|
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-37-001-050-005/109
(SILPNEE)
|
1737001050NRG25120520240124237
|
12/05/2024
|
SHIVRATAN PARTE
|
1737001050WL005163
|
SHIVRATAN PARTE
|
00089
|
CBIN0281635
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
SHIVRATANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-050-001/12
(SILPNEE)
|
1737001050NRG25120520240124272
|
12/05/2024
|
SIYA BAI
|
1737001050WL005166
|
SIYA BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-050-001/21
(SILPNEE)
|
1737001050NRG25120520240124282
|
12/05/2024
|
Neenda bai
|
1737001050WL005166
|
Neenda bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Neendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-050-001/21-A
(SILPNEE)
|
1737001050NRG25120520240124283
|
12/05/2024
|
parikshit
|
1737001050WL005166
|
parikshit
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
parikshit
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-050-001/38
(SILPNEE)
|
1737001050NRG25120520240124193
|
12/05/2024
|
Sukal
|
1737001050WL005161
|
Sukal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Sukal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-050-001/45
(SILPNEE)
|
1737001050NRG25120520240124198
|
12/05/2024
|
BRAJO
|
1737001050WL005161
|
BRAJO
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BRAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-050-001/46
(SILPNEE)
|
1737001050NRG25120520240124199
|
12/05/2024
|
BENI chamru
|
1737001050WL005161
|
BENI chamru
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BENIchamru
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-050-001/46
(SILPNEE)
|
1737001050NRG25120520240124200
|
12/05/2024
|
Brajesh
|
1737001050WL005161
|
Brajesh
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-050-001/58-A
(SILPNEE)
|
1737001050NRG25120520240124201
|
12/05/2024
|
DAYARAM
|
1737001050WL005161
|
DAYARAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-050-003/32
(SILPNEE)
|
1737001050NRG25120520240124226
|
12/05/2024
|
HUKUMBATI TEKRAM
|
1737001050WL005163
|
HUKUMBATI TEKRAM
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
HUKUMBATITEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-050-003/32
(SILPNEE)
|
1737001050NRG25120520240124225
|
12/05/2024
|
TEKRAM
|
1737001050WL005163
|
TEKRAM
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
TEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-050-003/5
(SILPNEE)
|
1737001050NRG25120520240124229
|
12/05/2024
|
HARO BAI
|
1737001050WL005163
|
HARO BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
HAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-050-003/69
(SILPNEE)
|
1737001050NRG25120520240124231
|
12/05/2024
|
REVTI RAMKISHAN
|
1737001050WL005163
|
REVTI RAMKISHAN
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
REVTIRAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-050-003/72
(SILPNEE)
|
1737001050NRG25120520240124233
|
12/05/2024
|
Archana
|
1737001050WL005163
|
Archana
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-050-003/72
(SILPNEE)
|
1737001050NRG25120520240124234
|
12/05/2024
|
kelash
|
1737001050WL005163
|
kelash
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-050-003/83-B
(SILPNEE)
|
1737001050NRG25120520240124236
|
12/05/2024
|
DINESHA
|
1737001050WL005163
|
DINESHA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
DINESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-050-005/31
(SILPNEE)
|
1737001050NRG25120520240124207
|
12/05/2024
|
JEEVAN LAL gond
|
1737001050WL005162
|
JEEVAN LAL gond
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
JEEVANLALgond
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-050-006/19
(SILPNEE)
|
1737001050NRG25120520240124214
|
12/05/2024
|
MURALI
|
1737001050WL005162
|
MURALI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-050-001/42
(SILPNEE)
|
1737001050NRG25120520240124196
|
12/05/2024
|
ASHA
|
1737001050WL005161
|
ASHA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-050-001/42
(SILPNEE)
|
1737001050NRG25120520240124195
|
12/05/2024
|
JANGILAL
|
1737001050WL005161
|
JANGILAL
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
JANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-050-001/71
(SILPNEE)
|
1737001050NRG25120520240124251
|
12/05/2024
|
SANTWATI
|
1737001050WL005165
|
SANTWATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SANTWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-050-001/58-A
(SILPNEE)
|
1737001050NRG25120520240124202
|
12/05/2024
|
Baro Bai Kulaste
|
1737001050WL005161
|
Baro Bai Kulaste
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BaroBaiKulaste
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-050-002/4-A
(SILPNEE)
|
1737001050NRG25120520240124264
|
12/05/2024
|
MUKESH
|
1737001050WL005165
|
MUKESH
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-050-003/52
(SILPNEE)
|
1737001050NRG25120520240124230
|
12/05/2024
|
DASHODA BAI
|
1737001050WL005163
|
DASHODA BAI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
DASHODABAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-050-003/73
(SILPNEE)
|
1737001050NRG25120520240124235
|
12/05/2024
|
BHARAT LAL
|
1737001050WL005163
|
BHARAT LAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-050-005/109
(SILPNEE)
|
1737001050NRG25120520240124238
|
12/05/2024
|
SONAM PARTE
|
1737001050WL005163
|
SONAM PARTE
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
SONAMPARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-050-001/11
(SILPNEE)
|
1737001050NRG25120520240124268
|
12/05/2024
|
Longa bai
|
1737001050WL005166
|
Longa bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Longabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-050-001/11
(SILPNEE)
|
1737001050NRG25120520240124267
|
12/05/2024
|
RUPAILAL UDALI
|
1737001050WL005166
|
RUPAILAL UDALI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
RUPAILALUDALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-050-001/12
(SILPNEE)
|
1737001050NRG25120520240124270
|
12/05/2024
|
BHUGANTI BAI KULASSE
|
1737001050WL005166
|
BHUGANTI BAI KULASSE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BHUGANTIBAIKULASSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-050-001/12
(SILPNEE)
|
1737001050NRG25120520240124271
|
12/05/2024
|
PRAMOD
|
1737001050WL005166
|
PRAMOD
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-050-001/12
(SILPNEE)
|
1737001050NRG25120520240124269
|
12/05/2024
|
RAGHUVEER PANCHAM KULASTE
|
1737001050WL005166
|
RAGHUVEER PANCHAM KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
RAGHUVEERPANCHAMKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-050-001/14-A
(SILPNEE)
|
1737001050NRG25120520240124275
|
12/05/2024
|
pushpa
|
1737001050WL005166
|
pushpa
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-050-001/17
(SILPNEE)
|
1737001050NRG25120520240124185
|
12/05/2024
|
JENSING
|
1737001050WL005161
|
JENSING
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
JENSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-050-001/17
(SILPNEE)
|
1737001050NRG25120520240124186
|
12/05/2024
|
SHIVKALI
|
1737001050WL005161
|
SHIVKALI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-050-001/18
(SILPNEE)
|
1737001050NRG25120520240124188
|
12/05/2024
|
OJHI LAL KULASTE
|
1737001050WL005161
|
OJHI LAL KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
OJHILALKULASTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-050-001/18
(SILPNEE)
|
1737001050NRG25120520240124187
|
12/05/2024
|
SUSHLIA BAI
|
1737001050WL005161
|
SUSHLIA BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SUSHLIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-050-001/19
(SILPNEE)
|
1737001050NRG25120520240124190
|
12/05/2024
|
Punabai
|
1737001050WL005161
|
Punabai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-050-001/19
(SILPNEE)
|
1737001050NRG25120520240124189
|
12/05/2024
|
Rangilal kulaste
|
1737001050WL005161
|
Rangilal kulaste
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Rangilalkulaste
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-050-001/19-A
(SILPNEE)
|
1737001050NRG25120520240124191
|
12/05/2024
|
CHOKHELAL
|
1737001050WL005161
|
CHOKHELAL
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
CHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-050-001/19-A
(SILPNEE)
|
1737001050NRG25120520240124192
|
12/05/2024
|
ROSHNI BAI KULASTE
|
1737001050WL005161
|
ROSHNI BAI KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
ROSHNIBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-050-001/20
(SILPNEE)
|
1737001050NRG25120520240124279
|
12/05/2024
|
KALURAM UDHALI DABBAL
|
1737001050WL005166
|
KALURAM UDHALI DABBAL
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
KALURAMUDHALIDABBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-050-001/20
(SILPNEE)
|
1737001050NRG25120520240124280
|
12/05/2024
|
Sarshwatibai
|
1737001050WL005166
|
Sarshwatibai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Sarshwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-050-001/21
(SILPNEE)
|
1737001050NRG25120520240124281
|
12/05/2024
|
Shankarsing
|
1737001050WL005166
|
Shankarsing
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Shankarsing
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-050-001/21-A
(SILPNEE)
|
1737001050NRG25120520240124284
|
12/05/2024
|
sunita
|
1737001050WL005166
|
sunita
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-050-001/22
(SILPNEE)
|
1737001050NRG25120520240124246
|
12/05/2024
|
JAGDISH KOKDE
|
1737001050WL005165
|
JAGDISH KOKDE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
JAGDISHKOKDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-050-001/22
(SILPNEE)
|
1737001050NRG25120520240124247
|
12/05/2024
|
SUDAMA BAI
|
1737001050WL005165
|
SUDAMA BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SUDAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-050-001/45
(SILPNEE)
|
1737001050NRG25120520240124197
|
12/05/2024
|
TEKRAM
|
1737001050WL005161
|
TEKRAM
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
TEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-050-001/58-B
(SILPNEE)
|
1737001050NRG25120520240124203
|
12/05/2024
|
ramnath
|
1737001050WL005161
|
ramnath
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-050-001/58-B
(SILPNEE)
|
1737001050NRG25120520240124204
|
12/05/2024
|
SHANTI BAI
|
1737001050WL005161
|
SHANTI BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-050-001/60
(SILPNEE)
|
1737001050NRG25120520240124248
|
12/05/2024
|
GOVIND
|
1737001050WL005165
|
GOVIND
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-050-001/60
(SILPNEE)
|
1737001050NRG25120520240124249
|
12/05/2024
|
MAMTA
|
1737001050WL005165
|
MAMTA
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-050-001/64
(SILPNEE)
|
1737001050NRG25120520240124206
|
12/05/2024
|
LEELABAI
|
1737001050WL005161
|
LEELABAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-050-001/64
(SILPNEE)
|
1737001050NRG25120520240124205
|
12/05/2024
|
SIBBULAL KULASTE
|
1737001050WL005161
|
SIBBULAL KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
SIBBULALKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-050-001/71
(SILPNEE)
|
1737001050NRG25120520240124252
|
12/05/2024
|
BRAJ LAL KULASTE
|
1737001050WL005165
|
BRAJ LAL KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BRAJLALKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-050-001/71
(SILPNEE)
|
1737001050NRG25120520240124250
|
12/05/2024
|
HOMAN SINGH KULASTE
|
1737001050WL005165
|
HOMAN SINGH KULASTE
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
HOMANSINGHKULASTE
|
BANK OF INDIA(508505)
|
|
56
|
LAKHNADON
|
MP-37-001-050-002/12
(SILPNEE)
|
1737001050NRG25120520240124253
|
12/05/2024
|
Bhagchand
|
1737001050WL005165
|
Bhagchand
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-050-002/12
(SILPNEE)
|
1737001050NRG25120520240124254
|
12/05/2024
|
gyarsi bai udali
|
1737001050WL005165
|
gyarsi bai udali
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
gyarsibaiudali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-050-002/13-C
(SILPNEE)
|
1737001050NRG25120520240124255
|
12/05/2024
|
MUNNA LAL NARETI
|
1737001050WL005165
|
MUNNA LAL NARETI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
MUNNALALNARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-050-002/13-C
(SILPNEE)
|
1737001050NRG25120520240124256
|
12/05/2024
|
Vidiya Nareti
|
1737001050WL005165
|
Vidiya Nareti
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
VidiyaNareti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-050-002/15
(SILPNEE)
|
1737001050NRG25120520240124258
|
12/05/2024
|
Sampur bai
|
1737001050WL005165
|
Sampur bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Sampurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-050-002/15
(SILPNEE)
|
1737001050NRG25120520240124257
|
12/05/2024
|
Shekhchand
|
1737001050WL005165
|
Shekhchand
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Shekhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-050-002/16
(SILPNEE)
|
1737001050NRG25120520240124259
|
12/05/2024
|
BHAGBATI BAI
|
1737001050WL005165
|
BHAGBATI BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BHAGBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAKHNADON
|
MP-37-001-050-002/3
(SILPNEE)
|
1737001050NRG25120520240124261
|
12/05/2024
|
FAGGO BAI
|
1737001050WL005165
|
FAGGO BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
FAGGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-050-002/3
(SILPNEE)
|
1737001050NRG25120520240124260
|
12/05/2024
|
RAJESH KUMAR CHICHAM
|
1737001050WL005165
|
RAJESH KUMAR CHICHAM
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
RAJESHKUMARCHICHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-050-002/4
(SILPNEE)
|
1737001050NRG25120520240124263
|
12/05/2024
|
Antiya bai
|
1737001050WL005165
|
Antiya bai
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Antiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-050-002/4
(SILPNEE)
|
1737001050NRG25120520240124262
|
12/05/2024
|
Ramsden Chicham
|
1737001050WL005165
|
Ramsden Chicham
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
RamsdenChicham
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHNADON
|
MP-37-001-050-003/44
(SILPNEE)
|
1737001050NRG25120520240124227
|
12/05/2024
|
Balakram
|
1737001050WL005163
|
Balakram
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
Balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-050-003/44
(SILPNEE)
|
1737001050NRG25120520240124228
|
12/05/2024
|
Rampyari
|
1737001050WL005163
|
Rampyari
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-050-003/72
(SILPNEE)
|
1737001050NRG25120520240124232
|
12/05/2024
|
HEMA BAI CHICHAM
|
1737001050WL005163
|
HEMA BAI CHICHAM
|
00697
|
BKID0MG8053
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819004380
|
|
HEMABAICHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-050-005/31
(SILPNEE)
|
1737001050NRG25120520240124208
|
12/05/2024
|
HIRONDA
|
1737001050WL005162
|
HIRONDA
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
HIRONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-050-005/79
(SILPNEE)
|
1737001050NRG25120520240124209
|
12/05/2024
|
DEVATI BAI TARAM
|
1737001050WL005162
|
DEVATI BAI TARAM
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
DEVATIBAITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-050-005/79
(SILPNEE)
|
1737001050NRG25120520240124211
|
12/05/2024
|
DROPTI BAI TARAM
|
1737001050WL005162
|
DROPTI BAI TARAM
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
DROPTIBAITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-050-005/79
(SILPNEE)
|
1737001050NRG25120520240124210
|
12/05/2024
|
HUBBI LAL
|
1737001050WL005162
|
HUBBI LAL
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
HUBBILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-050-006/17
(SILPNEE)
|
1737001050NRG25120520240124213
|
12/05/2024
|
BIRIYA BAI
|
1737001050WL005162
|
BIRIYA BAI
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LAKHNADON
|
MP-37-001-050-006/17
(SILPNEE)
|
1737001050NRG25120520240124212
|
12/05/2024
|
PRAKASH ARMOR
|
1737001050WL005162
|
PRAKASH ARMOR
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
PRAKASHARMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58980
|
58980
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-050-001/14-A
(SILPNEE)
|
1737001050NRG25120520240124274
|
12/05/2024
|
Batasiya
|
1737001050WL005166
|
Batasiya
|
450001
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LAKHNADON
|
MP-37-001-050-001/14-A
(SILPNEE)
|
1737001050NRG25120520240124273
|
12/05/2024
|
Ranglal
|
1737001050WL005166
|
Ranglal
|
450001
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAKHNADON
|
MP-37-001-050-001/17-A
(SILPNEE)
|
1737001050NRG25120520240124277
|
12/05/2024
|
Fogu lal
|
1737001050WL005166
|
Fogu lal
|
450001
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Fogulal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LAKHNADON
|
MP-37-001-050-001/17-A
(SILPNEE)
|
1737001050NRG25120520240124278
|
12/05/2024
|
Geetabai
|
1737001050WL005166
|
Geetabai
|
450001
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAKHNADON
|
MP-37-001-050-001/16
(SILPNEE)
|
1737001050NRG25120520240124276
|
12/05/2024
|
belabai
|
1737001050WL005166
|
belabai
|
480661
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LAKHNADON
|
MP-37-001-050-001/38
(SILPNEE)
|
1737001050NRG25120520240124194
|
12/05/2024
|
Rambai
|
1737001050WL005161
|
Rambai
|
480661
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819004380
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|