|
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-37-001-038-001/43
(DHANKAKDI)
|
1737001000NRG24030120240829125
|
03/01/2024
|
PREETI
|
1737001WL039683
|
PREETI
|
00048
|
BKID0009571
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-038-001/50-C
(DHANKAKDI)
|
1737001000NRG24030120240829132
|
03/01/2024
|
ANUSUIYA BARKADE
|
1737001WL039683
|
ANUSUIYA BARKADE
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
ANUSUIYABARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-078-001/115
(CHARGAON)
|
1737001000NRG24030120240829001
|
03/01/2024
|
SUMAN BAI DEHAIRIY
|
1737001WL039681
|
SUMAN BAI DEHAIRIY
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
SUMANBAIDEHAIRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-078-001/122-A
(CHARGAON)
|
1737001000NRG24030120240829011
|
03/01/2024
|
RAMABAI THAKUR
|
1737001WL039681
|
RAMABAI THAKUR
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
RAMABAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-078-001/44
(CHARGAON)
|
1737001000NRG24030120240829038
|
03/01/2024
|
DHAN SINGH JHARIYA
|
1737001WL039681
|
DHAN SINGH JHARIYA
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
DHANSINGHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-078-001/77
(CHARGAON)
|
1737001000NRG24030120240829052
|
03/01/2024
|
ANITA BAI BALRAM
|
1737001WL039681
|
ANITA BAI BALRAM
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
ANITABAIBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-001-005/6
(KHAMARIYAPAHADI)
|
1737001000NRG24030120240829114
|
03/01/2024
|
PARMA NAGESH
|
1737001WL039683
|
PARMA NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
PARMANAGESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-001-005/6-A
(KHAMARIYAPAHADI)
|
1737001000NRG24030120240829116
|
03/01/2024
|
RAMBATI BAI NAGESH
|
1737001WL039683
|
RAMBATI BAI NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
RAMBATIBAINAGESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-001-005/6-A
(KHAMARIYAPAHADI)
|
1737001000NRG24030120240829115
|
03/01/2024
|
TEJJU LAL NAGESH
|
1737001WL039683
|
TEJJU LAL NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
TEJJULALNAGESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-015-002/53
(AURAPANI)
|
1737001015NRG24030120240830580
|
03/01/2024
|
PYARELAL KURBETI
|
1737001015WL039719
|
PYARELAL KURBETI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
PYARELALKURBETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-015-002/75-B
(AURAPANI)
|
1737001015NRG24030120240830587
|
03/01/2024
|
KANYAKUMARI
|
1737001015WL039720
|
KANYAKUMARI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-038-001/11
(DHANKAKDI)
|
1737001000NRG24030120240829117
|
03/01/2024
|
Jhiniya bai barkade
|
1737001WL039683
|
Jhiniya bai barkade
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Jhiniyabaibarkade
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-038-001/11
(DHANKAKDI)
|
1737001000NRG24030120240829118
|
03/01/2024
|
Kanhiya Barkade
|
1737001WL039683
|
Kanhiya Barkade
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
KanhiyaBarkade
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-038-001/24
(DHANKAKDI)
|
1737001000NRG24030120240829119
|
03/01/2024
|
PREMA BAI DHURVE
|
1737001WL039683
|
PREMA BAI DHURVE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
PREMABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-038-001/24-A
(DHANKAKDI)
|
1737001000NRG24030120240829120
|
03/01/2024
|
Dayashankar
|
1737001WL039683
|
Dayashankar
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-038-001/3
(DHANKAKDI)
|
1737001000NRG24030120240829121
|
03/01/2024
|
SUSHILA
|
1737001WL039683
|
SUSHILA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-038-001/3-A
(DHANKAKDI)
|
1737001000NRG24030120240829122
|
03/01/2024
|
RAJVATI BAI UIKEY
|
1737001WL039683
|
RAJVATI BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
RAJVATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-038-001/34-A
(DHANKAKDI)
|
1737001000NRG24030120240829123
|
03/01/2024
|
HAKKU SALLAM
|
1737001WL039683
|
HAKKU SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
HAKKUSALLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-038-001/34-A
(DHANKAKDI)
|
1737001000NRG24030120240829124
|
03/01/2024
|
KALI BAI SALLAM
|
1737001WL039683
|
KALI BAI SALLAM
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
KALIBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-038-001/47
(DHANKAKDI)
|
1737001000NRG24030120240829126
|
03/01/2024
|
Mango
|
1737001WL039683
|
Mango
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Mango
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-038-001/47-A
(DHANKAKDI)
|
1737001000NRG24030120240829127
|
03/01/2024
|
SUKRU BARKADE
|
1737001WL039683
|
SUKRU BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
SUKRUBARKADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-038-001/47-A
(DHANKAKDI)
|
1737001000NRG24030120240829128
|
03/01/2024
|
Surti
|
1737001WL039683
|
Surti
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Surti
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-038-001/47-B
(DHANKAKDI)
|
1737001000NRG24030120240829129
|
03/01/2024
|
RAMPYARI MARSKOLE
|
1737001WL039683
|
RAMPYARI MARSKOLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
RAMPYARIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-038-001/50-A
(DHANKAKDI)
|
1737001000NRG24030120240829130
|
03/01/2024
|
PUSSU BARKADE
|
1737001WL039683
|
PUSSU BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
PUSSUBARKADE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
LAKHNADON
|
MP-37-001-038-001/50-A
(DHANKAKDI)
|
1737001000NRG24030120240829131
|
03/01/2024
|
TARA BAI BARKADE
|
1737001WL039683
|
TARA BAI BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
TARABAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-038-001/56-A
(DHANKAKDI)
|
1737001000NRG24030120240829133
|
03/01/2024
|
BHAGVANDAS BARKADE
|
1737001WL039683
|
BHAGVANDAS BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
BHAGVANDASBARKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-038-001/56-A
(DHANKAKDI)
|
1737001000NRG24030120240829134
|
03/01/2024
|
LAXMI BAI BARKADE
|
1737001WL039683
|
LAXMI BAI BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
LAXMIBAIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-038-001/59-B
(DHANKAKDI)
|
1737001000NRG24030120240829135
|
03/01/2024
|
KESHRI BARKADE
|
1737001WL039683
|
KESHRI BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
KESHRIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-038-001/95
(DHANKAKDI)
|
1737001000NRG24030120240829137
|
03/01/2024
|
Arvind netam
|
1737001WL039683
|
Arvind netam
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Arvindnetam
|
KARUR VYSA BANK(607100)
|
|
30
|
LAKHNADON
|
MP-37-001-038-001/95
(DHANKAKDI)
|
1737001000NRG24030120240829136
|
03/01/2024
|
Ramesh netam
|
1737001WL039683
|
Ramesh netam
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Rameshnetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-078-001/115
(CHARGAON)
|
1737001000NRG24030120240829000
|
03/01/2024
|
SATTO BAI
|
1737001WL039681
|
SATTO BAI
|
00468
|
UBIN0541788
|
320
|
320
|
Processed
|
13/03/2024
|
|
684121546
|
|
SATTOBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-078-001/139
(CHARGAON)
|
1737001000NRG24030120240829014
|
03/01/2024
|
Ramlali
|
1737001WL039681
|
Ramlali
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-078-001/50
(CHARGAON)
|
1737001000NRG24030120240829041
|
03/01/2024
|
Sukhdev
|
1737001WL039681
|
Sukhdev
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
Sukhdev
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-078-001/98
(CHARGAON)
|
1737001000NRG24030120240829058
|
03/01/2024
|
Mantri
|
1737001WL039681
|
Mantri
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
Mantri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG24030120240830072
|
03/01/2024
|
Brajesh
|
1737001015WL039710
|
Brajesh
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-015-002/15
(AURAPANI)
|
1737001015NRG24030120240830073
|
03/01/2024
|
RAJKUMAR DHURVE
|
1737001015WL039710
|
RAJKUMAR DHURVE
|
00468
|
UBIN0541796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684121546
|
|
RAJKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-015-002/15-B
(AURAPANI)
|
1737001015NRG24030120240830074
|
03/01/2024
|
RAMPRASAD
|
1737001015WL039710
|
RAMPRASAD
|
00468
|
UBIN0541796
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684121546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-015-002/18
(AURAPANI)
|
1737001015NRG24030120240830075
|
03/01/2024
|
horilal
|
1737001015WL039710
|
horilal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
horilal
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-015-002/18
(AURAPANI)
|
1737001015NRG24030120240830076
|
03/01/2024
|
jhariya bai
|
1737001015WL039710
|
jhariya bai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
jhariyabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-015-002/19
(AURAPANI)
|
1737001015NRG24030120240830077
|
03/01/2024
|
rama bai
|
1737001015WL039710
|
rama bai
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
13/03/2024
|
|
684121546
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-015-002/19-A
(AURAPANI)
|
1737001015NRG24030120240830078
|
03/01/2024
|
ramlal
|
1737001015WL039710
|
ramlal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-015-002/23
(AURAPANI)
|
1737001015NRG24030120240830079
|
03/01/2024
|
sakerlal
|
1737001015WL039711
|
sakerlal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
sakerlal
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-015-002/24-A
(AURAPANI)
|
1737001015NRG24030120240830080
|
03/01/2024
|
HARCHAND
|
1737001015WL039711
|
HARCHAND
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-015-002/29
(AURAPANI)
|
1737001015NRG24030120240830081
|
03/01/2024
|
dhulleram
|
1737001015WL039711
|
dhulleram
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
dhulleram
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-015-002/3
(AURAPANI)
|
1737001015NRG24030120240830082
|
03/01/2024
|
HEMVATI BAI
|
1737001015WL039711
|
HEMVATI BAI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
HEMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-015-002/33
(AURAPANI)
|
1737001015NRG24030120240830083
|
03/01/2024
|
dhyan lal
|
1737001015WL039711
|
dhyan lal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
dhyanlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-015-002/33
(AURAPANI)
|
1737001015NRG24030120240830084
|
03/01/2024
|
krishnabai
|
1737001015WL039711
|
krishnabai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-015-002/39-A
(AURAPANI)
|
1737001015NRG24030120240830486
|
03/01/2024
|
ratiram
|
1737001015WL039715
|
ratiram
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-015-002/42
(AURAPANI)
|
1737001015NRG24030120240830487
|
03/01/2024
|
UMAN SINGH
|
1737001015WL039715
|
UMAN SINGH
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
UMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-015-002/43-B
(AURAPANI)
|
1737001015NRG24030120240830488
|
03/01/2024
|
anarsi
|
1737001015WL039715
|
anarsi
|
00468
|
UBIN0541796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684121546
|
|
anarsi
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-015-002/44-B
(AURAPANI)
|
1737001015NRG24030120240830489
|
03/01/2024
|
anitabai
|
1737001015WL039715
|
anitabai
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
13/03/2024
|
|
684121546
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-015-002/46-A
(AURAPANI)
|
1737001015NRG24030120240830490
|
03/01/2024
|
ASHARAM
|
1737001015WL039715
|
ASHARAM
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
13/03/2024
|
|
684121546
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-015-002/46-A
(AURAPANI)
|
1737001015NRG24030120240830491
|
03/01/2024
|
KEVTi BAI
|
1737001015WL039715
|
KEVTi BAI
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
13/03/2024
|
|
684121546
|
|
KEVTiBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-015-002/49-A
(AURAPANI)
|
1737001015NRG24030120240830492
|
03/01/2024
|
Kusumlal
|
1737001015WL039715
|
Kusumlal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
Kusumlal
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-015-002/50
(AURAPANI)
|
1737001015NRG24030120240830493
|
03/01/2024
|
khillu
|
1737001015WL039715
|
khillu
|
00468
|
UBIN0541796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684121546
|
|
khillu
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-015-002/54
(AURAPANI)
|
1737001015NRG24030120240830581
|
03/01/2024
|
Sarup
|
1737001015WL039719
|
Sarup
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
13/03/2024
|
|
684121546
|
|
Sarup
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-015-002/64
(AURAPANI)
|
1737001015NRG24030120240830583
|
03/01/2024
|
homlal
|
1737001015WL039720
|
homlal
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
homlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-015-002/68-A
(AURAPANI)
|
1737001015NRG24030120240830584
|
03/01/2024
|
baliram
|
1737001015WL039720
|
baliram
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKHNADON
|
MP-37-001-015-002/68-B
(AURAPANI)
|
1737001015NRG24030120240830585
|
03/01/2024
|
SHANIRAM
|
1737001015WL039720
|
SHANIRAM
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
SHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-015-002/75-A
(AURAPANI)
|
1737001015NRG24030120240830586
|
03/01/2024
|
kalashwati
|
1737001015WL039720
|
kalashwati
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
kalashwati
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-015-002/76
(AURAPANI)
|
1737001015NRG24030120240830588
|
03/01/2024
|
gopal
|
1737001015WL039720
|
gopal
|
00468
|
UBIN0541796
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684121546
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-015-002/8
(AURAPANI)
|
1737001015NRG24030120240830589
|
03/01/2024
|
BHAGVANDAS UIKEY
|
1737001015WL039720
|
BHAGVANDAS UIKEY
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121546
|
|
BHAGVANDASUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-078-001/122-A
(CHARGAON)
|
1737001000NRG24030120240829010
|
03/01/2024
|
HARIPRASAD THAKUR
|
1737001WL039681
|
HARIPRASAD THAKUR
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121546
|
|
HARIPRASADTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-015-002/63-A
(AURAPANI)
|
1737001015NRG24030120240830582
|
03/01/2024
|
ANAND KUMAR KAMRE
|
1737001015WL039719
|
ANAND KUMAR KAMRE
|
00697
|
BKID0MG8051
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684121546
|
|
ANANDKUMARKAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65640
|
65640
|
|
|
|
|
|
|
|