|
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
|
MOHKHED
|
MP-36-007-008-001/17
(JUNAPANI)
|
1736007008NRG23100620220415222
|
10/06/2022
|
sukhvati
|
1736007008WL023139
|
sukhvati
|
00089
|
CBIN0282129
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHKHED
|
MP-36-007-008-001/54
(JUNAPANI)
|
1736007008NRG23100620220415228
|
10/06/2022
|
girdher
|
1736007008WL023139
|
girdher
|
00089
|
CBIN0282129
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
girdher
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHKHED
|
MP-36-007-008-001/58
(JUNAPANI)
|
1736007008NRG23100620220415229
|
10/06/2022
|
sarelal
|
1736007008WL023139
|
sarelal
|
00089
|
CBIN0282129
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
sarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHKHED
|
MP-36-007-008-002/169-A
(JUNAPANI)
|
1736007008NRG23100620220414855
|
10/06/2022
|
RAMKUMARI
|
1736007008WL023127
|
RAMKUMARI
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHKHED
|
MP-36-007-008-002/170
(JUNAPANI)
|
1736007008NRG23100620220414856
|
10/06/2022
|
SUNDER
|
1736007008WL023127
|
SUNDER
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
SUNDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007008NRG23100620220414858
|
10/06/2022
|
anusuiya
|
1736007008WL023127
|
anusuiya
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHKHED
|
MP-36-007-008-003/269
(JUNAPANI)
|
1736007008NRG23100620220414860
|
10/06/2022
|
ramkali
|
1736007008WL023127
|
ramkali
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHKHED
|
MP-36-007-008-003/296
(JUNAPANI)
|
1736007008NRG23100620220414863
|
10/06/2022
|
bbita
|
1736007008WL023127
|
bbita
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
bbita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHKHED
|
MP-36-007-008-003/299
(JUNAPANI)
|
1736007008NRG23100620220414864
|
10/06/2022
|
RAMOLI
|
1736007008WL023127
|
RAMOLI
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
RAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHKHED
|
MP-36-007-008-003/301
(JUNAPANI)
|
1736007008NRG23100620220414865
|
10/06/2022
|
RTIRAM
|
1736007008WL023127
|
RTIRAM
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
RTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHKHED
|
MP-36-007-008-003/304
(JUNAPANI)
|
1736007008NRG23100620220414867
|
10/06/2022
|
sharda
|
1736007008WL023127
|
sharda
|
00089
|
CBIN0282129
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHKHED
|
MP-36-007-059-001/104
(LOHANGI)
|
1736007059NRG23090620220412029
|
10/06/2022
|
SARITA
|
1736007059WL022980
|
SARITA
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHKHED
|
MP-36-007-059-001/124
(LOHANGI)
|
1736007059NRG23090620220412034
|
10/06/2022
|
Prakash
|
1736007059WL022980
|
Prakash
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-059-001/130
(LOHANGI)
|
1736007059NRG23090620220412035
|
10/06/2022
|
SARSWATI
|
1736007059WL022980
|
SARSWATI
|
00089
|
CBIN0282129
|
340
|
340
|
Processed
|
16/06/2022
|
|
338969432
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHKHED
|
MP-36-007-059-001/130-A
(LOHANGI)
|
1736007059NRG23090620220412036
|
10/06/2022
|
SAROJ
|
1736007059WL022980
|
SAROJ
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHKHED
|
MP-36-007-059-001/136
(LOHANGI)
|
1736007059NRG23090620220412038
|
10/06/2022
|
MAHAVATI
|
1736007059WL022980
|
MAHAVATI
|
00089
|
CBIN0282129
|
680
|
680
|
Processed
|
16/06/2022
|
|
338969432
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-059-001/162
(LOHANGI)
|
1736007059NRG23090620220412049
|
10/06/2022
|
patti
|
1736007059WL022980
|
patti
|
00089
|
CBIN0282129
|
680
|
680
|
Processed
|
16/06/2022
|
|
338969432
|
|
patti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHKHED
|
MP-36-007-059-001/169
(LOHANGI)
|
1736007059NRG23090620220412107
|
10/06/2022
|
pramila
|
1736007059WL022981
|
pramila
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHKHED
|
MP-36-007-059-001/174
(LOHANGI)
|
1736007059NRG23090620220412051
|
10/06/2022
|
CHAMPA
|
1736007059WL022980
|
CHAMPA
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHKHED
|
MP-36-007-059-001/200
(LOHANGI)
|
1736007059NRG23090620220412110
|
10/06/2022
|
idrakala
|
1736007059WL022981
|
idrakala
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
idrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHKHED
|
MP-36-007-059-001/203
(LOHANGI)
|
1736007059NRG23090620220412057
|
10/06/2022
|
Bharat
|
1736007059WL022980
|
Bharat
|
00089
|
CBIN0282129
|
340
|
340
|
Processed
|
16/06/2022
|
|
338969432
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHKHED
|
MP-36-007-059-001/209
(LOHANGI)
|
1736007059NRG23090620220412059
|
10/06/2022
|
ANITA
|
1736007059WL022980
|
ANITA
|
00089
|
CBIN0282129
|
850
|
850
|
Processed
|
16/06/2022
|
|
338969432
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-059-001/214
(LOHANGI)
|
1736007059NRG23090620220412063
|
10/06/2022
|
KENA
|
1736007059WL022980
|
KENA
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
KENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHKHED
|
MP-36-007-059-001/237
(LOHANGI)
|
1736007059NRG23090620220412071
|
10/06/2022
|
SANTOSHI
|
1736007059WL022980
|
SANTOSHI
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHKHED
|
MP-36-007-059-001/249
(LOHANGI)
|
1736007059NRG23090620220412113
|
10/06/2022
|
GANGU
|
1736007059WL022981
|
GANGU
|
00089
|
CBIN0282129
|
340
|
340
|
Processed
|
16/06/2022
|
|
338969432
|
|
GANGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHKHED
|
MP-36-007-059-001/255
(LOHANGI)
|
1736007059NRG23090620220412072
|
10/06/2022
|
shivshankar
|
1736007059WL022980
|
shivshankar
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOHKHED
|
MP-36-007-059-001/261
(LOHANGI)
|
1736007059NRG23090620220412073
|
10/06/2022
|
Sunita
|
1736007059WL022980
|
Sunita
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOHKHED
|
MP-36-007-059-001/277
(LOHANGI)
|
1736007059NRG23090620220412076
|
10/06/2022
|
LAXMI
|
1736007059WL022980
|
LAXMI
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHKHED
|
MP-36-007-059-001/281
(LOHANGI)
|
1736007059NRG23090620220412077
|
10/06/2022
|
Kavita
|
1736007059WL022980
|
Kavita
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHKHED
|
MP-36-007-059-001/285
(LOHANGI)
|
1736007059NRG23090620220412079
|
10/06/2022
|
PRAMILA
|
1736007059WL022980
|
PRAMILA
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHKHED
|
MP-36-007-059-001/296
(LOHANGI)
|
1736007059NRG23090620220412118
|
10/06/2022
|
Sandhya
|
1736007059WL022981
|
Sandhya
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHKHED
|
MP-36-007-059-001/61
(LOHANGI)
|
1736007059NRG23090620220412092
|
10/06/2022
|
Munni
|
1736007059WL022980
|
Munni
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHKHED
|
MP-36-007-059-001/74
(LOHANGI)
|
1736007059NRG23090620220412096
|
10/06/2022
|
REVTI
|
1736007059WL022980
|
REVTI
|
00089
|
CBIN0282129
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
34
|
MOHKHED
|
MP-36-007-008-001/112
(JUNAPANI)
|
1736007008NRG23100620220415217
|
10/06/2022
|
vinod
|
1736007008WL023139
|
vinod
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHKHED
|
MP-36-007-008-001/1202
(JUNAPANI)
|
1736007008NRG23100620220415219
|
10/06/2022
|
mira
|
1736007008WL023139
|
mira
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
mira
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHKHED
|
MP-36-007-008-001/149
(JUNAPANI)
|
1736007008NRG23100620220415221
|
10/06/2022
|
sarkila
|
1736007008WL023139
|
sarkila
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
sarkila
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHKHED
|
MP-36-007-008-001/21
(JUNAPANI)
|
1736007008NRG23100620220415224
|
10/06/2022
|
shivnandan
|
1736007008WL023139
|
shivnandan
|
00354
|
PUNB0317500
|
760
|
760
|
Processed
|
16/06/2022
|
|
338969432
|
|
shivnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHKHED
|
MP-36-007-008-001/44
(JUNAPANI)
|
1736007008NRG23100620220415225
|
10/06/2022
|
mita
|
1736007008WL023139
|
mita
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
mita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHKHED
|
MP-36-007-008-001/82
(JUNAPANI)
|
1736007008NRG23100620220415232
|
10/06/2022
|
dyaram
|
1736007008WL023139
|
dyaram
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHKHED
|
MP-36-007-008-001/84
(JUNAPANI)
|
1736007008NRG23100620220415234
|
10/06/2022
|
herlal
|
1736007008WL023139
|
herlal
|
00354
|
PUNB0317500
|
950
|
950
|
Processed
|
16/06/2022
|
|
338969432
|
|
herlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHKHED
|
MP-36-007-008-002/160
(JUNAPANI)
|
1736007008NRG23100620220414854
|
10/06/2022
|
savita
|
1736007008WL023127
|
savita
|
00354
|
PUNB0317500
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHKHED
|
MP-36-007-008-002/191
(JUNAPANI)
|
1736007008NRG23100620220414857
|
10/06/2022
|
anandrao
|
1736007008WL023127
|
anandrao
|
00354
|
PUNB0317500
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
anandrao
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-008-003/265
(JUNAPANI)
|
1736007008NRG23100620220414859
|
10/06/2022
|
sashikla
|
1736007008WL023127
|
sashikla
|
00354
|
PUNB0317500
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
sashikla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHKHED
|
MP-36-007-008-003/270
(JUNAPANI)
|
1736007008NRG23100620220414861
|
10/06/2022
|
kirti
|
1736007008WL023127
|
kirti
|
00354
|
PUNB0317500
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHKHED
|
MP-36-007-008-003/303
(JUNAPANI)
|
1736007008NRG23100620220414866
|
10/06/2022
|
urmila
|
1736007008WL023127
|
urmila
|
00354
|
PUNB0317500
|
380
|
380
|
Processed
|
16/06/2022
|
|
338969432
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
46
|
MOHKHED
|
MP-36-007-034-002/210
(LAHGADUA)
|
1736007034NRG23100620220413988
|
10/06/2022
|
SARKILA
|
1736007034WL023099
|
SARKILA
|
00415
|
SBIN0002898
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338969432
|
|
SARKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
47
|
MOHKHED
|
MP-36-007-059-001/117
(LOHANGI)
|
1736007059NRG23090620220412033
|
10/06/2022
|
Raju Yadav
|
1736007059WL022980
|
Raju Yadav
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-059-001/119
(LOHANGI)
|
1736007059NRG23090620220412102
|
10/06/2022
|
SARLA
|
1736007059WL022981
|
SARLA
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHKHED
|
MP-36-007-059-001/122
(LOHANGI)
|
1736007059NRG23090620220412103
|
10/06/2022
|
Sailendra
|
1736007059WL022981
|
Sailendra
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHKHED
|
MP-36-007-059-001/122-A
(LOHANGI)
|
1736007059NRG23090620220412104
|
10/06/2022
|
Chaya
|
1736007059WL022981
|
Chaya
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHKHED
|
MP-36-007-059-001/132
(LOHANGI)
|
1736007059NRG23090620220412037
|
10/06/2022
|
Dipika
|
1736007059WL022980
|
Dipika
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
52
|
MOHKHED
|
MP-36-007-059-001/140
(LOHANGI)
|
1736007059NRG23090620220412042
|
10/06/2022
|
ASHISH
|
1736007059WL022980
|
ASHISH
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338969432
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHKHED
|
MP-36-007-059-001/140
(LOHANGI)
|
1736007059NRG23090620220412041
|
10/06/2022
|
DEVENDRA
|
1736007059WL022980
|
DEVENDRA
|
00415
|
SBIN0003495
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338969432
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHKHED
|
MP-36-007-059-001/145
(LOHANGI)
|
1736007059NRG23090620220412044
|
10/06/2022
|
Susheela
|
1736007059WL022980
|
Susheela
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHKHED
|
MP-36-007-059-001/170
(LOHANGI)
|
1736007059NRG23090620220412108
|
10/06/2022
|
SUMITRA
|
1736007059WL022981
|
SUMITRA
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHKHED
|
MP-36-007-059-001/224
(LOHANGI)
|
1736007059NRG23090620220412066
|
10/06/2022
|
KRISHNABAI
|
1736007059WL022980
|
KRISHNABAI
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHKHED
|
MP-36-007-059-001/267
(LOHANGI)
|
1736007059NRG23090620220412075
|
10/06/2022
|
Jitendra
|
1736007059WL022980
|
Jitendra
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHKHED
|
MP-36-007-059-001/304
(LOHANGI)
|
1736007059NRG23090620220412081
|
10/06/2022
|
ANUP
|
1736007059WL022980
|
ANUP
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHKHED
|
MP-36-007-059-001/63
(LOHANGI)
|
1736007059NRG23090620220412093
|
10/06/2022
|
PANCHSILA
|
1736007059WL022980
|
PANCHSILA
|
00415
|
SBIN0003495
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
PANCHSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
60
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007019NRG23100620220412807
|
10/06/2022
|
BABITA
|
1736007019WL023018
|
BABITA
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338969432
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHKHED
|
MP-36-007-019-002/146-A
(TIKADHI)
|
1736007019NRG23100620220412806
|
10/06/2022
|
SURESH
|
1736007019WL023018
|
SURESH
|
00415
|
SBIN0009412
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338969432
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHKHED
|
MP-36-007-019-002/203
(TIKADHI)
|
1736007019NRG23100620220412810
|
10/06/2022
|
surajwati
|
1736007019WL023019
|
surajwati
|
00415
|
SBIN0009412
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338969432
|
|
surajwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHKHED
|
MP-36-007-019-002/295
(TIKADHI)
|
1736007019NRG23100620220412833
|
10/06/2022
|
SAKALWATI MARKAM
|
1736007019WL023021
|
SAKALWATI MARKAM
|
00415
|
SBIN0009412
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338969432
|
|
SAKALWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHKHED
|
MP-36-007-019-002/300
(TIKADHI)
|
1736007019NRG23100620220412813
|
10/06/2022
|
GANPAT
|
1736007019WL023019
|
GANPAT
|
00415
|
SBIN0009412
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338969432
|
|
GANPAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
MOHKHED
|
MP-36-007-019-002/300
(TIKADHI)
|
1736007019NRG23100620220412814
|
10/06/2022
|
SUKHWATI
|
1736007019WL023019
|
SUKHWATI
|
00415
|
SBIN0009412
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338969432
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
66
|
MOHKHED
|
MP-36-007-059-001/117
(LOHANGI)
|
1736007059NRG23090620220412032
|
10/06/2022
|
Gulichandra
|
1736007059WL022980
|
Gulichandra
|
00532
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Gulichandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOHKHED
|
MP-36-007-059-001/186
(LOHANGI)
|
1736007059NRG23090620220412109
|
10/06/2022
|
Sharda
|
1736007059WL022981
|
Sharda
|
00532
|
CBIN0R20002
|
850
|
850
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MOHKHED
|
MP-36-007-059-001/216
(LOHANGI)
|
1736007059NRG23090620220412064
|
10/06/2022
|
Tara
|
1736007059WL022980
|
Tara
|
00532
|
CBIN0R20002
|
680
|
680
|
Processed
|
16/06/2022
|
|
338969432
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHKHED
|
MP-36-007-059-001/224
(LOHANGI)
|
1736007059NRG23090620220412067
|
10/06/2022
|
Rahul
|
1736007059WL022980
|
Rahul
|
00532
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338969432
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MOHKHED
|
MP-36-007-059-001/11
(LOHANGI)
|
1736007059NRG23090620220412031
|
10/06/2022
|
KUSMA
|
1736007059WL022980
|
KUSMA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
KUSMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHKHED
|
MP-36-007-059-001/126
(LOHANGI)
|
1736007059NRG23090620220412106
|
10/06/2022
|
SHARDA
|
1736007059WL022981
|
SHARDA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MOHKHED
|
MP-36-007-059-001/139
(LOHANGI)
|
1736007059NRG23090620220412039
|
10/06/2022
|
AJABRAO
|
1736007059WL022980
|
AJABRAO
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
AJABRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOHKHED
|
MP-36-007-059-001/174
(LOHANGI)
|
1736007059NRG23090620220412050
|
10/06/2022
|
RAJESH
|
1736007059WL022980
|
RAJESH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHKHED
|
MP-36-007-059-001/204
(LOHANGI)
|
1736007059NRG23090620220412058
|
10/06/2022
|
MUNNI
|
1736007059WL022980
|
MUNNI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MOHKHED
|
MP-36-007-059-001/213
(LOHANGI)
|
1736007059NRG23090620220412062
|
10/06/2022
|
Kamli
|
1736007059WL022980
|
Kamli
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Kamli
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
MOHKHED
|
MP-36-007-059-001/244
(LOHANGI)
|
1736007059NRG23090620220412112
|
10/06/2022
|
ramkrishna
|
1736007059WL022981
|
ramkrishna
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
16/06/2022
|
|
338969432
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHKHED
|
MP-36-007-059-001/267
(LOHANGI)
|
1736007059NRG23090620220412074
|
10/06/2022
|
Keshrav
|
1736007059WL022980
|
Keshrav
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Keshrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MOHKHED
|
MP-36-007-059-001/286
(LOHANGI)
|
1736007059NRG23090620220412080
|
10/06/2022
|
Dinesh
|
1736007059WL022980
|
Dinesh
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
16/06/2022
|
|
338969432
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHKHED
|
MP-36-007-059-001/289
(LOHANGI)
|
1736007059NRG23090620220412116
|
10/06/2022
|
Shail
|
1736007059WL022981
|
Shail
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Shail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHKHED
|
MP-36-007-059-001/29
(LOHANGI)
|
1736007059NRG23090620220412117
|
10/06/2022
|
Kishanbati
|
1736007059WL022981
|
Kishanbati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Kishanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MOHKHED
|
MP-36-007-059-001/302
(LOHANGI)
|
1736007059NRG23090620220412119
|
10/06/2022
|
Sombati
|
1736007059WL022981
|
Sombati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHKHED
|
MP-36-007-059-001/31
(LOHANGI)
|
1736007059NRG23090620220412082
|
10/06/2022
|
SAKALBATI
|
1736007059WL022980
|
SAKALBATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SAKALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHKHED
|
MP-36-007-059-001/48
(LOHANGI)
|
1736007059NRG23090620220412087
|
10/06/2022
|
Indarbatti
|
1736007059WL022980
|
Indarbatti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Indarbatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MOHKHED
|
MP-36-007-059-001/51
(LOHANGI)
|
1736007059NRG23090620220412088
|
10/06/2022
|
Sunita
|
1736007059WL022980
|
Sunita
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHKHED
|
MP-36-007-059-001/59
(LOHANGI)
|
1736007059NRG23090620220412090
|
10/06/2022
|
Savittri
|
1736007059WL022980
|
Savittri
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Savittri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MOHKHED
|
MP-36-007-059-001/61
(LOHANGI)
|
1736007059NRG23090620220412091
|
10/06/2022
|
Mohan
|
1736007059WL022980
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHKHED
|
MP-36-007-059-001/65
(LOHANGI)
|
1736007059NRG23090620220412094
|
10/06/2022
|
Mahabati
|
1736007059WL022980
|
Mahabati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHKHED
|
MP-36-007-059-001/7
(LOHANGI)
|
1736007059NRG23090620220412095
|
10/06/2022
|
RANI
|
1736007059WL022980
|
RANI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOHKHED
|
MP-36-007-059-001/9
(LOHANGI)
|
1736007059NRG23090620220412097
|
10/06/2022
|
SURAJBATI
|
1736007059WL022980
|
SURAJBATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
SURAJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHKHED
|
MP-36-007-059-001/95
(LOHANGI)
|
1736007059NRG23090620220412099
|
10/06/2022
|
Sumitra
|
1736007059WL022980
|
Sumitra
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOHKHED
|
MP-36-007-059-001/98
(LOHANGI)
|
1736007059NRG23090620220412100
|
10/06/2022
|
makhan
|
1736007059WL022980
|
makhan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
92
|
MOHKHED
|
MP-36-007-034-002/169
(LAHGADUA)
|
1736007034NRG23100620220413985
|
10/06/2022
|
URMILA
|
1736007034WL023099
|
URMILA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338969432
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHKHED
|
MP-36-007-034-002/174
(LAHGADUA)
|
1736007034NRG23100620220413986
|
10/06/2022
|
madan
|
1736007034WL023099
|
madan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338969432
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MOHKHED
|
MP-36-007-059-001/190-B
(LOHANGI)
|
1736007059NRG23090620220412056
|
10/06/2022
|
Kailash Buwade
|
1736007059WL022980
|
Kailash Buwade
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338969432
|
|
KailashBuwade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85694
|
85694
|
|
|
|
|
|
|
|