|
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-37-001-022-001/41-D
(VICHHUA)
|
1737001102NRG25170520240166005
|
17/05/2024
|
SARDABAI
|
1737001102WL006596
|
SARDABAI
|
00045
|
BARB0SEONIX
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
SARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-036-001/257
(PATHADEORI)
|
1737001036NRG25170520240166036
|
17/05/2024
|
Shivwati Bai Vihuniya
|
1737001036WL006597
|
Shivwati Bai Vihuniya
|
00089
|
CBIN0280748
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
ShivwatiBaiVihuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-036-001/262-A
(PATHADEORI)
|
1737001036NRG25170520240166038
|
17/05/2024
|
Ramkumari
|
1737001036WL006597
|
Ramkumari
|
00089
|
CBIN0280748
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-036-001/101
(PATHADEORI)
|
1737001036NRG25170520240166008
|
17/05/2024
|
Maya bai Kannathiya
|
1737001036WL006597
|
Maya bai Kannathiya
|
00354
|
PUNB0273900
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
MayabaiKannathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-036-001/251-A
(PATHADEORI)
|
1737001036NRG25170520240166035
|
17/05/2024
|
Koushalya
|
1737001036WL006597
|
Koushalya
|
00354
|
PUNB0273900
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
Koushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-058-004/130-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166605
|
17/05/2024
|
JEYNTI BAI
|
1737001058WL006617
|
JEYNTI BAI
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
JEYNTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-058-004/54-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166615
|
17/05/2024
|
Dev Vati
|
1737001058WL006617
|
Dev Vati
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
DevVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-058-004/58
(GHOGHARI KALA)
|
1737001058NRG25170520240166617
|
17/05/2024
|
Pulmati Bai
|
1737001058WL006617
|
Pulmati Bai
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
PulmatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LAKHNADON
|
MP-37-001-058-004/87
(GHOGHARI KALA)
|
1737001058NRG25170520240166620
|
17/05/2024
|
SURESH KUMAR
|
1737001058WL006617
|
SURESH KUMAR
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-058-004/87-C
(GHOGHARI KALA)
|
1737001058NRG25170520240166621
|
17/05/2024
|
ITIYA PARTE
|
1737001058WL006617
|
ITIYA PARTE
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
ITIYAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-058-004/96
(GHOGHARI KALA)
|
1737001058NRG25170520240166622
|
17/05/2024
|
MAHENDRA KUMAR
|
1737001058WL006617
|
MAHENDRA KUMAR
|
00354
|
PUNB0273900
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
MAHENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-022-001/41-D
(VICHHUA)
|
1737001102NRG25170520240166004
|
17/05/2024
|
RAMGOPAL
|
1737001102WL006596
|
RAMGOPAL
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-036-001/102
(PATHADEORI)
|
1737001036NRG25170520240166009
|
17/05/2024
|
Munna Lal uike
|
1737001036WL006597
|
Munna Lal uike
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
MunnaLaluike
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-036-001/103
(PATHADEORI)
|
1737001036NRG25170520240166010
|
17/05/2024
|
ANIT LAL UIKEY
|
1737001036WL006597
|
ANIT LAL UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
ANITLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-036-001/105
(PATHADEORI)
|
1737001036NRG25170520240166011
|
17/05/2024
|
LAXAMAN
|
1737001036WL006597
|
LAXAMAN
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-036-001/105
(PATHADEORI)
|
1737001036NRG25170520240166012
|
17/05/2024
|
SAVITA BAI UIKEY
|
1737001036WL006597
|
SAVITA BAI UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SAVITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-036-001/107
(PATHADEORI)
|
1737001036NRG25170520240166013
|
17/05/2024
|
RAJESH YADAV
|
1737001036WL006597
|
RAJESH YADAV
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-036-001/112
(PATHADEORI)
|
1737001036NRG25170520240166014
|
17/05/2024
|
INDO BAI UIKEY
|
1737001036WL006597
|
INDO BAI UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
INDOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-036-001/124-B
(PATHADEORI)
|
1737001036NRG25170520240166015
|
17/05/2024
|
RADHESHYAM UIKEY
|
1737001036WL006597
|
RADHESHYAM UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RADHESHYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-036-001/136
(PATHADEORI)
|
1737001036NRG25170520240166016
|
17/05/2024
|
Baijanti Bai Kannathiya
|
1737001036WL006597
|
Baijanti Bai Kannathiya
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
BaijantiBaiKannathiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-036-001/137-A
(PATHADEORI)
|
1737001036NRG25170520240166017
|
17/05/2024
|
Harishchand
|
1737001036WL006597
|
Harishchand
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-036-001/141
(PATHADEORI)
|
1737001036NRG25170520240166019
|
17/05/2024
|
Ratiram Kannathiya
|
1737001036WL006597
|
Ratiram Kannathiya
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RatiramKannathiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-036-001/152
(PATHADEORI)
|
1737001036NRG25170520240166020
|
17/05/2024
|
susma bai uikey
|
1737001036WL006597
|
susma bai uikey
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
susmabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-036-001/194
(PATHADEORI)
|
1737001036NRG25170520240166024
|
17/05/2024
|
AMBIKA UIKEY
|
1737001036WL006597
|
AMBIKA UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
AMBIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-036-001/194
(PATHADEORI)
|
1737001036NRG25170520240166022
|
17/05/2024
|
MANSINGH UIKEY
|
1737001036WL006597
|
MANSINGH UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
MANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-036-001/218
(PATHADEORI)
|
1737001036NRG25170520240166025
|
17/05/2024
|
RAMPYARI
|
1737001036WL006597
|
RAMPYARI
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-036-001/219-A
(PATHADEORI)
|
1737001036NRG25170520240166026
|
17/05/2024
|
Shankar Lal Uike
|
1737001036WL006597
|
Shankar Lal Uike
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
ShankarLalUike
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-036-001/221
(PATHADEORI)
|
1737001036NRG25170520240166029
|
17/05/2024
|
DIWARO UIKEY
|
1737001036WL006597
|
DIWARO UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
DIWAROUIKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-036-001/221
(PATHADEORI)
|
1737001036NRG25170520240166028
|
17/05/2024
|
RAGHUVEER UIKEY
|
1737001036WL006597
|
RAGHUVEER UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAGHUVEERUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHNADON
|
MP-37-001-036-001/223
(PATHADEORI)
|
1737001036NRG25170520240166030
|
17/05/2024
|
SUKARTI BAI
|
1737001036WL006597
|
SUKARTI BAI
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-036-001/24
(PATHADEORI)
|
1737001036NRG25170520240166031
|
17/05/2024
|
PRAKASH JHARIYA
|
1737001036WL006597
|
PRAKASH JHARIYA
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
PRAKASHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-036-001/24-A
(PATHADEORI)
|
1737001036NRG25170520240166032
|
17/05/2024
|
SANTOSH JHARIYA
|
1737001036WL006597
|
SANTOSH JHARIYA
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SANTOSHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-036-001/244
(PATHADEORI)
|
1737001036NRG25170520240166033
|
17/05/2024
|
RAMFAL UIKEY
|
1737001036WL006597
|
RAMFAL UIKEY
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAMFALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-036-001/251-A
(PATHADEORI)
|
1737001036NRG25170520240166034
|
17/05/2024
|
SHEELKUMAR UIKE
|
1737001036WL006597
|
SHEELKUMAR UIKE
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SHEELKUMARUIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-036-001/262-A
(PATHADEORI)
|
1737001036NRG25170520240166037
|
17/05/2024
|
Balram Uikey
|
1737001036WL006597
|
Balram Uikey
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
BalramUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHNADON
|
MP-37-001-036-001/275
(PATHADEORI)
|
1737001036NRG25170520240166039
|
17/05/2024
|
Sukhwati Bai
|
1737001036WL006597
|
Sukhwati Bai
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SukhwatiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-036-003/100
(PATHADEORI)
|
1737001036NRG25170520240166040
|
17/05/2024
|
Vinod Kumar Pandre
|
1737001036WL006597
|
Vinod Kumar Pandre
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
VinodKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-036-003/116
(PATHADEORI)
|
1737001036NRG25170520240166041
|
17/05/2024
|
Ramswarup Saiyam
|
1737001036WL006597
|
Ramswarup Saiyam
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RamswarupSaiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-036-003/17
(PATHADEORI)
|
1737001036NRG25170520240166043
|
17/05/2024
|
Anil Kumre
|
1737001036WL006597
|
Anil Kumre
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
AnilKumre
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-036-003/30
(PATHADEORI)
|
1737001036NRG25170520240166044
|
17/05/2024
|
GULAB PANDRE
|
1737001036WL006597
|
GULAB PANDRE
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
GULABPANDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-036-003/45
(PATHADEORI)
|
1737001036NRG25170520240166046
|
17/05/2024
|
DEVSING SAIYAM
|
1737001036WL006597
|
DEVSING SAIYAM
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
DEVSINGSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-036-003/45-A
(PATHADEORI)
|
1737001036NRG25170520240166047
|
17/05/2024
|
PRABHU LAL SAIYAM
|
1737001036WL006597
|
PRABHU LAL SAIYAM
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
PRABHULALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-036-003/45-A
(PATHADEORI)
|
1737001036NRG25170520240166048
|
17/05/2024
|
SUNAINA BAI SAIYYAM
|
1737001036WL006597
|
SUNAINA BAI SAIYYAM
|
00415
|
SBIN0010170
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
SUNAINABAISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-036-001/137-A
(PATHADEORI)
|
1737001036NRG25170520240166018
|
17/05/2024
|
RAMKALI BAI UIKEY
|
1737001036WL006597
|
RAMKALI BAI UIKEY
|
00468
|
UBIN0541788
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAMKALIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-036-003/116
(PATHADEORI)
|
1737001036NRG25170520240166042
|
17/05/2024
|
RUPVATI SAIYAM
|
1737001036WL006597
|
RUPVATI SAIYAM
|
00468
|
UBIN0541788
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
RUPVATISAIYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-058-004/130-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166604
|
17/05/2024
|
SUNEEL KUMAR
|
1737001058WL006617
|
SUNEEL KUMAR
|
00468
|
UBIN0541788
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
SUNEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-058-004/58
(GHOGHARI KALA)
|
1737001058NRG25170520240166616
|
17/05/2024
|
Inder Singh
|
1737001058WL006617
|
Inder Singh
|
00468
|
UBIN0541788
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-022-001/20
(VICHHUA)
|
1737001102NRG25170520240166003
|
17/05/2024
|
Balam
|
1737001102WL006596
|
Balam
|
00468
|
UBIN0541796
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021944833
|
|
Balam
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-022-001/20
(VICHHUA)
|
1737001102NRG25170520240166001
|
17/05/2024
|
BALAMSINGH
|
1737001102WL006596
|
BALAMSINGH
|
00468
|
UBIN0541796
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
BALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-022-001/20
(VICHHUA)
|
1737001102NRG25170520240166002
|
17/05/2024
|
SURAJWATI
|
1737001102WL006596
|
SURAJWATI
|
00468
|
UBIN0541796
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
SURAJWATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-022-001/9
(VICHHUA)
|
1737001102NRG25170520240166006
|
17/05/2024
|
REVARAM
|
1737001102WL006596
|
REVARAM
|
00468
|
UBIN0541796
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-022-001/9
(VICHHUA)
|
1737001102NRG25170520240166007
|
17/05/2024
|
SUNITA
|
1737001102WL006596
|
SUNITA
|
00468
|
UBIN0541796
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021944833
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-036-001/152
(PATHADEORI)
|
1737001036NRG25170520240166021
|
17/05/2024
|
JAYENDRA
|
1737001036WL006597
|
JAYENDRA
|
00468
|
UBIN0541796
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
JAYENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-036-001/194
(PATHADEORI)
|
1737001036NRG25170520240166023
|
17/05/2024
|
HARIRAM
|
1737001036WL006597
|
HARIRAM
|
00468
|
UBIN0541796
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-036-003/30
(PATHADEORI)
|
1737001036NRG25170520240166045
|
17/05/2024
|
Prabha
|
1737001036WL006597
|
Prabha
|
00468
|
UBIN0541796
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-036-001/219-A
(PATHADEORI)
|
1737001036NRG25170520240166027
|
17/05/2024
|
DASHODA
|
1737001036WL006597
|
DASHODA
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
22/05/2024
|
|
021944833
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-058-004/53-B
(GHOGHARI KALA)
|
1737001058NRG25170520240166613
|
17/05/2024
|
RAMVATI PARTE
|
1737001058WL006617
|
RAMVATI PARTE
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
RAMVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-058-004/14-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166606
|
17/05/2024
|
RIKHYA BAI PARTE
|
1737001058WL006617
|
RIKHYA BAI PARTE
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
RIKHYABAIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHNADON
|
MP-37-001-058-004/15
(GHOGHARI KALA)
|
1737001058NRG25170520240166607
|
17/05/2024
|
Rajkumar
|
1737001058WL006617
|
Rajkumar
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-058-004/15
(GHOGHARI KALA)
|
1737001058NRG25170520240166608
|
17/05/2024
|
Savitri
|
1737001058WL006617
|
Savitri
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-058-004/46
(GHOGHARI KALA)
|
1737001058NRG25170520240166609
|
17/05/2024
|
LEELA BAI
|
1737001058WL006617
|
LEELA BAI
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-058-004/53-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166611
|
17/05/2024
|
MATI BAI
|
1737001058WL006617
|
MATI BAI
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
MATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-058-004/53-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166610
|
17/05/2024
|
SUMMI LAL PARTE
|
1737001058WL006617
|
SUMMI LAL PARTE
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
SUMMILALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-058-004/54-A
(GHOGHARI KALA)
|
1737001058NRG25170520240166614
|
17/05/2024
|
MANOHAR LAL SAIYAAM
|
1737001058WL006617
|
MANOHAR LAL SAIYAAM
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
MANOHARLALSAIYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-058-004/87
(GHOGHARI KALA)
|
1737001058NRG25170520240166618
|
17/05/2024
|
GANESH Parte
|
1737001058WL006617
|
GANESH Parte
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
GANESHParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-058-004/87
(GHOGHARI KALA)
|
1737001058NRG25170520240166619
|
17/05/2024
|
Rajkumari
|
1737001058WL006617
|
Rajkumari
|
00697
|
BKID0MG8053
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-058-004/53-B
(GHOGHARI KALA)
|
1737001058NRG25170520240166612
|
17/05/2024
|
Shishukumar
|
1737001058WL006617
|
Shishukumar
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
021944833
|
|
Shishukumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30242
|
30242
|
|
|
|
|
|
|
|