|
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-37-001-031-002/52-B
(KARANPUR)
|
1737001031NRG25170520240163265
|
17/05/2024
|
BASANTI YADAV
|
1737001031WL006483
|
BASANTI YADAV
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
BASANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-031-003/88
(KARANPUR)
|
1737001031NRG25170520240163287
|
17/05/2024
|
GHANSHYAM
|
1737001031WL006483
|
GHANSHYAM
|
00089
|
CBIN0280748
|
200
|
200
|
Processed
|
22/05/2024
|
|
022134225
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-031-003/88
(KARANPUR)
|
1737001031NRG25170520240163286
|
17/05/2024
|
GYANA BAI UIKEY
|
1737001031WL006483
|
GYANA BAI UIKEY
|
00089
|
CBIN0280748
|
200
|
200
|
Processed
|
22/05/2024
|
|
022134225
|
|
GYANABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-044-001/14
(MOHGAONNAGAN)
|
1737001044NRG25170520240165057
|
17/05/2024
|
PANCHO BAI
|
1737001044WL006553
|
PANCHO BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG25170520240165059
|
17/05/2024
|
Dhaniya
|
1737001044WL006553
|
Dhaniya
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
Dhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG25170520240165060
|
17/05/2024
|
SUKHLAL
|
1737001044WL006553
|
SUKHLAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG25170520240165058
|
17/05/2024
|
Vipat
|
1737001044WL006553
|
Vipat
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
Vipat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
LAKHNADON
|
MP-37-001-044-001/39
(MOHGAONNAGAN)
|
1737001044NRG25170520240165062
|
17/05/2024
|
CHANDRAVATI
|
1737001044WL006553
|
CHANDRAVATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-044-001/39
(MOHGAONNAGAN)
|
1737001044NRG25170520240165061
|
17/05/2024
|
RAJJU LAL
|
1737001044WL006553
|
RAJJU LAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAJJULAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHNADON
|
MP-37-001-044-002/10-A
(MOHGAONNAGAN)
|
1737001044NRG25170520240165046
|
17/05/2024
|
DURGAPRASAD
|
1737001044WL006552
|
DURGAPRASAD
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-044-002/10-A
(MOHGAONNAGAN)
|
1737001044NRG25170520240165047
|
17/05/2024
|
KAVITA BAI
|
1737001044WL006552
|
KAVITA BAI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
KAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-044-002/11-A
(MOHGAONNAGAN)
|
1737001044NRG25170520240165048
|
17/05/2024
|
KHAJANI
|
1737001044WL006552
|
KHAJANI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-044-002/11-A
(MOHGAONNAGAN)
|
1737001044NRG25170520240165049
|
17/05/2024
|
KUSUM
|
1737001044WL006552
|
KUSUM
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHNADON
|
MP-37-001-044-002/19
(MOHGAONNAGAN)
|
1737001044NRG25170520240165052
|
17/05/2024
|
DIGYAVIJAY
|
1737001044WL006552
|
DIGYAVIJAY
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
DIGYAVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-044-002/19
(MOHGAONNAGAN)
|
1737001044NRG25170520240165051
|
17/05/2024
|
RAMPIYARI BAI
|
1737001044WL006552
|
RAMPIYARI BAI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAMPIYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-044-002/19
(MOHGAONNAGAN)
|
1737001044NRG25170520240165050
|
17/05/2024
|
RAMSANEHI
|
1737001044WL006552
|
RAMSANEHI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAMSANEHI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
17
|
LAKHNADON
|
MP-37-001-044-002/21
(MOHGAONNAGAN)
|
1737001044NRG25170520240165054
|
17/05/2024
|
BATIBAI
|
1737001044WL006552
|
BATIBAI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
BATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-044-002/67-B
(MOHGAONNAGAN)
|
1737001044NRG25170520240165055
|
17/05/2024
|
SHANTI
|
1737001044WL006552
|
SHANTI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25170520240163266
|
17/05/2024
|
JANKI YADAV
|
1737001031WL006483
|
JANKI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25170520240163267
|
17/05/2024
|
LAXMI PRASAD YADAV
|
1737001031WL006483
|
LAXMI PRASAD YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
LAXMIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25170520240163268
|
17/05/2024
|
PANNALAL YADAV
|
1737001031WL006483
|
PANNALAL YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
PANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25170520240163269
|
17/05/2024
|
VINAYKUMARI YADAV
|
1737001031WL006483
|
VINAYKUMARI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
VINAYKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-031-003/104-A
(KARANPUR)
|
1737001031NRG25170520240163284
|
17/05/2024
|
PATIRAM UIKEY
|
1737001031WL006483
|
PATIRAM UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
PATIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-031-003/104-A
(KARANPUR)
|
1737001031NRG25170520240163285
|
17/05/2024
|
TULARAM UIKEY
|
1737001031WL006483
|
TULARAM UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
TULARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-031-003/99
(KARANPUR)
|
1737001031NRG25170520240163291
|
17/05/2024
|
BIRAJO BAI UIKEY
|
1737001031WL006483
|
BIRAJO BAI UIKEY
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
22/05/2024
|
|
022134225
|
|
BIRAJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-038-002/111-A
(DHANKAKDI)
|
1737001038NRG25170520240164785
|
17/05/2024
|
BHAGCHAND CHAKARWARTI
|
1737001038WL006540
|
BHAGCHAND CHAKARWARTI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
BHAGCHANDCHAKARWARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-038-002/111-A
(DHANKAKDI)
|
1737001038NRG25170520240164786
|
17/05/2024
|
bhuri bai chakravarti
|
1737001038WL006540
|
bhuri bai chakravarti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
bhuribaichakravarti
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-038-002/114-B
(DHANKAKDI)
|
1737001038NRG25170520240164776
|
17/05/2024
|
MAYA BAI NATH
|
1737001038WL006539
|
MAYA BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
MAYABAINATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-038-002/114-B
(DHANKAKDI)
|
1737001038NRG25170520240164775
|
17/05/2024
|
SHIVKUMAR NATH
|
1737001038WL006539
|
SHIVKUMAR NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
SHIVKUMARNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-038-002/114-B
(DHANKAKDI)
|
1737001038NRG25170520240164777
|
17/05/2024
|
VINOD NATH
|
1737001038WL006539
|
VINOD NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
VINODNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-038-002/129
(DHANKAKDI)
|
1737001038NRG25170520240164778
|
17/05/2024
|
RAMETI BAI AHIRWAR
|
1737001038WL006539
|
RAMETI BAI AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAMETIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-038-002/155-A
(DHANKAKDI)
|
1737001038NRG25170520240164779
|
17/05/2024
|
BHAGWANDAS NATH
|
1737001038WL006539
|
BHAGWANDAS NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
BHAGWANDASNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-038-002/155-A
(DHANKAKDI)
|
1737001038NRG25170520240164780
|
17/05/2024
|
LAKHAN LAL
|
1737001038WL006539
|
LAKHAN LAL
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-038-002/162
(DHANKAKDI)
|
1737001038NRG25170520240164787
|
17/05/2024
|
MULLO BAI CHAKRAWARTI
|
1737001038WL006540
|
MULLO BAI CHAKRAWARTI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
MULLOBAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-038-002/185
(DHANKAKDI)
|
1737001038NRG25170520240164788
|
17/05/2024
|
GANGARAM NATH
|
1737001038WL006540
|
GANGARAM NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
GANGARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-038-002/185
(DHANKAKDI)
|
1737001038NRG25170520240164789
|
17/05/2024
|
NIRMALA BAI NATH
|
1737001038WL006540
|
NIRMALA BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
NIRMALABAINATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-038-002/302-D
(DHANKAKDI)
|
1737001038NRG25170520240164790
|
17/05/2024
|
kanchan chakravarti
|
1737001038WL006540
|
kanchan chakravarti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
kanchanchakravarti
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-038-002/330
(DHANKAKDI)
|
1737001038NRG25170520240164781
|
17/05/2024
|
NARMADA PRASAD RAI
|
1737001038WL006539
|
NARMADA PRASAD RAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
NARMADAPRASADRAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-038-002/330
(DHANKAKDI)
|
1737001038NRG25170520240164782
|
17/05/2024
|
SAVITA BAI RAI
|
1737001038WL006539
|
SAVITA BAI RAI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
SAVITABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-038-002/353-A
(DHANKAKDI)
|
1737001038NRG25170520240164784
|
17/05/2024
|
RACHANA NATH
|
1737001038WL006539
|
RACHANA NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
RACHANANATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-038-002/36-A
(DHANKAKDI)
|
1737001038NRG25170520240164792
|
17/05/2024
|
SHUBHAM
|
1737001038WL006540
|
SHUBHAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-038-002/36-A
(DHANKAKDI)
|
1737001038NRG25170520240164791
|
17/05/2024
|
UMA
|
1737001038WL006540
|
UMA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-038-002/43-A
(DHANKAKDI)
|
1737001038NRG25170520240164793
|
17/05/2024
|
KAPSYA BAI RAJAK
|
1737001038WL006540
|
KAPSYA BAI RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
KAPSYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-038-002/43-B
(DHANKAKDI)
|
1737001038NRG25170520240164794
|
17/05/2024
|
DAMODAR RAJAK
|
1737001038WL006540
|
DAMODAR RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
DAMODARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-038-002/43-B
(DHANKAKDI)
|
1737001038NRG25170520240164795
|
17/05/2024
|
VINEETA BAI RAJAK
|
1737001038WL006540
|
VINEETA BAI RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
VINEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-038-002/44-A
(DHANKAKDI)
|
1737001038NRG25170520240164798
|
17/05/2024
|
CHHUTTAN LAL RAJAK
|
1737001038WL006540
|
CHHUTTAN LAL RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
CHHUTTANLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-038-002/44-A
(DHANKAKDI)
|
1737001038NRG25170520240164799
|
17/05/2024
|
KHIMMA RAJAK
|
1737001038WL006540
|
KHIMMA RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
KHIMMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-038-002/44-A
(DHANKAKDI)
|
1737001038NRG25170520240164797
|
17/05/2024
|
RAJNEE RAJAK
|
1737001038WL006540
|
RAJNEE RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAJNEERAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-038-002/44-A
(DHANKAKDI)
|
1737001038NRG25170520240164796
|
17/05/2024
|
RAMSWROOP RAJAK
|
1737001038WL006540
|
RAMSWROOP RAJAK
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
RAMSWROOPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-038-002/89-C
(DHANKAKDI)
|
1737001038NRG25170520240164800
|
17/05/2024
|
laxmi chakarwarti
|
1737001038WL006540
|
laxmi chakarwarti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
laxmichakarwarti
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-044-001/12
(MOHGAONNAGAN)
|
1737001044NRG25170520240165056
|
17/05/2024
|
SARUPI
|
1737001044WL006553
|
SARUPI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-028-002/136
(PURWA)
|
1737001028NRG25170520240161737
|
17/05/2024
|
YADAV BIJIYA BAI
|
1737001028WL006429
|
YADAV BIJIYA BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
YADAVBIJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-028-002/136-B
(PURWA)
|
1737001028NRG25170520240161739
|
17/05/2024
|
KIRAN
|
1737001028WL006429
|
KIRAN
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-028-002/136-B
(PURWA)
|
1737001028NRG25170520240161738
|
17/05/2024
|
SIVKUMAR
|
1737001028WL006429
|
SIVKUMAR
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
SIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-028-002/155
(PURWA)
|
1737001028NRG25170520240161741
|
17/05/2024
|
KUSHUM
|
1737001028WL006429
|
KUSHUM
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
KUSHUM
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-028-002/155
(PURWA)
|
1737001028NRG25170520240161740
|
17/05/2024
|
suraj
|
1737001028WL006429
|
suraj
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-028-002/157
(PURWA)
|
1737001028NRG25170520240161742
|
17/05/2024
|
Puhapsing
|
1737001028WL006429
|
Puhapsing
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
Puhapsing
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-028-002/157
(PURWA)
|
1737001028NRG25170520240161743
|
17/05/2024
|
PUSHPA
|
1737001028WL006429
|
PUSHPA
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-028-002/177
(PURWA)
|
1737001028NRG25170520240161745
|
17/05/2024
|
BAGRE NEENi BAI
|
1737001028WL006429
|
BAGRE NEENi BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
BAGRENEENiBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-028-002/177
(PURWA)
|
1737001028NRG25170520240161746
|
17/05/2024
|
dayal
|
1737001028WL006429
|
dayal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
dayal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
61
|
LAKHNADON
|
MP-37-001-028-002/177
(PURWA)
|
1737001028NRG25170520240161744
|
17/05/2024
|
Nevalal
|
1737001028WL006429
|
Nevalal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
Nevalal
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-028-002/177-B
(PURWA)
|
1737001028NRG25170520240161747
|
17/05/2024
|
BAGRE KUNTI BAI
|
1737001028WL006429
|
BAGRE KUNTI BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
BAGREKUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-028-002/71
(PURWA)
|
1737001028NRG25170520240161749
|
17/05/2024
|
DEVKI BAI KUSHWAHA
|
1737001028WL006429
|
DEVKI BAI KUSHWAHA
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
DEVKIBAIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-028-002/71
(PURWA)
|
1737001028NRG25170520240161748
|
17/05/2024
|
dhure lal
|
1737001028WL006429
|
dhure lal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
dhurelal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-028-002/71
(PURWA)
|
1737001028NRG25170520240161750
|
17/05/2024
|
JAYRAM KUSHWAHA
|
1737001028WL006429
|
JAYRAM KUSHWAHA
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
JAYRAMKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-028-002/82
(PURWA)
|
1737001028NRG25170520240161751
|
17/05/2024
|
debi
|
1737001028WL006429
|
debi
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
debi
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-028-002/82
(PURWA)
|
1737001028NRG25170520240161753
|
17/05/2024
|
DINESH
|
1737001028WL006429
|
DINESH
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-028-002/82
(PURWA)
|
1737001028NRG25170520240161752
|
17/05/2024
|
Munni
|
1737001028WL006429
|
Munni
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-028-002/93-A
(PURWA)
|
1737001028NRG25170520240161755
|
17/05/2024
|
Asha
|
1737001028WL006429
|
Asha
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-028-002/93-A
(PURWA)
|
1737001028NRG25170520240161754
|
17/05/2024
|
Kamlesh
|
1737001028WL006429
|
Kamlesh
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022134225
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-038-002/353-A
(DHANKAKDI)
|
1737001038NRG25170520240164783
|
17/05/2024
|
BALRAM
|
1737001038WL006539
|
BALRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022134225
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-044-002/19-A
(MOHGAONNAGAN)
|
1737001044NRG25170520240165053
|
17/05/2024
|
Bhagunti
|
1737001044WL006552
|
Bhagunti
|
00697
|
BKID0MG8053
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022134225
|
|
Bhagunti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83460
|
83460
|
|
|
|
|
|
|
|