|
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-37-001-023-001/124-A
(PINDRAI)
|
1737001023NRG25010520240065818
|
01/05/2024
|
Kashiram
|
1737001023WL002923
|
Kashiram
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
718735495
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-023-001/127
(PINDRAI)
|
1737001023NRG25010520240065820
|
01/05/2024
|
Ahilya
|
1737001023WL002923
|
Ahilya
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
718735495
|
|
Ahilya
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-023-001/43
(PINDRAI)
|
1737001023NRG25010520240065825
|
01/05/2024
|
Roshni
|
1737001023WL002923
|
Roshni
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
718735495
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
4
|
LAKHNADON
|
MP-37-001-023-002/171
(PINDRAI)
|
1737001023NRG25010520240065844
|
01/05/2024
|
Sabo
|
1737001023WL002923
|
Sabo
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Sabo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-023-002/8
(PINDRAI)
|
1737001023NRG25010520240065852
|
01/05/2024
|
PAVAN
|
1737001023WL002923
|
PAVAN
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-079-002/175
(NIDHANI)
|
1737001079NRG25010520240066827
|
01/05/2024
|
RAKHIYA BAI MARAVI
|
1737001079WL002963
|
RAKHIYA BAI MARAVI
|
00089
|
CBIN0280748
|
600
|
600
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAKHIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-079-002/43
(NIDHANI)
|
1737001079NRG25010520240066836
|
01/05/2024
|
Mango
|
1737001079WL002963
|
Mango
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
Mango
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-079-002/101
(NIDHANI)
|
1737001079NRG25010520240066810
|
01/05/2024
|
SEVBATI MARAVI
|
1737001079WL002963
|
SEVBATI MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SEVBATIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-079-002/140
(NIDHANI)
|
1737001079NRG25010520240066815
|
01/05/2024
|
RAJKUMARI UIKEY
|
1737001079WL002963
|
RAJKUMARI UIKEY
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-079-002/158
(NIDHANI)
|
1737001079NRG25010520240066820
|
01/05/2024
|
MUNNIBAI TEKAM
|
1737001079WL002963
|
MUNNIBAI TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
MUNNIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-079-002/168-B
(NIDHANI)
|
1737001079NRG25010520240066825
|
01/05/2024
|
BALRAM MARAVI
|
1737001079WL002963
|
BALRAM MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
BALRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-079-002/168-B
(NIDHANI)
|
1737001079NRG25010520240066826
|
01/05/2024
|
SHEELABAI MARAVI
|
1737001079WL002963
|
SHEELABAI MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-079-002/29
(NIDHANI)
|
1737001079NRG25010520240066829
|
01/05/2024
|
SIYABAI TEKAM
|
1737001079WL002963
|
SIYABAI TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-079-002/3
(NIDHANI)
|
1737001079NRG25010520240066830
|
01/05/2024
|
RAJJU KAKODIYA
|
1737001079WL002963
|
RAJJU KAKODIYA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAJJUKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-079-002/36
(NIDHANI)
|
1737001079NRG25010520240066832
|
01/05/2024
|
ANJANLAL MARAVI
|
1737001079WL002963
|
ANJANLAL MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
ANJANLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-079-002/36
(NIDHANI)
|
1737001079NRG25010520240066833
|
01/05/2024
|
ANJANLAL MARAVI
|
1737001079WL002963
|
ANJANLAL MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
ANJANLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-079-002/50-B
(NIDHANI)
|
1737001079NRG25010520240066837
|
01/05/2024
|
KOMAL YOUKEY
|
1737001079WL002963
|
KOMAL YOUKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
KOMALYOUKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-079-002/59-B
(NIDHANI)
|
1737001079NRG25010520240066838
|
01/05/2024
|
SHIVVATI UIKEY
|
1737001079WL002963
|
SHIVVATI UIKEY
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHIVVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-079-002/60
(NIDHANI)
|
1737001079NRG25010520240066839
|
01/05/2024
|
MANOTI
|
1737001079WL002963
|
MANOTI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
MANOTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-079-002/62
(NIDHANI)
|
1737001079NRG25010520240066841
|
01/05/2024
|
KUSUMBATI PANDRE
|
1737001079WL002963
|
KUSUMBATI PANDRE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
KUSUMBATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-079-002/64
(NIDHANI)
|
1737001079NRG25010520240066843
|
01/05/2024
|
GILASOBAI TEKAM
|
1737001079WL002963
|
GILASOBAI TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
GILASOBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-079-002/64
(NIDHANI)
|
1737001079NRG25010520240066842
|
01/05/2024
|
MEHTAP TEKAM
|
1737001079WL002963
|
MEHTAP TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
MEHTAPTEKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-079-002/9
(NIDHANI)
|
1737001079NRG25010520240066850
|
01/05/2024
|
SANIYABAI YADAV
|
1737001079WL002963
|
SANIYABAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SANIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-079-002/94
(NIDHANI)
|
1737001079NRG25010520240066852
|
01/05/2024
|
DASIYA BAI
|
1737001079WL002963
|
DASIYA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-079-002/94
(NIDHANI)
|
1737001079NRG25010520240066851
|
01/05/2024
|
RAMAI LAL TEKAM
|
1737001079WL002963
|
RAMAI LAL TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAMAILALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-079-002/94-C
(NIDHANI)
|
1737001079NRG25010520240066854
|
01/05/2024
|
KAVITA TEKAM
|
1737001079WL002963
|
KAVITA TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
KAVITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-079-002/3
(NIDHANI)
|
1737001079NRG25010520240066831
|
01/05/2024
|
ARSO BAI KAKODIYA
|
1737001079WL002963
|
ARSO BAI KAKODIYA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
ARSOBAIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-023-001/134-B
(PINDRAI)
|
1737001023NRG25010520240065824
|
01/05/2024
|
SHIVKALI
|
1737001023WL002923
|
SHIVKALI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-023-001/91
(PINDRAI)
|
1737001023NRG25010520240065831
|
01/05/2024
|
SUKHIYA BAI
|
1737001023WL002923
|
SUKHIYA BAI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-023-001/93-a
(PINDRAI)
|
1737001023NRG25010520240065833
|
01/05/2024
|
RADHA BAI PARTE
|
1737001023WL002923
|
RADHA BAI PARTE
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
RADHABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-023-002/11
(PINDRAI)
|
1737001023NRG25010520240065836
|
01/05/2024
|
Balram
|
1737001023WL002923
|
Balram
|
00415
|
SBIN0010170
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
718735495
|
Participant not mapped to the product
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-023-002/122
(PINDRAI)
|
1737001023NRG25010520240065841
|
01/05/2024
|
Radha bai
|
1737001023WL002923
|
Radha bai
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-023-002/123-A
(PINDRAI)
|
1737001023NRG25010520240065843
|
01/05/2024
|
GANESI
|
1737001023WL002923
|
GANESI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
GANESI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-023-002/23
(PINDRAI)
|
1737001023NRG25010520240065846
|
01/05/2024
|
sita bai
|
1737001023WL002923
|
sita bai
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-023-002/8-A
(PINDRAI)
|
1737001023NRG25010520240065853
|
01/05/2024
|
DURGA
|
1737001023WL002923
|
DURGA
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-023-002/85-A
(PINDRAI)
|
1737001023NRG25010520240065854
|
01/05/2024
|
Sarjuram
|
1737001023WL002923
|
Sarjuram
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Sarjuram
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-023-002/85-A
(PINDRAI)
|
1737001023NRG25010520240065855
|
01/05/2024
|
SHIVKUMARI
|
1737001023WL002923
|
SHIVKUMARI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-079-002/72
(NIDHANI)
|
1737001079NRG25010520240066845
|
01/05/2024
|
MAHESH DHURVEY
|
1737001079WL002963
|
MAHESH DHURVEY
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
08/05/2024
|
|
718735495
|
|
MAHESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-079-002/16
(NIDHANI)
|
1737001079NRG25010520240066824
|
01/05/2024
|
SHANTY
|
1737001079WL002963
|
SHANTY
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-023-001/124-A
(PINDRAI)
|
1737001023NRG25010520240065817
|
01/05/2024
|
DASHI
|
1737001023WL002923
|
DASHI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
718735495
|
|
DASHI
|
BANK OF BARODA(606985)
|
|
41
|
LAKHNADON
|
MP-37-001-023-001/127
(PINDRAI)
|
1737001023NRG25010520240065819
|
01/05/2024
|
TEJI LAL
|
1737001023WL002923
|
TEJI LAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
TEJILAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-023-001/129
(PINDRAI)
|
1737001023NRG25010520240065821
|
01/05/2024
|
DOLAT
|
1737001023WL002923
|
DOLAT
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
DOLAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-023-001/129
(PINDRAI)
|
1737001023NRG25010520240065822
|
01/05/2024
|
Jitendra jhariya
|
1737001023WL002923
|
Jitendra jhariya
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Jitendrajhariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-023-001/134-B
(PINDRAI)
|
1737001023NRG25010520240065823
|
01/05/2024
|
RAJKUMAR
|
1737001023WL002923
|
RAJKUMAR
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-023-001/50
(PINDRAI)
|
1737001023NRG25010520240065826
|
01/05/2024
|
Dhansingh
|
1737001023WL002923
|
Dhansingh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-023-001/50
(PINDRAI)
|
1737001023NRG25010520240065827
|
01/05/2024
|
Dimmo bai
|
1737001023WL002923
|
Dimmo bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Dimmobai
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-023-001/60
(PINDRAI)
|
1737001023NRG25010520240065828
|
01/05/2024
|
darsan lal
|
1737001023WL002923
|
darsan lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
718735495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-023-001/68-A
(PINDRAI)
|
1737001023NRG25010520240065829
|
01/05/2024
|
GANSI
|
1737001023WL002923
|
GANSI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
GANSI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-023-001/91
(PINDRAI)
|
1737001023NRG25010520240065830
|
01/05/2024
|
Sobharam
|
1737001023WL002923
|
Sobharam
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Sobharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAKHNADON
|
MP-37-001-023-001/93-a
(PINDRAI)
|
1737001023NRG25010520240065832
|
01/05/2024
|
Saniram
|
1737001023WL002923
|
Saniram
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Saniram
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-023-002/11
(PINDRAI)
|
1737001023NRG25010520240065834
|
01/05/2024
|
Chabbi Lal
|
1737001023WL002923
|
Chabbi Lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
ChabbiLal
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-023-002/11
(PINDRAI)
|
1737001023NRG25010520240065835
|
01/05/2024
|
Vachan lal
|
1737001023WL002923
|
Vachan lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Vachanlal
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-023-002/12
(PINDRAI)
|
1737001023NRG25010520240065837
|
01/05/2024
|
Kadhai Lal
|
1737001023WL002923
|
Kadhai Lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
KadhaiLal
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-023-002/121
(PINDRAI)
|
1737001023NRG25010520240065838
|
01/05/2024
|
Hiriya
|
1737001023WL002923
|
Hiriya
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Hiriya
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-023-002/121
(PINDRAI)
|
1737001023NRG25010520240065839
|
01/05/2024
|
Mahesh
|
1737001023WL002923
|
Mahesh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-023-002/122
(PINDRAI)
|
1737001023NRG25010520240065840
|
01/05/2024
|
Tulsa bai
|
1737001023WL002923
|
Tulsa bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Tulsabai
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-023-002/123-A
(PINDRAI)
|
1737001023NRG25010520240065842
|
01/05/2024
|
Yogendra
|
1737001023WL002923
|
Yogendra
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-023-002/22
(PINDRAI)
|
1737001023NRG25010520240065845
|
01/05/2024
|
Kalan
|
1737001023WL002923
|
Kalan
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Kalan
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-023-002/3-A
(PINDRAI)
|
1737001023NRG25010520240065847
|
01/05/2024
|
Durgaprasad
|
1737001023WL002923
|
Durgaprasad
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHNADON
|
MP-37-001-023-002/3-A
(PINDRAI)
|
1737001023NRG25010520240065848
|
01/05/2024
|
xxxx
|
1737001023WL002923
|
xxxx
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
xxxx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-023-002/31-B
(PINDRAI)
|
1737001023NRG25010520240065849
|
01/05/2024
|
KAMLESH
|
1737001023WL002923
|
KAMLESH
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-023-002/59
(PINDRAI)
|
1737001023NRG25010520240065850
|
01/05/2024
|
Sukai
|
1737001023WL002923
|
Sukai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
Sukai
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-023-002/64-A
(PINDRAI)
|
1737001023NRG25010520240065851
|
01/05/2024
|
SOMNATH
|
1737001023WL002923
|
SOMNATH
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718735495
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-079-002/10
(NIDHANI)
|
1737001079NRG25010520240066809
|
01/05/2024
|
PURAN
|
1737001079WL002963
|
PURAN
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-079-002/114
(NIDHANI)
|
1737001079NRG25010520240066811
|
01/05/2024
|
SAMPAT BAI MARAVI
|
1737001079WL002963
|
SAMPAT BAI MARAVI
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
SAMPATBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAKHNADON
|
MP-37-001-079-002/12
(NIDHANI)
|
1737001079NRG25010520240066812
|
01/05/2024
|
VIRSO BAI MARAVI
|
1737001079WL002963
|
VIRSO BAI MARAVI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
VIRSOBAIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-079-002/131
(NIDHANI)
|
1737001079NRG25010520240066813
|
01/05/2024
|
BINITA BAI
|
1737001079WL002963
|
BINITA BAI
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
08/05/2024
|
|
718735495
|
|
BINITABAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-079-002/14
(NIDHANI)
|
1737001079NRG25010520240066814
|
01/05/2024
|
RAM SINGH
|
1737001079WL002963
|
RAM SINGH
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-079-002/151
(NIDHANI)
|
1737001079NRG25010520240066816
|
01/05/2024
|
RAMKUMARI
|
1737001079WL002963
|
RAMKUMARI
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-079-002/155
(NIDHANI)
|
1737001079NRG25010520240066818
|
01/05/2024
|
AMITA
|
1737001079WL002963
|
AMITA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-079-002/155
(NIDHANI)
|
1737001079NRG25010520240066817
|
01/05/2024
|
JHANAKLAL
|
1737001079WL002963
|
JHANAKLAL
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
JHANAKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAKHNADON
|
MP-37-001-079-002/158
(NIDHANI)
|
1737001079NRG25010520240066821
|
01/05/2024
|
HEMLATA
|
1737001079WL002963
|
HEMLATA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAKHNADON
|
MP-37-001-079-002/158
(NIDHANI)
|
1737001079NRG25010520240066819
|
01/05/2024
|
SAROOP
|
1737001079WL002963
|
SAROOP
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SAROOP
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-079-002/158-A
(NIDHANI)
|
1737001079NRG25010520240066823
|
01/05/2024
|
SAPTMI BAI
|
1737001079WL002963
|
SAPTMI BAI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SAPTMIBAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-079-002/20
(NIDHANI)
|
1737001079NRG25010520240066828
|
01/05/2024
|
JAMANVATI
|
1737001079WL002963
|
JAMANVATI
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
JAMANVATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAKHNADON
|
MP-37-001-079-002/4
(NIDHANI)
|
1737001079NRG25010520240066834
|
01/05/2024
|
BUDHA SINGH
|
1737001079WL002963
|
BUDHA SINGH
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
BUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAKHNADON
|
MP-37-001-079-002/4
(NIDHANI)
|
1737001079NRG25010520240066835
|
01/05/2024
|
MAYA
|
1737001079WL002963
|
MAYA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAKHNADON
|
MP-37-001-079-002/60-A
(NIDHANI)
|
1737001079NRG25010520240066840
|
01/05/2024
|
REKHA MARAVI
|
1737001079WL002963
|
REKHA MARAVI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
REKHAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
LAKHNADON
|
MP-37-001-079-002/82
(NIDHANI)
|
1737001079NRG25010520240066846
|
01/05/2024
|
HEMANT TEKAM
|
1737001079WL002963
|
HEMANT TEKAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
HEMANTTEKAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
LAKHNADON
|
MP-37-001-079-002/86
(NIDHANI)
|
1737001079NRG25010520240066847
|
01/05/2024
|
SHEV KUMAR
|
1737001079WL002963
|
SHEV KUMAR
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SHEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
LAKHNADON
|
MP-37-001-079-002/89
(NIDHANI)
|
1737001079NRG25010520240066848
|
01/05/2024
|
KHEM SINGH
|
1737001079WL002963
|
KHEM SINGH
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
718735495
|
|
KHEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
LAKHNADON
|
MP-37-001-079-002/89
(NIDHANI)
|
1737001079NRG25010520240066849
|
01/05/2024
|
SOMA BAI TEKAM
|
1737001079WL002963
|
SOMA BAI TEKAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
SOMABAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
LAKHNADON
|
MP-37-001-079-002/94-C
(NIDHANI)
|
1737001079NRG25010520240066853
|
01/05/2024
|
IMAR LAL TEKAM
|
1737001079WL002963
|
IMAR LAL TEKAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
IMARLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
84
|
LAKHNADON
|
MP-37-001-079-002/64-B
(NIDHANI)
|
1737001079NRG25010520240066844
|
01/05/2024
|
Sachin tekam
|
1737001079WL002963
|
Sachin tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718735495
|
|
Sachintekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|