|
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-37-001-032-001/48-C
(CHOOLGAON)
|
1737001032NRG24200120240943098
|
20/01/2024
|
Mr.GOKUL PARASAD SALLAM
|
1737001032WL042894
|
Mr.GOKUL PARASAD SALLAM
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-032-001/5
(CHOOLGAON)
|
1737001032NRG24200120240943099
|
20/01/2024
|
MISHRA DEHARIYA
|
1737001032WL042894
|
MISHRA DEHARIYA
|
00089
|
CBIN0280748
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524521
|
|
MISHRADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-032-001/54
(CHOOLGAON)
|
1737001032NRG24200120240943102
|
20/01/2024
|
RAMLAL GOND SALLAM
|
1737001032WL042894
|
RAMLAL GOND SALLAM
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
RAMLALGONDSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-032-001/63
(CHOOLGAON)
|
1737001032NRG24200120240943105
|
20/01/2024
|
FHOOLLA BAI INWATI
|
1737001032WL042894
|
FHOOLLA BAI INWATI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
FHOOLLABAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-032-001/63
(CHOOLGAON)
|
1737001032NRG24200120240943104
|
20/01/2024
|
SEHTAR INWATEE
|
1737001032WL042894
|
SEHTAR INWATEE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SEHTARINWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-032-001/63-A
(CHOOLGAON)
|
1737001032NRG24200120240943106
|
20/01/2024
|
SHIVBATEE BAI INWATEE
|
1737001032WL042894
|
SHIVBATEE BAI INWATEE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SHIVBATEEBAIINWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-032-001/66
(CHOOLGAON)
|
1737001032NRG24200120240943107
|
20/01/2024
|
AMRU LAL KURSANGE
|
1737001032WL042894
|
AMRU LAL KURSANGE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
AMRULALKURSANGE
|
CANARA BANK(508532)
|
|
8
|
LAKHNADON
|
MP-37-001-032-001/66
(CHOOLGAON)
|
1737001032NRG24200120240943108
|
20/01/2024
|
BUDHIYA BAI KURSANGE
|
1737001032WL042894
|
BUDHIYA BAI KURSANGE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
BUDHIYABAIKURSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-032-001/68
(CHOOLGAON)
|
1737001032NRG24200120240943111
|
20/01/2024
|
Nanhiya
|
1737001032WL042894
|
Nanhiya
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
Nanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-032-001/68
(CHOOLGAON)
|
1737001032NRG24200120240943110
|
20/01/2024
|
RAMKISHAN PANDRE
|
1737001032WL042894
|
RAMKISHAN PANDRE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
RAMKISHANPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-032-001/70-A
(CHOOLGAON)
|
1737001032NRG24200120240943112
|
20/01/2024
|
GULAB SING SALLAM
|
1737001032WL042894
|
GULAB SING SALLAM
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
GULABSINGSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-032-001/70-A
(CHOOLGAON)
|
1737001032NRG24200120240943113
|
20/01/2024
|
laxmi
|
1737001032WL042894
|
laxmi
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-032-001/71
(CHOOLGAON)
|
1737001032NRG24200120240943114
|
20/01/2024
|
Manka sallam
|
1737001032WL042894
|
Manka sallam
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
Mankasallam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-032-001/71
(CHOOLGAON)
|
1737001032NRG24200120240943116
|
20/01/2024
|
MUNNI BAI
|
1737001032WL042894
|
MUNNI BAI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-032-001/71
(CHOOLGAON)
|
1737001032NRG24200120240943115
|
20/01/2024
|
RAVINDRA KUMAR
|
1737001032WL042894
|
RAVINDRA KUMAR
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-032-001/73
(CHOOLGAON)
|
1737001032NRG24200120240943119
|
20/01/2024
|
JHINNA
|
1737001032WL042894
|
JHINNA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
JHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-032-001/77
(CHOOLGAON)
|
1737001032NRG24200120240943120
|
20/01/2024
|
tirath
|
1737001032WL042894
|
tirath
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-032-001/77-B
(CHOOLGAON)
|
1737001032NRG24200120240943121
|
20/01/2024
|
SUNIL MARSKOLE
|
1737001032WL042894
|
SUNIL MARSKOLE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SUNILMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-032-001/78
(CHOOLGAON)
|
1737001032NRG24200120240943122
|
20/01/2024
|
PARMU GOND
|
1737001032WL042894
|
PARMU GOND
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
PARMUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-032-001/78-B
(CHOOLGAON)
|
1737001032NRG24200120240943123
|
20/01/2024
|
SHIWATI BAI
|
1737001032WL042894
|
SHIWATI BAI
|
00089
|
CBIN0280748
|
600
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-032-001/86-A
(CHOOLGAON)
|
1737001032NRG24200120240943124
|
20/01/2024
|
Mamta bai
|
1737001032WL042894
|
Mamta bai
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-032-001/9-A
(CHOOLGAON)
|
1737001032NRG24200120240943125
|
20/01/2024
|
MADAN SALLAM
|
1737001032WL042894
|
MADAN SALLAM
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
MADANSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-032-001/9-A
(CHOOLGAON)
|
1737001032NRG24200120240943126
|
20/01/2024
|
SUSHELA BAI SALLAM
|
1737001032WL042894
|
SUSHELA BAI SALLAM
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SUSHELABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-032-001/92
(CHOOLGAON)
|
1737001032NRG24200120240943128
|
20/01/2024
|
MAINA BAI YADAV
|
1737001032WL042894
|
MAINA BAI YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
MAINABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-032-001/92
(CHOOLGAON)
|
1737001032NRG24200120240943127
|
20/01/2024
|
NIKELAL YADAV
|
1737001032WL042894
|
NIKELAL YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
NIKELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001032NRG24200120240943130
|
20/01/2024
|
AHILYA BAI YADAV
|
1737001032WL042894
|
AHILYA BAI YADAV
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001032NRG24200120240943129
|
20/01/2024
|
PEETAM YADAV
|
1737001032WL042894
|
PEETAM YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
PEETAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-032-002/119
(CHOOLGAON)
|
1737001032NRG24200120240943133
|
20/01/2024
|
ETTA BAI RAJAK
|
1737001032WL042894
|
ETTA BAI RAJAK
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
ETTABAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-032-002/119
(CHOOLGAON)
|
1737001032NRG24200120240943134
|
20/01/2024
|
HARI SINGH RAJAK
|
1737001032WL042894
|
HARI SINGH RAJAK
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
HARISINGHRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
30
|
LAKHNADON
|
MP-37-001-032-002/136-A
(CHOOLGAON)
|
1737001032NRG24200120240943135
|
20/01/2024
|
JANKI BAI
|
1737001032WL042894
|
JANKI BAI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
JANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
31
|
LAKHNADON
|
MP-37-001-032-002/141-C
(CHOOLGAON)
|
1737001032NRG24200120240943136
|
20/01/2024
|
SHOBHA RAM INVATI
|
1737001032WL042894
|
SHOBHA RAM INVATI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SHOBHARAMINVATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
32
|
LAKHNADON
|
MP-37-001-032-002/141-D
(CHOOLGAON)
|
1737001032NRG24200120240943137
|
20/01/2024
|
AMARNATH INWATI
|
1737001032WL042894
|
AMARNATH INWATI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
AMARNATHINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHNADON
|
MP-37-001-032-002/141-D
(CHOOLGAON)
|
1737001032NRG24200120240943138
|
20/01/2024
|
KAVITA INVATI
|
1737001032WL042894
|
KAVITA INVATI
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-032-002/144-B
(CHOOLGAON)
|
1737001032NRG24200120240943139
|
20/01/2024
|
MASTRAM
|
1737001032WL042894
|
MASTRAM
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-032-002/17-A
(CHOOLGAON)
|
1737001032NRG24200120240943140
|
20/01/2024
|
GHURE RAJAK
|
1737001032WL042894
|
GHURE RAJAK
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
GHURERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHNADON
|
MP-37-001-032-002/17-A
(CHOOLGAON)
|
1737001032NRG24200120240943141
|
20/01/2024
|
Miss. RAMKUMARE RAJAK
|
1737001032WL042894
|
Miss. RAMKUMARE RAJAK
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
Miss.RAMKUMARERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHNADON
|
MP-37-001-032-002/21-A
(CHOOLGAON)
|
1737001032NRG24200120240943142
|
20/01/2024
|
KANDU LAL SARADIYA
|
1737001032WL042894
|
KANDU LAL SARADIYA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
KANDULALSARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-032-002/59
(CHOOLGAON)
|
1737001032NRG24200120240943143
|
20/01/2024
|
BIHARILAL
|
1737001032WL042894
|
BIHARILAL
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-032-002/59
(CHOOLGAON)
|
1737001032NRG24200120240943144
|
20/01/2024
|
hirma
|
1737001032WL042894
|
hirma
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-032-002/75
(CHOOLGAON)
|
1737001032NRG24200120240943145
|
20/01/2024
|
RAMCHARAN INWATE
|
1737001032WL042894
|
RAMCHARAN INWATE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
RAMCHARANINWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-032-002/75
(CHOOLGAON)
|
1737001032NRG24200120240943146
|
20/01/2024
|
SOMABAI INWATI
|
1737001032WL042894
|
SOMABAI INWATI
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-032-002/77
(CHOOLGAON)
|
1737001032NRG24200120240943148
|
20/01/2024
|
Dasru Tekam
|
1737001032WL042894
|
Dasru Tekam
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-032-002/90
(CHOOLGAON)
|
1737001032NRG24200120240943149
|
20/01/2024
|
Sudama bai parte
|
1737001032WL042894
|
Sudama bai parte
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
Sudamabaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
42600
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-052-004/41
(BANBARI)
|
1737001052NRG24200120240942094
|
20/01/2024
|
RAJKUMAR
|
1737001052WL042853
|
RAJKUMAR
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-052-004/55-B
(BANBARI)
|
1737001052NRG24200120240942103
|
20/01/2024
|
HARI
|
1737001052WL042853
|
HARI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-032-001/51
(CHOOLGAON)
|
1737001032NRG24200120240943101
|
20/01/2024
|
BASANTI SALLAM
|
1737001032WL042894
|
BASANTI SALLAM
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524521
|
|
BASANTISALLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-032-001/51
(CHOOLGAON)
|
1737001032NRG24200120240943100
|
20/01/2024
|
SANTLAL SALLAM
|
1737001032WL042894
|
SANTLAL SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SANTLALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-032-001/57-C
(CHOOLGAON)
|
1737001032NRG24200120240943103
|
20/01/2024
|
CHANDRAKUMARI PARTE
|
1737001032WL042894
|
CHANDRAKUMARI PARTE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
CHANDRAKUMARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-032-001/66
(CHOOLGAON)
|
1737001032NRG24200120240943109
|
20/01/2024
|
PREMSHANKAR KURSANGE
|
1737001032WL042894
|
PREMSHANKAR KURSANGE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
PREMSHANKARKURSANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-032-001/71
(CHOOLGAON)
|
1737001032NRG24200120240943117
|
20/01/2024
|
BRAJVATI MARSKOLE
|
1737001032WL042894
|
BRAJVATI MARSKOLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
BRAJVATIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHNADON
|
MP-37-001-032-001/71-B
(CHOOLGAON)
|
1737001032NRG24200120240943118
|
20/01/2024
|
KAVITA SALLAM
|
1737001032WL042894
|
KAVITA SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
KAVITASALLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-032-002/103
(CHOOLGAON)
|
1737001032NRG24200120240943131
|
20/01/2024
|
RAMPRSADBHALAVI
|
1737001032WL042894
|
RAMPRSADBHALAVI
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-032-002/103
(CHOOLGAON)
|
1737001032NRG24200120240943132
|
20/01/2024
|
SUDAMA BAI BHALAVI
|
1737001032WL042894
|
SUDAMA BAI BHALAVI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
SUDAMABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-032-002/75-A
(CHOOLGAON)
|
1737001032NRG24200120240943147
|
20/01/2024
|
MEMVATI INWATI
|
1737001032WL042894
|
MEMVATI INWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524521
|
|
MEMVATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-052-004/41
(BANBARI)
|
1737001052NRG24200120240942095
|
20/01/2024
|
Ramkali Vishwakarma
|
1737001052WL042853
|
Ramkali Vishwakarma
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
RamkaliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-052-004/43
(BANBARI)
|
1737001052NRG24200120240942096
|
20/01/2024
|
TARA UIKEY
|
1737001052WL042853
|
TARA UIKEY
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
TARAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-052-004/46
(BANBARI)
|
1737001052NRG24200120240942099
|
20/01/2024
|
BHARAT BHUMIYA
|
1737001052WL042853
|
BHARAT BHUMIYA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
BHARATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-052-004/46
(BANBARI)
|
1737001052NRG24200120240942100
|
20/01/2024
|
NANHI BAI BHUMIYA
|
1737001052WL042853
|
NANHI BAI BHUMIYA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
NANHIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
13080
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-052-004/43
(BANBARI)
|
1737001052NRG24200120240942097
|
20/01/2024
|
NARESH
|
1737001052WL042853
|
NARESH
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-052-004/45-D
(BANBARI)
|
1737001052NRG24200120240942098
|
20/01/2024
|
SANTOSH
|
1737001052WL042853
|
SANTOSH
|
00468
|
UBIN0541788
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-052-004/51
(BANBARI)
|
1737001052NRG24200120240942101
|
20/01/2024
|
prago
|
1737001052WL042853
|
prago
|
480661
|
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
038524521
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69780
|
58740
|
|
|
|
|
|
|
|