|
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-37-001-012-002/10
(MOHGAONGUJAR)
|
1737001010NRG25150520240151935
|
16/05/2024
|
Dhyanwati
|
1737001010WL006095
|
Dhyanwati
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
18/05/2024
|
|
870415288
|
|
Dhyanwati
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-012-002/100
(MOHGAONGUJAR)
|
1737001010NRG25150520240151955
|
16/05/2024
|
Pushpa
|
1737001010WL006096
|
Pushpa
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKHNADON
|
MP-37-001-012-002/101
(MOHGAONGUJAR)
|
1737001010NRG25150520240151937
|
16/05/2024
|
ASHOK
|
1737001010WL006095
|
ASHOK
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-012-002/101
(MOHGAONGUJAR)
|
1737001010NRG25150520240151936
|
16/05/2024
|
Rajjo
|
1737001010WL006095
|
Rajjo
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LAKHNADON
|
MP-37-001-012-002/107-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151938
|
16/05/2024
|
Maya
|
1737001010WL006095
|
Maya
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
18/05/2024
|
|
870415288
|
|
Maya
|
BANK OF BARODA(606985)
|
|
6
|
LAKHNADON
|
MP-37-001-012-002/116
(MOHGAONGUJAR)
|
1737001010NRG25150520240151939
|
16/05/2024
|
Sushila
|
1737001010WL006095
|
Sushila
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
7
|
LAKHNADON
|
MP-37-001-012-002/116-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151940
|
16/05/2024
|
Laychi
|
1737001010WL006095
|
Laychi
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
18/05/2024
|
|
870415288
|
|
Laychi
|
BANK OF BARODA(606985)
|
|
8
|
LAKHNADON
|
MP-37-001-012-002/16
(MOHGAONGUJAR)
|
1737001010NRG25150520240151957
|
16/05/2024
|
Giranon
|
1737001010WL006096
|
Giranon
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
Giranon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAKHNADON
|
MP-37-001-012-002/18-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151942
|
16/05/2024
|
Seema
|
1737001010WL006095
|
Seema
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Seema
|
BANK OF BARODA(606985)
|
|
10
|
LAKHNADON
|
MP-37-001-012-002/70
(MOHGAONGUJAR)
|
1737001010NRG25150520240151946
|
16/05/2024
|
Rameshvar
|
1737001010WL006095
|
Rameshvar
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
11
|
LAKHNADON
|
MP-37-001-012-002/70
(MOHGAONGUJAR)
|
1737001010NRG25150520240151947
|
16/05/2024
|
Sevti
|
1737001010WL006095
|
Sevti
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Sevti
|
BANK OF BARODA(606985)
|
|
12
|
LAKHNADON
|
MP-37-001-012-002/75
(MOHGAONGUJAR)
|
1737001010NRG25150520240151948
|
16/05/2024
|
Parvti
|
1737001010WL006095
|
Parvti
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Parvti
|
BANK OF BARODA(606985)
|
|
13
|
LAKHNADON
|
MP-37-001-020-002/37-A
(MANWADA)
|
1737001000NRG25160520240154933
|
16/05/2024
|
GAYTRI
|
1737001WL006198
|
GAYTRI
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
GAYTRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-065-001/14
(BHILMA)
|
1737001065NRG25130520240131902
|
16/05/2024
|
KAMLESH PATEL
|
1737001065WL005443
|
KAMLESH PATEL
|
00089
|
CBIN0280748
|
920
|
920
|
Processed
|
18/05/2024
|
|
870415288
|
|
KAMLESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-056-001/102
(MADHDEORI)
|
1737001110NRG25160520240152344
|
16/05/2024
|
CHITRLEKHA BAI
|
1737001110WL006112
|
CHITRLEKHA BAI
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
CHITRLEKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-056-001/113-A
(MADHDEORI)
|
1737001110NRG25160520240152349
|
16/05/2024
|
KANTI POORAN
|
1737001110WL006112
|
KANTI POORAN
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
KANTIPOORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-056-001/45
(MADHDEORI)
|
1737001110NRG25160520240152352
|
16/05/2024
|
GAYATRI
|
1737001110WL006112
|
GAYATRI
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-056-001/51
(MADHDEORI)
|
1737001110NRG25160520240152356
|
16/05/2024
|
Dropti aktu
|
1737001110WL006112
|
Dropti aktu
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Droptiaktu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-056-001/90
(MADHDEORI)
|
1737001110NRG25160520240152362
|
16/05/2024
|
Romti
|
1737001110WL006112
|
Romti
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Romti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-012-002/29
(MOHGAONGUJAR)
|
1737001010NRG25150520240151959
|
16/05/2024
|
RAVIKUMAR
|
1737001010WL006096
|
RAVIKUMAR
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-012-002/94-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151954
|
16/05/2024
|
ASHA
|
1737001010WL006095
|
ASHA
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
18/05/2024
|
|
870415288
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-020-002/57
(MANWADA)
|
1737001000NRG25160520240154936
|
16/05/2024
|
Geeta Tekam
|
1737001WL006198
|
Geeta Tekam
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
GeetaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-012-002/79
(MOHGAONGUJAR)
|
1737001010NRG25150520240151950
|
16/05/2024
|
DURGESHNANDINI
|
1737001010WL006095
|
DURGESHNANDINI
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
DURGESHNANDINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAKHNADON
|
MP-37-001-051-003/35
(DHARPATHA)
|
1737001110NRG25160520240152343
|
16/05/2024
|
LAXMAN
|
1737001110WL006112
|
LAXMAN
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHNADON
|
MP-37-001-051-003/35
(DHARPATHA)
|
1737001110NRG25160520240152342
|
16/05/2024
|
munni
|
1737001110WL006112
|
munni
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHNADON
|
MP-37-001-056-001/109-A
(MADHDEORI)
|
1737001110NRG25160520240152345
|
16/05/2024
|
Ketki
|
1737001110WL006112
|
Ketki
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Ketki
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-056-001/113
(MADHDEORI)
|
1737001110NRG25160520240152347
|
16/05/2024
|
RAKHIYA
|
1737001110WL006112
|
RAKHIYA
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHNADON
|
MP-37-001-056-001/113-A
(MADHDEORI)
|
1737001110NRG25160520240152348
|
16/05/2024
|
PURAN
|
1737001110WL006112
|
PURAN
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHNADON
|
MP-37-001-056-001/113-B
(MADHDEORI)
|
1737001110NRG25160520240152350
|
16/05/2024
|
MAYA
|
1737001110WL006112
|
MAYA
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHNADON
|
MP-37-001-056-001/26-A
(MADHDEORI)
|
1737001110NRG25160520240152351
|
16/05/2024
|
Raman Prasad Ahir
|
1737001110WL006112
|
Raman Prasad Ahir
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
RamanPrasadAhir
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-056-001/5
(MADHDEORI)
|
1737001110NRG25160520240152353
|
16/05/2024
|
Ranjeet
|
1737001110WL006112
|
Ranjeet
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-056-001/5
(MADHDEORI)
|
1737001110NRG25160520240152354
|
16/05/2024
|
Sunita
|
1737001110WL006112
|
Sunita
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-056-001/51
(MADHDEORI)
|
1737001110NRG25160520240152355
|
16/05/2024
|
Aktu
|
1737001110WL006112
|
Aktu
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Aktu
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-056-001/60
(MADHDEORI)
|
1737001110NRG25160520240152357
|
16/05/2024
|
DHUHU URF CHUTTU
|
1737001110WL006112
|
DHUHU URF CHUTTU
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
DHUHUURFCHUTTU
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-056-001/60
(MADHDEORI)
|
1737001110NRG25160520240152358
|
16/05/2024
|
KAMLA BAI
|
1737001110WL006112
|
KAMLA BAI
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-056-001/82
(MADHDEORI)
|
1737001110NRG25160520240152359
|
16/05/2024
|
Rajjan yadav
|
1737001110WL006112
|
Rajjan yadav
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
Rajjanyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-056-001/82-A
(MADHDEORI)
|
1737001110NRG25160520240152360
|
16/05/2024
|
GOTHAL YADAV
|
1737001110WL006112
|
GOTHAL YADAV
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
GOTHALYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-056-001/82-A
(MADHDEORI)
|
1737001110NRG25160520240152361
|
16/05/2024
|
RAJVATI
|
1737001110WL006112
|
RAJVATI
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-056-001/92
(MADHDEORI)
|
1737001110NRG25160520240152363
|
16/05/2024
|
gyaprasad yadav
|
1737001110WL006112
|
gyaprasad yadav
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
gyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-056-001/92-A
(MADHDEORI)
|
1737001110NRG25160520240152365
|
16/05/2024
|
SARASVATI
|
1737001110WL006112
|
SARASVATI
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-056-001/92-A
(MADHDEORI)
|
1737001110NRG25160520240152364
|
16/05/2024
|
YADAV PRITAM
|
1737001110WL006112
|
YADAV PRITAM
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
YADAVPRITAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19284
|
19284
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-012-002/18-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151941
|
16/05/2024
|
BASORI LAL UIKEY
|
1737001010WL006095
|
BASORI LAL UIKEY
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
BASORILALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-012-002/2
(MOHGAONGUJAR)
|
1737001010NRG25150520240151943
|
16/05/2024
|
VINITA BAI
|
1737001010WL006095
|
VINITA BAI
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
18/05/2024
|
|
870415288
|
|
VINITABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-012-002/28
(MOHGAONGUJAR)
|
1737001010NRG25150520240151944
|
16/05/2024
|
Kamla
|
1737001010WL006095
|
Kamla
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-012-002/30
(MOHGAONGUJAR)
|
1737001010NRG25150520240151945
|
16/05/2024
|
UDIYA BAI
|
1737001010WL006095
|
UDIYA BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
UDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-012-002/32-B
(MOHGAONGUJAR)
|
1737001010NRG25150520240151960
|
16/05/2024
|
VINITA BAI INWATI
|
1737001010WL006096
|
VINITA BAI INWATI
|
00468
|
UBIN0541796
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
VINITABAIINWATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-012-002/48-B
(MOHGAONGUJAR)
|
1737001010NRG25150520240151962
|
16/05/2024
|
SHAILKUMARI
|
1737001010WL006096
|
SHAILKUMARI
|
00468
|
UBIN0541796
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-012-002/79
(MOHGAONGUJAR)
|
1737001010NRG25150520240151949
|
16/05/2024
|
Ramkumar Inwati
|
1737001010WL006095
|
Ramkumar Inwati
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
RamkumarInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKHNADON
|
MP-37-001-012-002/93
(MOHGAONGUJAR)
|
1737001010NRG25150520240151953
|
16/05/2024
|
Tijiya
|
1737001010WL006095
|
Tijiya
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
18/05/2024
|
|
870415288
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-020-002/108-A
(MANWADA)
|
1737001000NRG25160520240154924
|
16/05/2024
|
Dhannalal
|
1737001WL006198
|
Dhannalal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
Dhannalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-020-002/108-A
(MANWADA)
|
1737001000NRG25160520240154925
|
16/05/2024
|
Dhannalal
|
1737001WL006198
|
Dhannalal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
Dhannalal
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-020-002/108-B
(MANWADA)
|
1737001000NRG25160520240154927
|
16/05/2024
|
PREM BAI
|
1737001WL006198
|
PREM BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-020-002/108-B
(MANWADA)
|
1737001000NRG25160520240154926
|
16/05/2024
|
SHIVKUMAR
|
1737001WL006198
|
SHIVKUMAR
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-020-002/127
(MANWADA)
|
1737001000NRG25160520240154928
|
16/05/2024
|
RAMSAKHI
|
1737001WL006198
|
RAMSAKHI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-020-002/28
(MANWADA)
|
1737001000NRG25160520240154929
|
16/05/2024
|
NIVARKAS
|
1737001WL006198
|
NIVARKAS
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
NIVARKAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-020-002/28
(MANWADA)
|
1737001000NRG25160520240154930
|
16/05/2024
|
RAJKUMARI
|
1737001WL006198
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-020-002/34
(MANWADA)
|
1737001000NRG25160520240154931
|
16/05/2024
|
Prahlad
|
1737001WL006198
|
Prahlad
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
Prahlad
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-020-002/37-A
(MANWADA)
|
1737001000NRG25160520240154932
|
16/05/2024
|
LAKHAN
|
1737001WL006198
|
LAKHAN
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAKHNADON
|
MP-37-001-020-002/5-A
(MANWADA)
|
1737001000NRG25160520240154934
|
16/05/2024
|
DAMRU
|
1737001WL006198
|
DAMRU
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
DAMRU
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-020-002/5-A
(MANWADA)
|
1737001000NRG25160520240154935
|
16/05/2024
|
GANESHI BAI
|
1737001WL006198
|
GANESHI BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
GANESHIBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-020-002/62-A
(MANWADA)
|
1737001000NRG25160520240154937
|
16/05/2024
|
CHANNULAL GOND
|
1737001WL006198
|
CHANNULAL GOND
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
CHANNULALGOND
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-020-002/62-A
(MANWADA)
|
1737001000NRG25160520240154939
|
16/05/2024
|
KESHRI
|
1737001WL006198
|
KESHRI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAKHNADON
|
MP-37-001-020-002/62-A
(MANWADA)
|
1737001000NRG25160520240154938
|
16/05/2024
|
Maya Bai
|
1737001WL006198
|
Maya Bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-020-002/87
(MANWADA)
|
1737001000NRG25160520240154941
|
16/05/2024
|
Sukarti bai
|
1737001WL006198
|
Sukarti bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
Sukartibai
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-020-002/87
(MANWADA)
|
1737001000NRG25160520240154940
|
16/05/2024
|
SUKHWATI BAI
|
1737001WL006198
|
SUKHWATI BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870415288
|
|
SUKHWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-056-001/113
(MADHDEORI)
|
1737001110NRG25160520240152346
|
16/05/2024
|
Chhuttan Yadav
|
1737001110WL006112
|
Chhuttan Yadav
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
870415288
|
|
ChhuttanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-012-002/109-A
(MOHGAONGUJAR)
|
1737001010NRG25150520240151956
|
16/05/2024
|
Sumantree
|
1737001010WL006096
|
Sumantree
|
00697
|
BKID0MG8051
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
Sumantree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-012-002/29
(MOHGAONGUJAR)
|
1737001010NRG25150520240151958
|
16/05/2024
|
Laxman
|
1737001010WL006096
|
Laxman
|
00697
|
BKID0MG8051
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-012-002/48
(MOHGAONGUJAR)
|
1737001010NRG25150520240151961
|
16/05/2024
|
RAMCHANDRA MUNNI LAL TEKAM
|
1737001010WL006096
|
RAMCHANDRA MUNNI LAL TEKAM
|
00697
|
BKID0MG8051
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
RAMCHANDRAMUNNILALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-012-002/55
(MOHGAONGUJAR)
|
1737001010NRG25150520240151963
|
16/05/2024
|
SARDARSINGH SHAYMLAL INVATI
|
1737001010WL006096
|
SARDARSINGH SHAYMLAL INVATI
|
00697
|
BKID0MG8051
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
870415288
|
|
SARDARSINGHSHAYMLALINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-012-002/90
(MOHGAONGUJAR)
|
1737001010NRG25150520240151951
|
16/05/2024
|
SUKCHAIN
|
1737001010WL006095
|
SUKCHAIN
|
00697
|
BKID0MG8051
|
950
|
950
|
Processed
|
18/05/2024
|
|
870415288
|
|
SUKCHAIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-012-002/92
(MOHGAONGUJAR)
|
1737001010NRG25150520240151952
|
16/05/2024
|
Swamilal
|
1737001010WL006095
|
Swamilal
|
00697
|
BKID0MG8051
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870415288
|
|
Swamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81932
|
81932
|
|
|
|
|
|
|
|