|
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-37-001-028-001/15-B
(PURWA)
|
1737001028NRG25020520240070913
|
02/05/2024
|
SEETARAM DEHARIYA
|
1737001028WL003117
|
SEETARAM DEHARIYA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
SEETARAMDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-032-001/23
(CHOOLGAON)
|
1737001032NRG25020520240071490
|
02/05/2024
|
Koushalya Bai Dehariya
|
1737001032WL003134
|
Koushalya Bai Dehariya
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
KoushalyaBaiDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-032-001/23
(CHOOLGAON)
|
1737001032NRG25020520240071489
|
02/05/2024
|
RAMDASH DEHARIYA
|
1737001032WL003134
|
RAMDASH DEHARIYA
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
RAMDASHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-032-001/30
(CHOOLGAON)
|
1737001032NRG25020520240071480
|
02/05/2024
|
LAKHANWATI BAI SALLAM
|
1737001032WL003133
|
LAKHANWATI BAI SALLAM
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
LAKHANWATIBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-032-001/30
(CHOOLGAON)
|
1737001032NRG25020520240071479
|
02/05/2024
|
PANCHAM CHHATTE SALLAM
|
1737001032WL003133
|
PANCHAM CHHATTE SALLAM
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
PANCHAMCHHATTESALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-032-001/30-B
(CHOOLGAON)
|
1737001032NRG25020520240071481
|
02/05/2024
|
LAXMAN SALLAM
|
1737001032WL003133
|
LAXMAN SALLAM
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
LAXMANSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-032-001/30-B
(CHOOLGAON)
|
1737001032NRG25020520240071482
|
02/05/2024
|
RAJKUMARI SALLAM
|
1737001032WL003133
|
RAJKUMARI SALLAM
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
RAJKUMARISALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-032-001/41
(CHOOLGAON)
|
1737001032NRG25020520240071483
|
02/05/2024
|
Mr.KAOOREE PARTE
|
1737001032WL003133
|
Mr.KAOOREE PARTE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
Mr.KAOOREEPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-032-001/41
(CHOOLGAON)
|
1737001032NRG25020520240071484
|
02/05/2024
|
Mrs.Dhaniya
|
1737001032WL003133
|
Mrs.Dhaniya
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
Mrs.Dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-032-001/50-A
(CHOOLGAON)
|
1737001032NRG25020520240071487
|
02/05/2024
|
ANAND PANDRE
|
1737001032WL003133
|
ANAND PANDRE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
ANANDPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-032-001/50-B
(CHOOLGAON)
|
1737001032NRG25020520240071488
|
02/05/2024
|
ANARAM PANDRE
|
1737001032WL003133
|
ANARAM PANDRE
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
ANARAMPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001032NRG25020520240071492
|
02/05/2024
|
AHILYA BAI YADAV
|
1737001032WL003134
|
AHILYA BAI YADAV
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
AHILYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001032NRG25020520240071491
|
02/05/2024
|
PEETAM YADAV
|
1737001032WL003134
|
PEETAM YADAV
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
PEETAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-032-001/94
(CHOOLGAON)
|
1737001032NRG25020520240071494
|
02/05/2024
|
VIJAY
|
1737001032WL003134
|
VIJAY
|
00089
|
CBIN0280748
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20154
|
20154
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-089-003/143
(SELUA)
|
1737001089NRG25020520240071219
|
02/05/2024
|
Dhansingh
|
1737001089WL003126
|
Dhansingh
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-089-003/172
(SELUA)
|
1737001089NRG25020520240071220
|
02/05/2024
|
Ramkumar Uikey
|
1737001089WL003126
|
Ramkumar Uikey
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
RamkumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-089-003/172
(SELUA)
|
1737001089NRG25020520240071221
|
02/05/2024
|
Tulsabai Uikey
|
1737001089WL003126
|
Tulsabai Uikey
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
TulsabaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-089-003/172-A
(SELUA)
|
1737001089NRG25020520240071223
|
02/05/2024
|
Dhanaram
|
1737001089WL003126
|
Dhanaram
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Dhanaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHNADON
|
MP-37-001-089-003/172-A
(SELUA)
|
1737001089NRG25020520240071222
|
02/05/2024
|
Shivkumar
|
1737001089WL003126
|
Shivkumar
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-089-003/180-C
(SELUA)
|
1737001089NRG25020520240071226
|
02/05/2024
|
Kavita
|
1737001089WL003126
|
Kavita
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-089-003/180-C
(SELUA)
|
1737001089NRG25020520240071225
|
02/05/2024
|
Santlal Uikey
|
1737001089WL003126
|
Santlal Uikey
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
SantlalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-089-003/202
(SELUA)
|
1737001089NRG25020520240071228
|
02/05/2024
|
Ramvati Bai
|
1737001089WL003126
|
Ramvati Bai
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-089-003/33
(SELUA)
|
1737001089NRG25020520240071230
|
02/05/2024
|
MANIRAM
|
1737001089WL003126
|
MANIRAM
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-089-003/64-C
(SELUA)
|
1737001089NRG25020520240071234
|
02/05/2024
|
kaveeta
|
1737001089WL003126
|
kaveeta
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
kaveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-089-003/64-C
(SELUA)
|
1737001089NRG25020520240071233
|
02/05/2024
|
ramansing
|
1737001089WL003126
|
ramansing
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
ramansing
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-089-003/76
(SELUA)
|
1737001089NRG25020520240071235
|
02/05/2024
|
JAMNA PRASAD
|
1737001089WL003126
|
JAMNA PRASAD
|
00089
|
CBIN0282063
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
JAMNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-089-003/88-A
(SELUA)
|
1737001089NRG25020520240071236
|
02/05/2024
|
AYODHYA BAI
|
1737001089WL003126
|
AYODHYA BAI
|
00089
|
CBIN0282063
|
464
|
464
|
Processed
|
08/05/2024
|
|
718713432
|
|
AYODHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-089-003/203
(SELUA)
|
1737001089NRG25020520240071229
|
02/05/2024
|
Laxmi
|
1737001089WL003126
|
Laxmi
|
00354
|
PUNB0268400
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-089-003/46
(SELUA)
|
1737001089NRG25020520240071232
|
02/05/2024
|
Jagatiya
|
1737001089WL003126
|
Jagatiya
|
00354
|
PUNB0268400
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Jagatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-089-003/46
(SELUA)
|
1737001089NRG25020520240071231
|
02/05/2024
|
Ramprasad
|
1737001089WL003126
|
Ramprasad
|
00354
|
PUNB0268400
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-049-002/66-A
(JUGRAI)
|
1737001049NRG25020520240070128
|
02/05/2024
|
BHAGCHAND SAIYAM
|
1737001049WL003078
|
BHAGCHAND SAIYAM
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
BHAGCHANDSAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-049-004/13-A
(JUGRAI)
|
1737001049NRG25020520240070131
|
02/05/2024
|
Sobran
|
1737001049WL003078
|
Sobran
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-049-004/25
(JUGRAI)
|
1737001049NRG25020520240070135
|
02/05/2024
|
Kashiram
|
1737001049WL003078
|
Kashiram
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-049-004/25-A
(JUGRAI)
|
1737001049NRG25020520240070137
|
02/05/2024
|
SAVITA BAI
|
1737001049WL003078
|
SAVITA BAI
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-049-004/25-A
(JUGRAI)
|
1737001049NRG25020520240070138
|
02/05/2024
|
SHEKHLAL
|
1737001049WL003078
|
SHEKHLAL
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
SHEKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-049-004/25-B
(JUGRAI)
|
1737001049NRG25020520240070140
|
02/05/2024
|
KAVITA
|
1737001049WL003078
|
KAVITA
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-049-004/25-B
(JUGRAI)
|
1737001049NRG25020520240070139
|
02/05/2024
|
UTTAM
|
1737001049WL003078
|
UTTAM
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-028-001/25-A
(PURWA)
|
1737001028NRG25020520240070917
|
02/05/2024
|
SATISH
|
1737001028WL003117
|
SATISH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-028-001/32-A
(PURWA)
|
1737001028NRG25020520240070919
|
02/05/2024
|
INDRAKUMAR KAKODIYA
|
1737001028WL003117
|
INDRAKUMAR KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
INDRAKUMARKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-032-001/41
(CHOOLGAON)
|
1737001032NRG25020520240071485
|
02/05/2024
|
DEVKI PARTE
|
1737001032WL003133
|
DEVKI PARTE
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
DEVKIPARTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-032-001/49-A
(CHOOLGAON)
|
1737001032NRG25020520240071486
|
02/05/2024
|
DURGA SALLAM
|
1737001032WL003133
|
DURGA SALLAM
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
DURGASALLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-032-001/93-B
(CHOOLGAON)
|
1737001032NRG25020520240071493
|
02/05/2024
|
AJAY YADAV
|
1737001032WL003134
|
AJAY YADAV
|
00415
|
SBIN0010170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
AJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-028-001/44
(PURWA)
|
1737001028NRG25020520240070929
|
02/05/2024
|
ASWANI
|
1737001028WL003117
|
ASWANI
|
00462
|
UCBA0003225
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718713432
|
|
ASWANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-049-002/88-A
(JUGRAI)
|
1737001049NRG25020520240070129
|
02/05/2024
|
Rajeshkumar
|
1737001049WL003078
|
Rajeshkumar
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
Rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-049-003/10-C
(JUGRAI)
|
1737001049NRG25020520240070130
|
02/05/2024
|
Kamani Singh
|
1737001049WL003078
|
Kamani Singh
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
KamaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-049-004/13-A
(JUGRAI)
|
1737001049NRG25020520240070132
|
02/05/2024
|
MANISHA
|
1737001049WL003078
|
MANISHA
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG25020520240070133
|
02/05/2024
|
Laxman
|
1737001049WL003078
|
Laxman
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG25020520240070134
|
02/05/2024
|
Rukka
|
1737001049WL003078
|
Rukka
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Rukka
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-049-004/25
(JUGRAI)
|
1737001049NRG25020520240070136
|
02/05/2024
|
Gindo Bai Uike
|
1737001049WL003078
|
Gindo Bai Uike
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
GindoBaiUike
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-049-004/29-C
(JUGRAI)
|
1737001049NRG25020520240070141
|
02/05/2024
|
Devi
|
1737001049WL003078
|
Devi
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-049-004/38
(JUGRAI)
|
1737001049NRG25020520240070143
|
02/05/2024
|
Bakto
|
1737001049WL003078
|
Bakto
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Bakto
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-049-004/38
(JUGRAI)
|
1737001049NRG25020520240070142
|
02/05/2024
|
Himai Maravi Maravi
|
1737001049WL003078
|
Himai Maravi Maravi
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
HimaiMaraviMaravi
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-049-004/4-A
(JUGRAI)
|
1737001049NRG25020520240070144
|
02/05/2024
|
DHANPAL
|
1737001049WL003078
|
DHANPAL
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-049-004/4-A
(JUGRAI)
|
1737001049NRG25020520240070145
|
02/05/2024
|
Kiran
|
1737001049WL003078
|
Kiran
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718713432
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-028-001/10
(PURWA)
|
1737001028NRG25020520240070911
|
02/05/2024
|
PUSIYA
|
1737001028WL003117
|
PUSIYA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
PUSIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-028-001/10
(PURWA)
|
1737001028NRG25020520240070910
|
02/05/2024
|
SIVDEEN
|
1737001028WL003117
|
SIVDEEN
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
SIVDEEN
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-028-001/14
(PURWA)
|
1737001028NRG25020520240070912
|
02/05/2024
|
Somti bai
|
1737001028WL003117
|
Somti bai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
Somtibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-028-001/18
(PURWA)
|
1737001028NRG25020520240070914
|
02/05/2024
|
chetram
|
1737001028WL003117
|
chetram
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHNADON
|
MP-37-001-028-001/18
(PURWA)
|
1737001028NRG25020520240070915
|
02/05/2024
|
rekha
|
1737001028WL003117
|
rekha
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-028-001/2-A
(PURWA)
|
1737001028NRG25020520240070916
|
02/05/2024
|
KAILASH
|
1737001028WL003117
|
KAILASH
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
61
|
LAKHNADON
|
MP-37-001-028-001/32
(PURWA)
|
1737001028NRG25020520240070918
|
02/05/2024
|
Shailkumari
|
1737001028WL003117
|
Shailkumari
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
Shailkumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-028-001/32-A
(PURWA)
|
1737001028NRG25020520240070920
|
02/05/2024
|
PREETI
|
1737001028WL003117
|
PREETI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-028-001/33
(PURWA)
|
1737001028NRG25020520240070921
|
02/05/2024
|
pitam
|
1737001028WL003117
|
pitam
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
pitam
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-028-001/33-A
(PURWA)
|
1737001028NRG25020520240070923
|
02/05/2024
|
FOOLMATI BAI
|
1737001028WL003117
|
FOOLMATI BAI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
FOOLMATIBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-028-001/33-A
(PURWA)
|
1737001028NRG25020520240070922
|
02/05/2024
|
raj kumar
|
1737001028WL003117
|
raj kumar
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-028-001/33-B
(PURWA)
|
1737001028NRG25020520240070924
|
02/05/2024
|
DEVENDRA
|
1737001028WL003117
|
DEVENDRA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-028-001/36
(PURWA)
|
1737001028NRG25020520240070925
|
02/05/2024
|
Tulsiram Yadav
|
1737001028WL003117
|
Tulsiram Yadav
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
TulsiramYadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
LAKHNADON
|
MP-37-001-028-001/37
(PURWA)
|
1737001028NRG25020520240070926
|
02/05/2024
|
SURESH
|
1737001028WL003117
|
SURESH
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-028-001/41-A
(PURWA)
|
1737001028NRG25020520240070928
|
02/05/2024
|
HARSHIT
|
1737001028WL003117
|
HARSHIT
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718713432
|
|
HARSHIT
|
BANK OF BARODA(606985)
|
|
70
|
LAKHNADON
|
MP-37-001-089-003/180
(SELUA)
|
1737001089NRG25020520240071224
|
02/05/2024
|
Shivkumari
|
1737001089WL003126
|
Shivkumari
|
00468
|
UBIN0541796
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18812
|
18812
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-032-001/94-A
(CHOOLGAON)
|
1737001032NRG25020520240071495
|
02/05/2024
|
SATYAM YADAV
|
1737001032WL003134
|
SATYAM YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713432
|
|
SATYAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHNADON
|
MP-37-001-089-003/187
(SELUA)
|
1737001089NRG25020520240071227
|
02/05/2024
|
Sunil Uikey
|
1737001089WL003126
|
Sunil Uikey
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
08/05/2024
|
|
718713432
|
|
SunilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-028-001/37-A
(PURWA)
|
1737001028NRG25020520240070927
|
02/05/2024
|
MUKESH
|
1737001028WL003117
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718713432
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87854
|
87854
|
|
|
|
|
|
|
|