|
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-37-001-078-001/104
(CHARGAON)
|
1737001000NRG24030120240828994
|
03/01/2024
|
DROPTI
|
1737001WL039681
|
DROPTI
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001000NRG24030120240828995
|
03/01/2024
|
RAMMI BAI
|
1737001WL039681
|
RAMMI BAI
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001000NRG24030120240828997
|
03/01/2024
|
rambai
|
1737001WL039681
|
rambai
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-078-001/115-A
(CHARGAON)
|
1737001000NRG24030120240829002
|
03/01/2024
|
Premlal dehariya
|
1737001WL039681
|
Premlal dehariya
|
00354
|
PUNB0273900
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
Premlaldehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-078-001/116-A
(CHARGAON)
|
1737001000NRG24030120240829003
|
03/01/2024
|
JAGDEESH PRASAD DEHARIYA
|
1737001WL039681
|
JAGDEESH PRASAD DEHARIYA
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
JAGDEESHPRASADDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-078-001/12
(CHARGAON)
|
1737001000NRG24030120240829007
|
03/01/2024
|
BHAROS
|
1737001WL039681
|
BHAROS
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-078-001/12
(CHARGAON)
|
1737001000NRG24030120240829008
|
03/01/2024
|
KAMLA BAI THAKUR
|
1737001WL039681
|
KAMLA BAI THAKUR
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
KAMLABAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-078-001/140
(CHARGAON)
|
1737001000NRG24030120240829015
|
03/01/2024
|
Loungbai
|
1737001WL039681
|
Loungbai
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
Loungbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-078-001/145
(CHARGAON)
|
1737001000NRG24030120240829016
|
03/01/2024
|
JANKI BAI DEIHARIYA
|
1737001WL039681
|
JANKI BAI DEIHARIYA
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
JANKIBAIDEIHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-078-001/145-B
(CHARGAON)
|
1737001000NRG24030120240829018
|
03/01/2024
|
Aarati dehariya
|
1737001WL039681
|
Aarati dehariya
|
00354
|
PUNB0273900
|
160
|
160
|
Processed
|
13/03/2024
|
|
684121570
|
|
Aaratidehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-078-001/145-B
(CHARGAON)
|
1737001000NRG24030120240829017
|
03/01/2024
|
ANJNA DEHARIYA
|
1737001WL039681
|
ANJNA DEHARIYA
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
ANJNADEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-078-001/146
(CHARGAON)
|
1737001000NRG24030120240829019
|
03/01/2024
|
RAM BAI
|
1737001WL039681
|
RAM BAI
|
00354
|
PUNB0273900
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-078-001/154
(CHARGAON)
|
1737001000NRG24030120240829022
|
03/01/2024
|
SONU PATEL
|
1737001WL039681
|
SONU PATEL
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
SONUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-078-001/156
(CHARGAON)
|
1737001000NRG24030120240829023
|
03/01/2024
|
SUKNAND
|
1737001WL039681
|
SUKNAND
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
SUKNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-078-001/158
(CHARGAON)
|
1737001000NRG24030120240829024
|
03/01/2024
|
SANTOSHI BAI
|
1737001WL039681
|
SANTOSHI BAI
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-078-001/158-C
(CHARGAON)
|
1737001000NRG24030120240829026
|
03/01/2024
|
SAGAR PATEL
|
1737001WL039681
|
SAGAR PATEL
|
00354
|
PUNB0273900
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
SAGARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-078-001/158-D
(CHARGAON)
|
1737001000NRG24030120240829028
|
03/01/2024
|
SUNAINA PATEL
|
1737001WL039681
|
SUNAINA PATEL
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
SUNAINAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-078-001/158-D
(CHARGAON)
|
1737001000NRG24030120240829027
|
03/01/2024
|
UMA BAI
|
1737001WL039681
|
UMA BAI
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-078-001/159
(CHARGAON)
|
1737001000NRG24030120240829030
|
03/01/2024
|
KALLU BAI
|
1737001WL039681
|
KALLU BAI
|
00354
|
PUNB0273900
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
KALLUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-078-001/18
(CHARGAON)
|
1737001000NRG24030120240829033
|
03/01/2024
|
SUKKO BAI RAIDAS
|
1737001WL039681
|
SUKKO BAI RAIDAS
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
SUKKOBAIRAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-078-001/29
(CHARGAON)
|
1737001000NRG24030120240829034
|
03/01/2024
|
FULLA BAI
|
1737001WL039681
|
FULLA BAI
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
FULLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001000NRG24030120240829044
|
03/01/2024
|
GUDDI BAI
|
1737001WL039681
|
GUDDI BAI
|
00354
|
PUNB0273900
|
320
|
320
|
Processed
|
13/03/2024
|
|
684121570
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-078-001/67-A
(CHARGAON)
|
1737001000NRG24030120240829048
|
03/01/2024
|
MALTI AJAY
|
1737001WL039681
|
MALTI AJAY
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
MALTIAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-078-001/76-A
(CHARGAON)
|
1737001000NRG24030120240829051
|
03/01/2024
|
JYOTI
|
1737001WL039681
|
JYOTI
|
00354
|
PUNB0273900
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-078-001/89-C
(CHARGAON)
|
1737001000NRG24030120240829055
|
03/01/2024
|
ANNILAL KAKODIYA
|
1737001WL039681
|
ANNILAL KAKODIYA
|
00354
|
PUNB0273900
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
ANNILALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-078-001/97
(CHARGAON)
|
1737001000NRG24030120240829056
|
03/01/2024
|
RAVINDRA KUMAR KAKODIYA
|
1737001WL039681
|
RAVINDRA KUMAR KAKODIYA
|
00354
|
PUNB0273900
|
160
|
160
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAVINDRAKUMARKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-083-005/100-A
(GHOGHARI)
|
1737001083NRG24030120240828586
|
03/01/2024
|
KIRTI THAKUR
|
1737001083WL039670
|
KIRTI THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
KIRTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001083NRG24030120240828588
|
03/01/2024
|
MUNNI BAI RAJPOOT
|
1737001083WL039670
|
MUNNI BAI RAJPOOT
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
MUNNIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001083NRG24030120240828587
|
03/01/2024
|
PADAM SINGH RAJPOOT
|
1737001083WL039670
|
PADAM SINGH RAJPOOT
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
PADAMSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-083-005/28
(GHOGHARI)
|
1737001083NRG24030120240828589
|
03/01/2024
|
RAJJU LAL RAJPOOT
|
1737001083WL039670
|
RAJJU LAL RAJPOOT
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAJJULALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24030120240828592
|
03/01/2024
|
DELANSINGH THAKUR
|
1737001083WL039670
|
DELANSINGH THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
DELANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24030120240828594
|
03/01/2024
|
MANISH KUMAR THAKUR
|
1737001083WL039670
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
MANISHKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-078-001/101
(CHARGAON)
|
1737001000NRG24030120240828992
|
03/01/2024
|
Laxman
|
1737001WL039681
|
Laxman
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-078-001/102
(CHARGAON)
|
1737001000NRG24030120240828993
|
03/01/2024
|
Saroj
|
1737001WL039681
|
Saroj
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001000NRG24030120240828996
|
03/01/2024
|
Khubati
|
1737001WL039681
|
Khubati
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
Khubati
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-078-001/109-B
(CHARGAON)
|
1737001000NRG24030120240828999
|
03/01/2024
|
SUKHVATI ROSHAN
|
1737001WL039681
|
SUKHVATI ROSHAN
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
SUKHVATIROSHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-078-001/116-A
(CHARGAON)
|
1737001000NRG24030120240829004
|
03/01/2024
|
RAMSINGH MEHRA
|
1737001WL039681
|
RAMSINGH MEHRA
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMSINGHMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-078-001/116-A
(CHARGAON)
|
1737001000NRG24030120240829005
|
03/01/2024
|
Sunita bai dehariya
|
1737001WL039681
|
Sunita bai dehariya
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
Sunitabaidehariya
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-078-001/119-A
(CHARGAON)
|
1737001000NRG24030120240829006
|
03/01/2024
|
SUKHRAM
|
1737001WL039681
|
SUKHRAM
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-078-001/120
(CHARGAON)
|
1737001000NRG24030120240829009
|
03/01/2024
|
KISHORI LAK KURMI
|
1737001WL039681
|
KISHORI LAK KURMI
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
KISHORILAKKURMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-078-001/124
(CHARGAON)
|
1737001000NRG24030120240829012
|
03/01/2024
|
MEMBAI
|
1737001WL039681
|
MEMBAI
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
MEMBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-078-001/133-A
(CHARGAON)
|
1737001000NRG24030120240829013
|
03/01/2024
|
KANTAPRASAD
|
1737001WL039681
|
KANTAPRASAD
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
KANTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-078-001/15
(CHARGAON)
|
1737001000NRG24030120240829020
|
03/01/2024
|
Lakshmibai
|
1737001WL039681
|
Lakshmibai
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
Lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-078-001/151-A
(CHARGAON)
|
1737001000NRG24030120240829021
|
03/01/2024
|
SURENDRA KUMAR
|
1737001WL039681
|
SURENDRA KUMAR
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
SURENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-078-001/158-A
(CHARGAON)
|
1737001000NRG24030120240829025
|
03/01/2024
|
RAMLAKHAN
|
1737001WL039681
|
RAMLAKHAN
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-078-001/159
(CHARGAON)
|
1737001000NRG24030120240829029
|
03/01/2024
|
Vishsa
|
1737001WL039681
|
Vishsa
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
Vishsa
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-078-001/17
(CHARGAON)
|
1737001000NRG24030120240829031
|
03/01/2024
|
RADHESYAM HIRMLAL
|
1737001WL039681
|
RADHESYAM HIRMLAL
|
00468
|
UBIN0541788
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
RADHESYAMHIRMLAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-078-001/18
(CHARGAON)
|
1737001000NRG24030120240829032
|
03/01/2024
|
SURESH
|
1737001WL039681
|
SURESH
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-078-001/36
(CHARGAON)
|
1737001000NRG24030120240829035
|
03/01/2024
|
RAMIYA
|
1737001WL039681
|
RAMIYA
|
00468
|
UBIN0541788
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-078-001/41
(CHARGAON)
|
1737001000NRG24030120240829037
|
03/01/2024
|
GYANO BAI
|
1737001WL039681
|
GYANO BAI
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
GYANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-078-001/47
(CHARGAON)
|
1737001000NRG24030120240829039
|
03/01/2024
|
BHAJJULAL
|
1737001WL039681
|
BHAJJULAL
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
BHAJJULAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-078-001/47
(CHARGAON)
|
1737001000NRG24030120240829040
|
03/01/2024
|
munni
|
1737001WL039681
|
munni
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001000NRG24030120240829042
|
03/01/2024
|
mallu
|
1737001WL039681
|
mallu
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001000NRG24030120240829043
|
03/01/2024
|
sukko bai
|
1737001WL039681
|
sukko bai
|
00468
|
UBIN0541788
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-078-001/55
(CHARGAON)
|
1737001000NRG24030120240829046
|
03/01/2024
|
Vishnu
|
1737001WL039681
|
Vishnu
|
00468
|
UBIN0541788
|
480
|
480
|
Processed
|
13/03/2024
|
|
684121570
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-078-001/67-A
(CHARGAON)
|
1737001000NRG24030120240829047
|
03/01/2024
|
AJAY KUMAR AHIRWAH
|
1737001WL039681
|
AJAY KUMAR AHIRWAH
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
AJAYKUMARAHIRWAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-078-001/75-A
(CHARGAON)
|
1737001000NRG24030120240829049
|
03/01/2024
|
Bhagwati
|
1737001WL039681
|
Bhagwati
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-078-001/81
(CHARGAON)
|
1737001000NRG24030120240829053
|
03/01/2024
|
Darobai
|
1737001WL039681
|
Darobai
|
00468
|
UBIN0541788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684121570
|
|
Darobai
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-078-001/85
(CHARGAON)
|
1737001000NRG24030120240829054
|
03/01/2024
|
RAVI KUMAR SEN
|
1737001WL039681
|
RAVI KUMAR SEN
|
00468
|
UBIN0541788
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAVIKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-078-001/98
(CHARGAON)
|
1737001000NRG24030120240829057
|
03/01/2024
|
ANARI MARAVI
|
1737001WL039681
|
ANARI MARAVI
|
00468
|
UBIN0541788
|
160
|
160
|
Processed
|
13/03/2024
|
|
684121570
|
|
ANARIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001000NRG24030120240828998
|
03/01/2024
|
KAILASH PATEL
|
1737001WL039681
|
KAILASH PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
KAILASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-078-001/39-A
(CHARGAON)
|
1737001000NRG24030120240829036
|
03/01/2024
|
BARTI YADAVH
|
1737001WL039681
|
BARTI YADAVH
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/03/2024
|
|
684121570
|
|
BARTIYADAVH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHNADON
|
MP-37-001-078-001/52-A
(CHARGAON)
|
1737001000NRG24030120240829045
|
03/01/2024
|
RAMVATI KAKODIYA
|
1737001WL039681
|
RAMVATI KAKODIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
RAMVATIKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHNADON
|
MP-37-001-078-001/76-A
(CHARGAON)
|
1737001000NRG24030120240829050
|
03/01/2024
|
CHETRAM PATEL
|
1737001WL039681
|
CHETRAM PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
684121570
|
|
CHETRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-083-005/37
(GHOGHARI)
|
1737001083NRG24030120240828591
|
03/01/2024
|
MUNNI BAI BARMAN
|
1737001083WL039670
|
MUNNI BAI BARMAN
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
MUNNIBAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAKHNADON
|
MP-37-001-083-005/37
(GHOGHARI)
|
1737001083NRG24030120240828590
|
03/01/2024
|
REVARAM BARMAN
|
1737001083WL039670
|
REVARAM BARMAN
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
REVARAMBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-083-005/75
(GHOGHARI)
|
1737001083NRG24030120240828593
|
03/01/2024
|
LAXMI BAI THAKUR
|
1737001083WL039670
|
LAXMI BAI THAKUR
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684121570
|
|
LAXMIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52240
|
52240
|
|
|
|
|
|
|
|