|
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-37-001-074-001/50
(KARANPUR RYT)
|
1737001074NRG24070220241068388
|
07/02/2024
|
SANTOSH KUMAR
|
1737001074WL046230
|
SANTOSH KUMAR
|
00089
|
CBIN0280748
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-053-003/91-B
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067807
|
07/02/2024
|
Surendra yahke
|
1737001053WL046220
|
Surendra yahke
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004488289
|
|
Surendrayahke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LAKHNADON
|
MP-37-001-074-001/21
(KARANPUR RYT)
|
1737001074NRG24070220241068744
|
07/02/2024
|
Prakash Jhariya
|
1737001074WL046241
|
Prakash Jhariya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
PrakashJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-074-001/21
(KARANPUR RYT)
|
1737001074NRG24070220241068745
|
07/02/2024
|
Triveni bai
|
1737001074WL046241
|
Triveni bai
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Trivenibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-074-001/35
(KARANPUR RYT)
|
1737001074NRG24070220241068381
|
07/02/2024
|
VEENITA MEHRA
|
1737001074WL046230
|
VEENITA MEHRA
|
00354
|
PUNB0273900
|
1170
|
1170
|
Rejected
|
26/03/2024
|
|
004488289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-074-001/38
(KARANPUR RYT)
|
1737001074NRG24070220241068750
|
07/02/2024
|
Gayatri Patel
|
1737001074WL046241
|
Gayatri Patel
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
GayatriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-074-001/38
(KARANPUR RYT)
|
1737001074NRG24070220241068749
|
07/02/2024
|
KHUMAN
|
1737001074WL046241
|
KHUMAN
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-074-001/38
(KARANPUR RYT)
|
1737001074NRG24070220241068747
|
07/02/2024
|
Manoj patel
|
1737001074WL046241
|
Manoj patel
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Manojpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-074-001/38
(KARANPUR RYT)
|
1737001074NRG24070220241068748
|
07/02/2024
|
Rajendra Patel
|
1737001074WL046241
|
Rajendra Patel
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RajendraPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-074-001/38
(KARANPUR RYT)
|
1737001074NRG24070220241068751
|
07/02/2024
|
SAVITRI BAI PATEL
|
1737001074WL046241
|
SAVITRI BAI PATEL
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SAVITRIBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-074-001/45
(KARANPUR RYT)
|
1737001074NRG24070220241068754
|
07/02/2024
|
Mukesh Pandre
|
1737001074WL046241
|
Mukesh Pandre
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
MukeshPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-074-001/45
(KARANPUR RYT)
|
1737001074NRG24070220241068752
|
07/02/2024
|
Ramdash Pandre
|
1737001074WL046241
|
Ramdash Pandre
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RamdashPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-074-001/46
(KARANPUR RYT)
|
1737001074NRG24070220241068756
|
07/02/2024
|
Budhiya bai Pandre
|
1737001074WL046241
|
Budhiya bai Pandre
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
BudhiyabaiPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-074-001/46
(KARANPUR RYT)
|
1737001074NRG24070220241068755
|
07/02/2024
|
Doulat Pandre
|
1737001074WL046241
|
Doulat Pandre
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
DoulatPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-074-001/46
(KARANPUR RYT)
|
1737001074NRG24070220241068757
|
07/02/2024
|
Rajkumar Pandre
|
1737001074WL046241
|
Rajkumar Pandre
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RajkumarPandre
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-074-001/48
(KARANPUR RYT)
|
1737001074NRG24070220241068383
|
07/02/2024
|
Hariram Jhariya
|
1737001074WL046230
|
Hariram Jhariya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
HariramJhariya
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-074-001/48
(KARANPUR RYT)
|
1737001074NRG24070220241068384
|
07/02/2024
|
Pawan Jhariya
|
1737001074WL046230
|
Pawan Jhariya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
PawanJhariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-074-001/49
(KARANPUR RYT)
|
1737001074NRG24070220241068385
|
07/02/2024
|
DALCHAND
|
1737001074WL046230
|
DALCHAND
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-074-001/49
(KARANPUR RYT)
|
1737001074NRG24070220241068387
|
07/02/2024
|
LEKHARAM
|
1737001074WL046230
|
LEKHARAM
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-074-001/66
(KARANPUR RYT)
|
1737001074NRG24070220241068761
|
07/02/2024
|
LAKHAN LAL
|
1737001074WL046241
|
LAKHAN LAL
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
LAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-074-001/66
(KARANPUR RYT)
|
1737001074NRG24070220241068759
|
07/02/2024
|
MOTILAL
|
1737001074WL046241
|
MOTILAL
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-074-001/66
(KARANPUR RYT)
|
1737001074NRG24070220241068760
|
07/02/2024
|
SEVKALI BAI
|
1737001074WL046241
|
SEVKALI BAI
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SEVKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-074-002/24
(KARANPUR RYT)
|
1737001074NRG24070220241068555
|
07/02/2024
|
Hemlta Saratiya
|
1737001074WL046235
|
Hemlta Saratiya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
HemltaSaratiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-074-002/24
(KARANPUR RYT)
|
1737001074NRG24070220241068554
|
07/02/2024
|
Rajkumar Sarrathiya
|
1737001074WL046235
|
Rajkumar Sarrathiya
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RajkumarSarrathiya
|
IDBI BANK(607095)
|
|
25
|
LAKHNADON
|
MP-37-001-074-002/27
(KARANPUR RYT)
|
1737001074NRG24070220241068556
|
07/02/2024
|
Raghubeer
|
1737001074WL046235
|
Raghubeer
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-074-002/27
(KARANPUR RYT)
|
1737001074NRG24070220241068557
|
07/02/2024
|
Rukka
|
1737001074WL046235
|
Rukka
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Rukka
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-074-002/35
(KARANPUR RYT)
|
1737001074NRG24070220241068559
|
07/02/2024
|
somti
|
1737001074WL046235
|
somti
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-074-002/35
(KARANPUR RYT)
|
1737001074NRG24070220241068558
|
07/02/2024
|
UttamSingh
|
1737001074WL046235
|
UttamSingh
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
UttamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-074-002/52
(KARANPUR RYT)
|
1737001074NRG24070220241068561
|
07/02/2024
|
Gyana Bai Markam
|
1737001074WL046235
|
Gyana Bai Markam
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
GyanaBaiMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-074-002/52
(KARANPUR RYT)
|
1737001074NRG24070220241068560
|
07/02/2024
|
Jaman Lal Markam
|
1737001074WL046235
|
Jaman Lal Markam
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
JamanLalMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-074-002/62
(KARANPUR RYT)
|
1737001074NRG24070220241068563
|
07/02/2024
|
Bhuri Bai Uikey
|
1737001074WL046235
|
Bhuri Bai Uikey
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
BhuriBaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-074-002/62
(KARANPUR RYT)
|
1737001074NRG24070220241068562
|
07/02/2024
|
Teji Lal Uikey
|
1737001074WL046235
|
Teji Lal Uikey
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
TejiLalUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-074-002/71
(KARANPUR RYT)
|
1737001074NRG24070220241068564
|
07/02/2024
|
Keval prasad uikey
|
1737001074WL046235
|
Keval prasad uikey
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Kevalprasaduikey
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-074-002/71
(KARANPUR RYT)
|
1737001074NRG24070220241068565
|
07/02/2024
|
Ramkumari keval
|
1737001074WL046235
|
Ramkumari keval
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Ramkumarikeval
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-074-002/84
(KARANPUR RYT)
|
1737001074NRG24070220241068566
|
07/02/2024
|
Hori lal kurbe
|
1737001074WL046235
|
Hori lal kurbe
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Horilalkurbe
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-074-002/84
(KARANPUR RYT)
|
1737001074NRG24070220241068567
|
07/02/2024
|
Rajkumari bai
|
1737001074WL046235
|
Rajkumari bai
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-074-002/84
(KARANPUR RYT)
|
1737001074NRG24070220241068569
|
07/02/2024
|
RAMKUMARI
|
1737001074WL046235
|
RAMKUMARI
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-074-002/84
(KARANPUR RYT)
|
1737001074NRG24070220241068568
|
07/02/2024
|
RAMPRASAD HARLAL
|
1737001074WL046235
|
RAMPRASAD HARLAL
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
RAMPRASADHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-074-002/86
(KARANPUR RYT)
|
1737001074NRG24070220241068572
|
07/02/2024
|
Laxmi
|
1737001074WL046235
|
Laxmi
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-074-002/86
(KARANPUR RYT)
|
1737001074NRG24070220241068570
|
07/02/2024
|
Sampat
|
1737001074WL046235
|
Sampat
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-074-002/86
(KARANPUR RYT)
|
1737001074NRG24070220241068571
|
07/02/2024
|
Surendra Kumar Kakodiy
|
1737001074WL046235
|
Surendra Kumar Kakodiy
|
00354
|
PUNB0273900
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SurendraKumarKakodiy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-053-004/94
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067814
|
07/02/2024
|
Mamta bai
|
1737001053WL046220
|
Mamta bai
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-074-001/34
(KARANPUR RYT)
|
1737001074NRG24070220241068746
|
07/02/2024
|
DHASHRATH RAJAK
|
1737001074WL046241
|
DHASHRATH RAJAK
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
DHASHRATHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-074-001/35
(KARANPUR RYT)
|
1737001074NRG24070220241068382
|
07/02/2024
|
ARTI JHARIYA
|
1737001074WL046230
|
ARTI JHARIYA
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
ARTIJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-074-001/35
(KARANPUR RYT)
|
1737001074NRG24070220241068380
|
07/02/2024
|
DINESH
|
1737001074WL046230
|
DINESH
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAKHNADON
|
MP-37-001-074-001/45
(KARANPUR RYT)
|
1737001074NRG24070220241068753
|
07/02/2024
|
Sheela bai pandre
|
1737001074WL046241
|
Sheela bai pandre
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Sheelabaipandre
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-074-001/49
(KARANPUR RYT)
|
1737001074NRG24070220241068386
|
07/02/2024
|
SIYA BAI JHARIYA
|
1737001074WL046230
|
SIYA BAI JHARIYA
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-074-001/50
(KARANPUR RYT)
|
1737001074NRG24070220241068389
|
07/02/2024
|
KOUSALYA BAI JHARIYA
|
1737001074WL046230
|
KOUSALYA BAI JHARIYA
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
KOUSALYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-074-001/66
(KARANPUR RYT)
|
1737001074NRG24070220241068762
|
07/02/2024
|
SANGEETA JHARIYA
|
1737001074WL046241
|
SANGEETA JHARIYA
|
00415
|
SBIN0010170
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
SANGEETAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-053-003/44
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067801
|
07/02/2024
|
Shyama bai
|
1737001053WL046220
|
Shyama bai
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Shyamabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-053-003/44
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067800
|
07/02/2024
|
sikandar yahake
|
1737001053WL046220
|
sikandar yahake
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
sikandaryahake
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-003/44-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067802
|
07/02/2024
|
Satyendra
|
1737001053WL046220
|
Satyendra
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Satyendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-053-003/75
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067803
|
07/02/2024
|
muniya bai
|
1737001053WL046220
|
muniya bai
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
muniyabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-053-003/76
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067804
|
07/02/2024
|
Brajesh
|
1737001053WL046220
|
Brajesh
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-053-003/76-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067805
|
07/02/2024
|
bisan
|
1737001053WL046220
|
bisan
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
bisan
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-053-003/91
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067806
|
07/02/2024
|
Gansiya
|
1737001053WL046220
|
Gansiya
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Gansiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-053-003/98-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067809
|
07/02/2024
|
Basanto
|
1737001053WL046220
|
Basanto
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Basanto
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-053-003/98-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067808
|
07/02/2024
|
Jogendra
|
1737001053WL046220
|
Jogendra
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-053-004/113
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067811
|
07/02/2024
|
Durga bai kodopa
|
1737001053WL046220
|
Durga bai kodopa
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Durgabaikodopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-053-004/113
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067810
|
07/02/2024
|
Shivnarayan
|
1737001053WL046220
|
Shivnarayan
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-053-004/115-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067812
|
07/02/2024
|
Bakhat singh
|
1737001053WL046220
|
Bakhat singh
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Bakhatsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-053-004/115-A
(KHAMHEE RAIYAT)
|
1737001053NRG24070220241067813
|
07/02/2024
|
Saroj
|
1737001053WL046220
|
Saroj
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-074-001/46
(KARANPUR RYT)
|
1737001074NRG24070220241068758
|
07/02/2024
|
NIRMALA
|
1737001074WL046241
|
NIRMALA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004488289
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|