|
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-37-001-090-003/10-A
(JOGIGUPHA)
|
1737001000NRG25200520240180848
|
20/05/2024
|
ANITA BAI LOHAR
|
1737001WL007174
|
ANITA BAI LOHAR
|
00089
|
CBIN0282063
|
729
|
729
|
Processed
|
22/05/2024
|
|
030189130
|
|
ANITABAILOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHNADON
|
MP-37-001-090-003/11
(JOGIGUPHA)
|
1737001000NRG25200520240180849
|
20/05/2024
|
JAMNA BAI
|
1737001WL007174
|
JAMNA BAI
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189130
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-090-003/12
(JOGIGUPHA)
|
1737001000NRG25200520240180850
|
20/05/2024
|
SEVTI YADV
|
1737001WL007174
|
SEVTI YADV
|
00089
|
CBIN0282063
|
729
|
729
|
Processed
|
22/05/2024
|
|
030189130
|
|
SEVTIYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-090-003/2-B
(JOGIGUPHA)
|
1737001000NRG25200520240180851
|
20/05/2024
|
Pusiya Lohar
|
1737001WL007174
|
Pusiya Lohar
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189130
|
|
PusiyaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-090-003/21
(JOGIGUPHA)
|
1737001000NRG25200520240180852
|
20/05/2024
|
JAMUNA BAI UIKEY
|
1737001WL007174
|
JAMUNA BAI UIKEY
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189130
|
|
JAMUNABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-090-003/38
(JOGIGUPHA)
|
1737001000NRG25200520240180853
|
20/05/2024
|
RAMPRASAD
|
1737001WL007174
|
RAMPRASAD
|
00089
|
CBIN0282063
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030189130
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-090-003/47
(JOGIGUPHA)
|
1737001000NRG25200520240180854
|
20/05/2024
|
KANCHANIYA
|
1737001WL007174
|
KANCHANIYA
|
00089
|
CBIN0282063
|
486
|
486
|
Processed
|
22/05/2024
|
|
030189130
|
|
KANCHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-090-003/85
(JOGIGUPHA)
|
1737001000NRG25200520240180856
|
20/05/2024
|
LAXMI DEHARIYA
|
1737001WL007174
|
LAXMI DEHARIYA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189130
|
|
LAXMIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-090-003/85-A
(JOGIGUPHA)
|
1737001000NRG25200520240180857
|
20/05/2024
|
SUNITA DEHARIYA
|
1737001WL007174
|
SUNITA DEHARIYA
|
00089
|
CBIN0282063
|
486
|
486
|
Processed
|
22/05/2024
|
|
030189130
|
|
SUNITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-091-003/109-B
(BADNAOUR)
|
1737001000NRG25200520240180641
|
20/05/2024
|
SHNKERLAL GOLI
|
1737001WL007167
|
SHNKERLAL GOLI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
SHNKERLALGOLI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
11
|
LAKHNADON
|
MP-37-001-091-003/114-B
(BADNAOUR)
|
1737001000NRG25200520240180643
|
20/05/2024
|
Anita
|
1737001WL007167
|
Anita
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-091-003/132-B
(BADNAOUR)
|
1737001000NRG25200520240180645
|
20/05/2024
|
SARITA
|
1737001WL007167
|
SARITA
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-091-003/132-C
(BADNAOUR)
|
1737001000NRG25200520240180647
|
20/05/2024
|
Roshni chandravanshi
|
1737001WL007167
|
Roshni chandravanshi
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
Roshnichandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-091-003/132-C
(BADNAOUR)
|
1737001000NRG25200520240180646
|
20/05/2024
|
Sumerchan
|
1737001WL007167
|
Sumerchan
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
Sumerchan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-091-003/135
(BADNAOUR)
|
1737001000NRG25200520240180648
|
20/05/2024
|
RAJWATI
|
1737001WL007167
|
RAJWATI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-091-003/142-B
(BADNAOUR)
|
1737001000NRG25200520240180650
|
20/05/2024
|
JANKI
|
1737001WL007167
|
JANKI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-091-003/142-B
(BADNAOUR)
|
1737001000NRG25200520240180649
|
20/05/2024
|
MOHAN
|
1737001WL007167
|
MOHAN
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-091-003/63-B
(BADNAOUR)
|
1737001000NRG25200520240180653
|
20/05/2024
|
GEETA BAI
|
1737001WL007167
|
GEETA BAI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-091-003/81-C
(BADNAOUR)
|
1737001000NRG25200520240180655
|
20/05/2024
|
ANARBATI CHANDRAVANSHI
|
1737001WL007167
|
ANARBATI CHANDRAVANSHI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
ANARBATICHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-091-003/82-D
(BADNAOUR)
|
1737001000NRG25200520240180657
|
20/05/2024
|
jagdish chandrawanshi
|
1737001WL007167
|
jagdish chandrawanshi
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
jagdishchandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-091-003/84-B
(BADNAOUR)
|
1737001000NRG25200520240180659
|
20/05/2024
|
jagdeesh
|
1737001WL007167
|
jagdeesh
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LAKHNADON
|
MP-37-001-091-003/93-A
(BADNAOUR)
|
1737001000NRG25200520240180661
|
20/05/2024
|
DOOJALAL
|
1737001WL007167
|
DOOJALAL
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
DOOJALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-091-003/114-B
(BADNAOUR)
|
1737001000NRG25200520240180642
|
20/05/2024
|
shivkumar
|
1737001WL007167
|
shivkumar
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-091-003/132-B
(BADNAOUR)
|
1737001000NRG25200520240180644
|
20/05/2024
|
DILEEP
|
1737001WL007167
|
DILEEP
|
00354
|
PUNB0268400
|
1701
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-091-003/147-B
(BADNAOUR)
|
1737001000NRG25200520240180651
|
20/05/2024
|
BAISAKHIYA BAI DHURVE
|
1737001WL007167
|
BAISAKHIYA BAI DHURVE
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
BAISAKHIYABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-091-003/147-C
(BADNAOUR)
|
1737001000NRG25200520240180652
|
20/05/2024
|
ratiram
|
1737001WL007167
|
ratiram
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-091-003/63-C
(BADNAOUR)
|
1737001000NRG25200520240180654
|
20/05/2024
|
SUMANTREE
|
1737001WL007167
|
SUMANTREE
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
SUMANTREE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-091-003/81-C
(BADNAOUR)
|
1737001000NRG25200520240180656
|
20/05/2024
|
POONARAM
|
1737001WL007167
|
POONARAM
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
POONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-091-003/82-D
(BADNAOUR)
|
1737001000NRG25200520240180658
|
20/05/2024
|
KRISHKUMARI BAI
|
1737001WL007167
|
KRISHKUMARI BAI
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
KRISHKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-091-003/84-B
(BADNAOUR)
|
1737001000NRG25200520240180660
|
20/05/2024
|
madhu
|
1737001WL007167
|
madhu
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-091-003/93-A
(BADNAOUR)
|
1737001000NRG25200520240180662
|
20/05/2024
|
KUM NEETU
|
1737001WL007167
|
KUM NEETU
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030189130
|
|
KUMNEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
13608
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/124-B
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180900
|
20/05/2024
|
Manglu
|
1737001WL007177
|
Manglu
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-053-004/14
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180902
|
20/05/2024
|
Rakhiya bai
|
1737001WL007177
|
Rakhiya bai
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Rakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180907
|
20/05/2024
|
Amit
|
1737001WL007177
|
Amit
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180905
|
20/05/2024
|
Ram Kisan
|
1737001WL007177
|
Ram Kisan
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
RamKisan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180906
|
20/05/2024
|
Vimla
|
1737001WL007177
|
Vimla
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-053-004/65
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180908
|
20/05/2024
|
Basant
|
1737001WL007177
|
Basant
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-053-004/65
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180909
|
20/05/2024
|
Sukvaro
|
1737001WL007177
|
Sukvaro
|
00354
|
PUNB0273900
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Sukvaro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-081-001/101-B
(KEOLARI)
|
1737001000NRG25200520240180860
|
20/05/2024
|
BHURA LAL YADAV
|
1737001WL007175
|
BHURA LAL YADAV
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
BHURALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-081-001/80
(KEOLARI)
|
1737001000NRG25200520240180862
|
20/05/2024
|
RAJU PRASAD YADAV
|
1737001WL007175
|
RAJU PRASAD YADAV
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
RAJUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-081-001/98
(KEOLARI)
|
1737001000NRG25200520240180865
|
20/05/2024
|
PYARKABAI UTTE
|
1737001WL007175
|
PYARKABAI UTTE
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
PYARKABAIUTTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-081-001/98
(KEOLARI)
|
1737001000NRG25200520240180864
|
20/05/2024
|
SHYAMLAL UTTE
|
1737001WL007175
|
SHYAMLAL UTTE
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
SHYAMLALUTTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-081-001/98-A
(KEOLARI)
|
1737001000NRG25200520240180866
|
20/05/2024
|
ANOOP UITTEY
|
1737001WL007175
|
ANOOP UITTEY
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
ANOOPUITTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-081-001/98-A
(KEOLARI)
|
1737001000NRG25200520240180867
|
20/05/2024
|
JAYKUMARI BAI UITTEY
|
1737001WL007175
|
JAYKUMARI BAI UITTEY
|
00415
|
SBIN0002850
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
JAYKUMARIBAIUITTEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-022-002/64-A
(VICHHUA)
|
1737001000NRG25200520240181041
|
20/05/2024
|
SANGEETA DEHARIYA
|
1737001WL007181
|
SANGEETA DEHARIYA
|
00415
|
SBIN0010170
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
030189130
|
|
SANGEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-053-004/14
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180901
|
20/05/2024
|
pncham
|
1737001WL007177
|
pncham
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
pncham
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-090-003/69-B
(JOGIGUPHA)
|
1737001000NRG25200520240180855
|
20/05/2024
|
SHAKUN VISHAWKARMA
|
1737001WL007174
|
SHAKUN VISHAWKARMA
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030189130
|
|
SHAKUNVISHAWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-053-004/28-A
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180904
|
20/05/2024
|
REKHABAI
|
1737001WL007177
|
REKHABAI
|
00468
|
UBIN0541788
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-053-004/28-A
(KHAMHEE RAIYAT)
|
1737001000NRG25200520240180903
|
20/05/2024
|
Seelchand
|
1737001WL007177
|
Seelchand
|
00468
|
UBIN0541788
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
Seelchand
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-081-001/100-A
(KEOLARI)
|
1737001000NRG25200520240180858
|
20/05/2024
|
SEETARAM YADAV YADAV
|
1737001WL007175
|
SEETARAM YADAV YADAV
|
00468
|
UBIN0541788
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
SEETARAMYADAVYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-008-003/104
(SAGAR)
|
1737001008NRG25200520240179711
|
20/05/2024
|
Krapal
|
1737001008WL007136
|
Krapal
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-008-003/104
(SAGAR)
|
1737001008NRG25200520240179712
|
20/05/2024
|
TUKARAM PANDRAM
|
1737001008WL007136
|
TUKARAM PANDRAM
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
TUKARAMPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-008-003/108
(SAGAR)
|
1737001008NRG25200520240179714
|
20/05/2024
|
Dhanwati
|
1737001008WL007136
|
Dhanwati
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
Dhanwati
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-008-003/108
(SAGAR)
|
1737001008NRG25200520240179713
|
20/05/2024
|
KAILASH PRASAD
|
1737001008WL007136
|
KAILASH PRASAD
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
KAILASHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-008-003/22
(SAGAR)
|
1737001008NRG25200520240179715
|
20/05/2024
|
NURAJLAL
|
1737001008WL007136
|
NURAJLAL
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
NURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
LAKHNADON
|
MP-37-001-008-003/22
(SAGAR)
|
1737001008NRG25200520240179716
|
20/05/2024
|
Panchi lal
|
1737001008WL007136
|
Panchi lal
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
Panchilal
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-008-003/22-A
(SAGAR)
|
1737001008NRG25200520240179717
|
20/05/2024
|
meera bai
|
1737001008WL007136
|
meera bai
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-008-003/22-A
(SAGAR)
|
1737001008NRG25200520240179718
|
20/05/2024
|
SANTLAL
|
1737001008WL007136
|
SANTLAL
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG25200520240179719
|
20/05/2024
|
MANBSUKHLAL
|
1737001008WL007136
|
MANBSUKHLAL
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
MANBSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG25200520240179721
|
20/05/2024
|
RAVIKUMAR PARTE
|
1737001008WL007136
|
RAVIKUMAR PARTE
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
RAVIKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG25200520240179720
|
20/05/2024
|
SUNEETA
|
1737001008WL007136
|
SUNEETA
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-008-003/32
(SAGAR)
|
1737001008NRG25200520240179722
|
20/05/2024
|
Bhint Lal
|
1737001008WL007136
|
Bhint Lal
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
BhintLal
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-008-003/81
(SAGAR)
|
1737001008NRG25200520240179723
|
20/05/2024
|
Girani lal
|
1737001008WL007136
|
Girani lal
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
Giranilal
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-008-003/81
(SAGAR)
|
1737001008NRG25200520240179724
|
20/05/2024
|
Girani lal
|
1737001008WL007136
|
Girani lal
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
Giranilal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-008-003/81-A
(SAGAR)
|
1737001008NRG25200520240179725
|
20/05/2024
|
NEELESH
|
1737001008WL007136
|
NEELESH
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
NEELESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-008-003/81-A
(SAGAR)
|
1737001008NRG25200520240179726
|
20/05/2024
|
NEELESH
|
1737001008WL007136
|
NEELESH
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
67
|
LAKHNADON
|
MP-37-001-008-003/82
(SAGAR)
|
1737001008NRG25200520240179727
|
20/05/2024
|
dansa
|
1737001008WL007136
|
dansa
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
dansa
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-008-003/82
(SAGAR)
|
1737001008NRG25200520240179728
|
20/05/2024
|
dansha
|
1737001008WL007136
|
dansha
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
dansha
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-008-003/83-A
(SAGAR)
|
1737001008NRG25200520240179729
|
20/05/2024
|
LEKHRAM PANDRAM
|
1737001008WL007136
|
LEKHRAM PANDRAM
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
LEKHRAMPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-008-003/83-A
(SAGAR)
|
1737001008NRG25200520240179730
|
20/05/2024
|
NEELKUMARI
|
1737001008WL007136
|
NEELKUMARI
|
00468
|
UBIN0541796
|
1295
|
1295
|
Processed
|
22/05/2024
|
|
030189130
|
|
NEELKUMARI
|
CANARA BANK(508532)
|
|
71
|
LAKHNADON
|
MP-37-001-022-002/64-A
(VICHHUA)
|
1737001000NRG25200520240181040
|
20/05/2024
|
SUNIL
|
1737001WL007181
|
SUNIL
|
00468
|
UBIN0541796
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
030189130
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-022-002/66-D
(VICHHUA)
|
1737001000NRG25200520240181042
|
20/05/2024
|
SUMARTI
|
1737001WL007181
|
SUMARTI
|
00468
|
UBIN0541796
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
030189130
|
|
SUMARTI
|
BANK OF BARODA(606985)
|
|
73
|
LAKHNADON
|
MP-37-001-022-002/8
(VICHHUA)
|
1737001000NRG25200520240181043
|
20/05/2024
|
RAJKUMARI
|
1737001WL007181
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
030189130
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-022-002/80
(VICHHUA)
|
1737001000NRG25200520240181044
|
20/05/2024
|
SIMMULAL
|
1737001WL007181
|
SIMMULAL
|
00468
|
UBIN0541796
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
030189130
|
|
SIMMULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31948
|
31948
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-081-001/101-B
(KEOLARI)
|
1737001000NRG25200520240180861
|
20/05/2024
|
GANGA YADAV
|
1737001WL007175
|
GANGA YADAV
|
00468
|
UBIN0576042
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
GANGAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-081-001/100-A
(KEOLARI)
|
1737001000NRG25200520240180859
|
20/05/2024
|
MAYA
|
1737001WL007175
|
MAYA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAKHNADON
|
MP-37-001-081-001/80
(KEOLARI)
|
1737001000NRG25200520240180863
|
20/05/2024
|
KHELAN PRASAD
|
1737001WL007175
|
KHELAN PRASAD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030189130
|
|
KHELANPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109417
|
107716
|
|
|
|
|
|
|
|