|
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-37-001-032-002/80
(CHOOLGAON)
|
1737001032NRG25190520240175294
|
19/05/2024
|
JHINI BAI DEHARIYA
|
1737001032WL006956
|
JHINI BAI DEHARIYA
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
JHINIBAIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-032-002/80
(CHOOLGAON)
|
1737001032NRG25190520240175293
|
19/05/2024
|
REEJHAN DEHARIYA
|
1737001032WL006956
|
REEJHAN DEHARIYA
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
REEJHANDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-032-002/80
(CHOOLGAON)
|
1737001032NRG25190520240175295
|
19/05/2024
|
SOMNATH DEHARIYA
|
1737001032WL006956
|
SOMNATH DEHARIYA
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
SOMNATHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-032-002/82
(CHOOLGAON)
|
1737001032NRG25190520240175296
|
19/05/2024
|
Mohaniya bai inwatee
|
1737001032WL006956
|
Mohaniya bai inwatee
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
Mohaniyabaiinwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-032-002/82-A
(CHOOLGAON)
|
1737001032NRG25190520240175297
|
19/05/2024
|
KUSHMILA BAI
|
1737001032WL006956
|
KUSHMILA BAI
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
KUSHMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-032-002/82-A
(CHOOLGAON)
|
1737001032NRG25190520240175298
|
19/05/2024
|
KUSHMIRA BAI
|
1737001032WL006956
|
KUSHMIRA BAI
|
00089
|
CBIN0280748
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
KUSHMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG25190520240174781
|
19/05/2024
|
Ravi ShanShankar
|
1737001049WL006940
|
Ravi ShanShankar
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
RaviShanShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-049-005/14
(JUGRAI)
|
1737001049NRG25190520240174786
|
19/05/2024
|
GULJHARI
|
1737001049WL006940
|
GULJHARI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GULJHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-049-005/30
(JUGRAI)
|
1737001049NRG25190520240174787
|
19/05/2024
|
MUNNO
|
1737001049WL006940
|
MUNNO
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
MUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001000NRG25190520240176130
|
19/05/2024
|
RAMLACHAN PATEL
|
1737001WL006991
|
RAMLACHAN PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAMLACHANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001000NRG25190520240176131
|
19/05/2024
|
RAMMI BAI
|
1737001WL006991
|
RAMMI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001000NRG25190520240176135
|
19/05/2024
|
ANUJ PATEL
|
1737001WL006991
|
ANUJ PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
ANUJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001000NRG25190520240176133
|
19/05/2024
|
rambai
|
1737001WL006991
|
rambai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001000NRG25190520240176134
|
19/05/2024
|
SANJANA PATEL
|
1737001WL006991
|
SANJANA PATEL
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001000NRG25190520240176137
|
19/05/2024
|
POONAM PATEL
|
1737001WL006991
|
POONAM PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
POONAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001000NRG25190520240176145
|
19/05/2024
|
GUDDI BAI
|
1737001WL006991
|
GUDDI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001000NRG25190520240176144
|
19/05/2024
|
MANOHAR
|
1737001WL006991
|
MANOHAR
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-078-001/85
(CHARGAON)
|
1737001000NRG25190520240176150
|
19/05/2024
|
ANEETA BAI SEN
|
1737001WL006991
|
ANEETA BAI SEN
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
ANEETABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
13020
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-078-001/36
(CHARGAON)
|
1737001000NRG25190520240176143
|
19/05/2024
|
RAVINDRA KUMAR UIKEY
|
1737001WL006991
|
RAVINDRA KUMAR UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAVINDRAKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-032-002/24-A
(CHOOLGAON)
|
1737001032NRG25190520240175289
|
19/05/2024
|
LEKHRAM DEHARIYA
|
1737001032WL006956
|
LEKHRAM DEHARIYA
|
00415
|
SBIN0010170
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
LEKHRAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-032-002/24-A
(CHOOLGAON)
|
1737001032NRG25190520240175290
|
19/05/2024
|
SARITA DEHARIYA
|
1737001032WL006956
|
SARITA DEHARIYA
|
00415
|
SBIN0010170
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
SARITADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-032-002/24-B
(CHOOLGAON)
|
1737001032NRG25190520240175291
|
19/05/2024
|
BASHANT DEHARIYA
|
1737001032WL006956
|
BASHANT DEHARIYA
|
00415
|
SBIN0010170
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
BASHANTDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHNADON
|
MP-37-001-032-002/24-B
(CHOOLGAON)
|
1737001032NRG25190520240175292
|
19/05/2024
|
Silochna
|
1737001032WL006956
|
Silochna
|
00415
|
SBIN0010170
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-032-002/90-B
(CHOOLGAON)
|
1737001032NRG25190520240175299
|
19/05/2024
|
ABHISHEK PARTE
|
1737001032WL006956
|
ABHISHEK PARTE
|
00415
|
SBIN0010170
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021876798
|
|
ABHISHEKPARTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-049-005/42-D
(JUGRAI)
|
1737001049NRG25190520240174789
|
19/05/2024
|
PREMLATA
|
1737001049WL006940
|
PREMLATA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-049-005/42-D
(JUGRAI)
|
1737001049NRG25190520240174788
|
19/05/2024
|
SANT KUMAR
|
1737001049WL006940
|
SANT KUMAR
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-082-003/14
(SAHASNA)
|
1737001082NRG25190520240175945
|
19/05/2024
|
SHIVKALI NAGESH
|
1737001082WL006987
|
SHIVKALI NAGESH
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
SHIVKALINAGESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-082-003/33-A
(SAHASNA)
|
1737001082NRG25190520240175947
|
19/05/2024
|
GEETA GREEYAM
|
1737001082WL006987
|
GEETA GREEYAM
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GEETAGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001082NRG25190520240175951
|
19/05/2024
|
GAYATRI MARAVI
|
1737001082WL006987
|
GAYATRI MARAVI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GAYATRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-082-003/35-A
(SAHASNA)
|
1737001082NRG25190520240175952
|
19/05/2024
|
LALITA MARAVI
|
1737001082WL006987
|
LALITA MARAVI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
LALITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-082-003/50
(SAHASNA)
|
1737001082NRG25190520240175957
|
19/05/2024
|
MOHAN LAL MARSKOLE
|
1737001082WL006987
|
MOHAN LAL MARSKOLE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
MOHANLALMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG25190520240174778
|
19/05/2024
|
Laxman
|
1737001049WL006940
|
Laxman
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG25190520240174779
|
19/05/2024
|
Rukka
|
1737001049WL006940
|
Rukka
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
Rukka
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-049-004/24-A
(JUGRAI)
|
1737001049NRG25190520240174780
|
19/05/2024
|
TEKSINGH
|
1737001049WL006940
|
TEKSINGH
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
TEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG25190520240174782
|
19/05/2024
|
Foolvati Bai Uike
|
1737001049WL006940
|
Foolvati Bai Uike
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
FoolvatiBaiUike
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-049-004/38
(JUGRAI)
|
1737001049NRG25190520240174784
|
19/05/2024
|
Bakto
|
1737001049WL006940
|
Bakto
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
Bakto
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-049-004/38
(JUGRAI)
|
1737001049NRG25190520240174783
|
19/05/2024
|
Himai Maravi Maravi
|
1737001049WL006940
|
Himai Maravi Maravi
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
HimaiMaraviMaravi
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-049-005/1-A
(JUGRAI)
|
1737001049NRG25190520240174785
|
19/05/2024
|
Gangaram
|
1737001049WL006940
|
Gangaram
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001000NRG25190520240176132
|
19/05/2024
|
Khubati
|
1737001WL006991
|
Khubati
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
Khubati
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-078-001/109-B
(CHARGAON)
|
1737001000NRG25190520240176138
|
19/05/2024
|
ROSHAN
|
1737001WL006991
|
ROSHAN
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-078-001/110-B
(CHARGAON)
|
1737001000NRG25190520240176140
|
19/05/2024
|
anita bai
|
1737001WL006991
|
anita bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-078-001/110-B
(CHARGAON)
|
1737001000NRG25190520240176139
|
19/05/2024
|
surman
|
1737001WL006991
|
surman
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
surman
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-078-001/36
(CHARGAON)
|
1737001000NRG25190520240176141
|
19/05/2024
|
GOPLAL
|
1737001WL006991
|
GOPLAL
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
GOPLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-078-001/36
(CHARGAON)
|
1737001000NRG25190520240176142
|
19/05/2024
|
RAMIYA
|
1737001WL006991
|
RAMIYA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAMIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-078-001/62
(CHARGAON)
|
1737001000NRG25190520240176146
|
19/05/2024
|
devkaran
|
1737001WL006991
|
devkaran
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-078-001/62
(CHARGAON)
|
1737001000NRG25190520240176148
|
19/05/2024
|
RAJESH DEHARIYA
|
1737001WL006991
|
RAJESH DEHARIYA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAJESHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-078-001/62
(CHARGAON)
|
1737001000NRG25190520240176147
|
19/05/2024
|
sudama bai
|
1737001WL006991
|
sudama bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
sudamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-078-001/71-A
(CHARGAON)
|
1737001000NRG25190520240176149
|
19/05/2024
|
ramlal
|
1737001WL006991
|
ramlal
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-012-001/150
(MOHGAONGUJAR)
|
1737001012NRG25190520240175472
|
19/05/2024
|
SIYABAI
|
1737001012WL006964
|
SIYABAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-012-001/150-C
(MOHGAONGUJAR)
|
1737001012NRG25190520240175473
|
19/05/2024
|
SANDHYA DEHARIYA
|
1737001012WL006964
|
SANDHYA DEHARIYA
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
SANDHYADEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-012-001/260
(MOHGAONGUJAR)
|
1737001012NRG25190520240175474
|
19/05/2024
|
MUNNO
|
1737001012WL006964
|
MUNNO
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
MUNNO
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-012-001/37-A
(MOHGAONGUJAR)
|
1737001012NRG25190520240175475
|
19/05/2024
|
MR DEHARIYA KARE LAL
|
1737001012WL006964
|
MR DEHARIYA KARE LAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
MRDEHARIYAKARELAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-012-001/37-A
(MOHGAONGUJAR)
|
1737001012NRG25190520240175476
|
19/05/2024
|
MS DEHARIYA GYANWATI BAI
|
1737001012WL006964
|
MS DEHARIYA GYANWATI BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
MSDEHARIYAGYANWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-012-001/38
(MOHGAONGUJAR)
|
1737001012NRG25190520240175477
|
19/05/2024
|
YADAV DASHRU LAL
|
1737001012WL006964
|
YADAV DASHRU LAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
YADAVDASHRULAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-012-001/58
(MOHGAONGUJAR)
|
1737001012NRG25190520240175478
|
19/05/2024
|
DEHARIYA AMAR LAL
|
1737001012WL006964
|
DEHARIYA AMAR LAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
DEHARIYAAMARLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-012-001/58
(MOHGAONGUJAR)
|
1737001012NRG25190520240175479
|
19/05/2024
|
MS DEHARIYA MEENA BAI
|
1737001012WL006964
|
MS DEHARIYA MEENA BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
MSDEHARIYAMEENABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-012-003/71
(MOHGAONGUJAR)
|
1737001012NRG25190520240175480
|
19/05/2024
|
KESHLAL
|
1737001012WL006964
|
KESHLAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
KESHLAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-012-003/71
(MOHGAONGUJAR)
|
1737001012NRG25190520240175481
|
19/05/2024
|
RAMKALI
|
1737001012WL006964
|
RAMKALI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-012-003/97-C
(MOHGAONGUJAR)
|
1737001012NRG25190520240175483
|
19/05/2024
|
PREMVATI YADAV
|
1737001012WL006964
|
PREMVATI YADAV
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
PREMVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-012-003/97-C
(MOHGAONGUJAR)
|
1737001012NRG25190520240175482
|
19/05/2024
|
Suresh Kumar
|
1737001012WL006964
|
Suresh Kumar
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021876798
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001000NRG25190520240176136
|
19/05/2024
|
KAILASH PATEL
|
1737001WL006991
|
KAILASH PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021876798
|
|
KAILASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-082-003/109
(SAHASNA)
|
1737001082NRG25190520240175942
|
19/05/2024
|
BHERSING PARTE
|
1737001082WL006987
|
BHERSING PARTE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
BHERSINGPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-082-003/109
(SAHASNA)
|
1737001082NRG25190520240175943
|
19/05/2024
|
TILAKVATI PARTE
|
1737001082WL006987
|
TILAKVATI PARTE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
TILAKVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHNADON
|
MP-37-001-082-003/14
(SAHASNA)
|
1737001082NRG25190520240175944
|
19/05/2024
|
SHANKAR LAL NAGESH
|
1737001082WL006987
|
SHANKAR LAL NAGESH
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
SHANKARLALNAGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-082-003/33-A
(SAHASNA)
|
1737001082NRG25190520240175946
|
19/05/2024
|
DAYARAM GREEYAM
|
1737001082WL006987
|
DAYARAM GREEYAM
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
DAYARAMGREEYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001082NRG25190520240175948
|
19/05/2024
|
GANGARAM BHURA MARABHI
|
1737001082WL006987
|
GANGARAM BHURA MARABHI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GANGARAMBHURAMARABHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001082NRG25190520240175949
|
19/05/2024
|
KALISHYA BAI MARABHI
|
1737001082WL006987
|
KALISHYA BAI MARABHI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
KALISHYABAIMARABHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-082-003/45
(SAHASNA)
|
1737001082NRG25190520240175954
|
19/05/2024
|
DHAYANA
|
1737001082WL006987
|
DHAYANA
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
DHAYANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-082-003/45
(SAHASNA)
|
1737001082NRG25190520240175953
|
19/05/2024
|
PALTU KUMRE
|
1737001082WL006987
|
PALTU KUMRE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
PALTUKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001082NRG25190520240175955
|
19/05/2024
|
DHANIRAM AHKE
|
1737001082WL006987
|
DHANIRAM AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
DHANIRAMAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LAKHNADON
|
MP-37-001-082-003/48
(SAHASNA)
|
1737001082NRG25190520240175956
|
19/05/2024
|
GUMTIYA BAI AHKE
|
1737001082WL006987
|
GUMTIYA BAI AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GUMTIYABAIAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHNADON
|
MP-37-001-082-003/50
(SAHASNA)
|
1737001082NRG25190520240175958
|
19/05/2024
|
LACHHO BAI MARSKOLE
|
1737001082WL006987
|
LACHHO BAI MARSKOLE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
LACHHOBAIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LAKHNADON
|
MP-37-001-082-003/82
(SAHASNA)
|
1737001082NRG25190520240175961
|
19/05/2024
|
AMARSINGH AHKE
|
1737001082WL006987
|
AMARSINGH AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
AMARSINGHAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LAKHNADON
|
MP-37-001-082-003/82
(SAHASNA)
|
1737001082NRG25190520240175962
|
19/05/2024
|
BHANVATI AHKE
|
1737001082WL006987
|
BHANVATI AHKE
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
BHANVATIAHKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LAKHNADON
|
MP-37-001-082-003/88
(SAHASNA)
|
1737001082NRG25190520240175964
|
19/05/2024
|
GOMTI BAI MARAVI
|
1737001082WL006987
|
GOMTI BAI MARAVI
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
GOMTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LAKHNADON
|
MP-37-001-082-003/88
(SAHASNA)
|
1737001082NRG25190520240175963
|
19/05/2024
|
SUMAT LAL
|
1737001082WL006987
|
SUMAT LAL
|
00697
|
BKID0MG8068
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
77
|
LAKHNADON
|
MP-37-001-082-003/35
(SAHASNA)
|
1737001082NRG25190520240175950
|
19/05/2024
|
RAJENDRA KUMAR MARAVI
|
1737001082WL006987
|
RAJENDRA KUMAR MARAVI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
RAJENDRAKUMARMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
78
|
LAKHNADON
|
MP-37-001-082-003/56
(SAHASNA)
|
1737001082NRG25190520240175959
|
19/05/2024
|
DINESH KUMAR MASRAM
|
1737001082WL006987
|
DINESH KUMAR MASRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
DINESHKUMARMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LAKHNADON
|
MP-37-001-082-003/56
(SAHASNA)
|
1737001082NRG25190520240175960
|
19/05/2024
|
SHIVKUMARI BAI MASRAM
|
1737001082WL006987
|
SHIVKUMARI BAI MASRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021876798
|
|
SHIVKUMARIBAIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97740
|
96540
|
|
|
|
|
|
|
|