|
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-37-001-094-001/14
(GUNGWARA)
|
1737001094NRG24070220241071050
|
07/02/2024
|
CHOKHE LAL
|
1737001094WL046323
|
CHOKHE LAL
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
27/03/2024
|
|
004413662
|
|
CHOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LAKHNADON
|
MP-37-001-094-001/22-A
(GUNGWARA)
|
1737001094NRG24070220241071051
|
07/02/2024
|
MANOJ KUMAR GOND
|
1737001094WL046323
|
MANOJ KUMAR GOND
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
MANOJKUMARGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-094-001/28
(GUNGWARA)
|
1737001094NRG24070220241071052
|
07/02/2024
|
RAMLO BAI YADAV
|
1737001094WL046323
|
RAMLO BAI YADAV
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAMLOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-094-001/32
(GUNGWARA)
|
1737001094NRG24070220241071054
|
07/02/2024
|
KRINSHKUMAR
|
1737001094WL046323
|
KRINSHKUMAR
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
KRINSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-094-001/38
(GUNGWARA)
|
1737001094NRG24070220241071055
|
07/02/2024
|
MANSINGH
|
1737001094WL046323
|
MANSINGH
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
27/03/2024
|
|
004413662
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-094-001/41-A
(GUNGWARA)
|
1737001094NRG24070220241071056
|
07/02/2024
|
RIKHI LAL GOND
|
1737001094WL046323
|
RIKHI LAL GOND
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
RIKHILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-094-001/41-A
(GUNGWARA)
|
1737001094NRG24070220241071057
|
07/02/2024
|
SARASVATI GOND
|
1737001094WL046323
|
SARASVATI GOND
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
SARASVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-094-001/46
(GUNGWARA)
|
1737001094NRG24070220241071060
|
07/02/2024
|
RAJKUMAR DHURVE
|
1737001094WL046323
|
RAJKUMAR DHURVE
|
00089
|
CBIN0282063
|
900
|
900
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAJKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-094-001/53-C
(GUNGWARA)
|
1737001094NRG24070220241071066
|
07/02/2024
|
SANTRAM GOND
|
1737001094WL046323
|
SANTRAM GOND
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
SANTRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-094-001/56-A
(GUNGWARA)
|
1737001094NRG24070220241071067
|
07/02/2024
|
RAJKUMAR DHURWE
|
1737001094WL046323
|
RAJKUMAR DHURWE
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAJKUMARDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-094-001/66
(GUNGWARA)
|
1737001094NRG24070220241071071
|
07/02/2024
|
MUBEEN
|
1737001094WL046323
|
MUBEEN
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
MUBEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-094-001/69-C
(GUNGWARA)
|
1737001094NRG24070220241071073
|
07/02/2024
|
RAKESH MISHRI
|
1737001094WL046323
|
RAKESH MISHRI
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAKESHMISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHNADON
|
MP-37-001-094-001/69-C
(GUNGWARA)
|
1737001094NRG24070220241071074
|
07/02/2024
|
ROSHNI JIYAN LAL
|
1737001094WL046323
|
ROSHNI JIYAN LAL
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413662
|
|
ROSHNIJIYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-094-001/70-A
(GUNGWARA)
|
1737001094NRG24070220241071078
|
07/02/2024
|
AKHLESH
|
1737001094WL046323
|
AKHLESH
|
00089
|
CBIN0282063
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413662
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-094-001/78-A
(GUNGWARA)
|
1737001094NRG24070220241071086
|
07/02/2024
|
KAMLESH GOND
|
1737001094WL046323
|
KAMLESH GOND
|
00089
|
CBIN0282063
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
KAMLESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-094-001/79
(GUNGWARA)
|
1737001094NRG24070220241071088
|
07/02/2024
|
Sudam bai
|
1737001094WL046323
|
Sudam bai
|
00089
|
CBIN0282063
|
900
|
900
|
Processed
|
26/03/2024
|
|
004413662
|
|
Sudambai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
17
|
LAKHNADON
|
MP-37-001-094-002/31
(GUNGWARA)
|
1737001094NRG24070220241071100
|
07/02/2024
|
DROPTI BAI YADAV
|
1737001094WL046323
|
DROPTI BAI YADAV
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
DROPTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-094-002/35-D
(GUNGWARA)
|
1737001094NRG24070220241071101
|
07/02/2024
|
SHALLKUMARI DEHARIYA
|
1737001094WL046323
|
SHALLKUMARI DEHARIYA
|
00089
|
CBIN0282063
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004413662
|
|
SHALLKUMARIDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-094-002/40
(GUNGWARA)
|
1737001094NRG24070220241071103
|
07/02/2024
|
PHILKALI YADAV
|
1737001094WL046323
|
PHILKALI YADAV
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
PHILKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-094-002/43
(GUNGWARA)
|
1737001094NRG24070220241071104
|
07/02/2024
|
AHAD KURESHEE
|
1737001094WL046323
|
AHAD KURESHEE
|
00089
|
CBIN0282063
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004413662
|
|
AHADKURESHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-094-002/44
(GUNGWARA)
|
1737001094NRG24070220241071105
|
07/02/2024
|
FARJANA BEE
|
1737001094WL046323
|
FARJANA BEE
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
FARJANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-094-002/64
(GUNGWARA)
|
1737001094NRG24070220241071106
|
07/02/2024
|
RAJNI DEHIRIYA
|
1737001094WL046323
|
RAJNI DEHIRIYA
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAJNIDEHIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-094-002/74-A
(GUNGWARA)
|
1737001094NRG24070220241071107
|
07/02/2024
|
Mansingh
|
1737001094WL046323
|
Mansingh
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-094-002/90
(GUNGWARA)
|
1737001094NRG24070220241071109
|
07/02/2024
|
PRAHLAD
|
1737001094WL046323
|
PRAHLAD
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-094-002/90
(GUNGWARA)
|
1737001094NRG24070220241071108
|
07/02/2024
|
SANGITA BAI
|
1737001094WL046323
|
SANGITA BAI
|
00089
|
CBIN0282063
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-094-003/12-B
(GUNGWARA)
|
1737001094NRG24070220241069458
|
07/02/2024
|
MEERABAI
|
1737001094WL046271
|
MEERABAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-094-003/120
(GUNGWARA)
|
1737001094NRG24070220241069459
|
07/02/2024
|
Durga
|
1737001094WL046271
|
Durga
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-094-003/123-B
(GUNGWARA)
|
1737001094NRG24070220241069460
|
07/02/2024
|
BEERAN KAHAR
|
1737001094WL046271
|
BEERAN KAHAR
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
BEERANKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-094-003/123-B
(GUNGWARA)
|
1737001094NRG24070220241069461
|
07/02/2024
|
POOJA KAHAR
|
1737001094WL046271
|
POOJA KAHAR
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
POOJAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-094-003/35-A
(GUNGWARA)
|
1737001094NRG24070220241069463
|
07/02/2024
|
KISHAN SARATHE
|
1737001094WL046271
|
KISHAN SARATHE
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
KISHANSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-094-003/35-A
(GUNGWARA)
|
1737001094NRG24070220241069464
|
07/02/2024
|
YOGITA
|
1737001094WL046271
|
YOGITA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-094-003/35-B
(GUNGWARA)
|
1737001094NRG24070220241069465
|
07/02/2024
|
JANKI BAI SARATHE
|
1737001094WL046271
|
JANKI BAI SARATHE
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
JANKIBAISARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-094-003/37
(GUNGWARA)
|
1737001094NRG24070220241069466
|
07/02/2024
|
TULSHA
|
1737001094WL046271
|
TULSHA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
TULSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHNADON
|
MP-37-001-094-003/38-B
(GUNGWARA)
|
1737001094NRG24070220241069467
|
07/02/2024
|
MALTI UIKEY
|
1737001094WL046271
|
MALTI UIKEY
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
MALTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-094-003/38-C
(GUNGWARA)
|
1737001094NRG24070220241069468
|
07/02/2024
|
HARISINGH
|
1737001094WL046271
|
HARISINGH
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-094-003/38-C
(GUNGWARA)
|
1737001094NRG24070220241069469
|
07/02/2024
|
SOMTI UIKEV
|
1737001094WL046271
|
SOMTI UIKEV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SOMTIUIKEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-094-003/4-C
(GUNGWARA)
|
1737001094NRG24070220241069470
|
07/02/2024
|
VINOD KUMAR SARATHE
|
1737001094WL046271
|
VINOD KUMAR SARATHE
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
VINODKUMARSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-094-003/40
(GUNGWARA)
|
1737001094NRG24070220241069471
|
07/02/2024
|
RAMWATI YADAV
|
1737001094WL046271
|
RAMWATI YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAMWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHNADON
|
MP-37-001-094-003/41
(GUNGWARA)
|
1737001094NRG24070220241069472
|
07/02/2024
|
SUNITA
|
1737001094WL046271
|
SUNITA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-094-003/41-C
(GUNGWARA)
|
1737001094NRG24070220241069473
|
07/02/2024
|
BARATI
|
1737001094WL046271
|
BARATI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-094-003/44-A
(GUNGWARA)
|
1737001094NRG24070220241069476
|
07/02/2024
|
ANOKHI YADAV
|
1737001094WL046271
|
ANOKHI YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
ANOKHIYADAV
|
IDFC BANK LIMITED(608117)
|
|
42
|
LAKHNADON
|
MP-37-001-094-003/44-A
(GUNGWARA)
|
1737001094NRG24070220241069475
|
07/02/2024
|
SUKHCHEN YADAV
|
1737001094WL046271
|
SUKHCHEN YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SUKHCHENYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHNADON
|
MP-37-001-094-003/45-B
(GUNGWARA)
|
1737001094NRG24070220241069477
|
07/02/2024
|
SOMTI
|
1737001094WL046271
|
SOMTI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-094-003/63
(GUNGWARA)
|
1737001094NRG24070220241069478
|
07/02/2024
|
SHILA BAI
|
1737001094WL046271
|
SHILA BAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHNADON
|
MP-37-001-094-003/66
(GUNGWARA)
|
1737001094NRG24070220241069479
|
07/02/2024
|
MAYA BAI
|
1737001094WL046271
|
MAYA BAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-094-003/77
(GUNGWARA)
|
1737001094NRG24070220241069480
|
07/02/2024
|
SANTA BAI
|
1737001094WL046271
|
SANTA BAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHNADON
|
MP-37-001-094-003/81
(GUNGWARA)
|
1737001094NRG24070220241069482
|
07/02/2024
|
MANNO BAI RAMNATH
|
1737001094WL046271
|
MANNO BAI RAMNATH
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
MANNOBAIRAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHNADON
|
MP-37-001-094-003/81
(GUNGWARA)
|
1737001094NRG24070220241069481
|
07/02/2024
|
RAMNATH PANNALAL
|
1737001094WL046271
|
RAMNATH PANNALAL
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAMNATHPANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHNADON
|
MP-37-001-094-003/83-D
(GUNGWARA)
|
1737001094NRG24070220241069483
|
07/02/2024
|
SHYAMA
|
1737001094WL046271
|
SHYAMA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHNADON
|
MP-37-001-094-003/85
(GUNGWARA)
|
1737001094NRG24070220241069484
|
07/02/2024
|
KAMLA BAI YADAV
|
1737001094WL046271
|
KAMLA BAI YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
KAMLABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHNADON
|
MP-37-001-094-003/85
(GUNGWARA)
|
1737001094NRG24070220241069485
|
07/02/2024
|
RAMMNEE YADAV
|
1737001094WL046271
|
RAMMNEE YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAMMNEEYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHNADON
|
MP-37-001-094-003/87-C
(GUNGWARA)
|
1737001094NRG24070220241069486
|
07/02/2024
|
RAJKUMARI
|
1737001094WL046271
|
RAJKUMARI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-094-003/87-D
(GUNGWARA)
|
1737001094NRG24070220241069487
|
07/02/2024
|
MEENA
|
1737001094WL046271
|
MEENA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHNADON
|
MP-37-001-094-003/88-D
(GUNGWARA)
|
1737001094NRG24070220241069488
|
07/02/2024
|
SUKARTI BAI
|
1737001094WL046271
|
SUKARTI BAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHNADON
|
MP-37-001-094-003/90
(GUNGWARA)
|
1737001094NRG24070220241069490
|
07/02/2024
|
ANOKHI BAI
|
1737001094WL046271
|
ANOKHI BAI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
ANOKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHNADON
|
MP-37-001-094-003/90
(GUNGWARA)
|
1737001094NRG24070220241069489
|
07/02/2024
|
SUMERI LAL DHURVE
|
1737001094WL046271
|
SUMERI LAL DHURVE
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
SUMERILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAKHNADON
|
MP-37-001-094-003/91
(GUNGWARA)
|
1737001094NRG24070220241069491
|
07/02/2024
|
ANITA YADAV
|
1737001094WL046271
|
ANITA YADAV
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHNADON
|
MP-37-001-094-003/92
(GUNGWARA)
|
1737001094NRG24070220241069492
|
07/02/2024
|
GEETA
|
1737001094WL046271
|
GEETA
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAKHNADON
|
MP-37-001-094-003/99
(GUNGWARA)
|
1737001094NRG24070220241069493
|
07/02/2024
|
GOMTI
|
1737001094WL046271
|
GOMTI
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHNADON
|
MP-37-001-094-003/99
(GUNGWARA)
|
1737001094NRG24070220241069494
|
07/02/2024
|
KARSHNAKUMAR
|
1737001094WL046271
|
KARSHNAKUMAR
|
00089
|
CBIN0282063
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
KARSHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-094-001/76-a
(GUNGWARA)
|
1737001094NRG24070220241071085
|
07/02/2024
|
JEETU
|
1737001094WL046323
|
JEETU
|
00354
|
PUNB0268400
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAKHNADON
|
MP-37-001-094-001/9
(GUNGWARA)
|
1737001094NRG24070220241071089
|
07/02/2024
|
DULLICHAND UIKEY
|
1737001094WL046323
|
DULLICHAND UIKEY
|
00354
|
PUNB0268400
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004413662
|
|
DULLICHANDUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-094-003/123-B
(GUNGWARA)
|
1737001094NRG24070220241069462
|
07/02/2024
|
IMRAT LAL KAHAR
|
1737001094WL046271
|
IMRAT LAL KAHAR
|
00354
|
PUNB0268400
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
IMRATLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAKHNADON
|
MP-37-001-094-003/41-C
(GUNGWARA)
|
1737001094NRG24070220241069474
|
07/02/2024
|
BAKHATIYA
|
1737001094WL046271
|
BAKHATIYA
|
00354
|
PUNB0268400
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
BAKHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-094-003/99
(GUNGWARA)
|
1737001094NRG24070220241069496
|
07/02/2024
|
DASODA MARKAM
|
1737001094WL046271
|
DASODA MARKAM
|
00354
|
PUNB0268400
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
DASODAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-094-003/99
(GUNGWARA)
|
1737001094NRG24070220241069495
|
07/02/2024
|
HARIKRISHNA
|
1737001094WL046271
|
HARIKRISHNA
|
00354
|
PUNB0268400
|
700
|
700
|
Processed
|
26/03/2024
|
|
004413662
|
|
HARIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-094-001/70-A
(GUNGWARA)
|
1737001094NRG24070220241071079
|
07/02/2024
|
RAJKUMARI INWATI
|
1737001094WL046323
|
RAJKUMARI INWATI
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004413662
|
|
RAJKUMARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAKHNADON
|
MP-37-001-094-001/78-A
(GUNGWARA)
|
1737001094NRG24070220241071087
|
07/02/2024
|
KAMLA
|
1737001094WL046323
|
KAMLA
|
00415
|
SBIN0010170
|
750
|
750
|
Processed
|
26/03/2024
|
|
004413662
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-094-002/36-D
(GUNGWARA)
|
1737001094NRG24070220241071102
|
07/02/2024
|
Siyavati Yadav
|
1737001094WL046323
|
Siyavati Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004413662
|
|
SiyavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|