|
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-37-001-007-003/242-D
(PATHARKATHI)
|
1737001007NRG25140520240142071
|
14/05/2024
|
Shilchand
|
1737001007WL005778
|
Shilchand
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Shilchand
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-007-003/251-A
(PATHARKATHI)
|
1737001007NRG25140520240142080
|
14/05/2024
|
Shanta bai
|
1737001007WL005778
|
Shanta bai
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001007NRG25140520240142083
|
14/05/2024
|
Parwati
|
1737001007WL005778
|
Parwati
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-074-002/125
(KARANPUR RYT)
|
1737001074NRG25140520240140815
|
14/05/2024
|
SHOBA SHRIVATAVA
|
1737001074WL005738
|
SHOBA SHRIVATAVA
|
00089
|
CBIN0280748
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
SHOBASHRIVATAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-050-005/28
(SILPNEE)
|
1737001050NRG25140520240139701
|
14/05/2024
|
Jagdish Prasad
|
1737001050WL005694
|
Jagdish Prasad
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
JagdishPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-050-005/28
(SILPNEE)
|
1737001050NRG25140520240139702
|
14/05/2024
|
Suhaga Bai Gond
|
1737001050WL005694
|
Suhaga Bai Gond
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
SuhagaBaiGond
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-050-005/52
(SILPNEE)
|
1737001050NRG25140520240139705
|
14/05/2024
|
PREMVATI HALKRAM
|
1737001050WL005694
|
PREMVATI HALKRAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
PREMVATIHALKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-050-005/62
(SILPNEE)
|
1737001050NRG25140520240139706
|
14/05/2024
|
GULAB
|
1737001050WL005694
|
GULAB
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-050-005/62
(SILPNEE)
|
1737001050NRG25140520240139707
|
14/05/2024
|
RAJVATI
|
1737001050WL005694
|
RAJVATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
RAJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-050-005/62
(SILPNEE)
|
1737001050NRG25140520240139708
|
14/05/2024
|
SONU GULAB
|
1737001050WL005694
|
SONU GULAB
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
SONUGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-050-005/74-B
(SILPNEE)
|
1737001050NRG25140520240139709
|
14/05/2024
|
CHANDAN SINGH
|
1737001050WL005694
|
CHANDAN SINGH
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
CHANDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-050-005/74-B
(SILPNEE)
|
1737001050NRG25140520240139710
|
14/05/2024
|
MALTI CHANDAN
|
1737001050WL005694
|
MALTI CHANDAN
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
MALTICHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-050-005/92
(SILPNEE)
|
1737001050NRG25140520240139712
|
14/05/2024
|
SUNEETA
|
1737001050WL005694
|
SUNEETA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-050-005/92
(SILPNEE)
|
1737001050NRG25140520240139711
|
14/05/2024
|
TEEKARAM
|
1737001050WL005694
|
TEEKARAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-053-002/34-B
(KHAMHEE RAIYAT)
|
1737001053NRG25140520240140382
|
14/05/2024
|
Sonu Gurve
|
1737001053WL005718
|
Sonu Gurve
|
00354
|
PUNB0273900
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858494538
|
|
SonuGurve
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-058-003/107
(GHOGHARI KALA)
|
1737001058NRG25140520240142103
|
14/05/2024
|
CHHOTE LAL MARAVI
|
1737001058WL005780
|
CHHOTE LAL MARAVI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
CHHOTELALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-058-003/107
(GHOGHARI KALA)
|
1737001058NRG25140520240142102
|
14/05/2024
|
PHOOLVATI MARAVI
|
1737001058WL005780
|
PHOOLVATI MARAVI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
PHOOLVATIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-058-003/123
(GHOGHARI KALA)
|
1737001058NRG25140520240142104
|
14/05/2024
|
BHALLI LAL GOLAHANI
|
1737001058WL005780
|
BHALLI LAL GOLAHANI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
BHALLILALGOLAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-058-003/123
(GHOGHARI KALA)
|
1737001058NRG25140520240142105
|
14/05/2024
|
SAVITRI BAI
|
1737001058WL005780
|
SAVITRI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-058-003/123-A
(GHOGHARI KALA)
|
1737001058NRG25140520240142106
|
14/05/2024
|
Shankar Lal Golhani
|
1737001058WL005780
|
Shankar Lal Golhani
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
ShankarLalGolhani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-058-003/49
(GHOGHARI KALA)
|
1737001058NRG25140520240142108
|
14/05/2024
|
Chameli Bai
|
1737001058WL005780
|
Chameli Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
ChameliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-058-003/49
(GHOGHARI KALA)
|
1737001058NRG25140520240142107
|
14/05/2024
|
Gorelal
|
1737001058WL005780
|
Gorelal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-058-003/60-A
(GHOGHARI KALA)
|
1737001058NRG25140520240142110
|
14/05/2024
|
kapura
|
1737001058WL005780
|
kapura
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
kapura
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-058-003/60-B
(GHOGHARI KALA)
|
1737001058NRG25140520240142111
|
14/05/2024
|
JAYRAM
|
1737001058WL005780
|
JAYRAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-074-002/45
(KARANPUR RYT)
|
1737001074NRG25140520240140819
|
14/05/2024
|
Gotam Prasad Bhardwaj
|
1737001074WL005738
|
Gotam Prasad Bhardwaj
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
GotamPrasadBhardwaj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
LAKHNADON
|
MP-37-001-074-002/45
(KARANPUR RYT)
|
1737001074NRG25140520240140820
|
14/05/2024
|
Ramkumari Gotam
|
1737001074WL005738
|
Ramkumari Gotam
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
RamkumariGotam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-074-002/78
(KARANPUR RYT)
|
1737001074NRG25140520240140823
|
14/05/2024
|
Shivkali bai
|
1737001074WL005738
|
Shivkali bai
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
Shivkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-074-002/78
(KARANPUR RYT)
|
1737001074NRG25140520240140822
|
14/05/2024
|
Teksing Uikey
|
1737001074WL005738
|
Teksing Uikey
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
TeksingUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-074-002/8
(KARANPUR RYT)
|
1737001074NRG25140520240140826
|
14/05/2024
|
mutla
|
1737001074WL005738
|
mutla
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
mutla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-074-002/8
(KARANPUR RYT)
|
1737001074NRG25140520240140825
|
14/05/2024
|
Ramsigh
|
1737001074WL005738
|
Ramsigh
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
Ramsigh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-074-002/94
(KARANPUR RYT)
|
1737001074NRG25140520240140827
|
14/05/2024
|
Gaurishankar Kurbe
|
1737001074WL005738
|
Gaurishankar Kurbe
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
GaurishankarKurbe
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-074-002/94
(KARANPUR RYT)
|
1737001074NRG25140520240140828
|
14/05/2024
|
Sukhvati Kurbe
|
1737001074WL005738
|
Sukhvati Kurbe
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
SukhvatiKurbe
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-074-002/98
(KARANPUR RYT)
|
1737001074NRG25140520240140829
|
14/05/2024
|
Balbhadra Manik
|
1737001074WL005738
|
Balbhadra Manik
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
BalbhadraManik
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-074-002/98
(KARANPUR RYT)
|
1737001074NRG25140520240140830
|
14/05/2024
|
Laxmi bai manik
|
1737001074WL005738
|
Laxmi bai manik
|
00354
|
PUNB0273900
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
Laxmibaimanik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37040
|
37040
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-007-003/126
(PATHARKATHI)
|
1737001007NRG25140520240142064
|
14/05/2024
|
Narvade Prasad Dhurve
|
1737001007WL005778
|
Narvade Prasad Dhurve
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
NarvadePrasadDhurve
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-007-003/159
(PATHARKATHI)
|
1737001007NRG25140520240142066
|
14/05/2024
|
GURUPRASAD DHURVE
|
1737001007WL005778
|
GURUPRASAD DHURVE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
GURUPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001007NRG25140520240142069
|
14/05/2024
|
Chhutta Bai
|
1737001007WL005778
|
Chhutta Bai
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
ChhuttaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001007NRG25140520240142068
|
14/05/2024
|
Kamlu
|
1737001007WL005778
|
Kamlu
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-007-003/242-D
(PATHARKATHI)
|
1737001007NRG25140520240142070
|
14/05/2024
|
Seeta
|
1737001007WL005778
|
Seeta
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-007-003/248
(PATHARKATHI)
|
1737001007NRG25140520240142075
|
14/05/2024
|
Makhan
|
1737001007WL005778
|
Makhan
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001007NRG25140520240142081
|
14/05/2024
|
Akhilesh
|
1737001007WL005778
|
Akhilesh
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001007NRG25140520240142082
|
14/05/2024
|
Suklesh
|
1737001007WL005778
|
Suklesh
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Suklesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-007-003/67-A
(PATHARKATHI)
|
1737001007NRG25140520240142087
|
14/05/2024
|
SHIVVATI BAI
|
1737001007WL005778
|
SHIVVATI BAI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
SHIVVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-007-003/67-A
(PATHARKATHI)
|
1737001007NRG25140520240142086
|
14/05/2024
|
Sumat lal
|
1737001007WL005778
|
Sumat lal
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Sumatlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-074-002/125
(KARANPUR RYT)
|
1737001074NRG25140520240140814
|
14/05/2024
|
NANDAN SHRIVASTAV
|
1737001074WL005738
|
NANDAN SHRIVASTAV
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
NANDANSHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-074-002/44
(KARANPUR RYT)
|
1737001074NRG25140520240140816
|
14/05/2024
|
SHUBHAM SHRIVASTAV
|
1737001074WL005738
|
SHUBHAM SHRIVASTAV
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
SHUBHAMSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-074-002/44
(KARANPUR RYT)
|
1737001074NRG25140520240140817
|
14/05/2024
|
SOURABHA
|
1737001074WL005738
|
SOURABHA
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
SOURABHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-074-002/44
(KARANPUR RYT)
|
1737001074NRG25140520240140818
|
14/05/2024
|
UMA BAI SHRIVASTAV
|
1737001074WL005738
|
UMA BAI SHRIVASTAV
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
UMABAISHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-074-002/78-A
(KARANPUR RYT)
|
1737001074NRG25140520240140824
|
14/05/2024
|
MANOJ UIKEY
|
1737001074WL005738
|
MANOJ UIKEY
|
00415
|
SBIN0010170
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
MANOJUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-050-005/3-B
(SILPNEE)
|
1737001050NRG25140520240139703
|
14/05/2024
|
NITESH
|
1737001050WL005694
|
NITESH
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-050-005/52
(SILPNEE)
|
1737001050NRG25140520240139704
|
14/05/2024
|
HALKERAM
|
1737001050WL005694
|
HALKERAM
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
HALKERAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-002/22
(KHAMHEE RAIYAT)
|
1737001053NRG25140520240140378
|
14/05/2024
|
Barkade sivsingh
|
1737001053WL005718
|
Barkade sivsingh
|
00468
|
UBIN0541788
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858494538
|
|
Barkadesivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-053-002/23-A
(KHAMHEE RAIYAT)
|
1737001053NRG25140520240140379
|
14/05/2024
|
Sankar lal
|
1737001053WL005718
|
Sankar lal
|
00468
|
UBIN0541788
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858494538
|
|
Sankarlal
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-058-003/60-B
(GHOGHARI KALA)
|
1737001058NRG25140520240142112
|
14/05/2024
|
GITA
|
1737001058WL005780
|
GITA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-074-002/111
(KARANPUR RYT)
|
1737001074NRG25140520240140813
|
14/05/2024
|
JAWAHAR
|
1737001074WL005738
|
JAWAHAR
|
00468
|
UBIN0541788
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
JAWAHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-074-002/45
(KARANPUR RYT)
|
1737001074NRG25140520240140821
|
14/05/2024
|
SHIVANI BHARDWAJ
|
1737001074WL005738
|
SHIVANI BHARDWAJ
|
00468
|
UBIN0541788
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
858494538
|
|
SHIVANIBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-007-003/251-A
(PATHARKATHI)
|
1737001007NRG25140520240142079
|
14/05/2024
|
Kamalnath
|
1737001007WL005778
|
Kamalnath
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Kamalnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-007-003/248
(PATHARKATHI)
|
1737001007NRG25140520240142076
|
14/05/2024
|
Sudama
|
1737001007WL005778
|
Sudama
|
00666
|
IDFB0041102
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Sudama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-053-002/34-B
(KHAMHEE RAIYAT)
|
1737001053NRG25140520240140381
|
14/05/2024
|
Sudama gurge
|
1737001053WL005718
|
Sudama gurge
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858494538
|
|
Sudamagurge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-053-002/34-B
(KHAMHEE RAIYAT)
|
1737001053NRG25140520240140380
|
14/05/2024
|
Tularam gurge
|
1737001053WL005718
|
Tularam gurge
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858494538
|
|
Tularamgurge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-050-005/92
(SILPNEE)
|
1737001050NRG25140520240139714
|
14/05/2024
|
Ramkali
|
1737001050WL005694
|
Ramkali
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-050-005/92
(SILPNEE)
|
1737001050NRG25140520240139713
|
14/05/2024
|
Tarasingh
|
1737001050WL005694
|
Tarasingh
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
Tarasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-007-003/126
(PATHARKATHI)
|
1737001007NRG25140520240142065
|
14/05/2024
|
Lachchho Bai
|
1737001007WL005778
|
Lachchho Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
LachchhoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-007-003/159
(PATHARKATHI)
|
1737001007NRG25140520240142067
|
14/05/2024
|
PHOOLMATI BAI
|
1737001007WL005778
|
PHOOLMATI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAKHNADON
|
MP-37-001-007-003/246-A
(PATHARKATHI)
|
1737001007NRG25140520240142072
|
14/05/2024
|
KUDO BAI
|
1737001007WL005778
|
KUDO BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
KUDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-007-003/246-C
(PATHARKATHI)
|
1737001007NRG25140520240142074
|
14/05/2024
|
HARIDAS
|
1737001007WL005778
|
HARIDAS
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
HARIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-007-003/246-C
(PATHARKATHI)
|
1737001007NRG25140520240142073
|
14/05/2024
|
RAMPYARI
|
1737001007WL005778
|
RAMPYARI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-007-003/250-C
(PATHARKATHI)
|
1737001007NRG25140520240142078
|
14/05/2024
|
Budhiya
|
1737001007WL005778
|
Budhiya
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-007-003/250-C
(PATHARKATHI)
|
1737001007NRG25140520240142077
|
14/05/2024
|
Rajkumar
|
1737001007WL005778
|
Rajkumar
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-007-003/62-D
(PATHARKATHI)
|
1737001007NRG25140520240142085
|
14/05/2024
|
Bhagvati
|
1737001007WL005778
|
Bhagvati
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-007-003/62-D
(PATHARKATHI)
|
1737001007NRG25140520240142084
|
14/05/2024
|
Ramswaroop
|
1737001007WL005778
|
Ramswaroop
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-007-003/78
(PATHARKATHI)
|
1737001007NRG25140520240142088
|
14/05/2024
|
Anarkali bai
|
1737001007WL005778
|
Anarkali bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
Anarkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-007-003/87
(PATHARKATHI)
|
1737001007NRG25140520240142090
|
14/05/2024
|
Chanda Bai Dhurve
|
1737001007WL005778
|
Chanda Bai Dhurve
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
ChandaBaiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-007-003/87
(PATHARKATHI)
|
1737001007NRG25140520240142089
|
14/05/2024
|
Nehan Lal Dhurve
|
1737001007WL005778
|
Nehan Lal Dhurve
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
858494538
|
|
NehanLalDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-050-005/92-B
(SILPNEE)
|
1737001050NRG25140520240139715
|
14/05/2024
|
KAMLA BAI
|
1737001050WL005694
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-058-003/60-A
(GHOGHARI KALA)
|
1737001058NRG25140520240142109
|
14/05/2024
|
SHOBHA RAM
|
1737001058WL005780
|
SHOBHA RAM
|
480661
|
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494538
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98088
|
98088
|
|
|
|
|
|
|
|