|
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-37-001-095-001/84
(KATORI)
|
1737001095NRG25130520240133511
|
14/05/2024
|
KOSHALIYA
|
1737001095WL005494
|
KOSHALIYA
|
00045
|
BARB0SEONIX
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
KOSHALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-034-001/145
(SIROLIPAR)
|
1737001034NRG25140520240134575
|
14/05/2024
|
JAGDISH BHALAVI
|
1737001034WL005528
|
JAGDISH BHALAVI
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
JAGDISHBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHNADON
|
MP-37-001-034-001/153
(SIROLIPAR)
|
1737001034NRG25140520240134579
|
14/05/2024
|
BHABHUTSINGH JALANSINGH PATEL
|
1737001034WL005528
|
BHABHUTSINGH JALANSINGH PATEL
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
BHABHUTSINGHJALANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-034-001/153
(SIROLIPAR)
|
1737001034NRG25140520240134577
|
14/05/2024
|
NOKHRAM
|
1737001034WL005528
|
NOKHRAM
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
NOKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
5
|
LAKHNADON
|
MP-37-001-034-001/153
(SIROLIPAR)
|
1737001034NRG25140520240134578
|
14/05/2024
|
YASHODA
|
1737001034WL005528
|
YASHODA
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-034-001/156
(SIROLIPAR)
|
1737001034NRG25140520240134582
|
14/05/2024
|
KHEMSINGH SEN
|
1737001034WL005528
|
KHEMSINGH SEN
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KHEMSINGHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-034-001/156
(SIROLIPAR)
|
1737001034NRG25140520240134580
|
14/05/2024
|
MALTIBAI
|
1737001034WL005528
|
MALTIBAI
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-034-001/156
(SIROLIPAR)
|
1737001034NRG25140520240134584
|
14/05/2024
|
REKHA SEN
|
1737001034WL005528
|
REKHA SEN
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
REKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-034-001/174
(SIROLIPAR)
|
1737001034NRG25140520240134585
|
14/05/2024
|
SILLO
|
1737001034WL005528
|
SILLO
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
SILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-034-001/194
(SIROLIPAR)
|
1737001034NRG25140520240134588
|
14/05/2024
|
BALIRAM
|
1737001034WL005528
|
BALIRAM
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-034-001/194-B
(SIROLIPAR)
|
1737001034NRG25140520240134589
|
14/05/2024
|
RAMLAL
|
1737001034WL005528
|
RAMLAL
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-034-001/194-B
(SIROLIPAR)
|
1737001034NRG25140520240134590
|
14/05/2024
|
SUSHILABAI RAMLAL UIKEY
|
1737001034WL005528
|
SUSHILABAI RAMLAL UIKEY
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
SUSHILABAIRAMLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHNADON
|
MP-37-001-034-001/218
(SIROLIPAR)
|
1737001034NRG25140520240134591
|
14/05/2024
|
Khovaram Sen
|
1737001034WL005528
|
Khovaram Sen
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KhovaramSen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-034-001/218-A
(SIROLIPAR)
|
1737001034NRG25140520240134592
|
14/05/2024
|
NARESH
|
1737001034WL005528
|
NARESH
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-034-001/218-A
(SIROLIPAR)
|
1737001034NRG25140520240134593
|
14/05/2024
|
RESHMA
|
1737001034WL005528
|
RESHMA
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-034-001/336
(SIROLIPAR)
|
1737001034NRG25140520240134594
|
14/05/2024
|
SAVITRIBAI GINNU PATAEL
|
1737001034WL005528
|
SAVITRIBAI GINNU PATAEL
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
SAVITRIBAIGINNUPATAEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-034-001/354-A
(SIROLIPAR)
|
1737001034NRG25140520240134596
|
14/05/2024
|
HEMVATI DHURVE
|
1737001034WL005528
|
HEMVATI DHURVE
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
HEMVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-034-001/354-A
(SIROLIPAR)
|
1737001034NRG25140520240134595
|
14/05/2024
|
RUPLAL DHURVE
|
1737001034WL005528
|
RUPLAL DHURVE
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RUPLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHNADON
|
MP-37-001-034-001/77
(SIROLIPAR)
|
1737001034NRG25140520240134597
|
14/05/2024
|
GIRJA
|
1737001034WL005528
|
GIRJA
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-034-001/77
(SIROLIPAR)
|
1737001034NRG25140520240134598
|
14/05/2024
|
KRISHANA BAI
|
1737001034WL005528
|
KRISHANA BAI
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KRISHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-034-002/12-D
(SIROLIPAR)
|
1737001034NRG25140520240134599
|
14/05/2024
|
Basori Lal
|
1737001034WL005528
|
Basori Lal
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
BasoriLal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-034-002/44
(SIROLIPAR)
|
1737001034NRG25140520240134600
|
14/05/2024
|
RAMSINGH SUMATLAL KAKODIYA
|
1737001034WL005528
|
RAMSINGH SUMATLAL KAKODIYA
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RAMSINGHSUMATLALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-034-002/50-A
(SIROLIPAR)
|
1737001034NRG25140520240134603
|
14/05/2024
|
NANDRAM YADAV
|
1737001034WL005528
|
NANDRAM YADAV
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
NANDRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-068-001/128
(BAMHODEE)
|
1737001068NRG25130520240133789
|
14/05/2024
|
Kadhilal Yadav
|
1737001068WL005505
|
Kadhilal Yadav
|
00089
|
CBIN0280748
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
KadhilalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-068-001/128
(BAMHODEE)
|
1737001068NRG25130520240133790
|
14/05/2024
|
Mr. Jageshwar Yadav
|
1737001068WL005505
|
Mr. Jageshwar Yadav
|
00089
|
CBIN0280748
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
Mr.JageshwarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-095-001/84
(KATORI)
|
1737001095NRG25130520240133512
|
14/05/2024
|
Kanchan
|
1737001095WL005494
|
Kanchan
|
00089
|
CBIN0280748
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36588
|
36588
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-054-001/246
(DHOOMA)
|
1737001000NRG25140520240137440
|
14/05/2024
|
DHARMCHAND
|
1737001WL005621
|
DHARMCHAND
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
DHARMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-034-001/144
(SIROLIPAR)
|
1737001034NRG25140520240134574
|
14/05/2024
|
KAMLA BAI
|
1737001034WL005528
|
KAMLA BAI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-034-001/145
(SIROLIPAR)
|
1737001034NRG25140520240134576
|
14/05/2024
|
RUKMANI BHALAVI
|
1737001034WL005528
|
RUKMANI BHALAVI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RUKMANIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHNADON
|
MP-37-001-034-001/156
(SIROLIPAR)
|
1737001034NRG25140520240134583
|
14/05/2024
|
KASHI
|
1737001034WL005528
|
KASHI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-034-001/156
(SIROLIPAR)
|
1737001034NRG25140520240134581
|
14/05/2024
|
SHYAM SEN
|
1737001034WL005528
|
SHYAM SEN
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
SHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-034-001/174-A
(SIROLIPAR)
|
1737001034NRG25140520240134586
|
14/05/2024
|
KAMOUDI
|
1737001034WL005528
|
KAMOUDI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
KAMOUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-034-001/174-A
(SIROLIPAR)
|
1737001034NRG25140520240134587
|
14/05/2024
|
RAJKUMARI
|
1737001034WL005528
|
RAJKUMARI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
34
|
LAKHNADON
|
MP-37-001-034-002/44-A
(SIROLIPAR)
|
1737001034NRG25140520240134601
|
14/05/2024
|
LACHCHHI KAKODIYA
|
1737001034WL005528
|
LACHCHHI KAKODIYA
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
LACHCHHIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-034-002/44-A
(SIROLIPAR)
|
1737001034NRG25140520240134602
|
14/05/2024
|
SATYAWATI BAI
|
1737001034WL005528
|
SATYAWATI BAI
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858509154
|
|
SATYAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001000NRG25140520240137449
|
14/05/2024
|
Deepchand
|
1737001WL005621
|
Deepchand
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-068-001/128
(BAMHODEE)
|
1737001068NRG25130520240133791
|
14/05/2024
|
Jayanti Yadav
|
1737001068WL005505
|
Jayanti Yadav
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
JayantiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-068-001/157-A
(BAMHODEE)
|
1737001068NRG25130520240133794
|
14/05/2024
|
Ankit Yadav
|
1737001068WL005505
|
Ankit Yadav
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
AnkitYadav
|
BANK OF INDIA(508505)
|
|
39
|
LAKHNADON
|
MP-37-001-068-001/157-A
(BAMHODEE)
|
1737001068NRG25130520240133793
|
14/05/2024
|
Manish Yadav
|
1737001068WL005505
|
Manish Yadav
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-068-001/185-B
(BAMHODEE)
|
1737001068NRG25130520240133795
|
14/05/2024
|
Munish Yadav
|
1737001068WL005505
|
Munish Yadav
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
MunishYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-068-001/64
(BAMHODEE)
|
1737001068NRG25130520240133797
|
14/05/2024
|
Nukhiya Bai Jhariya
|
1737001068WL005505
|
Nukhiya Bai Jhariya
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
NukhiyaBaiJhariya
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-068-001/64
(BAMHODEE)
|
1737001068NRG25130520240133798
|
14/05/2024
|
Vinod Kumar Jhariya
|
1737001068WL005505
|
Vinod Kumar Jhariya
|
00415
|
SBIN0010170
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
VinodKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-095-001/30
(KATORI)
|
1737001095NRG25130520240133502
|
14/05/2024
|
SHANTi
|
1737001095WL005494
|
SHANTi
|
00415
|
SBIN0010170
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
SHANTi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32504
|
32504
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-054-001/177-A
(DHOOMA)
|
1737001000NRG25140520240137435
|
14/05/2024
|
ANEETA
|
1737001WL005621
|
ANEETA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-054-001/202
(DHOOMA)
|
1737001000NRG25140520240137436
|
14/05/2024
|
Ittha Bai
|
1737001WL005621
|
Ittha Bai
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
ItthaBai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-054-001/239
(DHOOMA)
|
1737001000NRG25140520240137437
|
14/05/2024
|
SANJNA
|
1737001WL005621
|
SANJNA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-054-001/243
(DHOOMA)
|
1737001000NRG25140520240137439
|
14/05/2024
|
SHUSHEEL
|
1737001WL005621
|
SHUSHEEL
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
SHUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-054-001/243
(DHOOMA)
|
1737001000NRG25140520240137438
|
14/05/2024
|
SOURABH
|
1737001WL005621
|
SOURABH
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
SOURABH
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-054-001/246
(DHOOMA)
|
1737001000NRG25140520240137441
|
14/05/2024
|
Vimla
|
1737001WL005621
|
Vimla
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-054-001/280
(DHOOMA)
|
1737001000NRG25140520240137442
|
14/05/2024
|
Champa bai
|
1737001WL005621
|
Champa bai
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
Champabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-054-001/428-A
(DHOOMA)
|
1737001000NRG25140520240137443
|
14/05/2024
|
MAHENDRA KUMAR AHIRWAR
|
1737001WL005621
|
MAHENDRA KUMAR AHIRWAR
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
MAHENDRAKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-054-001/428-A
(DHOOMA)
|
1737001000NRG25140520240137444
|
14/05/2024
|
VINITA
|
1737001WL005621
|
VINITA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-054-001/510
(DHOOMA)
|
1737001000NRG25140520240137446
|
14/05/2024
|
Sampta Bai Ahirwar
|
1737001WL005621
|
Sampta Bai Ahirwar
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
SamptaBaiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-054-001/510
(DHOOMA)
|
1737001000NRG25140520240137445
|
14/05/2024
|
SAVITA
|
1737001WL005621
|
SAVITA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001000NRG25140520240137448
|
14/05/2024
|
Chuturkali
|
1737001WL005621
|
Chuturkali
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
Chuturkali
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-054-001/625
(DHOOMA)
|
1737001000NRG25140520240137447
|
14/05/2024
|
Hiralal
|
1737001WL005621
|
Hiralal
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858509154
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-018-001/183
(KHAKHARIYA)
|
1737001000NRG25140520240137451
|
14/05/2024
|
FULMAT
|
1737001WL005622
|
FULMAT
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
FULMAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-018-001/183
(KHAKHARIYA)
|
1737001000NRG25140520240137450
|
14/05/2024
|
Jvarsing
|
1737001WL005622
|
Jvarsing
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
Jvarsing
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-018-001/184
(KHAKHARIYA)
|
1737001000NRG25140520240137452
|
14/05/2024
|
JAVAHAR
|
1737001WL005622
|
JAVAHAR
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
JAVAHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-018-001/184
(KHAKHARIYA)
|
1737001000NRG25140520240137453
|
14/05/2024
|
Javahar
|
1737001WL005622
|
Javahar
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
Javahar
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-018-001/279-b
(KHAKHARIYA)
|
1737001000NRG25140520240137455
|
14/05/2024
|
Bhagirath
|
1737001WL005622
|
Bhagirath
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
Bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
62
|
LAKHNADON
|
MP-37-001-018-001/314-A
(KHAKHARIYA)
|
1737001000NRG25140520240137459
|
14/05/2024
|
Dalchand
|
1737001WL005622
|
Dalchand
|
00468
|
UBIN0541796
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
Dalchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
LAKHNADON
|
MP-37-001-068-001/185-B
(BAMHODEE)
|
1737001068NRG25130520240133796
|
14/05/2024
|
Simma Bai
|
1737001068WL005505
|
Simma Bai
|
00468
|
UBIN0541796
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
SimmaBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-095-001/115
(KATORI)
|
1737001095NRG25130520240133493
|
14/05/2024
|
Ganjilal
|
1737001095WL005494
|
Ganjilal
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Ganjilal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-095-001/115
(KATORI)
|
1737001095NRG25130520240133494
|
14/05/2024
|
SUBHDRA
|
1737001095WL005494
|
SUBHDRA
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
SUBHDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-095-001/119
(KATORI)
|
1737001095NRG25130520240133495
|
14/05/2024
|
Jugal
|
1737001095WL005494
|
Jugal
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Jugal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
67
|
LAKHNADON
|
MP-37-001-095-001/119
(KATORI)
|
1737001095NRG25130520240133496
|
14/05/2024
|
Shuvkumar
|
1737001095WL005494
|
Shuvkumar
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Shuvkumar
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-095-001/121
(KATORI)
|
1737001095NRG25130520240133497
|
14/05/2024
|
Pyarelal
|
1737001095WL005494
|
Pyarelal
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-095-001/15
(KATORI)
|
1737001095NRG25130520240133500
|
14/05/2024
|
Dropti Bai
|
1737001095WL005494
|
Dropti Bai
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
DroptiBai
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-095-001/15
(KATORI)
|
1737001095NRG25130520240133499
|
14/05/2024
|
Nanhu Dehariya
|
1737001095WL005494
|
Nanhu Dehariya
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
NanhuDehariya
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-095-001/39
(KATORI)
|
1737001095NRG25130520240133503
|
14/05/2024
|
DEHARIYA RAMIYA BAI
|
1737001095WL005494
|
DEHARIYA RAMIYA BAI
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
DEHARIYARAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-095-001/48
(KATORI)
|
1737001095NRG25130520240133505
|
14/05/2024
|
Deepika
|
1737001095WL005494
|
Deepika
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-095-001/72
(KATORI)
|
1737001095NRG25130520240133508
|
14/05/2024
|
manaram
|
1737001095WL005494
|
manaram
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
manaram
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-095-001/72
(KATORI)
|
1737001095NRG25130520240133509
|
14/05/2024
|
SHYAMVATI
|
1737001095WL005494
|
SHYAMVATI
|
00468
|
UBIN0541796
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-095-001/114
(KATORI)
|
1737001095NRG25130520240133492
|
14/05/2024
|
Shobharam
|
1737001095WL005494
|
Shobharam
|
00666
|
IDFB0041102
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Shobharam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-068-001/157-A
(BAMHODEE)
|
1737001068NRG25130520240133792
|
14/05/2024
|
Soniya Yadav
|
1737001068WL005505
|
Soniya Yadav
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
18/05/2024
|
|
858509154
|
|
SoniyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-018-001/226-a
(KHAKHARIYA)
|
1737001000NRG25140520240137454
|
14/05/2024
|
LALITA BAI
|
1737001WL005622
|
LALITA BAI
|
00697
|
BKID0MG8051
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
LAKHNADON
|
MP-37-001-018-001/279-b
(KHAKHARIYA)
|
1737001000NRG25140520240137456
|
14/05/2024
|
MAMTA BAI
|
1737001WL005622
|
MAMTA BAI
|
00697
|
BKID0MG8051
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LAKHNADON
|
MP-37-001-018-001/279-C
(KHAKHARIYA)
|
1737001000NRG25140520240137458
|
14/05/2024
|
LATA BAI
|
1737001WL005622
|
LATA BAI
|
00697
|
BKID0MG8051
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHNADON
|
MP-37-001-018-001/279-C
(KHAKHARIYA)
|
1737001000NRG25140520240137457
|
14/05/2024
|
Mukesh Sahu
|
1737001WL005622
|
Mukesh Sahu
|
00697
|
BKID0MG8051
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
MukeshSahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
LAKHNADON
|
MP-37-001-018-001/314-C
(KHAKHARIYA)
|
1737001000NRG25140520240137460
|
14/05/2024
|
Sakar LAL
|
1737001WL005622
|
Sakar LAL
|
00697
|
BKID0MG8051
|
1046
|
1046
|
Processed
|
18/05/2024
|
|
858509154
|
|
SakarLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-095-001/30
(KATORI)
|
1737001095NRG25130520240133501
|
14/05/2024
|
Harvansh
|
1737001095WL005494
|
Harvansh
|
480661
|
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Harvansh
|
BANK OF BARODA(606985)
|
|
83
|
LAKHNADON
|
MP-37-001-095-001/44
(KATORI)
|
1737001095NRG25130520240133504
|
14/05/2024
|
Sahablal
|
1737001095WL005494
|
Sahablal
|
480661
|
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Sahablal
|
BANK OF BARODA(606985)
|
|
84
|
LAKHNADON
|
MP-37-001-095-001/71
(KATORI)
|
1737001095NRG25130520240133507
|
14/05/2024
|
Chamanvati
|
1737001095WL005494
|
Chamanvati
|
480661
|
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Chamanvati
|
UNION BANK OF INDIA(508500)
|
|
85
|
LAKHNADON
|
MP-37-001-095-001/80
(KATORI)
|
1737001095NRG25130520240133510
|
14/05/2024
|
Jhamma
|
1737001095WL005494
|
Jhamma
|
480661
|
|
140
|
140
|
Processed
|
18/05/2024
|
|
858509154
|
|
Jhamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108206
|
108206
|
|
|
|
|
|
|
|