|
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-37-001-031-003/88
(KARANPUR)
|
1737001000NRG23160120231126943
|
16/01/2023
|
GHANSHYAM
|
1737001WL086774
|
GHANSHYAM
|
00089
|
CBIN0280748
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
892485677
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-091-002/23-B
(BADNAOUR)
|
1737001091NRG23160120231126121
|
16/01/2023
|
DADURAM DURVE
|
1737001091WL086753
|
DADURAM DURVE
|
00089
|
CBIN0282063
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
892485677
|
|
DADURAMDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-053-002/100
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127278
|
16/01/2023
|
Kaushalya
|
1737001WL086777
|
Kaushalya
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Kaushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-053-002/106
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127281
|
16/01/2023
|
Suneeta
|
1737001WL086777
|
Suneeta
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-053-002/38
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127294
|
16/01/2023
|
Shanti
|
1737001WL086777
|
Shanti
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-053-002/45
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127300
|
16/01/2023
|
Lal sigh
|
1737001WL086777
|
Lal sigh
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Lalsigh
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-053-002/53
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127307
|
16/01/2023
|
Hubbi
|
1737001WL086777
|
Hubbi
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Hubbi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-053-002/60
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127311
|
16/01/2023
|
Yogendra saiyam
|
1737001WL086777
|
Yogendra saiyam
|
00354
|
PUNB0273900
|
840
|
840
|
Processed
|
15/02/2023
|
|
892485677
|
|
Yogendrasaiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-053-002/68-B
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127318
|
16/01/2023
|
Puniya
|
1737001WL086777
|
Puniya
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-053-003/79
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127351
|
16/01/2023
|
lalsap
|
1737001WL086777
|
lalsap
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
lalsap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-007-001/10
(PATHARKATHI)
|
1737001000NRG23160120231127356
|
16/01/2023
|
CHOTI BAI YADAV
|
1737001WL086778
|
CHOTI BAI YADAV
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
CHOTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-007-001/11-C
(PATHARKATHI)
|
1737001000NRG23160120231127357
|
16/01/2023
|
Sanjay
|
1737001WL086778
|
Sanjay
|
00415
|
SBIN0010170
|
680
|
680
|
Processed
|
15/02/2023
|
|
892485677
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-007-001/15
(PATHARKATHI)
|
1737001000NRG23160120231127360
|
16/01/2023
|
DROPATI BAI YADAV
|
1737001WL086778
|
DROPATI BAI YADAV
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
DROPATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-007-001/22
(PATHARKATHI)
|
1737001000NRG23160120231127367
|
16/01/2023
|
KALLO BAI YADAV
|
1737001WL086778
|
KALLO BAI YADAV
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
KALLOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-007-001/27
(PATHARKATHI)
|
1737001000NRG23160120231127368
|
16/01/2023
|
PARVATI YADAV
|
1737001WL086778
|
PARVATI YADAV
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-007-001/35-C
(PATHARKATHI)
|
1737001000NRG23160120231127372
|
16/01/2023
|
Ram Prasad Yadav
|
1737001WL086778
|
Ram Prasad Yadav
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
RamPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-007-001/37
(PATHARKATHI)
|
1737001000NRG23160120231127375
|
16/01/2023
|
Prakash
|
1737001WL086778
|
Prakash
|
00415
|
SBIN0010170
|
340
|
340
|
Processed
|
15/02/2023
|
|
892485677
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-007-001/4-C
(PATHARKATHI)
|
1737001000NRG23160120231127377
|
16/01/2023
|
ETRAM
|
1737001WL086778
|
ETRAM
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
ETRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-007-001/41-B
(PATHARKATHI)
|
1737001000NRG23160120231127379
|
16/01/2023
|
Rammu
|
1737001WL086778
|
Rammu
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-007-001/49
(PATHARKATHI)
|
1737001000NRG23160120231127383
|
16/01/2023
|
Antram
|
1737001WL086778
|
Antram
|
00415
|
SBIN0010170
|
680
|
680
|
Processed
|
15/02/2023
|
|
892485677
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-007-001/5
(PATHARKATHI)
|
1737001000NRG23160120231127385
|
16/01/2023
|
Netram Yadav
|
1737001WL086778
|
Netram Yadav
|
00415
|
SBIN0010170
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
NetramYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-031-003/82-C
(KARANPUR)
|
1737001000NRG23160120231126940
|
16/01/2023
|
MAMTA UIKEY
|
1737001WL086774
|
MAMTA UIKEY
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
892485677
|
|
MAMTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-031-003/9
(KARANPUR)
|
1737001000NRG23160120231126946
|
16/01/2023
|
DINESH DHURVE
|
1737001WL086774
|
DINESH DHURVE
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
892485677
|
|
DINESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-031-003/92
(KARANPUR)
|
1737001000NRG23160120231126947
|
16/01/2023
|
PREMVATI BAI BHARDWAJ
|
1737001WL086774
|
PREMVATI BAI BHARDWAJ
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
892485677
|
|
PREMVATIBAIBHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-053-002/102-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127279
|
16/01/2023
|
Chandraprakash
|
1737001WL086777
|
Chandraprakash
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Chandraprakash
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-053-002/106
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127280
|
16/01/2023
|
Satish
|
1737001WL086777
|
Satish
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-053-002/19-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127289
|
16/01/2023
|
Champa
|
1737001WL086777
|
Champa
|
00468
|
UBIN0541788
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
892485677
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-053-002/19-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127288
|
16/01/2023
|
KOMAL
|
1737001WL086777
|
KOMAL
|
00468
|
UBIN0541788
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
892485677
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-053-002/37
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127292
|
16/01/2023
|
Suttu
|
1737001WL086777
|
Suttu
|
00468
|
UBIN0541788
|
1014
|
1014
|
Processed
|
15/02/2023
|
|
892485677
|
|
Suttu
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-053-002/39
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127296
|
16/01/2023
|
Fool singh pandre
|
1737001WL086777
|
Fool singh pandre
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Foolsinghpandre
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-053-002/39
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127295
|
16/01/2023
|
Radhe lal
|
1737001WL086777
|
Radhe lal
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Radhelal
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-053-002/40
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127297
|
16/01/2023
|
Shiv prasad
|
1737001WL086777
|
Shiv prasad
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-002/41-B
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127298
|
16/01/2023
|
Parte Dularo bai
|
1737001WL086777
|
Parte Dularo bai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
ParteDularobai
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-053-002/45-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127302
|
16/01/2023
|
Dhayanta
|
1737001WL086777
|
Dhayanta
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Dhayanta
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-053-002/51-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127306
|
16/01/2023
|
Bhuri
|
1737001WL086777
|
Bhuri
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Bhuri
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-053-002/53
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127308
|
16/01/2023
|
Jagvati Bai parte
|
1737001WL086777
|
Jagvati Bai parte
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
JagvatiBaiparte
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-053-002/58
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127310
|
16/01/2023
|
Rajju lal evane
|
1737001WL086777
|
Rajju lal evane
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Rajjulalevane
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-053-002/64
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127314
|
16/01/2023
|
Bajari
|
1737001WL086777
|
Bajari
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Bajari
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-053-002/66
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127316
|
16/01/2023
|
Arvind
|
1737001WL086777
|
Arvind
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-053-002/66
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127315
|
16/01/2023
|
Shailendra kumar
|
1737001WL086777
|
Shailendra kumar
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Shailendrakumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-053-002/68-C
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127319
|
16/01/2023
|
Kariya
|
1737001WL086777
|
Kariya
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Kariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-053-002/79
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127328
|
16/01/2023
|
Meeto bai
|
1737001WL086777
|
Meeto bai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Meetobai
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-053-002/80
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127329
|
16/01/2023
|
Savita
|
1737001WL086777
|
Savita
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-053-002/82-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127330
|
16/01/2023
|
Rukmanee
|
1737001WL086777
|
Rukmanee
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Rukmanee
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-053-002/93-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127336
|
16/01/2023
|
Ramkali
|
1737001WL086777
|
Ramkali
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-053-002/93-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127335
|
16/01/2023
|
Santosh
|
1737001WL086777
|
Santosh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-053-002/98-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127340
|
16/01/2023
|
Shelendra
|
1737001WL086777
|
Shelendra
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Shelendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-053-003/32-B
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127343
|
16/01/2023
|
Phool Vansha
|
1737001WL086777
|
Phool Vansha
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
PhoolVansha
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-053-003/32-B
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127344
|
16/01/2023
|
Prabha
|
1737001WL086777
|
Prabha
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-053-003/51
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127345
|
16/01/2023
|
Satiya
|
1737001WL086777
|
Satiya
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Satiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-053-003/52-a
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127346
|
16/01/2023
|
Churaman
|
1737001WL086777
|
Churaman
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Churaman
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-003/66
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127347
|
16/01/2023
|
Sukka
|
1737001WL086777
|
Sukka
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Sukka
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-053-003/66-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127348
|
16/01/2023
|
Aadeep kumar parte
|
1737001WL086777
|
Aadeep kumar parte
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Aadeepkumarparte
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-053-003/72
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127349
|
16/01/2023
|
Vijan
|
1737001WL086777
|
Vijan
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Vijan
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-053-003/72-B
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127350
|
16/01/2023
|
Rajesh
|
1737001WL086777
|
Rajesh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-053-003/90-A
(KHAMHEE RAIYAT)
|
1737001000NRG23160120231127353
|
16/01/2023
|
Mukesh
|
1737001WL086777
|
Mukesh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
15/02/2023
|
|
892485677
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32274
|
32274
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-007-001/14
(PATHARKATHI)
|
1737001000NRG23160120231127358
|
16/01/2023
|
Yadav Dasoda Bai
|
1737001WL086778
|
Yadav Dasoda Bai
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
15/02/2023
|
|
892485677
|
|
YadavDasodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-007-001/14-C
(PATHARKATHI)
|
1737001000NRG23160120231127359
|
16/01/2023
|
Sita
|
1737001WL086778
|
Sita
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-007-001/2
(PATHARKATHI)
|
1737001000NRG23160120231127365
|
16/01/2023
|
Vineeta
|
1737001WL086778
|
Vineeta
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-007-001/31
(PATHARKATHI)
|
1737001000NRG23160120231127371
|
16/01/2023
|
Patiram
|
1737001WL086778
|
Patiram
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
15/02/2023
|
|
892485677
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHNADON
|
MP-37-001-007-001/4-C
(PATHARKATHI)
|
1737001000NRG23160120231127378
|
16/01/2023
|
IMMO BAI
|
1737001WL086778
|
IMMO BAI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
892485677
|
|
IMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-007-001/41-C
(PATHARKATHI)
|
1737001000NRG23160120231127380
|
16/01/2023
|
Santosh
|
1737001WL086778
|
Santosh
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
15/02/2023
|
|
892485677
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-007-001/43
(PATHARKATHI)
|
1737001000NRG23160120231127381
|
16/01/2023
|
Suman
|
1737001WL086778
|
Suman
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
15/02/2023
|
|
892485677
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62768
|
62768
|
|
|
|
|
|
|
|