|
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-37-001-023-001/126
(PINDRAI)
|
1737001023NRG24120120240889482
|
12/01/2024
|
BHAGWATI
|
1737001023WL041440
|
BHAGWATI
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-059-001/223-B
(SANAIDONGRI)
|
1737001000NRG24120120240891026
|
12/01/2024
|
VIVEKANAND
|
1737001WL041479
|
VIVEKANAND
|
00078
|
CNRB0001413
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
VIVEKANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-059-001/12-A
(SANAIDONGRI)
|
1737001000NRG24120120240891048
|
12/01/2024
|
DEEPAK KUMAR YADAV
|
1737001WL041482
|
DEEPAK KUMAR YADAV
|
00078
|
CNRB0005572
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
DEEPAKKUMARYADAV
|
CANARA BANK(508532)
|
|
4
|
LAKHNADON
|
MP-37-001-059-001/223-B
(SANAIDONGRI)
|
1737001000NRG24120120240891027
|
12/01/2024
|
ANITA YADAV
|
1737001WL041479
|
ANITA YADAV
|
00078
|
CNRB0005572
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
ANITAYADAV
|
CANARA BANK(508532)
|
|
5
|
LAKHNADON
|
MP-37-001-059-001/396-A
(SANAIDONGRI)
|
1737001000NRG24120120240891034
|
12/01/2024
|
PRADEEP KUMAR YADAV
|
1737001WL041479
|
PRADEEP KUMAR YADAV
|
00078
|
CNRB0005572
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
PRADEEPKUMARYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-023-001/101-A
(PINDRAI)
|
1737001023NRG24120120240889478
|
12/01/2024
|
madhukaran
|
1737001023WL041440
|
madhukaran
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
madhukaran
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-023-001/148
(PINDRAI)
|
1737001023NRG24120120240889484
|
12/01/2024
|
gulabchand
|
1737001023WL041440
|
gulabchand
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-059-001/246-B
(SANAIDONGRI)
|
1737001000NRG24120120240891030
|
12/01/2024
|
Mr. Brajkishor Yadav
|
1737001WL041479
|
Mr. Brajkishor Yadav
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
Mr.BrajkishorYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-059-001/318-B
(SANAIDONGRI)
|
1737001000NRG24120120240891042
|
12/01/2024
|
SANTKUMAR YADAV
|
1737001WL041480
|
SANTKUMAR YADAV
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
SANTKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-059-001/2-A
(SANAIDONGRI)
|
1737001000NRG24120120240891037
|
12/01/2024
|
Sarla Yadav
|
1737001WL041480
|
Sarla Yadav
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
SarlaYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-059-001/218-D
(SANAIDONGRI)
|
1737001000NRG24120120240891038
|
12/01/2024
|
SURENDRE YADAV
|
1737001WL041480
|
SURENDRE YADAV
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
SURENDREYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-061-001/49-B
(JOBA)
|
1737001000NRG24120120240890766
|
12/01/2024
|
Govind Vanshkar
|
1737001WL041472
|
Govind Vanshkar
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
GovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-061-001/58
(JOBA)
|
1737001000NRG24120120240890768
|
12/01/2024
|
Sheel kumar
|
1737001WL041472
|
Sheel kumar
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
Sheelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-059-001/139-A
(SANAIDONGRI)
|
1737001000NRG24120120240891050
|
12/01/2024
|
DASHRATH KUMAR YADAV
|
1737001WL041482
|
DASHRATH KUMAR YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
DASHRATHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-059-001/147
(SANAIDONGRI)
|
1737001000NRG24120120240891052
|
12/01/2024
|
Mr. BEER SINGH YADAV
|
1737001WL041482
|
Mr. BEER SINGH YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
Mr.BEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-059-001/158-B
(SANAIDONGRI)
|
1737001000NRG24120120240891053
|
12/01/2024
|
MAKHAN YADAV
|
1737001WL041482
|
MAKHAN YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
MAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-059-001/168
(SANAIDONGRI)
|
1737001000NRG24120120240891025
|
12/01/2024
|
BABITA BAI YADAV
|
1737001WL041479
|
BABITA BAI YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
BABITABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-059-001/205-B
(SANAIDONGRI)
|
1737001000NRG24120120240891054
|
12/01/2024
|
KIRAN BAI YADAV
|
1737001WL041482
|
KIRAN BAI YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
KIRANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-059-001/245-C
(SANAIDONGRI)
|
1737001000NRG24120120240891029
|
12/01/2024
|
MAMTA YADAV
|
1737001WL041479
|
MAMTA YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-059-001/245-C
(SANAIDONGRI)
|
1737001000NRG24120120240891028
|
12/01/2024
|
YADU KISHOR YADAV
|
1737001WL041479
|
YADU KISHOR YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
YADUKISHORYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-059-001/318-A
(SANAIDONGRI)
|
1737001000NRG24120120240891040
|
12/01/2024
|
VINITA MNG GAJENDRA
|
1737001WL041480
|
VINITA MNG GAJENDRA
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
VINITAMNGGAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-059-001/318-B
(SANAIDONGRI)
|
1737001000NRG24120120240891041
|
12/01/2024
|
LAXMI BAI YADAV
|
1737001WL041480
|
LAXMI BAI YADAV
|
00415
|
SBIN0010170
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684485892
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-059-001/318-C
(SANAIDONGRI)
|
1737001000NRG24120120240891043
|
12/01/2024
|
DIDDO BAI YADAV
|
1737001WL041480
|
DIDDO BAI YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
DIDDOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-059-001/396-A
(SANAIDONGRI)
|
1737001000NRG24120120240891035
|
12/01/2024
|
SIKHA YADAV
|
1737001WL041479
|
SIKHA YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
SIKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-059-001/396-B
(SANAIDONGRI)
|
1737001000NRG24120120240891036
|
12/01/2024
|
DURGESH SINGH YADAV
|
1737001WL041479
|
DURGESH SINGH YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
DURGESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-059-001/73-A
(SANAIDONGRI)
|
1737001000NRG24120120240891044
|
12/01/2024
|
LALTI
|
1737001WL041480
|
LALTI
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-061-001/10-B
(JOBA)
|
1737001000NRG24120120240890756
|
12/01/2024
|
KIRTI BAI RAJPOOT
|
1737001WL041472
|
KIRTI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
KIRTIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-061-001/10-B
(JOBA)
|
1737001000NRG24120120240890755
|
12/01/2024
|
TAPTI BAI RAJPOOT
|
1737001WL041472
|
TAPTI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
TAPTIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-061-001/104-A
(JOBA)
|
1737001000NRG24120120240890757
|
12/01/2024
|
musso
|
1737001WL041472
|
musso
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
musso
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-061-001/107
(JOBA)
|
1737001000NRG24120120240890758
|
12/01/2024
|
RAJKUMARI BAI YADAV
|
1737001WL041472
|
RAJKUMARI BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
RAJKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-061-001/179-A
(JOBA)
|
1737001000NRG24120120240890760
|
12/01/2024
|
BHARTI BAI RAJPOOT
|
1737001WL041472
|
BHARTI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
BHARTIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-061-001/190
(JOBA)
|
1737001000NRG24120120240890762
|
12/01/2024
|
MUNNI BAI BHALAVI
|
1737001WL041472
|
MUNNI BAI BHALAVI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
MUNNIBAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-061-001/40-A
(JOBA)
|
1737001000NRG24120120240890763
|
12/01/2024
|
SEVAK SINGH RAJPOOT
|
1737001WL041472
|
SEVAK SINGH RAJPOOT
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
SEVAKSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-061-001/40-B
(JOBA)
|
1737001000NRG24120120240890764
|
12/01/2024
|
NAReNDRA RAJPOOT
|
1737001WL041472
|
NAReNDRA RAJPOOT
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
NAReNDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-061-001/40-B
(JOBA)
|
1737001000NRG24120120240890765
|
12/01/2024
|
SAROJ RAPOOT
|
1737001WL041472
|
SAROJ RAPOOT
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
SAROJRAPOOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-061-001/59
(JOBA)
|
1737001000NRG24120120240890769
|
12/01/2024
|
GHASIRAM
|
1737001WL041472
|
GHASIRAM
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-061-001/60
(JOBA)
|
1737001000NRG24120120240890771
|
12/01/2024
|
SARUPA
|
1737001WL041472
|
SARUPA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-061-001/76-A
(JOBA)
|
1737001000NRG24120120240890780
|
12/01/2024
|
PARVATI
|
1737001WL041472
|
PARVATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-061-001/76-A
(JOBA)
|
1737001000NRG24120120240890779
|
12/01/2024
|
RAJESH
|
1737001WL041472
|
RAJESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-061-001/76-B
(JOBA)
|
1737001000NRG24120120240890782
|
12/01/2024
|
ARUNA
|
1737001WL041472
|
ARUNA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-061-001/76-B
(JOBA)
|
1737001000NRG24120120240890781
|
12/01/2024
|
DULI
|
1737001WL041472
|
DULI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
DULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33860
|
33860
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-059-001/104-B
(SANAIDONGRI)
|
1737001000NRG24120120240891047
|
12/01/2024
|
KAJAL YADAV
|
1737001WL041482
|
KAJAL YADAV
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
KAJALYADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-059-001/121-B
(SANAIDONGRI)
|
1737001000NRG24120120240891049
|
12/01/2024
|
RITIK SEN
|
1737001WL041482
|
RITIK SEN
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
RITIKSEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-059-001/139-C
(SANAIDONGRI)
|
1737001000NRG24120120240891051
|
12/01/2024
|
DEVENDRE YADAV
|
1737001WL041482
|
DEVENDRE YADAV
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
DEVENDREYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-061-001/57
(JOBA)
|
1737001000NRG24120120240890767
|
12/01/2024
|
SIYA JHARIYA
|
1737001WL041472
|
SIYA JHARIYA
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
SIYAJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-061-001/6-B
(JOBA)
|
1737001000NRG24120120240890770
|
12/01/2024
|
TEERATH SINGH
|
1737001WL041472
|
TEERATH SINGH
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684485892
|
|
TEERATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-023-001/101
(PINDRAI)
|
1737001023NRG24120120240889476
|
12/01/2024
|
Imrat lal
|
1737001023WL041440
|
Imrat lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
Imratlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-023-001/101
(PINDRAI)
|
1737001023NRG24120120240889477
|
12/01/2024
|
SANIYA BAI
|
1737001023WL041440
|
SANIYA BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
SANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-023-001/101-A
(PINDRAI)
|
1737001023NRG24120120240889480
|
12/01/2024
|
SHASHIKANT
|
1737001023WL041440
|
SHASHIKANT
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
SHASHIKANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-023-001/101-A
(PINDRAI)
|
1737001023NRG24120120240889479
|
12/01/2024
|
yesvanti
|
1737001023WL041440
|
yesvanti
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
yesvanti
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-023-001/126
(PINDRAI)
|
1737001023NRG24120120240889481
|
12/01/2024
|
KHILLO BAI
|
1737001023WL041440
|
KHILLO BAI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
KHILLOBAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-023-001/126-A
(PINDRAI)
|
1737001023NRG24120120240889483
|
12/01/2024
|
Teekaram
|
1737001023WL041440
|
Teekaram
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
53
|
LAKHNADON
|
MP-37-001-023-001/44
(PINDRAI)
|
1737001023NRG24120120240889485
|
12/01/2024
|
Tamsing
|
1737001023WL041440
|
Tamsing
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684485892
|
|
Tamsing
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-059-001/246-B
(SANAIDONGRI)
|
1737001000NRG24120120240891031
|
12/01/2024
|
MAYA YADAV
|
1737001WL041479
|
MAYA YADAV
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
MAYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAKHNADON
|
MP-37-001-059-001/30-A
(SANAIDONGRI)
|
1737001000NRG24120120240891033
|
12/01/2024
|
RAJENDRA YADAVA
|
1737001WL041479
|
RAJENDRA YADAVA
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
RAJENDRAYADAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHNADON
|
MP-37-001-059-001/30-A
(SANAIDONGRI)
|
1737001000NRG24120120240891032
|
12/01/2024
|
SHIVDAS YADAV
|
1737001WL041479
|
SHIVDAS YADAV
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
SHIVDASYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-061-001/187-C
(JOBA)
|
1737001000NRG24120120240890761
|
12/01/2024
|
kajal
|
1737001WL041472
|
kajal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684485892
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-059-001/297-B
(SANAIDONGRI)
|
1737001000NRG24120120240891039
|
12/01/2024
|
Vinay Yadav
|
1737001WL041480
|
Vinay Yadav
|
480661
|
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684485892
|
|
VinayYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73120
|
73120
|
|
|
|
|
|
|
|