|
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-37-001-091-004/118-A
(BADNAOUR)
|
1737001096NRG25010520240064189
|
01/05/2024
|
VEERENDRA
|
1737001096WL002862
|
VEERENDRA
|
00089
|
CBIN0282063
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646144596
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-091-004/118-D
(BADNAOUR)
|
1737001096NRG25010520240064190
|
01/05/2024
|
HEMLATA RAGHUVANSHI
|
1737001096WL002862
|
HEMLATA RAGHUVANSHI
|
00089
|
CBIN0282063
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646144596
|
|
HEMLATARAGHUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-052-001/1
(BANBARI)
|
1737001052NRG25010520240065366
|
01/05/2024
|
LAXMI MARAVI
|
1737001052WL002907
|
LAXMI MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
LAXMIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-052-001/1
(BANBARI)
|
1737001052NRG25010520240065365
|
01/05/2024
|
PRABHULAL
|
1737001052WL002907
|
PRABHULAL
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-052-001/12
(BANBARI)
|
1737001052NRG25010520240065369
|
01/05/2024
|
ANTRAM
|
1737001052WL002907
|
ANTRAM
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-052-001/12
(BANBARI)
|
1737001052NRG25010520240065368
|
01/05/2024
|
PATO BAI
|
1737001052WL002907
|
PATO BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
PATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-052-001/17-A
(BANBARI)
|
1737001052NRG25010520240065370
|
01/05/2024
|
SANTOSH MARAVI
|
1737001052WL002907
|
SANTOSH MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SANTOSHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-052-001/17-B
(BANBARI)
|
1737001052NRG25010520240065371
|
01/05/2024
|
SANTLAL MARAVI
|
1737001052WL002907
|
SANTLAL MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SANTLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-052-001/17-B
(BANBARI)
|
1737001052NRG25010520240065372
|
01/05/2024
|
SHEELA BAI
|
1737001052WL002907
|
SHEELA BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-052-001/17-C
(BANBARI)
|
1737001052NRG25010520240065373
|
01/05/2024
|
JAYANTI BAI
|
1737001052WL002907
|
JAYANTI BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JAYANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-052-001/22-A
(BANBARI)
|
1737001052NRG25010520240065374
|
01/05/2024
|
RAMKUMAR
|
1737001052WL002907
|
RAMKUMAR
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-052-001/22-A
(BANBARI)
|
1737001052NRG25010520240065375
|
01/05/2024
|
SAVITRI BAI
|
1737001052WL002907
|
SAVITRI BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-052-001/22-B
(BANBARI)
|
1737001052NRG25010520240065376
|
01/05/2024
|
RAMNATH MARAVI
|
1737001052WL002907
|
RAMNATH MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMNATHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-052-001/22-B
(BANBARI)
|
1737001052NRG25010520240065377
|
01/05/2024
|
SAVITA
|
1737001052WL002907
|
SAVITA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-052-001/32
(BANBARI)
|
1737001052NRG25010520240065378
|
01/05/2024
|
PRAKASH KUMAR
|
1737001052WL002907
|
PRAKASH KUMAR
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-052-001/32
(BANBARI)
|
1737001052NRG25010520240065379
|
01/05/2024
|
RADHABAI
|
1737001052WL002907
|
RADHABAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-052-001/34
(BANBARI)
|
1737001052NRG25010520240065380
|
01/05/2024
|
MOOLCHAND
|
1737001052WL002907
|
MOOLCHAND
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-052-001/34
(BANBARI)
|
1737001052NRG25010520240065381
|
01/05/2024
|
RAJVANTI
|
1737001052WL002907
|
RAJVANTI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-052-001/35
(BANBARI)
|
1737001052NRG25010520240065382
|
01/05/2024
|
SUMANTRI
|
1737001052WL002907
|
SUMANTRI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SUMANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-052-001/38
(BANBARI)
|
1737001052NRG25010520240065384
|
01/05/2024
|
BARATO UIKEY
|
1737001052WL002907
|
BARATO UIKEY
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
BARATOUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-052-001/38
(BANBARI)
|
1737001052NRG25010520240065383
|
01/05/2024
|
SAMLA
|
1737001052WL002907
|
SAMLA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-052-001/4-A
(BANBARI)
|
1737001052NRG25010520240065385
|
01/05/2024
|
DASIYA
|
1737001052WL002907
|
DASIYA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
DASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-052-001/40-B
(BANBARI)
|
1737001052NRG25010520240065386
|
01/05/2024
|
RAJKUMAR SUKHRAM
|
1737001052WL002907
|
RAJKUMAR SUKHRAM
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAJKUMARSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-052-001/40-B
(BANBARI)
|
1737001052NRG25010520240065387
|
01/05/2024
|
ROOPVATI BAI
|
1737001052WL002907
|
ROOPVATI BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
ROOPVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-052-001/5
(BANBARI)
|
1737001052NRG25010520240065389
|
01/05/2024
|
SHANIYA BAI
|
1737001052WL002907
|
SHANIYA BAI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-052-002/21
(BANBARI)
|
1737001052NRG25010520240065391
|
01/05/2024
|
SOMWATI RAVISANKAR
|
1737001052WL002907
|
SOMWATI RAVISANKAR
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SOMWATIRAVISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-052-002/22
(BANBARI)
|
1737001052NRG25010520240065392
|
01/05/2024
|
RAMBATI BAI MARAVI
|
1737001052WL002907
|
RAMBATI BAI MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMBATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-052-002/26-A
(BANBARI)
|
1737001052NRG25010520240065393
|
01/05/2024
|
RAMKUMAR MARAVI
|
1737001052WL002907
|
RAMKUMAR MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMKUMARMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-052-002/26-A
(BANBARI)
|
1737001052NRG25010520240065394
|
01/05/2024
|
RAMKUMARI
|
1737001052WL002907
|
RAMKUMARI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-052-002/26-B
(BANBARI)
|
1737001052NRG25010520240065395
|
01/05/2024
|
SAMAN SINGH BAJARANG
|
1737001052WL002907
|
SAMAN SINGH BAJARANG
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAMANSINGHBAJARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-052-002/26-B
(BANBARI)
|
1737001052NRG25010520240065396
|
01/05/2024
|
SHIVDEEN MARAVI
|
1737001052WL002907
|
SHIVDEEN MARAVI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHIVDEENMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-052-002/3
(BANBARI)
|
1737001052NRG25010520240065398
|
01/05/2024
|
UMEDI BAI ARMO
|
1737001052WL002907
|
UMEDI BAI ARMO
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
UMEDIBAIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-052-002/31-B
(BANBARI)
|
1737001052NRG25010520240065399
|
01/05/2024
|
JAWAHAR LAL UIKEY
|
1737001052WL002907
|
JAWAHAR LAL UIKEY
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JAWAHARLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-052-002/31-B
(BANBARI)
|
1737001052NRG25010520240065400
|
01/05/2024
|
SHANTI BAI UIKEY
|
1737001052WL002907
|
SHANTI BAI UIKEY
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHANTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHNADON
|
MP-37-001-052-003/119-C
(BANBARI)
|
1737001052NRG25010520240065401
|
01/05/2024
|
RUPESH KUMAR YADAV
|
1737001052WL002907
|
RUPESH KUMAR YADAV
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RUPESHKUMARYADAV
|
UCO BANK(607066)
|
|
36
|
LAKHNADON
|
MP-37-001-052-003/66
(BANBARI)
|
1737001052NRG25010520240065404
|
01/05/2024
|
JHADU
|
1737001052WL002907
|
JHADU
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-052-004/14
(BANBARI)
|
1737001052NRG25010520240065413
|
01/05/2024
|
MOHANIYA
|
1737001052WL002907
|
MOHANIYA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-052-004/21
(BANBARI)
|
1737001052NRG25010520240065415
|
01/05/2024
|
Sukharam
|
1737001052WL002907
|
Sukharam
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
Sukharam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-052-004/41
(BANBARI)
|
1737001052NRG25010520240065424
|
01/05/2024
|
RAJKUMAR
|
1737001052WL002907
|
RAJKUMAR
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-052-004/45-A
(BANBARI)
|
1737001052NRG25010520240065429
|
01/05/2024
|
MUNIYABAI KAKODIYA
|
1737001052WL002907
|
MUNIYABAI KAKODIYA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
MUNIYABAIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-052-004/58
(BANBARI)
|
1737001052NRG25010520240065440
|
01/05/2024
|
DHANVATI
|
1737001052WL002907
|
DHANVATI
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
DHANVATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-052-004/58
(BANBARI)
|
1737001052NRG25010520240065439
|
01/05/2024
|
VEERSINGH
|
1737001052WL002907
|
VEERSINGH
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-052-004/64-A
(BANBARI)
|
1737001052NRG25010520240065443
|
01/05/2024
|
MANJU SINGH
|
1737001052WL002907
|
MANJU SINGH
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
MANJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-052-004/66
(BANBARI)
|
1737001052NRG25010520240065444
|
01/05/2024
|
ANIL
|
1737001052WL002907
|
ANIL
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-052-004/81
(BANBARI)
|
1737001052NRG25010520240065447
|
01/05/2024
|
YASHWANT KAKODIYA
|
1737001052WL002907
|
YASHWANT KAKODIYA
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
YASHWANTKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-091-004/118-D
(BADNAOUR)
|
1737001096NRG25010520240064191
|
01/05/2024
|
Satyam Raghuwanshi
|
1737001096WL002862
|
Satyam Raghuwanshi
|
00415
|
SBIN0002840
|
570
|
570
|
Processed
|
04/05/2024
|
|
646144596
|
|
SatyamRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-052-004/14
(BANBARI)
|
1737001052NRG25010520240065412
|
01/05/2024
|
BARATI YADAV
|
1737001052WL002907
|
BARATI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
BARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-052-004/18
(BANBARI)
|
1737001052NRG25010520240065414
|
01/05/2024
|
LALJU DHURVE
|
1737001052WL002907
|
LALJU DHURVE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
LALJUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-052-004/32
(BANBARI)
|
1737001052NRG25010520240065417
|
01/05/2024
|
PITIYA UIKEY
|
1737001052WL002907
|
PITIYA UIKEY
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
PITIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-052-004/32
(BANBARI)
|
1737001052NRG25010520240065416
|
01/05/2024
|
VACHAN UIKEY
|
1737001052WL002907
|
VACHAN UIKEY
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
VACHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-052-004/35
(BANBARI)
|
1737001052NRG25010520240065419
|
01/05/2024
|
ANUSUIYA KAKODIYA
|
1737001052WL002907
|
ANUSUIYA KAKODIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
ANUSUIYAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHNADON
|
MP-37-001-052-004/35
(BANBARI)
|
1737001052NRG25010520240065418
|
01/05/2024
|
SHIVCHARAN KAKODIYA
|
1737001052WL002907
|
SHIVCHARAN KAKODIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHIVCHARANKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHNADON
|
MP-37-001-052-004/36-A
(BANBARI)
|
1737001052NRG25010520240065420
|
01/05/2024
|
GYANI UIKEY
|
1737001052WL002907
|
GYANI UIKEY
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
GYANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-052-004/41
(BANBARI)
|
1737001052NRG25010520240065425
|
01/05/2024
|
Ramkali Vishwakarma
|
1737001052WL002907
|
Ramkali Vishwakarma
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RamkaliVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHNADON
|
MP-37-001-052-004/43
(BANBARI)
|
1737001052NRG25010520240065426
|
01/05/2024
|
TARA UIKEY
|
1737001052WL002907
|
TARA UIKEY
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
TARAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-052-004/45-B
(BANBARI)
|
1737001052NRG25010520240065431
|
01/05/2024
|
USHA YADAV
|
1737001052WL002907
|
USHA YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
USHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-052-004/46
(BANBARI)
|
1737001052NRG25010520240065432
|
01/05/2024
|
BHARAT BHUMIYA
|
1737001052WL002907
|
BHARAT BHUMIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
BHARATBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-052-004/46
(BANBARI)
|
1737001052NRG25010520240065433
|
01/05/2024
|
NANHI BAI BHUMIYA
|
1737001052WL002907
|
NANHI BAI BHUMIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
NANHIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-052-004/46-C
(BANBARI)
|
1737001052NRG25010520240065435
|
01/05/2024
|
SHASHI BAI JHARIYA
|
1737001052WL002907
|
SHASHI BAI JHARIYA
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SHASHIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-052-004/57
(BANBARI)
|
1737001052NRG25010520240065438
|
01/05/2024
|
BASORI MARKAM
|
1737001052WL002907
|
BASORI MARKAM
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
BASORIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-052-004/59-B
(BANBARI)
|
1737001052NRG25010520240065441
|
01/05/2024
|
JAGAN UIKEY
|
1737001052WL002907
|
JAGAN UIKEY
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JAGANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHNADON
|
MP-37-001-052-004/63
(BANBARI)
|
1737001052NRG25010520240065442
|
01/05/2024
|
Sant Lal Kurveti
|
1737001052WL002907
|
Sant Lal Kurveti
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SantLalKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-052-001/12
(BANBARI)
|
1737001052NRG25010520240065367
|
01/05/2024
|
MANGLU
|
1737001052WL002907
|
MANGLU
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-052-001/5
(BANBARI)
|
1737001052NRG25010520240065388
|
01/05/2024
|
CHHIDDILAL
|
1737001052WL002907
|
CHHIDDILAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
CHHIDDILAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-052-002/21
(BANBARI)
|
1737001052NRG25010520240065390
|
01/05/2024
|
RAMPRASAD
|
1737001052WL002907
|
RAMPRASAD
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-052-002/3
(BANBARI)
|
1737001052NRG25010520240065397
|
01/05/2024
|
GIRAN
|
1737001052WL002907
|
GIRAN
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
GIRAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-052-003/173
(BANBARI)
|
1737001052NRG25010520240065403
|
01/05/2024
|
PARTE ANITA TAKSINGH
|
1737001052WL002907
|
PARTE ANITA TAKSINGH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
PARTEANITATAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAKHNADON
|
MP-37-001-052-003/173
(BANBARI)
|
1737001052NRG25010520240065402
|
01/05/2024
|
TEKSINGH
|
1737001052WL002907
|
TEKSINGH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAKHNADON
|
MP-37-001-052-003/66
(BANBARI)
|
1737001052NRG25010520240065405
|
01/05/2024
|
VEDI LAL
|
1737001052WL002907
|
VEDI LAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
VEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHNADON
|
MP-37-001-052-003/96
(BANBARI)
|
1737001052NRG25010520240065407
|
01/05/2024
|
JHARIYA INDRAKUMAR TOPASINGH
|
1737001052WL002907
|
JHARIYA INDRAKUMAR TOPASINGH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JHARIYAINDRAKUMARTOPASINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-052-003/96
(BANBARI)
|
1737001052NRG25010520240065406
|
01/05/2024
|
TOPSINGH
|
1737001052WL002907
|
TOPSINGH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
TOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-052-004/10
(BANBARI)
|
1737001052NRG25010520240065408
|
01/05/2024
|
NOKHE LAL
|
1737001052WL002907
|
NOKHE LAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
NOKHELAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-052-004/10
(BANBARI)
|
1737001052NRG25010520240065409
|
01/05/2024
|
RAMIYA
|
1737001052WL002907
|
RAMIYA
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-052-004/11
(BANBARI)
|
1737001052NRG25010520240065410
|
01/05/2024
|
RAMSINGH
|
1737001052WL002907
|
RAMSINGH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-052-004/11
(BANBARI)
|
1737001052NRG25010520240065411
|
01/05/2024
|
SAMVATI
|
1737001052WL002907
|
SAMVATI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAMVATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAKHNADON
|
MP-37-001-052-004/39
(BANBARI)
|
1737001052NRG25010520240065421
|
01/05/2024
|
SAKHI BAI
|
1737001052WL002907
|
SAKHI BAI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAKHNADON
|
MP-37-001-052-004/40
(BANBARI)
|
1737001052NRG25010520240065423
|
01/05/2024
|
AMASHO BAI
|
1737001052WL002907
|
AMASHO BAI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
AMASHOBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAKHNADON
|
MP-37-001-052-004/40
(BANBARI)
|
1737001052NRG25010520240065422
|
01/05/2024
|
SUBBI LAL
|
1737001052WL002907
|
SUBBI LAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SUBBILAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
LAKHNADON
|
MP-37-001-052-004/43
(BANBARI)
|
1737001052NRG25010520240065427
|
01/05/2024
|
NARESH
|
1737001052WL002907
|
NARESH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
LAKHNADON
|
MP-37-001-052-004/45-A
(BANBARI)
|
1737001052NRG25010520240065428
|
01/05/2024
|
SAMMELAL
|
1737001052WL002907
|
SAMMELAL
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SAMMELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAKHNADON
|
MP-37-001-052-004/45-B
(BANBARI)
|
1737001052NRG25010520240065430
|
01/05/2024
|
SARATI YADAV
|
1737001052WL002907
|
SARATI YADAV
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
SARATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
LAKHNADON
|
MP-37-001-052-004/46-C
(BANBARI)
|
1737001052NRG25010520240065434
|
01/05/2024
|
KAMLESH
|
1737001052WL002907
|
KAMLESH
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
LAKHNADON
|
MP-37-001-052-004/50
(BANBARI)
|
1737001052NRG25010520240065436
|
01/05/2024
|
CHABBI
|
1737001052WL002907
|
CHABBI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
CHABBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAKHNADON
|
MP-37-001-052-004/50
(BANBARI)
|
1737001052NRG25010520240065437
|
01/05/2024
|
KAMLA BAI
|
1737001052WL002907
|
KAMLA BAI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
LAKHNADON
|
MP-37-001-052-004/81
(BANBARI)
|
1737001052NRG25010520240065446
|
01/05/2024
|
JIVAN DAS
|
1737001052WL002907
|
JIVAN DAS
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
JIVANDAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
LAKHNADON
|
MP-37-001-052-004/81
(BANBARI)
|
1737001052NRG25010520240065445
|
01/05/2024
|
YUMNA BAI
|
1737001052WL002907
|
YUMNA BAI
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646144596
|
|
YUMNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107430
|
107430
|
|
|
|
|
|
|
|