|
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-37-001-031-002/65
(KARANPUR)
|
1737001031NRG24200120240944398
|
20/01/2024
|
NINNA BAI PARDHAN
|
1737001031WL042924
|
NINNA BAI PARDHAN
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
NINNABAIPARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/72
(KARANPUR)
|
1737001031NRG24200120240944404
|
20/01/2024
|
DEEPAK YADAV
|
1737001031WL042924
|
DEEPAK YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-031-002/92
(KARANPUR)
|
1737001031NRG24200120240944421
|
20/01/2024
|
SUNEETA TIWARI
|
1737001031WL042924
|
SUNEETA TIWARI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SUNEETATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-031-002/94
(KARANPUR)
|
1737001031NRG24200120240944422
|
20/01/2024
|
KAMLA KOUSHALE
|
1737001031WL042924
|
KAMLA KOUSHALE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
KAMLAKOUSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-031-003/11-A
(KARANPUR)
|
1737001031NRG24200120240944427
|
20/01/2024
|
PREMA BAI BARKADE
|
1737001031WL042924
|
PREMA BAI BARKADE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
PREMABAIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-031-003/11-C
(KARANPUR)
|
1737001031NRG24200120240944428
|
20/01/2024
|
ANSUIYA BAI UIKEY
|
1737001031WL042924
|
ANSUIYA BAI UIKEY
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
ANSUIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-031-003/2
(KARANPUR)
|
1737001031NRG24200120240944429
|
20/01/2024
|
SUGAM BAI
|
1737001031WL042924
|
SUGAM BAI
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SUGAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-031-003/21
(KARANPUR)
|
1737001031NRG24200120240944430
|
20/01/2024
|
RADHA PARTE
|
1737001031WL042924
|
RADHA PARTE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
RADHAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-031-003/27-B
(KARANPUR)
|
1737001031NRG24200120240944433
|
20/01/2024
|
Mant Lal
|
1737001031WL042924
|
Mant Lal
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
MantLal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-031-003/40
(KARANPUR)
|
1737001031NRG24200120240944436
|
20/01/2024
|
SHIVKUMAR I BAI UIKEY
|
1737001031WL042924
|
SHIVKUMAR I BAI UIKEY
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SHIVKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-031-003/71
(KARANPUR)
|
1737001031NRG24200120240944442
|
20/01/2024
|
SAUVA YADAV
|
1737001031WL042924
|
SAUVA YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SAUVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-031-003/72-A
(KARANPUR)
|
1737001031NRG24200120240944444
|
20/01/2024
|
JANKE BAI NAGESH
|
1737001031WL042924
|
JANKE BAI NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
JANKEBAINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-031-003/84-A
(KARANPUR)
|
1737001031NRG24200120240944446
|
20/01/2024
|
SANTOSH BAKLE
|
1737001031WL042924
|
SANTOSH BAKLE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SANTOSHBAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-031-003/92
(KARANPUR)
|
1737001031NRG24200120240944449
|
20/01/2024
|
HEMKARAN BHARADHAVAJ
|
1737001031WL042924
|
HEMKARAN BHARADHAVAJ
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
HEMKARANBHARADHAVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-031-003/92-A
(KARANPUR)
|
1737001031NRG24200120240944451
|
20/01/2024
|
SAROJ
|
1737001031WL042924
|
SAROJ
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-031-003/95
(KARANPUR)
|
1737001031NRG24200120240944452
|
20/01/2024
|
SANTO BAI KAMRE
|
1737001031WL042924
|
SANTO BAI KAMRE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SANTOBAIKAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-031-002/67
(KARANPUR)
|
1737001031NRG24200120240944399
|
20/01/2024
|
BRAJO BAI YADAY
|
1737001031WL042924
|
BRAJO BAI YADAY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
BRAJOBAIYADAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-031-002/70-B
(KARANPUR)
|
1737001031NRG24200120240944400
|
20/01/2024
|
NISHA KAVRE
|
1737001031WL042924
|
NISHA KAVRE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
NISHAKAVRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-031-002/71
(KARANPUR)
|
1737001031NRG24200120240944401
|
20/01/2024
|
ATAR VISHWAKARMA
|
1737001031WL042924
|
ATAR VISHWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
ATARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-031-002/71
(KARANPUR)
|
1737001031NRG24200120240944402
|
20/01/2024
|
GITA BAI VISWAKARMA
|
1737001031WL042924
|
GITA BAI VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
GITABAIVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-031-002/72
(KARANPUR)
|
1737001031NRG24200120240944403
|
20/01/2024
|
BINDRA YADAV
|
1737001031WL042924
|
BINDRA YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
BINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-031-002/74
(KARANPUR)
|
1737001031NRG24200120240944405
|
20/01/2024
|
SHIVA UIKEY
|
1737001031WL042924
|
SHIVA UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SHIVAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-031-002/75
(KARANPUR)
|
1737001031NRG24200120240944407
|
20/01/2024
|
RANJITA THAKUR
|
1737001031WL042924
|
RANJITA THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
RANJITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-031-002/75
(KARANPUR)
|
1737001031NRG24200120240944406
|
20/01/2024
|
SHANTA THAKUR
|
1737001031WL042924
|
SHANTA THAKUR
|
00415
|
SBIN0010170
|
400
|
400
|
Processed
|
30/03/2024
|
|
038527795
|
|
SHANTATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-031-002/75-A
(KARANPUR)
|
1737001031NRG24200120240944408
|
20/01/2024
|
VANDANA THAKUR
|
1737001031WL042924
|
VANDANA THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
VANDANATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-031-002/76
(KARANPUR)
|
1737001031NRG24200120240944409
|
20/01/2024
|
RAJENDRA THAKUR
|
1737001031WL042924
|
RAJENDRA THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
RAJENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-031-002/76
(KARANPUR)
|
1737001031NRG24200120240944410
|
20/01/2024
|
SUKHWATI THAKUR
|
1737001031WL042924
|
SUKHWATI THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SUKHWATITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-031-002/81
(KARANPUR)
|
1737001031NRG24200120240944411
|
20/01/2024
|
MUNNI BAI YADAV
|
1737001031WL042924
|
MUNNI BAI YADAV
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
30/03/2024
|
|
038527795
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-031-002/82-A
(KARANPUR)
|
1737001031NRG24200120240944412
|
20/01/2024
|
MALTI VISWAKARMA
|
1737001031WL042924
|
MALTI VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
MALTIVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHNADON
|
MP-37-001-031-002/82-B
(KARANPUR)
|
1737001031NRG24200120240944414
|
20/01/2024
|
ASHA VISWAKARMA
|
1737001031WL042924
|
ASHA VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
ASHAVISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-031-002/82-B
(KARANPUR)
|
1737001031NRG24200120240944413
|
20/01/2024
|
BHURA VISWAKARMA
|
1737001031WL042924
|
BHURA VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
BHURAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-031-002/83
(KARANPUR)
|
1737001031NRG24200120240944416
|
20/01/2024
|
SHYAMKALI VISWAKARMA
|
1737001031WL042924
|
SHYAMKALI VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SHYAMKALIVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-031-002/83
(KARANPUR)
|
1737001031NRG24200120240944415
|
20/01/2024
|
VIJAY VISWAKARMA
|
1737001031WL042924
|
VIJAY VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
VIJAYVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-031-002/83-A
(KARANPUR)
|
1737001031NRG24200120240944417
|
20/01/2024
|
VINITA BAI VISWAKARMA
|
1737001031WL042924
|
VINITA BAI VISWAKARMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
VINITABAIVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-031-002/87-A
(KARANPUR)
|
1737001031NRG24200120240944418
|
20/01/2024
|
JHAMSINGH THAKUR
|
1737001031WL042924
|
JHAMSINGH THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
JHAMSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-031-002/87-A
(KARANPUR)
|
1737001031NRG24200120240944419
|
20/01/2024
|
SHARMILA THAKUR
|
1737001031WL042924
|
SHARMILA THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SHARMILATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-031-002/89
(KARANPUR)
|
1737001031NRG24200120240944420
|
20/01/2024
|
TUNDO YADAV
|
1737001031WL042924
|
TUNDO YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
TUNDOYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-031-002/96
(KARANPUR)
|
1737001031NRG24200120240944423
|
20/01/2024
|
BHAJAN LAL YADAV
|
1737001031WL042924
|
BHAJAN LAL YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
BHAJANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-031-002/96-A
(KARANPUR)
|
1737001031NRG24200120240944424
|
20/01/2024
|
MANOJ YADAV
|
1737001031WL042924
|
MANOJ YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
MANOJYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
40
|
LAKHNADON
|
MP-37-001-031-003/104-A
(KARANPUR)
|
1737001031NRG24200120240944425
|
20/01/2024
|
PATIRAM UIKEY
|
1737001031WL042924
|
PATIRAM UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
PATIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-031-003/104-A
(KARANPUR)
|
1737001031NRG24200120240944426
|
20/01/2024
|
TULARAM UIKEY
|
1737001031WL042924
|
TULARAM UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
TULARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-031-003/26
(KARANPUR)
|
1737001031NRG24200120240944431
|
20/01/2024
|
RAJENDRA KURSANGE
|
1737001031WL042924
|
RAJENDRA KURSANGE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
RAJENDRAKURSANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-031-003/27-A
(KARANPUR)
|
1737001031NRG24200120240944432
|
20/01/2024
|
SANTLAL UIKEY
|
1737001031WL042924
|
SANTLAL UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SANTLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-031-003/31
(KARANPUR)
|
1737001031NRG24200120240944434
|
20/01/2024
|
DHANO BAI YADAV
|
1737001031WL042924
|
DHANO BAI YADAV
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527795
|
|
DHANOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-031-003/38
(KARANPUR)
|
1737001031NRG24200120240944435
|
20/01/2024
|
HEERAWATI DHURVE
|
1737001031WL042924
|
HEERAWATI DHURVE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
HEERAWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-031-003/43
(KARANPUR)
|
1737001031NRG24200120240944437
|
20/01/2024
|
BEENA BAI KURSANGE
|
1737001031WL042924
|
BEENA BAI KURSANGE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
BEENABAIKURSANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-031-003/58
(KARANPUR)
|
1737001031NRG24200120240944438
|
20/01/2024
|
NARENDRA BHARADWAJ
|
1737001031WL042924
|
NARENDRA BHARADWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
NARENDRABHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-031-003/62
(KARANPUR)
|
1737001031NRG24200120240944439
|
20/01/2024
|
SANTOSH YADAV
|
1737001031WL042924
|
SANTOSH YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-031-003/62
(KARANPUR)
|
1737001031NRG24200120240944440
|
20/01/2024
|
SEETA YADAV
|
1737001031WL042924
|
SEETA YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-031-003/7-A
(KARANPUR)
|
1737001031NRG24200120240944441
|
20/01/2024
|
MIRA BAI BHARADWAJ
|
1737001031WL042924
|
MIRA BAI BHARADWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
MIRABAIBHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAKHNADON
|
MP-37-001-031-003/71
(KARANPUR)
|
1737001031NRG24200120240944443
|
20/01/2024
|
SARASWATI YADAV
|
1737001031WL042924
|
SARASWATI YADAV
|
00415
|
SBIN0010170
|
400
|
400
|
Processed
|
30/03/2024
|
|
038527795
|
|
SARASWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-031-003/73-B
(KARANPUR)
|
1737001031NRG24200120240944445
|
20/01/2024
|
Anaro
|
1737001031WL042924
|
Anaro
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
Anaro
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHNADON
|
MP-37-001-031-003/9
(KARANPUR)
|
1737001031NRG24200120240944448
|
20/01/2024
|
DINESH DHURVE
|
1737001031WL042924
|
DINESH DHURVE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
DINESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-031-003/9
(KARANPUR)
|
1737001031NRG24200120240944447
|
20/01/2024
|
RAJJU DHURVE
|
1737001031WL042924
|
RAJJU DHURVE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
RAJJUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-031-003/92
(KARANPUR)
|
1737001031NRG24200120240944450
|
20/01/2024
|
PREMVATI BAI BHARDWAJ
|
1737001031WL042924
|
PREMVATI BAI BHARDWAJ
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038527795
|
|
PREMVATIBAIBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-016-002/14
(PATAN)
|
1737001016NRG24200120240941989
|
20/01/2024
|
Pyarelal
|
1737001016WL042848
|
Pyarelal
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-016-002/140
(PATAN)
|
1737001016NRG24200120240941992
|
20/01/2024
|
Maya bai banshakar
|
1737001016WL042848
|
Maya bai banshakar
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Mayabaibanshakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-016-002/140
(PATAN)
|
1737001016NRG24200120240941991
|
20/01/2024
|
Raman banshakar
|
1737001016WL042848
|
Raman banshakar
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Ramanbanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHNADON
|
MP-37-001-016-002/183-A
(PATAN)
|
1737001016NRG24200120240941994
|
20/01/2024
|
Hariom
|
1737001016WL042848
|
Hariom
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-016-002/183-A
(PATAN)
|
1737001016NRG24200120240941995
|
20/01/2024
|
Rajkumari
|
1737001016WL042848
|
Rajkumari
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-016-002/196
(PATAN)
|
1737001016NRG24200120240941996
|
20/01/2024
|
Heera
|
1737001016WL042848
|
Heera
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Heera
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-016-002/245
(PATAN)
|
1737001016NRG24200120240941997
|
20/01/2024
|
Khemchand
|
1737001016WL042848
|
Khemchand
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-016-002/245
(PATAN)
|
1737001016NRG24200120240941998
|
20/01/2024
|
Mohaniya
|
1737001016WL042848
|
Mohaniya
|
00697
|
BKID0MG8051
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Mohaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-016-002/14
(PATAN)
|
1737001016NRG24200120240941990
|
20/01/2024
|
Saroj
|
1737001016WL042848
|
Saroj
|
00697
|
BKID0NAMRGB
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHNADON
|
MP-37-001-016-002/160
(PATAN)
|
1737001016NRG24200120240941993
|
20/01/2024
|
Savitri
|
1737001016WL042848
|
Savitri
|
00697
|
BKID0NAMRGB
|
1122
|
1122
|
Processed
|
30/03/2024
|
|
038527795
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74020
|
74020
|
|
|
|
|
|
|
|