|
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-37-001-013-001/21-B
(RAMNAGARI)
|
1737001013NRG24280120241002574
|
29/01/2024
|
SHAILKUMARI
|
1737001013WL044419
|
SHAILKUMARI
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005496779
|
|
SHAILKUMARI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-013-001/76
(RAMNAGARI)
|
1737001013NRG24280120241002577
|
29/01/2024
|
JHANKU
|
1737001013WL044419
|
JHANKU
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496779
|
|
JHANKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-091-004/209
(BADNAOUR)
|
1737001096NRG24290120241006283
|
29/01/2024
|
KACHRO BAI
|
1737001096WL044516
|
KACHRO BAI
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496779
|
|
KACHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-091-004/209
(BADNAOUR)
|
1737001096NRG24290120241006282
|
29/01/2024
|
KISAN
|
1737001096WL044516
|
KISAN
|
00089
|
CBIN0282063
|
663
|
663
|
Processed
|
26/03/2024
|
|
005496779
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-091-004/211
(BADNAOUR)
|
1737001096NRG24290120241006285
|
29/01/2024
|
ITTULAL
|
1737001096WL044516
|
ITTULAL
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496779
|
|
ITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-091-004/261-B
(BADNAOUR)
|
1737001096NRG24290120241006289
|
29/01/2024
|
AAYSHA BEE
|
1737001096WL044516
|
AAYSHA BEE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496779
|
|
AAYSHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-091-004/97
(BADNAOUR)
|
1737001096NRG24290120241006293
|
29/01/2024
|
BIMLABAI
|
1737001096WL044516
|
BIMLABAI
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496779
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-075-001/101-B
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003240
|
29/01/2024
|
Santosh Kumar
|
1737001075WL044437
|
Santosh Kumar
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-075-001/101-B
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003241
|
29/01/2024
|
SANTOSHI BAI
|
1737001075WL044437
|
SANTOSHI BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-075-001/116
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003243
|
29/01/2024
|
CHAIN SINGH UIKEY
|
1737001075WL044437
|
CHAIN SINGH UIKEY
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
CHAINSINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-075-001/116
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003244
|
29/01/2024
|
MAYA BAI UIKEY
|
1737001075WL044437
|
MAYA BAI UIKEY
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
MAYABAIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAKHNADON
|
MP-37-001-075-001/120
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003246
|
29/01/2024
|
Kanhaiya
|
1737001075WL044437
|
Kanhaiya
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-075-001/120
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003245
|
29/01/2024
|
MUNIYA BAI
|
1737001075WL044437
|
MUNIYA BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
MUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-075-001/121
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003248
|
29/01/2024
|
ANUPA BAI YADAV
|
1737001075WL044437
|
ANUPA BAI YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
ANUPABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-075-001/121
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003247
|
29/01/2024
|
JAVAHAR LAL YADAV
|
1737001075WL044437
|
JAVAHAR LAL YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
JAVAHARLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-075-001/124
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003249
|
29/01/2024
|
RAJKUMAR MASARAM
|
1737001075WL044437
|
RAJKUMAR MASARAM
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
RAJKUMARMASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-075-001/138
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003251
|
29/01/2024
|
CHOTE LAL UIKEY
|
1737001075WL044437
|
CHOTE LAL UIKEY
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
CHOTELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-075-001/139
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003252
|
29/01/2024
|
RAMTA BAI UIKEY
|
1737001075WL044437
|
RAMTA BAI UIKEY
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
RAMTABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-075-001/144
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003253
|
29/01/2024
|
RAJKUMAR KAKODIYA
|
1737001075WL044437
|
RAJKUMAR KAKODIYA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
RAJKUMARKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-075-001/146
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003254
|
29/01/2024
|
FUNDO BAI
|
1737001075WL044437
|
FUNDO BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
FUNDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-075-001/20
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003256
|
29/01/2024
|
KAMLA BAI MARAVI
|
1737001075WL044437
|
KAMLA BAI MARAVI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
KAMLABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-075-001/138
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003250
|
29/01/2024
|
kammo bai
|
1737001075WL044437
|
kammo bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
kammobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-008-002/32
(SAGAR)
|
1737001008NRG24270120240993009
|
29/01/2024
|
BHURI
|
1737001008WL044190
|
BHURI
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-008-002/32
(SAGAR)
|
1737001008NRG24270120240993008
|
29/01/2024
|
DURGESH
|
1737001008WL044190
|
DURGESH
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
LAKHNADON
|
MP-37-001-008-002/51-A
(SAGAR)
|
1737001008NRG24270120240993083
|
29/01/2024
|
CHANDA
|
1737001008WL044197
|
CHANDA
|
00415
|
SBIN0010170
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-013-001/123
(RAMNAGARI)
|
1737001013NRG24280120241002573
|
29/01/2024
|
GEETA
|
1737001013WL044419
|
GEETA
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005496779
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-013-001/74-A
(RAMNAGARI)
|
1737001013NRG24280120241002576
|
29/01/2024
|
MAHIPAL SARYAM
|
1737001013WL044419
|
MAHIPAL SARYAM
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496779
|
|
MAHIPALSARYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-075-001/175
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003255
|
29/01/2024
|
RAJENDRA KUMAR UIKEY
|
1737001075WL044437
|
RAJENDRA KUMAR UIKEY
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
RAJENDRAKUMARUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-075-001/41
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003258
|
29/01/2024
|
KATU KAKODIYA
|
1737001075WL044437
|
KATU KAKODIYA
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
KATUKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-008-002/51
(SAGAR)
|
1737001008NRG24270120240993082
|
29/01/2024
|
RADHE LAL
|
1737001008WL044197
|
RADHE LAL
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-008-002/51
(SAGAR)
|
1737001008NRG24270120240993081
|
29/01/2024
|
RADHE LAL
|
1737001008WL044197
|
RADHE LAL
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-008-002/55-A
(SAGAR)
|
1737001008NRG24270120240993046
|
29/01/2024
|
KAILASH
|
1737001008WL044192
|
KAILASH
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-008-002/6
(SAGAR)
|
1737001008NRG24270120240993047
|
29/01/2024
|
GEETA BAI
|
1737001008WL044192
|
GEETA BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-008-002/78
(SAGAR)
|
1737001008NRG24270120240993053
|
29/01/2024
|
AHILYA BAI
|
1737001008WL044194
|
AHILYA BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-008-002/78-A
(SAGAR)
|
1737001008NRG24270120240993054
|
29/01/2024
|
RADHA BAI
|
1737001008WL044194
|
RADHA BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-008-003/108
(SAGAR)
|
1737001008NRG24270120240993049
|
29/01/2024
|
Dhanwati
|
1737001008WL044193
|
Dhanwati
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
Dhanwati
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-008-003/108
(SAGAR)
|
1737001008NRG24270120240993048
|
29/01/2024
|
KAILASH PRASAD
|
1737001008WL044193
|
KAILASH PRASAD
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
KAILASHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG24270120240993050
|
29/01/2024
|
MANBSUKHLAL
|
1737001008WL044193
|
MANBSUKHLAL
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
MANBSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG24270120240993052
|
29/01/2024
|
RAVIKUMAR PARTE
|
1737001008WL044193
|
RAVIKUMAR PARTE
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
RAVIKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-008-003/31
(SAGAR)
|
1737001008NRG24270120240993051
|
29/01/2024
|
SUNEETA
|
1737001008WL044193
|
SUNEETA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-008-003/80-B
(SAGAR)
|
1737001008NRG24270120240993076
|
29/01/2024
|
MURLI
|
1737001008WL044196
|
MURLI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
MURLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-008-003/80-B
(SAGAR)
|
1737001008NRG24270120240993077
|
29/01/2024
|
SARITA
|
1737001008WL044196
|
SARITA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-008-003/91
(SAGAR)
|
1737001008NRG24270120240993078
|
29/01/2024
|
An sing
|
1737001008WL044196
|
An sing
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
Ansing
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-008-003/91-A
(SAGAR)
|
1737001008NRG24270120240993080
|
29/01/2024
|
manohar
|
1737001008WL044196
|
manohar
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-008-003/91-A
(SAGAR)
|
1737001008NRG24270120240993079
|
29/01/2024
|
manohar
|
1737001008WL044196
|
manohar
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005496779
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-011-001/40-B
(JAMUA)
|
1737001011NRG24290120241003987
|
29/01/2024
|
ANITA
|
1737001011WL044464
|
ANITA
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496779
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-011-001/64-B
(JAMUA)
|
1737001011NRG24290120241003988
|
29/01/2024
|
SANTOSH
|
1737001011WL044464
|
SANTOSH
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496779
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-011-001/82
(JAMUA)
|
1737001011NRG24290120241003989
|
29/01/2024
|
GIRANI
|
1737001011WL044464
|
GIRANI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496779
|
|
GIRANI
|
BANK OF BARODA(606985)
|
|
49
|
LAKHNADON
|
MP-37-001-011-001/82
(JAMUA)
|
1737001011NRG24290120241003990
|
29/01/2024
|
GUDDO
|
1737001011WL044464
|
GUDDO
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005496779
|
|
GUDDO
|
BANK OF BARODA(606985)
|
|
50
|
LAKHNADON
|
MP-37-001-013-001/50-A
(RAMNAGARI)
|
1737001013NRG24280120241002575
|
29/01/2024
|
SEEMA
|
1737001013WL044419
|
SEEMA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005496779
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-013-001/88-B
(RAMNAGARI)
|
1737001013NRG24280120241002582
|
29/01/2024
|
ANARI LAL
|
1737001013WL044419
|
ANARI LAL
|
00468
|
UBIN0541796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496779
|
|
ANARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-075-001/20
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003257
|
29/01/2024
|
Satish Kumar
|
1737001075WL044437
|
Satish Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005496779
|
|
SatishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-091-004/255-B
(BADNAOUR)
|
1737001096NRG24290120241006287
|
29/01/2024
|
AKIDA BI
|
1737001096WL044516
|
AKIDA BI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496779
|
|
AKIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-091-004/255-D
(BADNAOUR)
|
1737001096NRG24290120241006288
|
29/01/2024
|
Shekh Harun Kuraishi
|
1737001096WL044516
|
Shekh Harun Kuraishi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496779
|
|
ShekhHarunKuraishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-091-004/273
(BADNAOUR)
|
1737001096NRG24290120241006290
|
29/01/2024
|
AAFREEN KURAISHI
|
1737001096WL044516
|
AAFREEN KURAISHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005496779
|
|
AAFREENKURAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-091-004/273-A
(BADNAOUR)
|
1737001096NRG24290120241006291
|
29/01/2024
|
SAFRUN NISHA
|
1737001096WL044516
|
SAFRUN NISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005496779
|
|
SAFRUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-013-001/87
(RAMNAGARI)
|
1737001013NRG24280120241002578
|
29/01/2024
|
Dhaniram
|
1737001013WL044419
|
Dhaniram
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005496779
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-013-001/87
(RAMNAGARI)
|
1737001013NRG24280120241002579
|
29/01/2024
|
MALIYA BAI IRPACHE
|
1737001013WL044419
|
MALIYA BAI IRPACHE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005496779
|
|
MALIYABAIIRPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAKHNADON
|
MP-37-001-013-001/87-A
(RAMNAGARI)
|
1737001013NRG24280120241002580
|
29/01/2024
|
SANNA BAI IRPACHE
|
1737001013WL044419
|
SANNA BAI IRPACHE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005496779
|
|
SANNABAIIRPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-013-001/87-B
(RAMNAGARI)
|
1737001013NRG24280120241002581
|
29/01/2024
|
NETRAM IRPACHE
|
1737001013WL044419
|
NETRAM IRPACHE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005496779
|
|
NETRAMIRPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-013-001/88-B
(RAMNAGARI)
|
1737001013NRG24280120241002583
|
29/01/2024
|
ROOPVATI BAI UIKEY
|
1737001013WL044419
|
ROOPVATI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005496779
|
|
ROOPVATIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-075-001/104
(BEGAPIPARIYA MAL)
|
1737001075NRG24290120241003242
|
29/01/2024
|
jhunnabai
|
1737001075WL044437
|
jhunnabai
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005496779
|
|
jhunnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74053
|
74053
|
|
|
|
|
|
|
|