|
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-37-001-090-005/16
(JOGIGUPHA)
|
1737001090NRG24060220241064692
|
06/02/2024
|
BELA BAI SONI
|
1737001090WL046109
|
BELA BAI SONI
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
BELABAISONI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-090-005/20-A
(JOGIGUPHA)
|
1737001090NRG24060220241064693
|
06/02/2024
|
ARTI SAIYAM
|
1737001090WL046109
|
ARTI SAIYAM
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
ARTISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHNADON
|
MP-37-001-090-005/25
(JOGIGUPHA)
|
1737001090NRG24060220241064695
|
06/02/2024
|
DHANVATI SAIYAM
|
1737001090WL046109
|
DHANVATI SAIYAM
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
DHANVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-090-005/28
(JOGIGUPHA)
|
1737001090NRG24060220241064696
|
06/02/2024
|
RAJDULARI
|
1737001090WL046109
|
RAJDULARI
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-090-005/30-A
(JOGIGUPHA)
|
1737001090NRG24060220241064697
|
06/02/2024
|
MANJULATA SIRSHAM
|
1737001090WL046109
|
MANJULATA SIRSHAM
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
MANJULATASIRSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-090-005/30-B
(JOGIGUPHA)
|
1737001090NRG24060220241064698
|
06/02/2024
|
SOMTI SIRSAM
|
1737001090WL046109
|
SOMTI SIRSAM
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
SOMTISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-090-005/31
(JOGIGUPHA)
|
1737001090NRG24060220241064699
|
06/02/2024
|
RAJJO BAI PARTE
|
1737001090WL046109
|
RAJJO BAI PARTE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502723
|
|
RAJJOBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-090-005/33
(JOGIGUPHA)
|
1737001090NRG24060220241064700
|
06/02/2024
|
SUMAN SONI
|
1737001090WL046109
|
SUMAN SONI
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
SUMANSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-090-005/36-A
(JOGIGUPHA)
|
1737001090NRG24060220241064701
|
06/02/2024
|
SURATI SIRSAM
|
1737001090WL046109
|
SURATI SIRSAM
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004502723
|
|
SURATISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-090-005/23-A
(JOGIGUPHA)
|
1737001090NRG24060220241064694
|
06/02/2024
|
AMBIKA SAIYAM
|
1737001090WL046109
|
AMBIKA SAIYAM
|
00354
|
PUNB0268400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502723
|
|
AMBIKASAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-053-003/7
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064664
|
06/02/2024
|
Bhuri
|
1737001WL046108
|
Bhuri
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-053-003/79
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064685
|
06/02/2024
|
Geeta
|
1737001WL046108
|
Geeta
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-053-003/81
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064687
|
06/02/2024
|
Yogesh Roshanlal
|
1737001WL046108
|
Yogesh Roshanlal
|
00354
|
PUNB0273900
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
YogeshRoshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-053-003/77-C
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064680
|
06/02/2024
|
Nageshwar yahke
|
1737001WL046108
|
Nageshwar yahke
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Nageshwaryahke
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-053-003/34-B
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064641
|
06/02/2024
|
Sheelvati
|
1737001WL046108
|
Sheelvati
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sheelvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
LAKHNADON
|
MP-37-001-053-003/36-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064642
|
06/02/2024
|
Manglo
|
1737001WL046108
|
Manglo
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Manglo
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-053-003/39
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064643
|
06/02/2024
|
Rajvati
|
1737001WL046108
|
Rajvati
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-053-003/41
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064644
|
06/02/2024
|
Anno
|
1737001WL046108
|
Anno
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Anno
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-053-003/46
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064645
|
06/02/2024
|
Yahke Parvati bai
|
1737001WL046108
|
Yahke Parvati bai
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
YahkeParvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-053-003/52-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064647
|
06/02/2024
|
Budhiya
|
1737001WL046108
|
Budhiya
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Budhiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-053-003/52-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064646
|
06/02/2024
|
Churaman
|
1737001WL046108
|
Churaman
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Churaman
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-053-003/55
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064648
|
06/02/2024
|
Manchla bai yadav
|
1737001WL046108
|
Manchla bai yadav
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Manchlabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-053-003/56
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064649
|
06/02/2024
|
Lachcho
|
1737001WL046108
|
Lachcho
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Lachcho
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-053-003/56-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064650
|
06/02/2024
|
Guljari
|
1737001WL046108
|
Guljari
|
00468
|
UBIN0541788
|
555
|
555
|
Processed
|
26/03/2024
|
|
004502723
|
|
Guljari
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-053-003/57
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064653
|
06/02/2024
|
balkishan
|
1737001WL046108
|
balkishan
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-053-003/57
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064651
|
06/02/2024
|
Gangaram
|
1737001WL046108
|
Gangaram
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-053-003/57
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064652
|
06/02/2024
|
Memvati
|
1737001WL046108
|
Memvati
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Memvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-053-003/57-B
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064654
|
06/02/2024
|
Anita
|
1737001WL046108
|
Anita
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-053-003/58
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064656
|
06/02/2024
|
meena
|
1737001WL046108
|
meena
|
00468
|
UBIN0541788
|
555
|
555
|
Processed
|
26/03/2024
|
|
004502723
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-053-003/58
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064655
|
06/02/2024
|
prembai
|
1737001WL046108
|
prembai
|
00468
|
UBIN0541788
|
740
|
740
|
Processed
|
26/03/2024
|
|
004502723
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-053-003/58-B
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064657
|
06/02/2024
|
devki bai
|
1737001WL046108
|
devki bai
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
devkibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-053-003/59
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064658
|
06/02/2024
|
Pisiya
|
1737001WL046108
|
Pisiya
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Pisiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-003/6
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064659
|
06/02/2024
|
Pandre jagho bai
|
1737001WL046108
|
Pandre jagho bai
|
00468
|
UBIN0541788
|
555
|
555
|
Processed
|
26/03/2024
|
|
004502723
|
|
Pandrejaghobai
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-053-003/63-B
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064660
|
06/02/2024
|
Sushma
|
1737001WL046108
|
Sushma
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-053-003/66
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064661
|
06/02/2024
|
Sukka
|
1737001WL046108
|
Sukka
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sukka
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-053-003/66-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064662
|
06/02/2024
|
Aadeep kumar parte
|
1737001WL046108
|
Aadeep kumar parte
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Aadeepkumarparte
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-053-003/69
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064663
|
06/02/2024
|
balram
|
1737001WL046108
|
balram
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-053-003/70
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064665
|
06/02/2024
|
Ginda
|
1737001WL046108
|
Ginda
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Ginda
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-053-003/71-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064666
|
06/02/2024
|
Uikey sada bai
|
1737001WL046108
|
Uikey sada bai
|
00468
|
UBIN0541788
|
740
|
740
|
Processed
|
26/03/2024
|
|
004502723
|
|
Uikeysadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHNADON
|
MP-37-001-053-003/72
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064667
|
06/02/2024
|
Channu lal yahake
|
1737001WL046108
|
Channu lal yahake
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Channulalyahake
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-053-003/72
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064668
|
06/02/2024
|
Vijan
|
1737001WL046108
|
Vijan
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Vijan
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-053-003/72-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064669
|
06/02/2024
|
foolmati
|
1737001WL046108
|
foolmati
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-053-003/72-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064670
|
06/02/2024
|
Maya
|
1737001WL046108
|
Maya
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-053-003/72-B
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064671
|
06/02/2024
|
Rajesh
|
1737001WL046108
|
Rajesh
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-053-003/72-C
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064672
|
06/02/2024
|
Rakesh
|
1737001WL046108
|
Rakesh
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-053-003/72-C
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064673
|
06/02/2024
|
Rukmani
|
1737001WL046108
|
Rukmani
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHNADON
|
MP-37-001-053-003/74-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064674
|
06/02/2024
|
Rajkumai
|
1737001WL046108
|
Rajkumai
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rajkumai
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-053-003/76
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064675
|
06/02/2024
|
santvati
|
1737001WL046108
|
santvati
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
santvati
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-053-003/77
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064677
|
06/02/2024
|
Jitendra
|
1737001WL046108
|
Jitendra
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-053-003/77
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064676
|
06/02/2024
|
Sambati
|
1737001WL046108
|
Sambati
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sambati
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-053-003/77-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064678
|
06/02/2024
|
Devlal yahakey
|
1737001WL046108
|
Devlal yahakey
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Devlalyahakey
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-003/77-a
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064679
|
06/02/2024
|
Rajkumari
|
1737001WL046108
|
Rajkumari
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-053-003/78
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064681
|
06/02/2024
|
Ram kumar
|
1737001WL046108
|
Ram kumar
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-053-003/78
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064682
|
06/02/2024
|
Sabba
|
1737001WL046108
|
Sabba
|
00468
|
UBIN0541788
|
925
|
925
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-053-003/78-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064683
|
06/02/2024
|
Chandrahas
|
1737001WL046108
|
Chandrahas
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Chandrahas
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-053-003/78-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064684
|
06/02/2024
|
Sandhya
|
1737001WL046108
|
Sandhya
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-053-003/8
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064686
|
06/02/2024
|
Baiju
|
1737001WL046108
|
Baiju
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Baiju
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-053-003/91
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064688
|
06/02/2024
|
Choudhri
|
1737001WL046108
|
Choudhri
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Choudhri
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-053-003/95-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064689
|
06/02/2024
|
Rashmi
|
1737001WL046108
|
Rashmi
|
00468
|
UBIN0541788
|
740
|
740
|
Processed
|
26/03/2024
|
|
004502723
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-053-004/8
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064690
|
06/02/2024
|
Surman parte
|
1737001WL046108
|
Surman parte
|
00468
|
UBIN0541788
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Surmanparte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-053-004/84-A
(KHAMHEE RAIYAT)
|
1737001000NRG24060220241064691
|
06/02/2024
|
Nisha
|
1737001WL046108
|
Nisha
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004502723
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64618
|
64618
|
|
|
|
|
|
|
|