|
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-37-001-023-001/114
(PINDRAI)
|
1737001023NRG25250420240046017
|
25/04/2024
|
GANGO BAI
|
1737001023WL002107
|
GANGO BAI
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
GANGOBAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-023-001/126
(PINDRAI)
|
1737001023NRG25250420240046018
|
25/04/2024
|
BHAGWATI
|
1737001023WL002107
|
BHAGWATI
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-003-002/10
(MOHGAONKALA)
|
1737001034NRG25250420240047596
|
25/04/2024
|
CHANNU LAL YADAV
|
1737001034WL002163
|
CHANNU LAL YADAV
|
00089
|
CBIN0280748
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
CHANNULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-002/10
(MOHGAONKALA)
|
1737001034NRG25250420240047597
|
25/04/2024
|
RANIYA BAI
|
1737001034WL002163
|
RANIYA BAI
|
00089
|
CBIN0280748
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
RANIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAKHNADON
|
MP-37-001-003-002/102
(MOHGAONKALA)
|
1737001034NRG25250420240047658
|
25/04/2024
|
DIGLO BAI
|
1737001034WL002166
|
DIGLO BAI
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
DIGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-003-002/102
(MOHGAONKALA)
|
1737001034NRG25250420240047657
|
25/04/2024
|
GIRVAR JUGAN DHURVE
|
1737001034WL002166
|
GIRVAR JUGAN DHURVE
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
GIRVARJUGANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-003-002/11
(MOHGAONKALA)
|
1737001034NRG25250420240047598
|
25/04/2024
|
DASRATH JHARIYA
|
1737001034WL002163
|
DASRATH JHARIYA
|
00089
|
CBIN0280748
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
DASRATHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-003-002/117
(MOHGAONKALA)
|
1737001034NRG25250420240047659
|
25/04/2024
|
SUKHMANIBAI HILLU PARTE
|
1737001034WL002166
|
SUKHMANIBAI HILLU PARTE
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SUKHMANIBAIHILLUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-003-002/132
(MOHGAONKALA)
|
1737001034NRG25250420240047662
|
25/04/2024
|
Shankariya Bai Parte
|
1737001034WL002166
|
Shankariya Bai Parte
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
ShankariyaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-003-002/132
(MOHGAONKALA)
|
1737001034NRG25250420240047661
|
25/04/2024
|
SHARAN SINGH PARTE
|
1737001034WL002166
|
SHARAN SINGH PARTE
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SHARANSINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-003-002/15
(MOHGAONKALA)
|
1737001034NRG25250420240047600
|
25/04/2024
|
DURGA
|
1737001034WL002163
|
DURGA
|
00089
|
CBIN0280748
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-003-002/16
(MOHGAONKALA)
|
1737001034NRG25250420240047663
|
25/04/2024
|
PARMIYA BAI JHARIYA
|
1737001034WL002166
|
PARMIYA BAI JHARIYA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
PARMIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-003-002/18-A
(MOHGAONKALA)
|
1737001034NRG25250420240047664
|
25/04/2024
|
GANNU LAL
|
1737001034WL002166
|
GANNU LAL
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
GANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-003-002/22
(MOHGAONKALA)
|
1737001034NRG25250420240047667
|
25/04/2024
|
Laxhmi bai
|
1737001034WL002166
|
Laxhmi bai
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
Laxhmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-003-002/22
(MOHGAONKALA)
|
1737001034NRG25250420240047666
|
25/04/2024
|
Sudeesh
|
1737001034WL002166
|
Sudeesh
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
Sudeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-003-002/24
(MOHGAONKALA)
|
1737001034NRG25250420240047668
|
25/04/2024
|
PRABHU GULABSINGH PARTE
|
1737001034WL002166
|
PRABHU GULABSINGH PARTE
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
PRABHUGULABSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-003-002/36
(MOHGAONKALA)
|
1737001034NRG25250420240047670
|
25/04/2024
|
SAHUKAR JHARIYA
|
1737001034WL002166
|
SAHUKAR JHARIYA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SAHUKARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-003-002/41
(MOHGAONKALA)
|
1737001034NRG25250420240047605
|
25/04/2024
|
HIMAT SINGH JHARIYA
|
1737001034WL002163
|
HIMAT SINGH JHARIYA
|
00089
|
CBIN0280748
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
HIMATSINGHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-003-002/5
(MOHGAONKALA)
|
1737001034NRG25250420240047673
|
25/04/2024
|
JHADU LAL JHARIYA
|
1737001034WL002166
|
JHADU LAL JHARIYA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
JHADULALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-003-002/63
(MOHGAONKALA)
|
1737001034NRG25250420240047675
|
25/04/2024
|
DROPATI
|
1737001034WL002166
|
DROPATI
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
DROPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
LAKHNADON
|
MP-37-001-003-002/63
(MOHGAONKALA)
|
1737001034NRG25250420240047674
|
25/04/2024
|
SEETARAM GULAB GOUND
|
1737001034WL002166
|
SEETARAM GULAB GOUND
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SEETARAMGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG25250420240047676
|
25/04/2024
|
DASHRATH LAL GOLHANI
|
1737001034WL002166
|
DASHRATH LAL GOLHANI
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
DASHRATHLALGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG25250420240047677
|
25/04/2024
|
MEENA
|
1737001034WL002166
|
MEENA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-003-002/75-A
(MOHGAONKALA)
|
1737001034NRG25250420240047678
|
25/04/2024
|
NEERAJ
|
1737001034WL002166
|
NEERAJ
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-003-002/8
(MOHGAONKALA)
|
1737001034NRG25250420240047679
|
25/04/2024
|
DADURAM IMRATLAL JHARIYA
|
1737001034WL002166
|
DADURAM IMRATLAL JHARIYA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
DADURAMIMRATLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-003-002/8
(MOHGAONKALA)
|
1737001034NRG25250420240047680
|
25/04/2024
|
PRABHA DADURAM JHARIYA
|
1737001034WL002166
|
PRABHA DADURAM JHARIYA
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
PRABHADADURAMJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-003-002/99-B
(MOHGAONKALA)
|
1737001034NRG25250420240047681
|
25/04/2024
|
SANJAY INWATI
|
1737001034WL002166
|
SANJAY INWATI
|
00089
|
CBIN0280748
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SANJAYINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-023-001/138
(PINDRAI)
|
1737001023NRG25250420240046021
|
25/04/2024
|
Jeevan Lal
|
1737001023WL002107
|
Jeevan Lal
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
JeevanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-034-002/18
(SIROLIPAR)
|
1737001034NRG25250420240047606
|
25/04/2024
|
RAMDAS YADAV
|
1737001034WL002164
|
RAMDAS YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
RAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-034-002/18-B
(SIROLIPAR)
|
1737001034NRG25250420240047608
|
25/04/2024
|
SAVITRI YADAV
|
1737001034WL002164
|
SAVITRI YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
SAVITRIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-034-002/32
(SIROLIPAR)
|
1737001034NRG25250420240047610
|
25/04/2024
|
PARWATI BAI YADAV
|
1737001034WL002164
|
PARWATI BAI YADAV
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
PARWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-034-002/40-A
(SIROLIPAR)
|
1737001034NRG25250420240047612
|
25/04/2024
|
SAJJO BAI YADAV
|
1737001034WL002164
|
SAJJO BAI YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
SAJJOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHNADON
|
MP-37-001-034-002/40-C
(SIROLIPAR)
|
1737001034NRG25250420240047615
|
25/04/2024
|
HEMLATA BAI
|
1737001034WL002164
|
HEMLATA BAI
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-034-002/47
(SIROLIPAR)
|
1737001034NRG25250420240047616
|
25/04/2024
|
Pradeep
|
1737001034WL002164
|
Pradeep
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-034-002/48-B
(SIROLIPAR)
|
1737001034NRG25250420240047618
|
25/04/2024
|
DURGESH YADAV
|
1737001034WL002164
|
DURGESH YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
DURGESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHNADON
|
MP-37-001-034-002/52
(SIROLIPAR)
|
1737001034NRG25250420240047620
|
25/04/2024
|
VANDANA YADAV
|
1737001034WL002164
|
VANDANA YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
VANDANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHNADON
|
MP-37-001-034-002/54-A
(SIROLIPAR)
|
1737001034NRG25250420240047622
|
25/04/2024
|
MONU BAI YADAV
|
1737001034WL002164
|
MONU BAI YADAV
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
MONUBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-034-002/6-A
(SIROLIPAR)
|
1737001034NRG25250420240047623
|
25/04/2024
|
JANIRAM AASHARAM KAMRE
|
1737001034WL002164
|
JANIRAM AASHARAM KAMRE
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
JANIRAMAASHARAMKAMRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAKHNADON
|
MP-37-001-034-002/6-A
(SIROLIPAR)
|
1737001034NRG25250420240047624
|
25/04/2024
|
VINEETA BAI KAMRE
|
1737001034WL002164
|
VINEETA BAI KAMRE
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
VINEETABAIKAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-034-002/69
(SIROLIPAR)
|
1737001034NRG25250420240047625
|
25/04/2024
|
BHAGCHAND GOBANDI KAKODOYA
|
1737001034WL002164
|
BHAGCHAND GOBANDI KAKODOYA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
BHAGCHANDGOBANDIKAKODOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-034-002/69
(SIROLIPAR)
|
1737001034NRG25250420240047626
|
25/04/2024
|
SAROJ BAI KAKODIYA
|
1737001034WL002164
|
SAROJ BAI KAKODIYA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
SAROJBAIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHNADON
|
MP-37-001-034-002/71
(SIROLIPAR)
|
1737001034NRG25250420240047628
|
25/04/2024
|
RAMVATI
|
1737001034WL002164
|
RAMVATI
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHNADON
|
MP-37-001-034-002/78-C
(SIROLIPAR)
|
1737001034NRG25250420240047630
|
25/04/2024
|
MR DURJAN SINGH YADAV
|
1737001034WL002164
|
MR DURJAN SINGH YADAV
|
00089
|
CBIN0280748
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
MRDURJANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHNADON
|
MP-37-001-034-002/9-A
(SIROLIPAR)
|
1737001034NRG25250420240047634
|
25/04/2024
|
Pushpa
|
1737001034WL002164
|
Pushpa
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94310
|
94310
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-003-002/11
(MOHGAONKALA)
|
1737001034NRG25250420240047599
|
25/04/2024
|
KUMMO BAI JHARIYA
|
1737001034WL002163
|
KUMMO BAI JHARIYA
|
00415
|
SBIN0010170
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
KUMMOBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-003-002/117
(MOHGAONKALA)
|
1737001034NRG25250420240047660
|
25/04/2024
|
HEMSINGH PARTE
|
1737001034WL002166
|
HEMSINGH PARTE
|
00415
|
SBIN0010170
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
HEMSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-003-002/20
(MOHGAONKALA)
|
1737001034NRG25250420240047601
|
25/04/2024
|
NANHA INWATI
|
1737001034WL002163
|
NANHA INWATI
|
00415
|
SBIN0010170
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
NANHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHNADON
|
MP-37-001-003-002/21
(MOHGAONKALA)
|
1737001034NRG25250420240047665
|
25/04/2024
|
SANIYA INVATI
|
1737001034WL002166
|
SANIYA INVATI
|
00415
|
SBIN0010170
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SANIYAINVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
LAKHNADON
|
MP-37-001-003-002/24-B
(MOHGAONKALA)
|
1737001034NRG25250420240047669
|
25/04/2024
|
GOPAL PRABHU
|
1737001034WL002166
|
GOPAL PRABHU
|
00415
|
SBIN0010170
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
GOPALPRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-003-002/29
(MOHGAONKALA)
|
1737001034NRG25250420240047603
|
25/04/2024
|
MANIYA JHARIYA
|
1737001034WL002163
|
MANIYA JHARIYA
|
00415
|
SBIN0010170
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
MANIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-003-002/29
(MOHGAONKALA)
|
1737001034NRG25250420240047602
|
25/04/2024
|
SUNDAR LAL JHARIYA
|
1737001034WL002163
|
SUNDAR LAL JHARIYA
|
00415
|
SBIN0010170
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
SUNDARLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHNADON
|
MP-37-001-003-002/29-A
(MOHGAONKALA)
|
1737001034NRG25250420240047604
|
25/04/2024
|
SURESH SUNDAR LAL
|
1737001034WL002163
|
SURESH SUNDAR LAL
|
00415
|
SBIN0010170
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
614210119
|
|
SURESHSUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-003-002/37-A
(MOHGAONKALA)
|
1737001034NRG25250420240047671
|
25/04/2024
|
MAHENT MEHRA
|
1737001034WL002166
|
MAHENT MEHRA
|
00415
|
SBIN0010170
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
MAHENTMEHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-003-002/37-A
(MOHGAONKALA)
|
1737001034NRG25250420240047672
|
25/04/2024
|
SAVITRI BAI MEHRA
|
1737001034WL002166
|
SAVITRI BAI MEHRA
|
00415
|
SBIN0010170
|
2412
|
2412
|
Processed
|
03/05/2024
|
|
614210119
|
|
SAVITRIBAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-023-001/112-A
(PINDRAI)
|
1737001023NRG25250420240046015
|
25/04/2024
|
Sukarti
|
1737001023WL002107
|
Sukarti
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-034-002/18
(SIROLIPAR)
|
1737001034NRG25250420240047607
|
25/04/2024
|
BHANGO BAI YADAV
|
1737001034WL002164
|
BHANGO BAI YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
BHANGOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHNADON
|
MP-37-001-034-002/29
(SIROLIPAR)
|
1737001034NRG25250420240047609
|
25/04/2024
|
BJJO BAI YADAV
|
1737001034WL002164
|
BJJO BAI YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
BJJOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-034-002/40-A
(SIROLIPAR)
|
1737001034NRG25250420240047611
|
25/04/2024
|
PARMANAND YADAV
|
1737001034WL002164
|
PARMANAND YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
PARMANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-034-002/40-B
(SIROLIPAR)
|
1737001034NRG25250420240047613
|
25/04/2024
|
SONSINGH YADAV
|
1737001034WL002164
|
SONSINGH YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
SONSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-034-002/47
(SIROLIPAR)
|
1737001034NRG25250420240047617
|
25/04/2024
|
Sanjay
|
1737001034WL002164
|
Sanjay
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHNADON
|
MP-37-001-034-002/48-B
(SIROLIPAR)
|
1737001034NRG25250420240047619
|
25/04/2024
|
MAYA BAI YADAV
|
1737001034WL002164
|
MAYA BAI YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-034-002/54-A
(SIROLIPAR)
|
1737001034NRG25250420240047621
|
25/04/2024
|
DHARMRAJ YADAV
|
1737001034WL002164
|
DHARMRAJ YADAV
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
DHARMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAKHNADON
|
MP-37-001-034-002/71
(SIROLIPAR)
|
1737001034NRG25250420240047627
|
25/04/2024
|
MALAK RAM YADAV
|
1737001034WL002164
|
MALAK RAM YADAV
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
MALAKRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-034-002/71
(SIROLIPAR)
|
1737001034NRG25250420240047629
|
25/04/2024
|
Veer Sing
|
1737001034WL002164
|
Veer Sing
|
00415
|
SBIN0010170
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
VeerSing
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAKHNADON
|
MP-37-001-034-002/9
(SIROLIPAR)
|
1737001034NRG25250420240047631
|
25/04/2024
|
DUJJI YADAV
|
1737001034WL002164
|
DUJJI YADAV
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
DUJJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-023-001/100-C
(PINDRAI)
|
1737001023NRG25250420240046012
|
25/04/2024
|
SIYARAM
|
1737001023WL002107
|
SIYARAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-023-001/106
(PINDRAI)
|
1737001023NRG25250420240046013
|
25/04/2024
|
mangal
|
1737001023WL002107
|
mangal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-023-001/112-A
(PINDRAI)
|
1737001023NRG25250420240046014
|
25/04/2024
|
Nemlal
|
1737001023WL002107
|
Nemlal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
Nemlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHNADON
|
MP-37-001-023-001/114
(PINDRAI)
|
1737001023NRG25250420240046016
|
25/04/2024
|
Ramevar
|
1737001023WL002107
|
Ramevar
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
Ramevar
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-023-001/126-B
(PINDRAI)
|
1737001023NRG25250420240046019
|
25/04/2024
|
Bahadur
|
1737001023WL002107
|
Bahadur
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-023-001/126-B
(PINDRAI)
|
1737001023NRG25250420240046020
|
25/04/2024
|
RAJ KUMARI
|
1737001023WL002107
|
RAJ KUMARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614210119
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-034-002/40-C
(SIROLIPAR)
|
1737001034NRG25250420240047614
|
25/04/2024
|
CHAIN SINGH YADAV
|
1737001034WL002164
|
CHAIN SINGH YADAV
|
00468
|
UBIN0541796
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
614210119
|
|
CHAINSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAKHNADON
|
MP-37-001-034-002/9
(SIROLIPAR)
|
1737001034NRG25250420240047632
|
25/04/2024
|
NARBADI
|
1737001034WL002164
|
NARBADI
|
00468
|
UBIN0541796
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
NARBADI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-034-002/9-A
(SIROLIPAR)
|
1737001034NRG25250420240047633
|
25/04/2024
|
Jivan
|
1737001034WL002164
|
Jivan
|
00468
|
UBIN0541796
|
1206
|
1206
|
Processed
|
03/05/2024
|
|
614210119
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157154
|
157154
|
|
|
|
|
|
|
|