilasho
|
00354
|
PUNB0273900
|
185
|
185
|
Processed
|
14/03/2024
|
|
706522460
|
|
Vilasho
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-053-004/132-B
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917326
|
17/01/2024
|
Prma bai
|
1737001WL042209
|
Prma bai
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Prmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-053-004/136-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917327
|
17/01/2024
|
Balla Basori
|
1737001WL042209
|
Balla Basori
|
00354
|
PUNB0273900
|
370
|
370
|
Processed
|
14/03/2024
|
|
706522460
|
|
BallaBasori
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-053-004/14
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917329
|
17/01/2024
|
Rakhiya bai
|
1737001WL042209
|
Rakhiya bai
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Rakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-053-004/141-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917330
|
17/01/2024
|
Prabha
|
1737001WL042209
|
Prabha
|
00354
|
PUNB0273900
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522460
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHNADON
|
MP-37-001-053-004/146-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917334
|
17/01/2024
|
Phulmati
|
1737001WL042209
|
Phulmati
|
00354
|
PUNB0273900
|
555
|
555
|
Processed
|
14/03/2024
|
|
706522460
|
|
Phulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-053-004/149
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917336
|
17/01/2024
|
bhana bai
|
1737001WL042209
|
bhana bai
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
bhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-053-004/149
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917335
|
17/01/2024
|
Fools singh
|
1737001WL042209
|
Fools singh
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Foolssingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-053-004/16-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917341
|
17/01/2024
|
Asha namdev
|
1737001WL042209
|
Asha namdev
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Ashanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917337
|
17/01/2024
|
Barma uikey
|
1737001WL042209
|
Barma uikey
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Barmauikey
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917338
|
17/01/2024
|
Rukama uikey
|
1737001WL042209
|
Rukama uikey
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Rukamauikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-053-002/100-B
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917309
|
17/01/2024
|
Arun
|
1737001WL042209
|
Arun
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-053-003/75
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917310
|
17/01/2024
|
maniram
|
1737001WL042209
|
maniram
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522460
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-053-004/106-A
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917317
|
17/01/2024
|
Gaytri
|
1737001WL042209
|
Gaytri
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-053-004/123
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917320
|
17/01/2024
|
Sushila
|
1737001WL042209
|
Sushila
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-053-004/131
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917324
|
17/01/2024
|
Ashok
|
1737001WL042209
|
Ashok
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-053-004/139
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917328
|
17/01/2024
|
Baijanti
|
1737001WL042209
|
Baijanti
|
00468
|
UBIN0541788
|
370
|
370
|
Processed
|
14/03/2024
|
|
706522460
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-053-004/144
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917332
|
17/01/2024
|
Sano bai
|
1737001WL042209
|
Sano bai
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522460
|
|
Sanobai
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/145
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917333
|
17/01/2024
|
Membati bai
|
1737001WL042209
|
Membati bai
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Membatibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917339
|
17/01/2024
|
Banshi
|
1737001WL042209
|
Banshi
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917340
|
17/01/2024
|
Chanda bai
|
1737001WL042209
|
Chanda bai
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Chandabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-053-004/18
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917342
|
17/01/2024
|
Sourabh
|
1737001WL042209
|
Sourabh
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
706522460
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-010-001/174
(MADHI)
|
1737001000NRG24170120240917599
|
17/01/2024
|
ITTU
|
1737001WL042213
|
ITTU
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
ITTU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
37
|
LAKHNADON
|
MP-37-001-010-001/214-A
(MADHI)
|
1737001000NRG24170120240917601
|
17/01/2024
|
RAJKUMARI YADAV
|
1737001WL042213
|
RAJKUMARI YADAV
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-010-001/231
(MADHI)
|
1737001000NRG24170120240917602
|
17/01/2024
|
babita
|
1737001WL042213
|
babita
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-010-001/255-A
(MADHI)
|
1737001000NRG24170120240917604
|
17/01/2024
|
Kavita
|
1737001WL042213
|
Kavita
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-010-001/267
(MADHI)
|
1737001000NRG24170120240917607
|
17/01/2024
|
Anno Bai
|
1737001WL042213
|
Anno Bai
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
AnnoBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-010-001/284-B
(MADHI)
|
1737001000NRG24170120240917609
|
17/01/2024
|
JYOTI
|
1737001WL042213
|
JYOTI
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-010-001/5-A
(MADHI)
|
1737001000NRG24170120240917613
|
17/01/2024
|
Ramkumari Yadav
|
1737001WL042213
|
Ramkumari Yadav
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-010-001/60-A
(MADHI)
|
1737001000NRG24170120240917614
|
17/01/2024
|
Kavita
|
1737001WL042213
|
Kavita
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-010-001/60-B
(MADHI)
|
1737001000NRG24170120240917615
|
17/01/2024
|
ANISHA
|
1737001WL042213
|
ANISHA
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-010-001/61
(MADHI)
|
1737001000NRG24170120240917616
|
17/01/2024
|
SAVITREE
|
1737001WL042213
|
SAVITREE
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
SAVITREE
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-010-001/79-A
(MADHI)
|
1737001000NRG24170120240917620
|
17/01/2024
|
AARTI BAI
|
1737001WL042213
|
AARTI BAI
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
AARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-010-001/81
(MADHI)
|
1737001000NRG24170120240917621
|
17/01/2024
|
kala
|
1737001WL042213
|
kala
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-010-001/81-A
(MADHI)
|
1737001000NRG24170120240917622
|
17/01/2024
|
MUNAIN SUMERA RAJAK
|
1737001WL042213
|
MUNAIN SUMERA RAJAK
|
00468
|
UBIN0541796
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
MUNAINSUMERARAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-053-004/105
(KHAMHEE RAIYAT)
|
1737001000NRG24170120240917315
|
17/01/2024
|
Ashish kumar
|
1737001WL042209
|
Ashish kumar
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
14/03/2024
|
|
706522460
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-010-001/214
(MADHI)
|
1737001000NRG24170120240917600
|
17/01/2024
|
Sushila
|
1737001WL042213
|
Sushila
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-010-001/239
(MADHI)
|
1737001000NRG24170120240917603
|
17/01/2024
|
KAMLA BAI
|
1737001WL042213
|
KAMLA BAI
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-010-001/255-B
(MADHI)
|
1737001000NRG24170120240917605
|
17/01/2024
|
Sangeeta
|
1737001WL042213
|
Sangeeta
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-010-001/256-A
(MADHI)
|
1737001000NRG24170120240917606
|
17/01/2024
|
Rani bai
|
1737001WL042213
|
Rani bai
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-010-001/267
(MADHI)
|
1737001000NRG24170120240917608
|
17/01/2024
|
Vijay Kumar
|
1737001WL042213
|
Vijay Kumar
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
VijayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-010-001/383
(MADHI)
|
1737001000NRG24170120240917610
|
17/01/2024
|
Savita Bai
|
1737001WL042213
|
Savita Bai
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
SavitaBai
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-010-001/383-A
(MADHI)
|
1737001000NRG24170120240917611
|
17/01/2024
|
LAXMI BAI
|
1737001WL042213
|
LAXMI BAI
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-010-001/48-A
(MADHI)
|
1737001000NRG24170120240917612
|
17/01/2024
|
Yasoda
|
1737001WL042213
|
Yasoda
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Yasoda
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-010-001/70
(MADHI)
|
1737001000NRG24170120240917617
|
17/01/2024
|
Laxmi Bai
|
1737001WL042213
|
Laxmi Bai
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-010-001/74
(MADHI)
|
1737001000NRG24170120240917618
|
17/01/2024
|
SYAMVATI
|
1737001WL042213
|
SYAMVATI
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
SYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-010-001/79-A
(MADHI)
|
1737001000NRG24170120240917619
|
17/01/2024
|
Chamru lal
|
1737001WL042213
|
Chamru lal
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
Chamrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-010-001/95
(MADHI)
|
1737001000NRG24170120240917624
|
17/01/2024
|
Santoshi Bai
|
1737001WL042213
|
Santoshi Bai
|
00697
|
BKID0MG8051
|
410
|
410
|
Processed
|
14/03/2024
|
|
706522460
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44145
|
44145
|
|
|
|
|
|
|
|