|
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-37-001-064-004/63
(KHURSIPAR)
|
1737001000NRG24290120241011152
|
30/01/2024
|
KOMAL PRASAD JHARIYA
|
1737001WL044633
|
KOMAL PRASAD JHARIYA
|
00048
|
BKID0009205
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KOMALPRASADJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-064-004/159
(KHURSIPAR)
|
1737001000NRG24290120241011132
|
30/01/2024
|
ROSHANI SEN
|
1737001WL044633
|
ROSHANI SEN
|
00048
|
BKID0009571
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
ROSHANISEN
|
BANK OF INDIA(508505)
|
|
3
|
LAKHNADON
|
MP-37-001-064-004/81
(KHURSIPAR)
|
1737001000NRG24290120241011163
|
30/01/2024
|
LAXMI BAI
|
1737001WL044633
|
LAXMI BAI
|
00048
|
BKID0009571
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-064-004/98
(KHURSIPAR)
|
1737001000NRG24290120241011171
|
30/01/2024
|
BAIJANTI
|
1737001WL044633
|
BAIJANTI
|
00048
|
BKID0009571
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
BAIJANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-064-004/145
(KHURSIPAR)
|
1737001000NRG24290120241011131
|
30/01/2024
|
SOMMTI BHALAVI
|
1737001WL044633
|
SOMMTI BHALAVI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SOMMTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-064-004/16
(KHURSIPAR)
|
1737001000NRG24290120241011133
|
30/01/2024
|
MEENA KUMARI USARATHE
|
1737001WL044633
|
MEENA KUMARI USARATHE
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
MEENAKUMARIUSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-064-004/160
(KHURSIPAR)
|
1737001000NRG24290120241011135
|
30/01/2024
|
AHILYA
|
1737001WL044633
|
AHILYA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-064-004/160
(KHURSIPAR)
|
1737001000NRG24290120241011134
|
30/01/2024
|
BHAGWAT SINGH SEN
|
1737001WL044633
|
BHAGWAT SINGH SEN
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
BHAGWATSINGHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-064-004/163
(KHURSIPAR)
|
1737001000NRG24290120241011136
|
30/01/2024
|
PRAHLAD RAJAK
|
1737001WL044633
|
PRAHLAD RAJAK
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
PRAHLADRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-064-004/169
(KHURSIPAR)
|
1737001000NRG24290120241011137
|
30/01/2024
|
RAJKUMARI YADAV
|
1737001WL044633
|
RAJKUMARI YADAV
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-064-004/28
(KHURSIPAR)
|
1737001000NRG24290120241011138
|
30/01/2024
|
BHURI BAI
|
1737001WL044633
|
BHURI BAI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-064-004/28
(KHURSIPAR)
|
1737001000NRG24290120241011139
|
30/01/2024
|
SANJANA YADAV
|
1737001WL044633
|
SANJANA YADAV
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SANJANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-064-004/37
(KHURSIPAR)
|
1737001000NRG24290120241011140
|
30/01/2024
|
JAYANTI BAI YADAV
|
1737001WL044633
|
JAYANTI BAI YADAV
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
JAYANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-064-004/38
(KHURSIPAR)
|
1737001000NRG24290120241011141
|
30/01/2024
|
KAMLA DHURBEY
|
1737001WL044633
|
KAMLA DHURBEY
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KAMLADHURBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-064-004/46
(KHURSIPAR)
|
1737001000NRG24290120241011143
|
30/01/2024
|
RAMA BAI BHALAVI
|
1737001WL044633
|
RAMA BAI BHALAVI
|
00089
|
CBIN0280748
|
585
|
585
|
Processed
|
26/03/2024
|
|
005351552
|
|
RAMABAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-064-004/52
(KHURSIPAR)
|
1737001000NRG24290120241011146
|
30/01/2024
|
SURES DHURVA
|
1737001WL044633
|
SURES DHURVA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SURESDHURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-064-004/6
(KHURSIPAR)
|
1737001000NRG24290120241011148
|
30/01/2024
|
SOMATI BAI BHALAVI
|
1737001WL044633
|
SOMATI BAI BHALAVI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SOMATIBAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-064-004/61-A
(KHURSIPAR)
|
1737001000NRG24290120241011151
|
30/01/2024
|
MITHLESH DHURVE
|
1737001WL044633
|
MITHLESH DHURVE
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
MITHLESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-064-004/63
(KHURSIPAR)
|
1737001000NRG24290120241011153
|
30/01/2024
|
UMAKALI JHARIYA
|
1737001WL044633
|
UMAKALI JHARIYA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
UMAKALIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-064-004/64
(KHURSIPAR)
|
1737001000NRG24290120241011155
|
30/01/2024
|
ANITA BHALAVI
|
1737001WL044633
|
ANITA BHALAVI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
ANITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-064-004/65
(KHURSIPAR)
|
1737001000NRG24290120241011156
|
30/01/2024
|
ARVIND RAJAK
|
1737001WL044633
|
ARVIND RAJAK
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
ARVINDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-064-004/68
(KHURSIPAR)
|
1737001000NRG24290120241011157
|
30/01/2024
|
BAIJANTI BAI BHALAVI
|
1737001WL044633
|
BAIJANTI BAI BHALAVI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
BAIJANTIBAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-064-004/75
(KHURSIPAR)
|
1737001000NRG24290120241011160
|
30/01/2024
|
SHEELA BAI
|
1737001WL044633
|
SHEELA BAI
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-064-004/81-A
(KHURSIPAR)
|
1737001000NRG24290120241011164
|
30/01/2024
|
SUBHASHCHND VISVKARMA
|
1737001WL044633
|
SUBHASHCHND VISVKARMA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SUBHASHCHNDVISVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-064-004/84
(KHURSIPAR)
|
1737001000NRG24290120241011166
|
30/01/2024
|
KAMLA BAI PATEL
|
1737001WL044633
|
KAMLA BAI PATEL
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KAMLABAIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
LAKHNADON
|
MP-37-001-064-004/86
(KHURSIPAR)
|
1737001000NRG24290120241011168
|
30/01/2024
|
RAMESH JHARIYA
|
1737001WL044633
|
RAMESH JHARIYA
|
00089
|
CBIN0280748
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
RAMESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-064-004/89
(KHURSIPAR)
|
1737001000NRG24290120241011169
|
30/01/2024
|
KALPANA PATIL PATIL
|
1737001WL044633
|
KALPANA PATIL PATIL
|
00089
|
CBIN0281814
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KALPANAPATILPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-005-001/108
(GAURABIBI)
|
1737001106NRG24300120241011809
|
30/01/2024
|
AMKO DHURVE
|
1737001106WL044668
|
AMKO DHURVE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
AMKODHURVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-005-001/108
(GAURABIBI)
|
1737001106NRG24300120241011808
|
30/01/2024
|
SUKHRAM DHURVE
|
1737001106WL044668
|
SUKHRAM DHURVE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
SUKHRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-064-004/43
(KHURSIPAR)
|
1737001000NRG24290120241011142
|
30/01/2024
|
DASIYABAI DHRVE
|
1737001WL044633
|
DASIYABAI DHRVE
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
DASIYABAIDHRVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-064-004/52
(KHURSIPAR)
|
1737001000NRG24290120241011147
|
30/01/2024
|
SHANTI BAI DHURVE
|
1737001WL044633
|
SHANTI BAI DHURVE
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SHANTIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-064-004/61
(KHURSIPAR)
|
1737001000NRG24290120241011149
|
30/01/2024
|
CHHINGA DHURVE
|
1737001WL044633
|
CHHINGA DHURVE
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
CHHINGADHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-064-004/63-A
(KHURSIPAR)
|
1737001000NRG24290120241011154
|
30/01/2024
|
KIRAN JHARIYA
|
1737001WL044633
|
KIRAN JHARIYA
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KIRANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-064-004/69
(KHURSIPAR)
|
1737001000NRG24290120241011158
|
30/01/2024
|
LAXMI
|
1737001WL044633
|
LAXMI
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-064-004/75
(KHURSIPAR)
|
1737001000NRG24290120241011161
|
30/01/2024
|
ABHISHEK DHURVE
|
1737001WL044633
|
ABHISHEK DHURVE
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
ABHISHEKDHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-064-004/78
(KHURSIPAR)
|
1737001000NRG24290120241011162
|
30/01/2024
|
JAI KUMAR BHALAVI
|
1737001WL044633
|
JAI KUMAR BHALAVI
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
JAIKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-064-004/81-A
(KHURSIPAR)
|
1737001000NRG24290120241011165
|
30/01/2024
|
RAJNI VISHWAKARMA
|
1737001WL044633
|
RAJNI VISHWAKARMA
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
RAJNIVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
38
|
LAKHNADON
|
MP-37-001-064-004/85-A
(KHURSIPAR)
|
1737001000NRG24290120241011167
|
30/01/2024
|
SURENDRA BHALAVI
|
1737001WL044633
|
SURENDRA BHALAVI
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
SURENDRABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-064-004/98
(KHURSIPAR)
|
1737001000NRG24290120241011170
|
30/01/2024
|
KHUBCHAND BHALAVI
|
1737001WL044633
|
KHUBCHAND BHALAVI
|
00415
|
SBIN0010170
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KHUBCHANDBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-064-004/61
(KHURSIPAR)
|
1737001000NRG24290120241011150
|
30/01/2024
|
KALIYA BAI
|
1737001WL044633
|
KALIYA BAI
|
00666
|
IDFB0041102
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KALIYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-005-001/119-A
(GAURABIBI)
|
1737001106NRG24300120241011810
|
30/01/2024
|
PUSAM ESWAR
|
1737001106WL044668
|
PUSAM ESWAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
PUSAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-005-001/119-A
(GAURABIBI)
|
1737001106NRG24300120241011811
|
30/01/2024
|
PUSAM SUSHMA BAI
|
1737001106WL044668
|
PUSAM SUSHMA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
PUSAMSUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-005-001/166
(GAURABIBI)
|
1737001106NRG24300120241011812
|
30/01/2024
|
TARAM LACHCHI
|
1737001106WL044668
|
TARAM LACHCHI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TARAMLACHCHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-005-001/166
(GAURABIBI)
|
1737001106NRG24300120241011813
|
30/01/2024
|
TARAM MANTA BAI
|
1737001106WL044668
|
TARAM MANTA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TARAMMANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-005-001/28-B
(GAURABIBI)
|
1737001106NRG24300120241011814
|
30/01/2024
|
DHURVE GOVIND
|
1737001106WL044668
|
DHURVE GOVIND
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
DHURVEGOVIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-005-001/28-B
(GAURABIBI)
|
1737001106NRG24300120241011815
|
30/01/2024
|
DHURVE SUNITA BAI
|
1737001106WL044668
|
DHURVE SUNITA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
DHURVESUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-005-001/52-C
(GAURABIBI)
|
1737001106NRG24300120241011817
|
30/01/2024
|
YAHKE CHOTE LAL
|
1737001106WL044668
|
YAHKE CHOTE LAL
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
YAHKECHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-005-001/52-C
(GAURABIBI)
|
1737001106NRG24300120241011816
|
30/01/2024
|
YAHKE CHOTE LAL
|
1737001106WL044668
|
YAHKE CHOTE LAL
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
YAHKECHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-005-001/82-A
(GAURABIBI)
|
1737001106NRG24300120241011819
|
30/01/2024
|
TARAM SYAM KALI
|
1737001106WL044668
|
TARAM SYAM KALI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TARAMSYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-005-001/82-A
(GAURABIBI)
|
1737001106NRG24300120241011818
|
30/01/2024
|
TARAM UDAY SHING
|
1737001106WL044668
|
TARAM UDAY SHING
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TARAMUDAYSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-005-001/82-B
(GAURABIBI)
|
1737001106NRG24300120241011820
|
30/01/2024
|
TARAM FULA
|
1737001106WL044668
|
TARAM FULA
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TARAMFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-005-001/82-B
(GAURABIBI)
|
1737001106NRG24300120241011821
|
30/01/2024
|
TARAM KRISHNA BAI
|
1737001106WL044668
|
TARAM KRISHNA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
TARAMKRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-005-001/82-C
(GAURABIBI)
|
1737001106NRG24300120241011823
|
30/01/2024
|
TARAM PYARI BAI
|
1737001106WL044668
|
TARAM PYARI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
TARAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-005-001/82-D
(GAURABIBI)
|
1737001106NRG24300120241011825
|
30/01/2024
|
Shila Bai
|
1737001106WL044668
|
Shila Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-005-001/82-D
(GAURABIBI)
|
1737001106NRG24300120241011824
|
30/01/2024
|
Taram Sukhram
|
1737001106WL044668
|
Taram Sukhram
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005351552
|
|
TaramSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-005-001/84
(GAURABIBI)
|
1737001106NRG24300120241011826
|
30/01/2024
|
TARAM SANTOSH KUMAR
|
1737001106WL044668
|
TARAM SANTOSH KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
TARAMSANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-005-001/84
(GAURABIBI)
|
1737001106NRG24300120241011827
|
30/01/2024
|
TARAM SUNDRI BAI
|
1737001106WL044668
|
TARAM SUNDRI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
TARAMSUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-005-001/84-A
(GAURABIBI)
|
1737001106NRG24300120241011828
|
30/01/2024
|
TARAM KAMLESH KUMAR
|
1737001106WL044668
|
TARAM KAMLESH KUMAR
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
TARAMKAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-064-004/48
(KHURSIPAR)
|
1737001000NRG24290120241011144
|
30/01/2024
|
DASODA BAI AHIRWAR
|
1737001WL044633
|
DASODA BAI AHIRWAR
|
00697
|
BKID0MG8068
|
975
|
975
|
Processed
|
27/03/2024
|
|
005351552
|
|
DASODABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-064-004/5
(KHURSIPAR)
|
1737001000NRG24290120241011145
|
30/01/2024
|
KAVITA
|
1737001WL044633
|
KAVITA
|
00697
|
BKID0MG8068
|
975
|
975
|
Processed
|
26/03/2024
|
|
005351552
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-064-004/7
(KHURSIPAR)
|
1737001000NRG24290120241011159
|
30/01/2024
|
DHANVATI UIKEY
|
1737001WL044633
|
DHANVATI UIKEY
|
00697
|
BKID0MG8068
|
975
|
975
|
Processed
|
27/03/2024
|
|
005351552
|
|
DHANVATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-005-001/82-C
(GAURABIBI)
|
1737001106NRG24300120241011822
|
30/01/2024
|
dhan sing
|
1737001106WL044668
|
dhan sing
|
480661
|
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005351552
|
|
dhansing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68985
|
68985
|
|
|
|
|
|
|
|