|
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-37-001-063-002/119
(NAWALGAON)
|
1737001063NRG24030320241286794
|
04/03/2024
|
ARVIND
|
1737001063WL053192
|
ARVIND
|
00078
|
CNRB0005572
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-063-002/22-B
(NAWALGAON)
|
1737001063NRG24030320241286798
|
04/03/2024
|
SANJAY
|
1737001063WL053192
|
SANJAY
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-066-001/181-A
(BAGLAI)
|
1737001066NRG24030320241286720
|
04/03/2024
|
Mrs BRAJWATI
|
1737001066WL053188
|
Mrs BRAJWATI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
MrsBRAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-066-001/82
(BAGLAI)
|
1737001066NRG24030320241286725
|
04/03/2024
|
Ansar Khan
|
1737001066WL053188
|
Ansar Khan
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
AnsarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-091-004/100-B
(BADNAOUR)
|
1737001096NRG24040320241287389
|
04/03/2024
|
omati bai
|
1737001096WL053215
|
omati bai
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
omatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-091-004/100-B
(BADNAOUR)
|
1737001096NRG24040320241287388
|
04/03/2024
|
SHEKHCHAND
|
1737001096WL053215
|
SHEKHCHAND
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
SHEKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-091-004/109-C
(BADNAOUR)
|
1737001096NRG24040320241287391
|
04/03/2024
|
PREMA
|
1737001096WL053215
|
PREMA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-091-004/109-C
(BADNAOUR)
|
1737001096NRG24040320241287390
|
04/03/2024
|
RAMLAL
|
1737001096WL053215
|
RAMLAL
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-091-004/99
(BADNAOUR)
|
1737001096NRG24040320241287392
|
04/03/2024
|
CHAMRI BAI
|
1737001096WL053215
|
CHAMRI BAI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-091-004/99-C
(BADNAOUR)
|
1737001096NRG24040320241287393
|
04/03/2024
|
DABBAL LAL
|
1737001096WL053215
|
DABBAL LAL
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
DABBALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-091-004/99-C
(BADNAOUR)
|
1737001096NRG24040320241287394
|
04/03/2024
|
SHYAMKALI
|
1737001096WL053215
|
SHYAMKALI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-091-004/99-D
(BADNAOUR)
|
1737001096NRG24040320241287396
|
04/03/2024
|
GOMTI MARSKOLE
|
1737001096WL053215
|
GOMTI MARSKOLE
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
GOMTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-091-004/99-D
(BADNAOUR)
|
1737001096NRG24040320241287395
|
04/03/2024
|
OM SINGH MARSKOLE
|
1737001096WL053215
|
OM SINGH MARSKOLE
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
OMSINGHMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288022
|
04/03/2024
|
BHAGVT JHARIYA
|
1737001093WL053234
|
BHAGVT JHARIYA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
BHAGVTJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288021
|
04/03/2024
|
CHANDU JHARIYA
|
1737001093WL053234
|
CHANDU JHARIYA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
CHANDUJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288019
|
04/03/2024
|
MANIRAM
|
1737001093WL053234
|
MANIRAM
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288025
|
04/03/2024
|
PUSPA
|
1737001093WL053234
|
PUSPA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288024
|
04/03/2024
|
Sangeeta Jhariya
|
1737001093WL053234
|
Sangeeta Jhariya
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
SangeetaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288023
|
04/03/2024
|
SHIVPRASAD JHARIYA
|
1737001093WL053234
|
SHIVPRASAD JHARIYA
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
SHIVPRASADJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-093-001/65
(BIJANA)
|
1737001093NRG24040320241288020
|
04/03/2024
|
SUNDI BAI
|
1737001093WL053234
|
SUNDI BAI
|
00089
|
CBIN0282063
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476073093
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-055-004/66-a
(MOHGAON)
|
1737001107NRG24030320241285681
|
04/03/2024
|
ANJALI YADAV
|
1737001107WL053160
|
ANJALI YADAV
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
ANJALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-055-004/69
(MOHGAON)
|
1737001107NRG24030320241285683
|
04/03/2024
|
Asiya bai
|
1737001107WL053160
|
Asiya bai
|
00354
|
PUNB0273900
|
585
|
585
|
Processed
|
24/04/2024
|
|
476073093
|
|
Asiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-055-004/69
(MOHGAON)
|
1737001107NRG24030320241285684
|
04/03/2024
|
RADHA YADAV
|
1737001107WL053160
|
RADHA YADAV
|
00354
|
PUNB0273900
|
585
|
585
|
Processed
|
24/04/2024
|
|
476073093
|
|
RADHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-055-004/72
(MOHGAON)
|
1737001107NRG24030320241285686
|
04/03/2024
|
Khimiya Bai Dehriya
|
1737001107WL053160
|
Khimiya Bai Dehriya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
KhimiyaBaiDehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-063-001/17
(NAWALGAON)
|
1737001063NRG24030320241284123
|
04/03/2024
|
SUNITA YADAV
|
1737001063WL053114
|
SUNITA YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
24/04/2024
|
|
476073093
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-063-002/22-B
(NAWALGAON)
|
1737001063NRG24030320241286799
|
04/03/2024
|
URMILA UIKEY
|
1737001063WL053192
|
URMILA UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
URMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-063-002/3
(NAWALGAON)
|
1737001063NRG24030320241286800
|
04/03/2024
|
SUKHRAM
|
1737001063WL053192
|
SUKHRAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-063-002/47-A
(NAWALGAON)
|
1737001063NRG24030320241286801
|
04/03/2024
|
PRABHATAGIR GOSWAMI
|
1737001063WL053192
|
PRABHATAGIR GOSWAMI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
PRABHATAGIRGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-063-002/5
(NAWALGAON)
|
1737001063NRG24030320241286803
|
04/03/2024
|
DHARAM GIR
|
1737001063WL053192
|
DHARAM GIR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
DHARAMGIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-063-002/76
(NAWALGAON)
|
1737001063NRG24030320241286806
|
04/03/2024
|
DAMYANTI GOLHANI
|
1737001063WL053192
|
DAMYANTI GOLHANI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
DAMYANTIGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-063-002/76
(NAWALGAON)
|
1737001063NRG24030320241286807
|
04/03/2024
|
NEERAJ GOLHANI
|
1737001063WL053192
|
NEERAJ GOLHANI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
NEERAJGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-066-001/142
(BAGLAI)
|
1737001066NRG24030320241286712
|
04/03/2024
|
Jagat Lal Sallam
|
1737001066WL053188
|
Jagat Lal Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
JagatLalSallam
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-066-001/159-A
(BAGLAI)
|
1737001066NRG24030320241286713
|
04/03/2024
|
Siyaram Marskole
|
1737001066WL053188
|
Siyaram Marskole
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
SiyaramMarskole
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-066-001/163-B
(BAGLAI)
|
1737001066NRG24030320241286714
|
04/03/2024
|
Munni Bai Sallam
|
1737001066WL053188
|
Munni Bai Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
MunniBaiSallam
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-066-001/169
(BAGLAI)
|
1737001066NRG24030320241286716
|
04/03/2024
|
kailash Sallam
|
1737001066WL053188
|
kailash Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
kailashSallam
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-066-001/169
(BAGLAI)
|
1737001066NRG24030320241286715
|
04/03/2024
|
Sushila Bai Sallam
|
1737001066WL053188
|
Sushila Bai Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
SushilaBaiSallam
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-066-001/170
(BAGLAI)
|
1737001066NRG24030320241286718
|
04/03/2024
|
JHADULAL SALLAM
|
1737001066WL053188
|
JHADULAL SALLAM
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
JHADULALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-066-001/170
(BAGLAI)
|
1737001066NRG24030320241286717
|
04/03/2024
|
Jiliya Sallam
|
1737001066WL053188
|
Jiliya Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
JiliyaSallam
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-066-001/170-C
(BAGLAI)
|
1737001066NRG24030320241286719
|
04/03/2024
|
Gayatri Bai Saiyam
|
1737001066WL053188
|
Gayatri Bai Saiyam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
GayatriBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-066-001/181-A
(BAGLAI)
|
1737001066NRG24030320241286721
|
04/03/2024
|
Mr JUGALKISHOR
|
1737001066WL053188
|
Mr JUGALKISHOR
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
MrJUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-066-001/30
(BAGLAI)
|
1737001066NRG24030320241286722
|
04/03/2024
|
Bhavani Sallam
|
1737001066WL053188
|
Bhavani Sallam
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
BhavaniSallam
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-066-001/61
(BAGLAI)
|
1737001066NRG24030320241286723
|
04/03/2024
|
Parwati Vishwakarma
|
1737001066WL053188
|
Parwati Vishwakarma
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-066-001/82
(BAGLAI)
|
1737001066NRG24030320241286724
|
04/03/2024
|
ANEESA BEE
|
1737001066WL053188
|
ANEESA BEE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
ANEESABEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-066-001/90
(BAGLAI)
|
1737001066NRG24030320241286726
|
04/03/2024
|
Chamola Atte
|
1737001066WL053188
|
Chamola Atte
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476073093
|
|
ChamolaAtte
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-066-001/90
(BAGLAI)
|
1737001066NRG24030320241286727
|
04/03/2024
|
NARESH SMT CHAMOLA ATTE
|
1737001066WL053188
|
NARESH SMT CHAMOLA ATTE
|
00415
|
SBIN0010170
|
150
|
150
|
Processed
|
24/04/2024
|
|
476073093
|
|
NARESHSMTCHAMOLAATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22351
|
22351
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-055-004/60
(MOHGAON)
|
1737001107NRG24030320241285676
|
04/03/2024
|
Kusham
|
1737001107WL053160
|
Kusham
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Kusham
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-055-004/60
(MOHGAON)
|
1737001107NRG24030320241285675
|
04/03/2024
|
Rajju
|
1737001107WL053160
|
Rajju
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Rajju
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-055-004/60
(MOHGAON)
|
1737001107NRG24030320241285677
|
04/03/2024
|
RAVI SHANKAR YHEKY
|
1737001107WL053160
|
RAVI SHANKAR YHEKY
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
RAVISHANKARYHEKY
|
UCO BANK(607066)
|
|
49
|
LAKHNADON
|
MP-37-001-055-004/61
(MOHGAON)
|
1737001107NRG24030320241285678
|
04/03/2024
|
SUGANDHI
|
1737001107WL053160
|
SUGANDHI
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
24/04/2024
|
|
476073093
|
|
SUGANDHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-055-004/62
(MOHGAON)
|
1737001107NRG24030320241285679
|
04/03/2024
|
MATIBAI
|
1737001107WL053160
|
MATIBAI
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
MATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-055-004/62
(MOHGAON)
|
1737001107NRG24030320241285680
|
04/03/2024
|
RITESH YAHKEY
|
1737001107WL053160
|
RITESH YAHKEY
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
RITESHYAHKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-055-004/66-B
(MOHGAON)
|
1737001107NRG24030320241285682
|
04/03/2024
|
KAILASH
|
1737001107WL053160
|
KAILASH
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
24/04/2024
|
|
476073093
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-055-004/70
(MOHGAON)
|
1737001107NRG24030320241285685
|
04/03/2024
|
VIMLA
|
1737001107WL053160
|
VIMLA
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-055-004/73
(MOHGAON)
|
1737001107NRG24030320241285687
|
04/03/2024
|
PYARI BAI
|
1737001107WL053160
|
PYARI BAI
|
00468
|
UBIN0541788
|
390
|
390
|
Processed
|
24/04/2024
|
|
476073093
|
|
PYARIBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-055-004/74
(MOHGAON)
|
1737001107NRG24030320241285688
|
04/03/2024
|
Gulabo
|
1737001107WL053160
|
Gulabo
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Gulabo
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-055-004/74-B
(MOHGAON)
|
1737001107NRG24030320241285689
|
04/03/2024
|
Manisha
|
1737001107WL053160
|
Manisha
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-055-004/75
(MOHGAON)
|
1737001107NRG24030320241285690
|
04/03/2024
|
Laxman Das
|
1737001107WL053160
|
Laxman Das
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
LaxmanDas
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-055-004/77
(MOHGAON)
|
1737001107NRG24030320241285691
|
04/03/2024
|
ANITA
|
1737001107WL053160
|
ANITA
|
00468
|
UBIN0541788
|
975
|
975
|
Processed
|
24/04/2024
|
|
476073093
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-055-004/8
(MOHGAON)
|
1737001107NRG24030320241285692
|
04/03/2024
|
NISHA
|
1737001107WL053160
|
NISHA
|
00468
|
UBIN0541788
|
975
|
975
|
Processed
|
24/04/2024
|
|
476073093
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-055-004/8-A
(MOHGAON)
|
1737001107NRG24030320241285693
|
04/03/2024
|
Manisha
|
1737001107WL053160
|
Manisha
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
24/04/2024
|
|
476073093
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-055-004/8-B
(MOHGAON)
|
1737001107NRG24030320241285694
|
04/03/2024
|
RADHA
|
1737001107WL053160
|
RADHA
|
00468
|
UBIN0541788
|
780
|
780
|
Processed
|
24/04/2024
|
|
476073093
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-055-004/83
(MOHGAON)
|
1737001107NRG24030320241285695
|
04/03/2024
|
ANITA BAI
|
1737001107WL053160
|
ANITA BAI
|
00468
|
UBIN0541788
|
195
|
195
|
Processed
|
24/04/2024
|
|
476073093
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-055-004/83-A
(MOHGAON)
|
1737001107NRG24030320241285696
|
04/03/2024
|
MANJU KUMRE
|
1737001107WL053160
|
MANJU KUMRE
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
MANJUKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHNADON
|
MP-37-001-055-004/84-A
(MOHGAON)
|
1737001107NRG24030320241285697
|
04/03/2024
|
Gyana
|
1737001107WL053160
|
Gyana
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Gyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHNADON
|
MP-37-001-055-004/84-B
(MOHGAON)
|
1737001107NRG24030320241285699
|
04/03/2024
|
Pavan bai
|
1737001107WL053160
|
Pavan bai
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Pavanbai
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-055-004/84-B
(MOHGAON)
|
1737001107NRG24030320241285698
|
04/03/2024
|
Shalakram
|
1737001107WL053160
|
Shalakram
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
Shalakram
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-055-004/85
(MOHGAON)
|
1737001107NRG24030320241285700
|
04/03/2024
|
SUSHILA
|
1737001107WL053160
|
SUSHILA
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHNADON
|
MP-37-001-055-004/92-A
(MOHGAON)
|
1737001107NRG24030320241285701
|
04/03/2024
|
ketkee
|
1737001107WL053160
|
ketkee
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476073093
|
|
ketkee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-063-001/17
(NAWALGAON)
|
1737001063NRG24030320241284124
|
04/03/2024
|
LEKHRAM YADAV
|
1737001063WL053114
|
LEKHRAM YADAV
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
24/04/2024
|
|
476073093
|
|
LEKHRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-063-002/22
(NAWALGAON)
|
1737001063NRG24030320241286795
|
04/03/2024
|
JAGRAM UIKEY
|
1737001063WL053192
|
JAGRAM UIKEY
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
JAGRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-063-002/22
(NAWALGAON)
|
1737001063NRG24030320241286796
|
04/03/2024
|
SONA BAI
|
1737001063WL053192
|
SONA BAI
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
LAKHNADON
|
MP-37-001-063-002/22-A
(NAWALGAON)
|
1737001063NRG24030320241286797
|
04/03/2024
|
SANKAR LAL
|
1737001063WL053192
|
SANKAR LAL
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-063-002/5
(NAWALGAON)
|
1737001063NRG24030320241286802
|
04/03/2024
|
ISHWAR GOSWAMI
|
1737001063WL053192
|
ISHWAR GOSWAMI
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
ISHWARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAKHNADON
|
MP-37-001-063-002/5-A
(NAWALGAON)
|
1737001063NRG24030320241286804
|
04/03/2024
|
DEVGIRI GOSWAMI
|
1737001063WL053192
|
DEVGIRI GOSWAMI
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
DEVGIRIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LAKHNADON
|
MP-37-001-063-002/5-A
(NAWALGAON)
|
1737001063NRG24030320241286805
|
04/03/2024
|
SHARITA
|
1737001063WL053192
|
SHARITA
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476073093
|
|
SHARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85904
|
85904
|
|
|
|
|
|
|
|