|
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-37-001-034-002/51
(SIROLIPAR)
|
1737001034NRG25140520240134605
|
14/05/2024
|
DHORILAL
|
1737001034WL005528
|
DHORILAL
|
00089
|
CBIN0280748
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858513746
|
|
DHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-035-001/109
(SHIKARA)
|
1737001035NRG25140520240134622
|
14/05/2024
|
ANITA BAI GOLHANI
|
1737001035WL005530
|
ANITA BAI GOLHANI
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
ANITABAIGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-035-001/28
(SHIKARA)
|
1737001035NRG25140520240134624
|
14/05/2024
|
CHATRABAI DURBE
|
1737001035WL005530
|
CHATRABAI DURBE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
CHATRABAIDURBE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-035-001/44-A
(SHIKARA)
|
1737001035NRG25140520240134625
|
14/05/2024
|
KUDDU
|
1737001035WL005530
|
KUDDU
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
KUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-035-001/58
(SHIKARA)
|
1737001035NRG25140520240134628
|
14/05/2024
|
HALKI JHARIYA
|
1737001035WL005530
|
HALKI JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
HALKIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-035-001/58
(SHIKARA)
|
1737001035NRG25140520240134627
|
14/05/2024
|
PREMLAL JHARIYA
|
1737001035WL005530
|
PREMLAL JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
PREMLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-035-001/7
(SHIKARA)
|
1737001035NRG25140520240134630
|
14/05/2024
|
SIYA BAI JHARIYA
|
1737001035WL005530
|
SIYA BAI JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SIYABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-035-001/7-A
(SHIKARA)
|
1737001035NRG25140520240134632
|
14/05/2024
|
SANDHYA BAI
|
1737001035WL005530
|
SANDHYA BAI
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-035-001/7-A
(SHIKARA)
|
1737001035NRG25140520240134631
|
14/05/2024
|
SHEELCHAND JHARIYA
|
1737001035WL005530
|
SHEELCHAND JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHEELCHANDJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-035-001/74
(SHIKARA)
|
1737001035NRG25140520240134633
|
14/05/2024
|
DILLOBAI TIKKU DHURVE
|
1737001035WL005530
|
DILLOBAI TIKKU DHURVE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
DILLOBAITIKKUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-035-001/76
(SHIKARA)
|
1737001035NRG25140520240134634
|
14/05/2024
|
GAYA BAI YADAV
|
1737001035WL005530
|
GAYA BAI YADAV
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
GAYABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-035-001/76-B
(SHIKARA)
|
1737001035NRG25140520240134635
|
14/05/2024
|
BAGVANDAS
|
1737001035WL005530
|
BAGVANDAS
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
BAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-035-001/76-B
(SHIKARA)
|
1737001035NRG25140520240134636
|
14/05/2024
|
SARASWATI YADAV
|
1737001035WL005530
|
SARASWATI YADAV
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SARASWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-035-001/79
(SHIKARA)
|
1737001035NRG25140520240134638
|
14/05/2024
|
KRISHNABAI RAMPRASAD DHURVE
|
1737001035WL005530
|
KRISHNABAI RAMPRASAD DHURVE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
KRISHNABAIRAMPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-035-001/79
(SHIKARA)
|
1737001035NRG25140520240134637
|
14/05/2024
|
RAMETA GODHAN DHURVE
|
1737001035WL005530
|
RAMETA GODHAN DHURVE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAMETAGODHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-035-001/79-A
(SHIKARA)
|
1737001035NRG25140520240134639
|
14/05/2024
|
VINITABAI MATRU DHURVE
|
1737001035WL005530
|
VINITABAI MATRU DHURVE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
VINITABAIMATRUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-035-001/80
(SHIKARA)
|
1737001035NRG25140520240134640
|
14/05/2024
|
PARMU INDAR UIKEY
|
1737001035WL005530
|
PARMU INDAR UIKEY
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
PARMUINDARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-035-001/80
(SHIKARA)
|
1737001035NRG25140520240134641
|
14/05/2024
|
PAYARIBAI PARMU DHURVE
|
1737001035WL005530
|
PAYARIBAI PARMU DHURVE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
PAYARIBAIPARMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-035-001/89-C
(SHIKARA)
|
1737001035NRG25140520240134644
|
14/05/2024
|
MAALO BAI JHARIYA
|
1737001035WL005530
|
MAALO BAI JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
MAALOBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-035-001/89-C
(SHIKARA)
|
1737001035NRG25140520240134643
|
14/05/2024
|
VEERAN LAL JHARIYA
|
1737001035WL005530
|
VEERAN LAL JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
VEERANLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-035-001/91
(SHIKARA)
|
1737001035NRG25140520240134645
|
14/05/2024
|
MANOJ JHARIYA
|
1737001035WL005530
|
MANOJ JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
MANOJJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-035-001/91
(SHIKARA)
|
1737001035NRG25140520240134646
|
14/05/2024
|
SAROJ BAI JHARIYA
|
1737001035WL005530
|
SAROJ BAI JHARIYA
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SAROJBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-035-002/200-B
(SHIKARA)
|
1737001035NRG25140520240134650
|
14/05/2024
|
KANTI
|
1737001035WL005531
|
KANTI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858513746
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHNADON
|
MP-37-001-035-002/200-B
(SHIKARA)
|
1737001035NRG25140520240134649
|
14/05/2024
|
NARBADA
|
1737001035WL005531
|
NARBADA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858513746
|
|
NARBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-035-002/85
(SHIKARA)
|
1737001035NRG25140520240134647
|
14/05/2024
|
GUBANDI PARTE
|
1737001035WL005530
|
GUBANDI PARTE
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
GUBANDIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-035-002/85
(SHIKARA)
|
1737001035NRG25140520240134652
|
14/05/2024
|
SHANTI BAI PARTE
|
1737001035WL005531
|
SHANTI BAI PARTE
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHANTIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-093-003/122
(BIJANA)
|
1737001105NRG25140520240135916
|
14/05/2024
|
sakina bi
|
1737001105WL005578
|
sakina bi
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
sakinabi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-093-003/129-A
(BIJANA)
|
1737001105NRG25140520240135917
|
14/05/2024
|
FARJANA BI
|
1737001105WL005578
|
FARJANA BI
|
00089
|
CBIN0282063
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513746
|
|
FARJANABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-093-003/135-C
(BIJANA)
|
1737001105NRG25140520240135918
|
14/05/2024
|
Gaffar Khan
|
1737001105WL005578
|
Gaffar Khan
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
GaffarKhan
|
BANK OF INDIA(508505)
|
|
30
|
LAKHNADON
|
MP-37-001-093-003/147-A
(BIJANA)
|
1737001105NRG25140520240135919
|
14/05/2024
|
HAFIJ KHAN
|
1737001105WL005578
|
HAFIJ KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
HAFIJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-093-003/147-A
(BIJANA)
|
1737001105NRG25140520240135920
|
14/05/2024
|
RASHIDA BI
|
1737001105WL005578
|
RASHIDA BI
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RASHIDABI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-093-003/151-A
(BIJANA)
|
1737001105NRG25140520240135921
|
14/05/2024
|
NARAYAN PRASAD NAGESH
|
1737001105WL005578
|
NARAYAN PRASAD NAGESH
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
NARAYANPRASADNAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHNADON
|
MP-37-001-093-003/152-A
(BIJANA)
|
1737001105NRG25140520240135922
|
14/05/2024
|
Neetu
|
1737001105WL005578
|
Neetu
|
00089
|
CBIN0282063
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513746
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHNADON
|
MP-37-001-093-003/154-A
(BIJANA)
|
1737001105NRG25140520240135923
|
14/05/2024
|
RASHIDA BEE
|
1737001105WL005578
|
RASHIDA BEE
|
00089
|
CBIN0282063
|
486
|
486
|
Processed
|
18/05/2024
|
|
858513746
|
|
RASHIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-093-003/17
(BIJANA)
|
1737001105NRG25140520240135924
|
14/05/2024
|
MARIYAM BEE
|
1737001105WL005578
|
MARIYAM BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
MARIYAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHNADON
|
MP-37-001-093-003/17
(BIJANA)
|
1737001105NRG25140520240135925
|
14/05/2024
|
RAFIKA BEE FIROJA BEE
|
1737001105WL005578
|
RAFIKA BEE FIROJA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAFIKABEEFIROJABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHNADON
|
MP-37-001-093-003/17-A
(BIJANA)
|
1737001105NRG25140520240135926
|
14/05/2024
|
RAFIK KHAN
|
1737001105WL005578
|
RAFIK KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAFIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-093-003/22
(BIJANA)
|
1737001105NRG25140520240135930
|
14/05/2024
|
ALTAF KHAN
|
1737001105WL005578
|
ALTAF KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
ALTAFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-093-003/23-A
(BIJANA)
|
1737001105NRG25140520240135931
|
14/05/2024
|
NASRIN BEE
|
1737001105WL005578
|
NASRIN BEE
|
00089
|
CBIN0282063
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513746
|
|
NASRINBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-093-003/26
(BIJANA)
|
1737001105NRG25140520240135933
|
14/05/2024
|
RAFIK KHA
|
1737001105WL005578
|
RAFIK KHA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAFIKKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-093-003/26
(BIJANA)
|
1737001105NRG25140520240135934
|
14/05/2024
|
SABINA BEE
|
1737001105WL005578
|
SABINA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SABINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHNADON
|
MP-37-001-093-003/3-A
(BIJANA)
|
1737001105NRG25140520240135937
|
14/05/2024
|
ASTHA
|
1737001105WL005578
|
ASTHA
|
00089
|
CBIN0282063
|
729
|
729
|
Processed
|
18/05/2024
|
|
858513746
|
|
ASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHNADON
|
MP-37-001-093-003/30
(BIJANA)
|
1737001105NRG25140520240135938
|
14/05/2024
|
KESHAR BAI KATIYA
|
1737001105WL005578
|
KESHAR BAI KATIYA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
KESHARBAIKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHNADON
|
MP-37-001-093-003/33
(BIJANA)
|
1737001105NRG25140520240135939
|
14/05/2024
|
SAKRA BI
|
1737001105WL005578
|
SAKRA BI
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SAKRABI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHNADON
|
MP-37-001-093-003/35
(BIJANA)
|
1737001105NRG25140520240135940
|
14/05/2024
|
khuman bee
|
1737001105WL005578
|
khuman bee
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
khumanbee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-093-003/38
(BIJANA)
|
1737001105NRG25140520240135941
|
14/05/2024
|
SAHABIYA BEE
|
1737001105WL005578
|
SAHABIYA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SAHABIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-093-003/41
(BIJANA)
|
1737001105NRG25140520240135944
|
14/05/2024
|
SHIVKUMARI
|
1737001105WL005578
|
SHIVKUMARI
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHIVKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
LAKHNADON
|
MP-37-001-093-003/41
(BIJANA)
|
1737001105NRG25140520240135943
|
14/05/2024
|
SITARAM
|
1737001105WL005578
|
SITARAM
|
00089
|
CBIN0282063
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513746
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHNADON
|
MP-37-001-093-003/44
(BIJANA)
|
1737001105NRG25140520240135945
|
14/05/2024
|
Sameeda Bee
|
1737001105WL005578
|
Sameeda Bee
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SameedaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHNADON
|
MP-37-001-093-003/45
(BIJANA)
|
1737001105NRG25140520240135946
|
14/05/2024
|
IMAM KHAN
|
1737001105WL005578
|
IMAM KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
IMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHNADON
|
MP-37-001-093-003/45
(BIJANA)
|
1737001105NRG25140520240135947
|
14/05/2024
|
SAYRA BEE KHAN
|
1737001105WL005578
|
SAYRA BEE KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SAYRABEEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-093-003/50-A
(BIJANA)
|
1737001105NRG25140520240135948
|
14/05/2024
|
RAHEEM BEE
|
1737001105WL005578
|
RAHEEM BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAHEEMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHNADON
|
MP-37-001-093-003/52
(BIJANA)
|
1737001105NRG25140520240135949
|
14/05/2024
|
KANEESHA
|
1737001105WL005578
|
KANEESHA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
KANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHNADON
|
MP-37-001-093-003/57
(BIJANA)
|
1737001105NRG25140520240135951
|
14/05/2024
|
Raviya Bee
|
1737001105WL005578
|
Raviya Bee
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
RaviyaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHNADON
|
MP-37-001-093-003/61-A
(BIJANA)
|
1737001105NRG25140520240135953
|
14/05/2024
|
BAHIDA BEE
|
1737001105WL005578
|
BAHIDA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
BAHIDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHNADON
|
MP-37-001-093-003/64
(BIJANA)
|
1737001105NRG25140520240135955
|
14/05/2024
|
Parbina Bi
|
1737001105WL005578
|
Parbina Bi
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
ParbinaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-093-003/66-A
(BIJANA)
|
1737001105NRG25140520240135957
|
14/05/2024
|
SABINA
|
1737001105WL005578
|
SABINA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SABINA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHNADON
|
MP-37-001-093-003/68
(BIJANA)
|
1737001105NRG25140520240135958
|
14/05/2024
|
SHAKRA BEE
|
1737001105WL005578
|
SHAKRA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHAKRABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAKHNADON
|
MP-37-001-093-003/69
(BIJANA)
|
1737001105NRG25140520240135959
|
14/05/2024
|
SUMAAN KHAN
|
1737001105WL005578
|
SUMAAN KHAN
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SUMAANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHNADON
|
MP-37-001-093-003/8-A
(BIJANA)
|
1737001105NRG25140520240135961
|
14/05/2024
|
JUBINA BEE
|
1737001105WL005578
|
JUBINA BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
JUBINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAKHNADON
|
MP-37-001-093-003/80
(BIJANA)
|
1737001105NRG25140520240135962
|
14/05/2024
|
ANEESA BEE KHA
|
1737001105WL005578
|
ANEESA BEE KHA
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
ANEESABEEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAKHNADON
|
MP-37-001-093-003/87
(BIJANA)
|
1737001105NRG25140520240135963
|
14/05/2024
|
AKAR BEE
|
1737001105WL005578
|
AKAR BEE
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
AKARBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHNADON
|
MP-37-001-093-003/87
(BIJANA)
|
1737001105NRG25140520240135964
|
14/05/2024
|
Usman Khan
|
1737001105WL005578
|
Usman Khan
|
00089
|
CBIN0282063
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
UsmanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-093-003/182
(BIJANA)
|
1737001105NRG25140520240135928
|
14/05/2024
|
NAJMA BI
|
1737001105WL005578
|
NAJMA BI
|
00354
|
PUNB0268400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
NAJMABI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAKHNADON
|
MP-37-001-093-003/56
(BIJANA)
|
1737001105NRG25140520240135950
|
14/05/2024
|
PRAKASH KUMAR
|
1737001105WL005578
|
PRAKASH KUMAR
|
00354
|
PUNB0268400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
PRAKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAKHNADON
|
MP-37-001-093-003/59-A
(BIJANA)
|
1737001105NRG25140520240135952
|
14/05/2024
|
Naresh Yadav
|
1737001105WL005578
|
Naresh Yadav
|
00354
|
PUNB0268400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
NareshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHNADON
|
MP-37-001-093-003/65
(BIJANA)
|
1737001105NRG25140520240135956
|
14/05/2024
|
Membati
|
1737001105WL005578
|
Membati
|
00354
|
PUNB0268400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
Membati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-093-003/39
(BIJANA)
|
1737001105NRG25140520240135942
|
14/05/2024
|
SAHJADI
|
1737001105WL005578
|
SAHJADI
|
00415
|
SBIN0002840
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513746
|
|
SAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-034-002/50-A
(SIROLIPAR)
|
1737001034NRG25140520240134604
|
14/05/2024
|
GEETA BAI YADAV
|
1737001034WL005528
|
GEETA BAI YADAV
|
00415
|
SBIN0010170
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
858513746
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHNADON
|
MP-37-001-035-001/23
(SHIKARA)
|
1737001035NRG25140520240134623
|
14/05/2024
|
SOMNATH
|
1737001035WL005530
|
SOMNATH
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAKHNADON
|
MP-37-001-035-001/7
(SHIKARA)
|
1737001035NRG25140520240134629
|
14/05/2024
|
GITAU JHARIYA
|
1737001035WL005530
|
GITAU JHARIYA
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
GITAUJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAKHNADON
|
MP-37-001-035-001/80
(SHIKARA)
|
1737001035NRG25140520240134642
|
14/05/2024
|
RAVINA DHURVE
|
1737001035WL005530
|
RAVINA DHURVE
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
RAVINADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-035-001/44-A
(SHIKARA)
|
1737001035NRG25140520240134626
|
14/05/2024
|
MAYA
|
1737001035WL005530
|
MAYA
|
00468
|
UBIN0541796
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
858513746
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-093-003/63-A
(BIJANA)
|
1737001105NRG25140520240135954
|
14/05/2024
|
SHAHNAJ KHAN
|
1737001105WL005578
|
SHAHNAJ KHAN
|
00468
|
UBIN0541796
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHAHNAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-035-002/214-A
(SHIKARA)
|
1737001035NRG25140520240134651
|
14/05/2024
|
Archana Inwati
|
1737001035WL005531
|
Archana Inwati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858513746
|
|
ArchanaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAKHNADON
|
MP-37-001-093-003/17-A
(BIJANA)
|
1737001105NRG25140520240135927
|
14/05/2024
|
FIROZA
|
1737001105WL005578
|
FIROZA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
FIROZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAKHNADON
|
MP-37-001-093-003/22
(BIJANA)
|
1737001105NRG25140520240135929
|
14/05/2024
|
Bibbi
|
1737001105WL005578
|
Bibbi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
Bibbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAKHNADON
|
MP-37-001-093-003/23-B
(BIJANA)
|
1737001105NRG25140520240135932
|
14/05/2024
|
Haseena bi
|
1737001105WL005578
|
Haseena bi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513746
|
|
Haseenabi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAKHNADON
|
MP-37-001-093-003/27-A
(BIJANA)
|
1737001105NRG25140520240135936
|
14/05/2024
|
AASMA BEE
|
1737001105WL005578
|
AASMA BEE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
AASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHNADON
|
MP-37-001-093-003/27-A
(BIJANA)
|
1737001105NRG25140520240135935
|
14/05/2024
|
SHAKEEL
|
1737001105WL005578
|
SHAKEEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
SHAKEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAKHNADON
|
MP-37-001-093-003/75-A
(BIJANA)
|
1737001105NRG25140520240135960
|
14/05/2024
|
GULSAR
|
1737001105WL005578
|
GULSAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513746
|
|
GULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|