|
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-37-001-089-002/11
(SELUA)
|
1737001089NRG24200120240944516
|
20/01/2024
|
Radha Bai
|
1737001089WL042928
|
Radha Bai
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-089-002/114
(SELUA)
|
1737001089NRG24200120240944517
|
20/01/2024
|
Rukmani
|
1737001089WL042928
|
Rukmani
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-089-002/18
(SELUA)
|
1737001089NRG24200120240944520
|
20/01/2024
|
LEKHRAM KUMRE
|
1737001089WL042928
|
LEKHRAM KUMRE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
LEKHRAMKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-089-002/18
(SELUA)
|
1737001089NRG24200120240944521
|
20/01/2024
|
Samvati Kumre
|
1737001089WL042928
|
Samvati Kumre
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SamvatiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-089-002/18-A
(SELUA)
|
1737001089NRG24200120240944522
|
20/01/2024
|
Shashi Kumre
|
1737001089WL042928
|
Shashi Kumre
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
ShashiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-089-002/188
(SELUA)
|
1737001089NRG24200120240944524
|
20/01/2024
|
Ankit Sahu
|
1737001089WL042928
|
Ankit Sahu
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
AnkitSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-089-002/188
(SELUA)
|
1737001089NRG24200120240944523
|
20/01/2024
|
Laxmi
|
1737001089WL042928
|
Laxmi
|
00089
|
CBIN0282063
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-089-002/21-A
(SELUA)
|
1737001089NRG24200120240944526
|
20/01/2024
|
DASSO DHURVE
|
1737001089WL042928
|
DASSO DHURVE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
DASSODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-089-002/27
(SELUA)
|
1737001089NRG24200120240944527
|
20/01/2024
|
Lila Vati
|
1737001089WL042928
|
Lila Vati
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
LilaVati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-089-002/28
(SELUA)
|
1737001089NRG24200120240944529
|
20/01/2024
|
Nirmla bai
|
1737001089WL042928
|
Nirmla bai
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-089-002/28-A
(SELUA)
|
1737001089NRG24200120240944531
|
20/01/2024
|
BHARTI RAGUBANSI
|
1737001089WL042928
|
BHARTI RAGUBANSI
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
BHARTIRAGUBANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-089-002/28-A
(SELUA)
|
1737001089NRG24200120240944530
|
20/01/2024
|
Sundar lal
|
1737001089WL042928
|
Sundar lal
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-089-002/30
(SELUA)
|
1737001089NRG24200120240944532
|
20/01/2024
|
Ramiya bai
|
1737001089WL042928
|
Ramiya bai
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-089-002/31
(SELUA)
|
1737001089NRG24200120240944533
|
20/01/2024
|
Sumrti bai
|
1737001089WL042928
|
Sumrti bai
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Sumrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-089-002/34
(SELUA)
|
1737001089NRG24200120240944534
|
20/01/2024
|
MURARI LAL
|
1737001089WL042928
|
MURARI LAL
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
MURARILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
16
|
LAKHNADON
|
MP-37-001-089-002/37
(SELUA)
|
1737001089NRG24200120240944535
|
20/01/2024
|
IDARSO BAI UIKEY
|
1737001089WL042928
|
IDARSO BAI UIKEY
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
IDARSOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-089-002/38-A
(SELUA)
|
1737001089NRG24200120240944537
|
20/01/2024
|
Shanti Bai Yadav
|
1737001089WL042928
|
Shanti Bai Yadav
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
ShantiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-089-002/38-A
(SELUA)
|
1737001089NRG24200120240944536
|
20/01/2024
|
Vimal Kumar
|
1737001089WL042928
|
Vimal Kumar
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
VimalKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-089-002/4
(SELUA)
|
1737001089NRG24200120240944539
|
20/01/2024
|
Netram
|
1737001089WL042928
|
Netram
|
00089
|
CBIN0282063
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-089-002/40
(SELUA)
|
1737001089NRG24200120240944540
|
20/01/2024
|
Prahlad Yadav
|
1737001089WL042928
|
Prahlad Yadav
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
PrahladYadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
21
|
LAKHNADON
|
MP-37-001-089-002/42
(SELUA)
|
1737001089NRG24200120240944542
|
20/01/2024
|
Prembati Uikey
|
1737001089WL042928
|
Prembati Uikey
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
PrembatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-089-002/42
(SELUA)
|
1737001089NRG24200120240944543
|
20/01/2024
|
Rashna
|
1737001089WL042928
|
Rashna
|
00089
|
CBIN0282063
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518847
|
|
Rashna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-089-002/44-A
(SELUA)
|
1737001089NRG24200120240944544
|
20/01/2024
|
Rakesh Kumar
|
1737001089WL042928
|
Rakesh Kumar
|
00089
|
CBIN0282063
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-089-002/47
(SELUA)
|
1737001089NRG24200120240944549
|
20/01/2024
|
Siyabati Uikey
|
1737001089WL042928
|
Siyabati Uikey
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SiyabatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-089-002/49
(SELUA)
|
1737001089NRG24200120240944550
|
20/01/2024
|
Kiran Bai Dehariya
|
1737001089WL042928
|
Kiran Bai Dehariya
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
KiranBaiDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-089-002/51
(SELUA)
|
1737001089NRG24200120240944553
|
20/01/2024
|
Rekha
|
1737001089WL042928
|
Rekha
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-089-002/52-B
(SELUA)
|
1737001089NRG24200120240944554
|
20/01/2024
|
GANPAT DEHARIYA
|
1737001089WL042928
|
GANPAT DEHARIYA
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
GANPATDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHNADON
|
MP-37-001-089-002/52-B
(SELUA)
|
1737001089NRG24200120240944555
|
20/01/2024
|
Gita
|
1737001089WL042928
|
Gita
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHNADON
|
MP-37-001-089-002/52-C
(SELUA)
|
1737001089NRG24200120240944557
|
20/01/2024
|
Dhaniya
|
1737001089WL042928
|
Dhaniya
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHNADON
|
MP-37-001-089-002/53
(SELUA)
|
1737001089NRG24200120240944559
|
20/01/2024
|
NANHI KUMRE
|
1737001089WL042928
|
NANHI KUMRE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
NANHIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-089-002/53
(SELUA)
|
1737001089NRG24200120240944558
|
20/01/2024
|
SANKAR
|
1737001089WL042928
|
SANKAR
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-089-002/54
(SELUA)
|
1737001089NRG24200120240944560
|
20/01/2024
|
Sarasvati
|
1737001089WL042928
|
Sarasvati
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHNADON
|
MP-37-001-089-002/55-A
(SELUA)
|
1737001089NRG24200120240944563
|
20/01/2024
|
Rajni Kumare
|
1737001089WL042928
|
Rajni Kumare
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
RajniKumare
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHNADON
|
MP-37-001-089-002/56
(SELUA)
|
1737001089NRG24200120240944564
|
20/01/2024
|
REVTI KUMRE
|
1737001089WL042928
|
REVTI KUMRE
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
REVTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHNADON
|
MP-37-001-089-002/56-A
(SELUA)
|
1737001089NRG24200120240944565
|
20/01/2024
|
Rajkumari Dhurve
|
1737001089WL042928
|
Rajkumari Dhurve
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
RajkumariDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHNADON
|
MP-37-001-089-002/56-B
(SELUA)
|
1737001089NRG24200120240944566
|
20/01/2024
|
Archna
|
1737001089WL042928
|
Archna
|
00089
|
CBIN0282063
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-089-002/56-B
(SELUA)
|
1737001089NRG24200120240944567
|
20/01/2024
|
Shivkumar
|
1737001089WL042928
|
Shivkumar
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHNADON
|
MP-37-001-089-002/57-A
(SELUA)
|
1737001089NRG24200120240944569
|
20/01/2024
|
Khovaram Dehariya
|
1737001089WL042928
|
Khovaram Dehariya
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
KhovaramDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHNADON
|
MP-37-001-089-002/57-A
(SELUA)
|
1737001089NRG24200120240944570
|
20/01/2024
|
Sandhya Dehariya
|
1737001089WL042928
|
Sandhya Dehariya
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SandhyaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHNADON
|
MP-37-001-089-002/58-B
(SELUA)
|
1737001089NRG24200120240944572
|
20/01/2024
|
Jham Lal
|
1737001089WL042928
|
Jham Lal
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
JhamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHNADON
|
MP-37-001-089-002/58-B
(SELUA)
|
1737001089NRG24200120240944573
|
20/01/2024
|
VINEETA DEHRIYA
|
1737001089WL042928
|
VINEETA DEHRIYA
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
VINEETADEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHNADON
|
MP-37-001-089-002/59-B
(SELUA)
|
1737001089NRG24200120240944575
|
20/01/2024
|
Shanti
|
1737001089WL042928
|
Shanti
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHNADON
|
MP-37-001-089-002/59-B
(SELUA)
|
1737001089NRG24200120240944574
|
20/01/2024
|
Surendra
|
1737001089WL042928
|
Surendra
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHNADON
|
MP-37-001-089-002/60
(SELUA)
|
1737001089NRG24200120240944576
|
20/01/2024
|
Laxmi Uikey
|
1737001089WL042928
|
Laxmi Uikey
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
LaxmiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHNADON
|
MP-37-001-089-002/61
(SELUA)
|
1737001089NRG24200120240944577
|
20/01/2024
|
Sangeeta Yadav
|
1737001089WL042928
|
Sangeeta Yadav
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SangeetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHNADON
|
MP-37-001-089-002/62
(SELUA)
|
1737001089NRG24200120240944578
|
20/01/2024
|
Paramsukh
|
1737001089WL042928
|
Paramsukh
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
Paramsukh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHNADON
|
MP-37-001-089-002/68
(SELUA)
|
1737001089NRG24200120240944579
|
20/01/2024
|
Mangal Kumre
|
1737001089WL042928
|
Mangal Kumre
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
MangalKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHNADON
|
MP-37-001-089-002/68
(SELUA)
|
1737001089NRG24200120240944580
|
20/01/2024
|
Shanbati Kumre
|
1737001089WL042928
|
Shanbati Kumre
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
ShanbatiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHNADON
|
MP-37-001-089-002/68-A
(SELUA)
|
1737001089NRG24200120240944581
|
20/01/2024
|
JAGVATI
|
1737001089WL042928
|
JAGVATI
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
JAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHNADON
|
MP-37-001-089-002/69
(SELUA)
|
1737001089NRG24200120240944582
|
20/01/2024
|
Bihari lal
|
1737001089WL042928
|
Bihari lal
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHNADON
|
MP-37-001-089-002/69
(SELUA)
|
1737001089NRG24200120240944583
|
20/01/2024
|
Surti Uikey
|
1737001089WL042928
|
Surti Uikey
|
00089
|
CBIN0282063
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-089-002/69-A
(SELUA)
|
1737001089NRG24200120240944584
|
20/01/2024
|
Raju Uikey
|
1737001089WL042928
|
Raju Uikey
|
00089
|
CBIN0282063
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
RajuUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-089-002/69-A
(SELUA)
|
1737001089NRG24200120240944585
|
20/01/2024
|
SUSHMA UIKEY
|
1737001089WL042928
|
SUSHMA UIKEY
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
SUSHMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHNADON
|
MP-37-001-089-002/70
(SELUA)
|
1737001089NRG24200120240944586
|
20/01/2024
|
Kera Dehariya
|
1737001089WL042928
|
Kera Dehariya
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
KeraDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
51714
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-089-002/105-A
(SELUA)
|
1737001089NRG24200120240944513
|
20/01/2024
|
Santoshi
|
1737001089WL042928
|
Santoshi
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-089-002/106
(SELUA)
|
1737001089NRG24200120240944515
|
20/01/2024
|
Dharamchand
|
1737001089WL042928
|
Dharamchand
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Dharamchand
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAKHNADON
|
MP-37-001-089-002/17-A
(SELUA)
|
1737001089NRG24200120240944519
|
20/01/2024
|
Sunita
|
1737001089WL042928
|
Sunita
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHNADON
|
MP-37-001-089-002/189
(SELUA)
|
1737001089NRG24200120240944525
|
20/01/2024
|
Brajendra Sahu
|
1737001089WL042928
|
Brajendra Sahu
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
BrajendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHNADON
|
MP-37-001-089-002/38-B
(SELUA)
|
1737001089NRG24200120240944538
|
20/01/2024
|
Abhilasha
|
1737001089WL042928
|
Abhilasha
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAKHNADON
|
MP-37-001-089-002/41-A
(SELUA)
|
1737001089NRG24200120240944541
|
20/01/2024
|
Refresh Kumar Deheriya
|
1737001089WL042928
|
Refresh Kumar Deheriya
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
RefreshKumarDeheriya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-089-002/44-A
(SELUA)
|
1737001089NRG24200120240944545
|
20/01/2024
|
Krishna Bai
|
1737001089WL042928
|
Krishna Bai
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAKHNADON
|
MP-37-001-089-002/44-C
(SELUA)
|
1737001089NRG24200120240944547
|
20/01/2024
|
Prabha
|
1737001089WL042928
|
Prabha
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHNADON
|
MP-37-001-089-002/44-C
(SELUA)
|
1737001089NRG24200120240944546
|
20/01/2024
|
Rajesh Uikey
|
1737001089WL042928
|
Rajesh Uikey
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
RajeshUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-089-002/46
(SELUA)
|
1737001089NRG24200120240944548
|
20/01/2024
|
Dileep Kumar
|
1737001089WL042928
|
Dileep Kumar
|
00354
|
PUNB0268400
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
DileepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-089-002/50
(SELUA)
|
1737001089NRG24200120240944552
|
20/01/2024
|
Ankita Yadav
|
1737001089WL042928
|
Ankita Yadav
|
00354
|
PUNB0268400
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
AnkitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-089-002/52-C
(SELUA)
|
1737001089NRG24200120240944556
|
20/01/2024
|
Manohar Dehariya
|
1737001089WL042928
|
Manohar Dehariya
|
00354
|
PUNB0268400
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
ManoharDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHNADON
|
MP-37-001-089-002/57
(SELUA)
|
1737001089NRG24200120240944568
|
20/01/2024
|
Balkrishan
|
1737001089WL042928
|
Balkrishan
|
00354
|
PUNB0268400
|
663
|
663
|
Processed
|
30/03/2024
|
|
038518847
|
|
Balkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-089-002/106
(SELUA)
|
1737001089NRG24200120240944514
|
20/01/2024
|
Santoshi
|
1737001089WL042928
|
Santoshi
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518847
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHNADON
|
MP-37-001-089-002/27
(SELUA)
|
1737001089NRG24200120240944528
|
20/01/2024
|
Pramod Dehariya
|
1737001089WL042928
|
Pramod Dehariya
|
00415
|
SBIN0010170
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518847
|
|
PramodDehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-089-002/49-A
(SELUA)
|
1737001089NRG24200120240944551
|
20/01/2024
|
Satendra Kumar Dehariya
|
1737001089WL042928
|
Satendra Kumar Dehariya
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
67184
|
|
|
|
|
|
|
|