|
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-37-001-005-001/60
(GAURABIBI)
|
1737001106NRG25110520240114502
|
11/05/2024
|
Somti Shreeram
|
1737001106WL004840
|
Somti Shreeram
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
SomtiShreeram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-005-001/102-B
(GAURABIBI)
|
1737001106NRG25110520240114471
|
11/05/2024
|
SUNAINA INWATI
|
1737001106WL004840
|
SUNAINA INWATI
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
SUNAINAINWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-005-001/104
(GAURABIBI)
|
1737001106NRG25110520240114473
|
11/05/2024
|
BISARTO INWATI
|
1737001106WL004840
|
BISARTO INWATI
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
BISARTOINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-005-001/37-A
(GAURABIBI)
|
1737001106NRG25110520240114492
|
11/05/2024
|
SUNDAR BAI
|
1737001106WL004840
|
SUNDAR BAI
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-005-001/102-B
(GAURABIBI)
|
1737001106NRG25110520240114470
|
11/05/2024
|
SANJAY KUMAR
|
1737001106WL004840
|
SANJAY KUMAR
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-005-001/118-A
(GAURABIBI)
|
1737001106NRG25110520240114474
|
11/05/2024
|
CHOTELAL UIKEY
|
1737001106WL004840
|
CHOTELAL UIKEY
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
CHOTELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-028-002/114
(PURWA)
|
1737001028NRG25080520240097178
|
11/05/2024
|
BHAGVTI
|
1737001028WL004154
|
BHAGVTI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
BHAGVTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-028-002/48
(PURWA)
|
1737001028NRG25080520240097184
|
11/05/2024
|
RAKESH
|
1737001028WL004154
|
RAKESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-028-002/74-A
(PURWA)
|
1737001028NRG25080520240097188
|
11/05/2024
|
HEERA
|
1737001028WL004154
|
HEERA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-005-001/118-A
(GAURABIBI)
|
1737001106NRG25110520240114475
|
11/05/2024
|
Geeta
|
1737001106WL004840
|
Geeta
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-008-001/13-A
(SAGAR)
|
1737001009NRG25110520240115711
|
11/05/2024
|
Ratiram
|
1737001009WL004883
|
Ratiram
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LAKHNADON
|
MP-37-001-008-001/13-A
(SAGAR)
|
1737001009NRG25110520240115712
|
11/05/2024
|
SHINVBATI
|
1737001009WL004883
|
SHINVBATI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
SHINVBATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-008-001/26
(SAGAR)
|
1737001009NRG25110520240115714
|
11/05/2024
|
HAKKI
|
1737001009WL004883
|
HAKKI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
HAKKI
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-008-001/26
(SAGAR)
|
1737001009NRG25110520240115713
|
11/05/2024
|
Shankar lal
|
1737001009WL004883
|
Shankar lal
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Shankarlal
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-008-001/27
(SAGAR)
|
1737001009NRG25110520240115715
|
11/05/2024
|
ACHCHHELAL
|
1737001009WL004883
|
ACHCHHELAL
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG25110520240115718
|
11/05/2024
|
GEERA BAI
|
1737001009WL004883
|
GEERA BAI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
GEERABAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG25110520240115716
|
11/05/2024
|
JEERA BAI
|
1737001009WL004883
|
JEERA BAI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
JEERABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG25110520240115717
|
11/05/2024
|
Santkumar
|
1737001009WL004883
|
Santkumar
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG25110520240115719
|
11/05/2024
|
SHYAMWATI
|
1737001009WL004883
|
SHYAMWATI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-008-001/37-C
(SAGAR)
|
1737001009NRG25110520240115720
|
11/05/2024
|
ASHOK UIKEY
|
1737001009WL004883
|
ASHOK UIKEY
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
ASHOKUIKEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-008-001/37-C
(SAGAR)
|
1737001009NRG25110520240115721
|
11/05/2024
|
PREMSAKHI THAKUR
|
1737001009WL004883
|
PREMSAKHI THAKUR
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
PREMSAKHITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-008-001/45
(SAGAR)
|
1737001009NRG25110520240115722
|
11/05/2024
|
NETRAM
|
1737001009WL004883
|
NETRAM
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-008-001/45
(SAGAR)
|
1737001009NRG25110520240115723
|
11/05/2024
|
Netram
|
1737001009WL004883
|
Netram
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-008-001/47
(SAGAR)
|
1737001009NRG25110520240115724
|
11/05/2024
|
ROSHAN
|
1737001009WL004883
|
ROSHAN
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG25110520240115726
|
11/05/2024
|
RADHA
|
1737001009WL004883
|
RADHA
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG25110520240115725
|
11/05/2024
|
SARJU
|
1737001009WL004883
|
SARJU
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-008-001/67-C
(SAGAR)
|
1737001009NRG25110520240115728
|
11/05/2024
|
LAXMI
|
1737001009WL004883
|
LAXMI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-008-001/67-C
(SAGAR)
|
1737001009NRG25110520240115727
|
11/05/2024
|
Netram
|
1737001009WL004883
|
Netram
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-008-001/67-D
(SAGAR)
|
1737001009NRG25110520240115729
|
11/05/2024
|
BASANTO
|
1737001009WL004883
|
BASANTO
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
BASANTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001009NRG25110520240115731
|
11/05/2024
|
CHANDA BAI PARTE
|
1737001009WL004883
|
CHANDA BAI PARTE
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
CHANDABAIPARTE
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001009NRG25110520240115733
|
11/05/2024
|
RAJKUMARI
|
1737001009WL004883
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001009NRG25110520240115730
|
11/05/2024
|
Ramesh var
|
1737001009WL004883
|
Ramesh var
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Rameshvar
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001009NRG25110520240115732
|
11/05/2024
|
SANJAY KUMAR
|
1737001009WL004883
|
SANJAY KUMAR
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG25110520240115737
|
11/05/2024
|
DEEPIKA
|
1737001009WL004883
|
DEEPIKA
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG25110520240115736
|
11/05/2024
|
RADHESYAM
|
1737001009WL004883
|
RADHESYAM
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG25110520240115735
|
11/05/2024
|
RAMKUMARI
|
1737001009WL004883
|
RAMKUMARI
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG25110520240115734
|
11/05/2024
|
Siyaram
|
1737001009WL004883
|
Siyaram
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-009-001/60
(BORIYA)
|
1737001009NRG25110520240115738
|
11/05/2024
|
Sbharam
|
1737001009WL004883
|
Sbharam
|
00468
|
UBIN0541796
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818331527
|
|
Sbharam
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-028-002/114
(PURWA)
|
1737001028NRG25080520240097176
|
11/05/2024
|
Mangal
|
1737001028WL004154
|
Mangal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Mangal
|
GENERAL POST OFFICE(607245)
|
|
40
|
LAKHNADON
|
MP-37-001-028-002/114
(PURWA)
|
1737001028NRG25080520240097177
|
11/05/2024
|
sumantra
|
1737001028WL004154
|
sumantra
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-028-002/148
(PURWA)
|
1737001028NRG25080520240097179
|
11/05/2024
|
PURUSOTTAM
|
1737001028WL004154
|
PURUSOTTAM
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
PURUSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-028-002/166
(PURWA)
|
1737001028NRG25080520240099920
|
11/05/2024
|
Pirago bai
|
1737001028WL004265
|
Pirago bai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Piragobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-028-002/168-A
(PURWA)
|
1737001028NRG25080520240099922
|
11/05/2024
|
Maya
|
1737001028WL004265
|
Maya
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-028-002/168-A
(PURWA)
|
1737001028NRG25080520240099921
|
11/05/2024
|
sandeep
|
1737001028WL004265
|
sandeep
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-028-002/169
(PURWA)
|
1737001028NRG25110520240114254
|
11/05/2024
|
Ishvarprasad
|
1737001028WL004830
|
Ishvarprasad
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
Ishvarprasad
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-028-002/169
(PURWA)
|
1737001028NRG25110520240114255
|
11/05/2024
|
kishor
|
1737001028WL004830
|
kishor
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-028-002/170
(PURWA)
|
1737001028NRG25080520240097181
|
11/05/2024
|
Choti Bai
|
1737001028WL004154
|
Choti Bai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
ChotiBai
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-028-002/170
(PURWA)
|
1737001028NRG25080520240097180
|
11/05/2024
|
keshri lal
|
1737001028WL004154
|
keshri lal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
keshrilal
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-028-002/21
(PURWA)
|
1737001028NRG25110520240114259
|
11/05/2024
|
ANUPAMPA TIWARI
|
1737001028WL004830
|
ANUPAMPA TIWARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
ANUPAMPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-028-002/21
(PURWA)
|
1737001028NRG25110520240114257
|
11/05/2024
|
CHHOTI BAI TIWARI
|
1737001028WL004830
|
CHHOTI BAI TIWARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
CHHOTIBAITIWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-028-002/21
(PURWA)
|
1737001028NRG25110520240114256
|
11/05/2024
|
Teekaram
|
1737001028WL004830
|
Teekaram
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
Teekaram
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-028-002/21
(PURWA)
|
1737001028NRG25110520240114258
|
11/05/2024
|
VIVEK TIWARI
|
1737001028WL004830
|
VIVEK TIWARI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
VIVEKTIWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-028-002/48
(PURWA)
|
1737001028NRG25080520240097183
|
11/05/2024
|
DASODA BAI
|
1737001028WL004154
|
DASODA BAI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
DASODABAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-028-002/48
(PURWA)
|
1737001028NRG25080520240097182
|
11/05/2024
|
Nagad
|
1737001028WL004154
|
Nagad
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Nagad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHNADON
|
MP-37-001-028-002/5
(PURWA)
|
1737001028NRG25080520240099923
|
11/05/2024
|
Gubra
|
1737001028WL004265
|
Gubra
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Gubra
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-028-002/51-A
(PURWA)
|
1737001028NRG25080520240097185
|
11/05/2024
|
MAKHAN
|
1737001028WL004154
|
MAKHAN
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-028-002/51-A
(PURWA)
|
1737001028NRG25080520240097186
|
11/05/2024
|
RAJNI
|
1737001028WL004154
|
RAJNI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-028-002/74-A
(PURWA)
|
1737001028NRG25080520240097187
|
11/05/2024
|
Keval
|
1737001028WL004154
|
Keval
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Keval
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-028-002/80
(PURWA)
|
1737001028NRG25080520240099924
|
11/05/2024
|
MUNNI
|
1737001028WL004265
|
MUNNI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-028-002/80
(PURWA)
|
1737001028NRG25080520240097189
|
11/05/2024
|
PAWAN KUMAR
|
1737001028WL004154
|
PAWAN KUMAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-028-002/80
(PURWA)
|
1737001028NRG25080520240099925
|
11/05/2024
|
SOMTI
|
1737001028WL004265
|
SOMTI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
SOMTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-028-002/80-B
(PURWA)
|
1737001028NRG25080520240099926
|
11/05/2024
|
MUKESH KUMAR
|
1737001028WL004265
|
MUKESH KUMAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-028-002/80-B
(PURWA)
|
1737001028NRG25080520240099927
|
11/05/2024
|
SAROJ
|
1737001028WL004265
|
SAROJ
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-028-002/90
(PURWA)
|
1737001028NRG25080520240099928
|
11/05/2024
|
Girdhari
|
1737001028WL004265
|
Girdhari
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818331527
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-005-001/23
(GAURABIBI)
|
1737001106NRG25110520240114483
|
11/05/2024
|
Ramdas Kumre
|
1737001106WL004840
|
Ramdas Kumre
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
RamdasKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-005-001/102
(GAURABIBI)
|
1737001106NRG25110520240114466
|
11/05/2024
|
INWATI PURSHTTAM LAL
|
1737001106WL004840
|
INWATI PURSHTTAM LAL
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
INWATIPURSHTTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHNADON
|
MP-37-001-005-001/102
(GAURABIBI)
|
1737001106NRG25110520240114467
|
11/05/2024
|
INWATI RAMKALI BAI
|
1737001106WL004840
|
INWATI RAMKALI BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
INWATIRAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-005-001/104
(GAURABIBI)
|
1737001106NRG25110520240114472
|
11/05/2024
|
INWATI BASANT RAM
|
1737001106WL004840
|
INWATI BASANT RAM
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
INWATIBASANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-005-001/23
(GAURABIBI)
|
1737001106NRG25110520240114484
|
11/05/2024
|
KUMRE PHULA BAI
|
1737001106WL004840
|
KUMRE PHULA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
KUMREPHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-005-001/33-A
(GAURABIBI)
|
1737001106NRG25110520240114487
|
11/05/2024
|
PARTE SHUKH CHAND
|
1737001106WL004840
|
PARTE SHUKH CHAND
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
PARTESHUKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-005-001/33-A
(GAURABIBI)
|
1737001106NRG25110520240114488
|
11/05/2024
|
Parte Siya Bai
|
1737001106WL004840
|
Parte Siya Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
ParteSiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHNADON
|
MP-37-001-005-001/34
(GAURABIBI)
|
1737001106NRG25110520240114489
|
11/05/2024
|
DHURVE PUSIYA BAI
|
1737001106WL004840
|
DHURVE PUSIYA BAI
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
DHURVEPUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-005-001/34-A
(GAURABIBI)
|
1737001106NRG25110520240114491
|
11/05/2024
|
Dhurve Gomti Bai
|
1737001106WL004840
|
Dhurve Gomti Bai
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
DhurveGomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-005-001/34-A
(GAURABIBI)
|
1737001106NRG25110520240114490
|
11/05/2024
|
Dhurve Kamlesh
|
1737001106WL004840
|
Dhurve Kamlesh
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
DhurveKamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LAKHNADON
|
MP-37-001-005-001/60
(GAURABIBI)
|
1737001106NRG25110520240114501
|
11/05/2024
|
Kumre SHRI RAM
|
1737001106WL004840
|
Kumre SHRI RAM
|
00697
|
BKID0MG8068
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
KumreSHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-005-001/102-A
(GAURABIBI)
|
1737001106NRG25110520240114468
|
11/05/2024
|
INWATI JAY KUMAR
|
1737001106WL004840
|
INWATI JAY KUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
INWATIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LAKHNADON
|
MP-37-001-005-001/102-A
(GAURABIBI)
|
1737001106NRG25110520240114469
|
11/05/2024
|
NILIMA BAI
|
1737001106WL004840
|
NILIMA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
NILIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-005-001/20-a
(GAURABIBI)
|
1737001106NRG25110520240114482
|
11/05/2024
|
Satiya
|
1737001106WL004840
|
Satiya
|
480661
|
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
Satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LAKHNADON
|
MP-37-001-005-001/20-a
(GAURABIBI)
|
1737001106NRG25110520240114481
|
11/05/2024
|
Somnath
|
1737001106WL004840
|
Somnath
|
480661
|
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818331527
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|