|
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-37-001-031-002/92
(KARANPUR)
|
1737001031NRG23060620220373029
|
06/06/2022
|
DHANJAY TIWARI
|
1737001031WL023063
|
DHANJAY TIWARI
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
DHANJAYTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/92
(KARANPUR)
|
1737001031NRG23060620220373030
|
06/06/2022
|
SUNEETA TIWARI
|
1737001031WL023063
|
SUNEETA TIWARI
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
SUNEETATIWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKHNADON
|
MP-37-001-031-003/27-B
(KARANPUR)
|
1737001031NRG23060620220373037
|
06/06/2022
|
Laxshanvati
|
1737001031WL023063
|
Laxshanvati
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
Laxshanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-031-003/72-A
(KARANPUR)
|
1737001031NRG23060620220373038
|
06/06/2022
|
JANKE BAI NAGESH
|
1737001031WL023063
|
JANKE BAI NAGESH
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
JANKEBAINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-064-002/59-A
(KHURSIPAR)
|
1737001101NRG23060620220372389
|
06/06/2022
|
GEETA BAI SALLAM
|
1737001101WL023037
|
GEETA BAI SALLAM
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
GEETABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-064-002/59-A
(KHURSIPAR)
|
1737001101NRG23060620220372388
|
06/06/2022
|
JAGDHISH SALLAM
|
1737001101WL023037
|
JAGDHISH SALLAM
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
JAGDHISHSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-064-002/62-A
(KHURSIPAR)
|
1737001101NRG23060620220372391
|
06/06/2022
|
TEKCHAND SHIVAVEDI
|
1737001101WL023037
|
TEKCHAND SHIVAVEDI
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
TEKCHANDSHIVAVEDI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
LAKHNADON
|
MP-37-001-064-002/65-A
(KHURSIPAR)
|
1737001101NRG23060620220372392
|
06/06/2022
|
DHARAM SINGH YADAV
|
1737001101WL023037
|
DHARAM SINGH YADAV
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
DHARAMSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-064-002/73-A
(KHURSIPAR)
|
1737001101NRG23060620220372394
|
06/06/2022
|
MANGALIYA BAI UIKEY
|
1737001101WL023037
|
MANGALIYA BAI UIKEY
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
MANGALIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-064-002/79
(KHURSIPAR)
|
1737001101NRG23060620220372396
|
06/06/2022
|
RAMAN PATEL
|
1737001101WL023037
|
RAMAN PATEL
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAMANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-090-002/11
(JOGIGUPHA)
|
1737001090NRG23060620220374035
|
06/06/2022
|
RAJ KUMARI
|
1737001090WL023105
|
RAJ KUMARI
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-090-002/12
(JOGIGUPHA)
|
1737001090NRG23060620220374036
|
06/06/2022
|
SOHAN LAL
|
1737001090WL023105
|
SOHAN LAL
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-090-002/13
(JOGIGUPHA)
|
1737001090NRG23060620220374038
|
06/06/2022
|
RAMKISHAN
|
1737001090WL023105
|
RAMKISHAN
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-090-002/14
(JOGIGUPHA)
|
1737001090NRG23060620220374039
|
06/06/2022
|
JAGNNATH
|
1737001090WL023105
|
JAGNNATH
|
00089
|
CBIN0282063
|
975
|
975
|
Processed
|
09/06/2022
|
|
237205345
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-090-002/15
(JOGIGUPHA)
|
1737001090NRG23060620220374042
|
06/06/2022
|
Gindulal
|
1737001090WL023105
|
Gindulal
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
237205345
|
|
Gindulal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-090-002/15-A
(JOGIGUPHA)
|
1737001090NRG23060620220374043
|
06/06/2022
|
KAUSHALYA YAHKEY
|
1737001090WL023105
|
KAUSHALYA YAHKEY
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
KAUSHALYAYAHKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-090-002/16
(JOGIGUPHA)
|
1737001090NRG23060620220374045
|
06/06/2022
|
MEERA BAI
|
1737001090WL023105
|
MEERA BAI
|
00089
|
CBIN0282063
|
585
|
585
|
Processed
|
09/06/2022
|
|
237205345
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-090-002/16
(JOGIGUPHA)
|
1737001090NRG23060620220374044
|
06/06/2022
|
SUKHRAM
|
1737001090WL023105
|
SUKHRAM
|
00089
|
CBIN0282063
|
585
|
585
|
Processed
|
09/06/2022
|
|
237205345
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-090-002/17
(JOGIGUPHA)
|
1737001090NRG23060620220374046
|
06/06/2022
|
ITTULAL YADAV
|
1737001090WL023105
|
ITTULAL YADAV
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
ITTULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-090-002/25
(JOGIGUPHA)
|
1737001090NRG23060620220374050
|
06/06/2022
|
MOTIRAM UIKEY
|
1737001090WL023105
|
MOTIRAM UIKEY
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
MOTIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-090-002/25-A
(JOGIGUPHA)
|
1737001090NRG23060620220374052
|
06/06/2022
|
JANAMSINGH
|
1737001090WL023105
|
JANAMSINGH
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
JANAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-090-002/26
(JOGIGUPHA)
|
1737001090NRG23060620220374055
|
06/06/2022
|
RAMA UIKEY
|
1737001090WL023105
|
RAMA UIKEY
|
00089
|
CBIN0282063
|
975
|
975
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-090-002/26
(JOGIGUPHA)
|
1737001090NRG23060620220374054
|
06/06/2022
|
SOHANSEE
|
1737001090WL023105
|
SOHANSEE
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
SOHANSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-090-002/31-A
(JOGIGUPHA)
|
1737001090NRG23060620220374059
|
06/06/2022
|
DEVEVDRA BHALAVI
|
1737001090WL023105
|
DEVEVDRA BHALAVI
|
00089
|
CBIN0282063
|
585
|
585
|
Processed
|
09/06/2022
|
|
237205345
|
|
DEVEVDRABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-090-002/31-A
(JOGIGUPHA)
|
1737001090NRG23060620220374060
|
06/06/2022
|
VINITA BHALAVI
|
1737001090WL023105
|
VINITA BHALAVI
|
00089
|
CBIN0282063
|
780
|
780
|
Processed
|
09/06/2022
|
|
237205345
|
|
VINITABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-090-002/32
(JOGIGUPHA)
|
1737001090NRG23060620220374061
|
06/06/2022
|
JHINO
|
1737001090WL023105
|
JHINO
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
JHINO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-090-002/40-A
(JOGIGUPHA)
|
1737001090NRG23060620220374063
|
06/06/2022
|
SUKHARAM INWATI
|
1737001090WL023105
|
SUKHARAM INWATI
|
00089
|
CBIN0282063
|
585
|
585
|
Processed
|
09/06/2022
|
|
237205345
|
|
SUKHARAMINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-090-002/50-B
(JOGIGUPHA)
|
1737001090NRG23060620220374064
|
06/06/2022
|
AJAB LAL CHANDRAWANSHI
|
1737001090WL023105
|
AJAB LAL CHANDRAWANSHI
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
AJABLALCHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-090-002/6
(JOGIGUPHA)
|
1737001090NRG23060620220374067
|
06/06/2022
|
BARATI EANVATI
|
1737001090WL023105
|
BARATI EANVATI
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
BARATIEANVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-090-002/7
(JOGIGUPHA)
|
1737001090NRG23060620220374068
|
06/06/2022
|
AHILYA
|
1737001090WL023105
|
AHILYA
|
00089
|
CBIN0282063
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237205345
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-090-002/10
(JOGIGUPHA)
|
1737001090NRG23060620220374033
|
06/06/2022
|
BRAJWATI
|
1737001090WL023105
|
BRAJWATI
|
00354
|
PUNB0268400
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
237205345
|
|
BRAJWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-058-003/46
(GHOGHARI KALA)
|
1737001058NRG23060620220373086
|
06/06/2022
|
DEVKI
|
1737001058WL023066
|
DEVKI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237205345
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-031-002/100-A
(KARANPUR)
|
1737001031NRG23060620220372985
|
06/06/2022
|
RAMSHILA YADAV
|
1737001031WL023063
|
RAMSHILA YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAMSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-031-002/108
(KARANPUR)
|
1737001031NRG23060620220372989
|
06/06/2022
|
GYANVATI BAI UIKEY
|
1737001031WL023063
|
GYANVATI BAI UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
GYANVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-031-002/11
(KARANPUR)
|
1737001031NRG23060620220372990
|
06/06/2022
|
RAJKUMAR UIKEY
|
1737001031WL023063
|
RAJKUMAR UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAJKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-031-002/123-A
(KARANPUR)
|
1737001031NRG23060620220372993
|
06/06/2022
|
DEVIPRASAD SINGOTIYA
|
1737001031WL023063
|
DEVIPRASAD SINGOTIYA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
DEVIPRASADSINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-031-002/123-A
(KARANPUR)
|
1737001031NRG23060620220372994
|
06/06/2022
|
KUNTI BAI SINGOTIYA
|
1737001031WL023063
|
KUNTI BAI SINGOTIYA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
09/06/2022
|
|
237205345
|
|
KUNTIBAISINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-031-002/14
(KARANPUR)
|
1737001031NRG23060620220372996
|
06/06/2022
|
GANPAT SHIVEDI
|
1737001031WL023063
|
GANPAT SHIVEDI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
GANPATSHIVEDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-031-002/15
(KARANPUR)
|
1737001031NRG23060620220372998
|
06/06/2022
|
RAMSIYA BAI YADAY
|
1737001031WL023063
|
RAMSIYA BAI YADAY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
RAMSIYABAIYADAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-031-002/154-A
(KARANPUR)
|
1737001031NRG23060620220373001
|
06/06/2022
|
MANOHAR LAL KOUSHLE
|
1737001031WL023063
|
MANOHAR LAL KOUSHLE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
MANOHARLALKOUSHLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-031-002/158
(KARANPUR)
|
1737001031NRG23060620220373003
|
06/06/2022
|
CHHOTELAL
|
1737001031WL023063
|
CHHOTELAL
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-031-002/158
(KARANPUR)
|
1737001031NRG23060620220373002
|
06/06/2022
|
YASHWANT YADAV
|
1737001031WL023063
|
YASHWANT YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
YASHWANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-031-002/180-A
(KARANPUR)
|
1737001031NRG23060620220373005
|
06/06/2022
|
MUNNI BAI UIKEY
|
1737001031WL023063
|
MUNNI BAI UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
MUNNIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHNADON
|
MP-37-001-031-002/23
(KARANPUR)
|
1737001031NRG23060620220373006
|
06/06/2022
|
KOMAL SHEVIDI
|
1737001031WL023063
|
KOMAL SHEVIDI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
KOMALSHEVIDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-031-002/35
(KARANPUR)
|
1737001031NRG23060620220373008
|
06/06/2022
|
SHYAMA BAI YADAY
|
1737001031WL023063
|
SHYAMA BAI YADAY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
SHYAMABAIYADAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG23060620220373016
|
06/06/2022
|
JANKI YADAV
|
1737001031WL023063
|
JANKI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-031-002/81
(KARANPUR)
|
1737001031NRG23060620220373019
|
06/06/2022
|
MUNNI BAI YADAY
|
1737001031WL023063
|
MUNNI BAI YADAY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
MUNNIBAIYADAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-031-002/82-A
(KARANPUR)
|
1737001031NRG23060620220373021
|
06/06/2022
|
MALTI VISWAKARMA
|
1737001031WL023063
|
MALTI VISWAKARMA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
MALTIVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-031-002/83
(KARANPUR)
|
1737001031NRG23060620220373022
|
06/06/2022
|
VIJAY VISWAKARMA
|
1737001031WL023063
|
VIJAY VISWAKARMA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
VIJAYVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-031-002/83-A
(KARANPUR)
|
1737001031NRG23060620220373023
|
06/06/2022
|
AASHISHVISWAKARMA ANILVISWAKARMA
|
1737001031WL023063
|
AASHISHVISWAKARMA ANILVISWAKARMA
|
00415
|
SBIN0010170
|
760
|
760
|
Processed
|
09/06/2022
|
|
237205345
|
|
AASHISHVISWAKARMAANILVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-031-002/89
(KARANPUR)
|
1737001031NRG23060620220373026
|
06/06/2022
|
TUNDO YADAV
|
1737001031WL023063
|
TUNDO YADAV
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
09/06/2022
|
|
237205345
|
|
TUNDOYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-031-002/89-A
(KARANPUR)
|
1737001031NRG23060620220373028
|
06/06/2022
|
RITA YADAV
|
1737001031WL023063
|
RITA YADAV
|
00415
|
SBIN0010170
|
380
|
380
|
Processed
|
09/06/2022
|
|
237205345
|
|
RITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-031-002/93
(KARANPUR)
|
1737001031NRG23060620220373032
|
06/06/2022
|
KALANDAR YADAV
|
1737001031WL023063
|
KALANDAR YADAV
|
00415
|
SBIN0010170
|
380
|
380
|
Processed
|
09/06/2022
|
|
237205345
|
|
KALANDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-031-002/93
(KARANPUR)
|
1737001031NRG23060620220373031
|
06/06/2022
|
SAROJ YADAV
|
1737001031WL023063
|
SAROJ YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-031-003/27-A
(KARANPUR)
|
1737001031NRG23060620220373036
|
06/06/2022
|
SANTLAL UIKEY
|
1737001031WL023063
|
SANTLAL UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237205345
|
|
SANTLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-058-003/33-B
(GHOGHARI KALA)
|
1737001058NRG23060620220373084
|
06/06/2022
|
Shankarlal
|
1737001058WL023066
|
Shankarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237205345
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|