|
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-37-001-020-001/94
(MANWADA)
|
1737001000NRG24260120240987312
|
26/01/2024
|
JAMNA
|
1737001WL044047
|
JAMNA
|
00045
|
BARB0SEONIX
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-020-002/105
(MANWADA)
|
1737001000NRG24260120240987316
|
26/01/2024
|
REENA
|
1737001WL044047
|
REENA
|
00045
|
BARB0SEONIX
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
REENA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-020-002/122
(MANWADA)
|
1737001000NRG24260120240987323
|
26/01/2024
|
Devki
|
1737001WL044047
|
Devki
|
00045
|
BARB0SEONIX
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Devki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG24260120240985228
|
26/01/2024
|
SAGUNTI BAI BHAGDIYA
|
1737001076WL043998
|
SAGUNTI BAI BHAGDIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
SAGUNTIBAIBHAGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-076-001/23
(BHORGADHI)
|
1737001076NRG24260120240985227
|
26/01/2024
|
Sukdev
|
1737001076WL043998
|
Sukdev
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-076-001/35
(BHORGADHI)
|
1737001076NRG24260120240985202
|
26/01/2024
|
GANESH PRASAD BHAGDIYA
|
1737001076WL043995
|
GANESH PRASAD BHAGDIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
GANESHPRASADBHAGDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-076-001/35
(BHORGADHI)
|
1737001076NRG24260120240985203
|
26/01/2024
|
MEENA BAI BHAGDIYA
|
1737001076WL043995
|
MEENA BAI BHAGDIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
MEENABAIBHAGDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-076-001/45
(BHORGADHI)
|
1737001076NRG24260120240985204
|
26/01/2024
|
Tara Bai
|
1737001076WL043995
|
Tara Bai
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
TaraBai
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-076-001/53
(BHORGADHI)
|
1737001076NRG24260120240985205
|
26/01/2024
|
SHIVKUMAR BHAVDIYA
|
1737001076WL043995
|
SHIVKUMAR BHAVDIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
SHIVKUMARBHAVDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-076-001/56-B
(BHORGADHI)
|
1737001076NRG24260120240985231
|
26/01/2024
|
DINESH KUMAR
|
1737001076WL043998
|
DINESH KUMAR
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-076-001/57-A
(BHORGADHI)
|
1737001076NRG24260120240985206
|
26/01/2024
|
Narayan
|
1737001076WL043995
|
Narayan
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-076-001/64-B
(BHORGADHI)
|
1737001076NRG24260120240985210
|
26/01/2024
|
RAM KUMAR I BHAGDIYA
|
1737001076WL043996
|
RAM KUMAR I BHAGDIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMKUMARIBHAGDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-076-001/64-B
(BHORGADHI)
|
1737001076NRG24260120240985209
|
26/01/2024
|
RAMANSINGH
|
1737001076WL043996
|
RAMANSINGH
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-076-001/80
(BHORGADHI)
|
1737001076NRG24260120240985211
|
26/01/2024
|
SHYAMLAL BHAGADIYA
|
1737001076WL043996
|
SHYAMLAL BHAGADIYA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
SHYAMLALBHAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-076-001/85
(BHORGADHI)
|
1737001076NRG24260120240985214
|
26/01/2024
|
ASHA BAI YADAV
|
1737001076WL043996
|
ASHA BAI YADAV
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
ASHABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-001-001/74
(KHAMARIYAPAHADI)
|
1737001001NRG24260120240985423
|
26/01/2024
|
Kanti Bai Khursam
|
1737001001WL044004
|
Kanti Bai Khursam
|
00415
|
SBIN0010170
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005798824
|
|
KantiBaiKhursam
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-001-001/74
(KHAMARIYAPAHADI)
|
1737001001NRG24260120240985422
|
26/01/2024
|
Top Singh Khursam
|
1737001001WL044004
|
Top Singh Khursam
|
00415
|
SBIN0010170
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005798824
|
|
TopSinghKhursam
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-001-001/77-A
(KHAMARIYAPAHADI)
|
1737001001NRG24260120240985424
|
26/01/2024
|
SHIVKUMAR BHALAVI
|
1737001001WL044004
|
SHIVKUMAR BHALAVI
|
00415
|
SBIN0010170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005798824
|
|
SHIVKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-020-001/102-A
(MANWADA)
|
1737001000NRG24260120240987304
|
26/01/2024
|
KUNTI BANJARA
|
1737001WL044047
|
KUNTI BANJARA
|
00415
|
SBIN0010170
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
KUNTIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-020-001/83-B
(MANWADA)
|
1737001000NRG24260120240987310
|
26/01/2024
|
BABITA NAYAK
|
1737001WL044047
|
BABITA NAYAK
|
00415
|
SBIN0010170
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
BABITANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-020-002/118-B
(MANWADA)
|
1737001000NRG24260120240987319
|
26/01/2024
|
PRIYANKAUIKEY MANDG RAJKUMARIUIKEY
|
1737001WL044047
|
PRIYANKAUIKEY MANDG RAJKUMARIUIKEY
|
00415
|
SBIN0010170
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
PRIYANKAUIKEYMANDGRAJKUMARIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-020-002/122
(MANWADA)
|
1737001000NRG24260120240987322
|
26/01/2024
|
Lalsingh
|
1737001WL044047
|
Lalsingh
|
00415
|
SBIN0010170
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-020-002/41
(MANWADA)
|
1737001000NRG24260120240987331
|
26/01/2024
|
VIJAYPAL DEHARIYA
|
1737001WL044047
|
VIJAYPAL DEHARIYA
|
00415
|
SBIN0010170
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
VIJAYPALDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-076-001/16
(BHORGADHI)
|
1737001076NRG24260120240985222
|
26/01/2024
|
BAHADUR SO BARELAL
|
1737001076WL043998
|
BAHADUR SO BARELAL
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
BAHADURSOBARELAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-076-001/17
(BHORGADHI)
|
1737001076NRG24260120240985224
|
26/01/2024
|
CHANNU LAL YADAV
|
1737001076WL043998
|
CHANNU LAL YADAV
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
CHANNULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-076-001/64
(BHORGADHI)
|
1737001076NRG24260120240985208
|
26/01/2024
|
TITO BAI BHAGADIYA
|
1737001076WL043995
|
TITO BAI BHAGADIYA
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
TITOBAIBHAGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHNADON
|
MP-37-001-076-001/85
(BHORGADHI)
|
1737001076NRG24260120240985213
|
26/01/2024
|
Rajkumar
|
1737001076WL043996
|
Rajkumar
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-076-001/87
(BHORGADHI)
|
1737001076NRG24260120240985216
|
26/01/2024
|
SUKVATI
|
1737001076WL043996
|
SUKVATI
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
SUKVATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-076-001/96
(BHORGADHI)
|
1737001076NRG24260120240985219
|
26/01/2024
|
Rajkumar
|
1737001076WL043996
|
Rajkumar
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-020-001/102-A
(MANWADA)
|
1737001000NRG24260120240987303
|
26/01/2024
|
devsang
|
1737001WL044047
|
devsang
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
devsang
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-020-001/150-A
(MANWADA)
|
1737001000NRG24260120240987305
|
26/01/2024
|
DWARKA DEHRIYA
|
1737001WL044047
|
DWARKA DEHRIYA
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
DWARKADEHRIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-020-001/161
(MANWADA)
|
1737001000NRG24260120240987307
|
26/01/2024
|
DROPTI
|
1737001WL044047
|
DROPTI
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-020-001/161
(MANWADA)
|
1737001000NRG24260120240987306
|
26/01/2024
|
Khubchand
|
1737001WL044047
|
Khubchand
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Khubchand
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-020-001/161-A
(MANWADA)
|
1737001000NRG24260120240987308
|
26/01/2024
|
Laxman
|
1737001WL044047
|
Laxman
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-020-001/83-B
(MANWADA)
|
1737001000NRG24260120240987309
|
26/01/2024
|
Santram
|
1737001WL044047
|
Santram
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-020-001/94
(MANWADA)
|
1737001000NRG24260120240987311
|
26/01/2024
|
Rajaram
|
1737001WL044047
|
Rajaram
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-020-002/10
(MANWADA)
|
1737001000NRG24260120240987314
|
26/01/2024
|
Panvati
|
1737001WL044047
|
Panvati
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Panvati
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-020-002/10
(MANWADA)
|
1737001000NRG24260120240987313
|
26/01/2024
|
Rameshvar
|
1737001WL044047
|
Rameshvar
|
00468
|
UBIN0541796
|
1555
|
1555
|
Rejected
|
26/03/2024
|
|
005798824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-020-002/105
(MANWADA)
|
1737001000NRG24260120240987315
|
26/01/2024
|
Rajesh
|
1737001WL044047
|
Rajesh
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-020-002/109-A
(MANWADA)
|
1737001000NRG24260120240987317
|
26/01/2024
|
Ravisingh
|
1737001WL044047
|
Ravisingh
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Ravisingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
41
|
LAKHNADON
|
MP-37-001-020-002/118-B
(MANWADA)
|
1737001000NRG24260120240987318
|
26/01/2024
|
RAMDEEN UIKEY
|
1737001WL044047
|
RAMDEEN UIKEY
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMDEENUIKEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-020-002/120-B
(MANWADA)
|
1737001000NRG24260120240987320
|
26/01/2024
|
Ramkishan
|
1737001WL044047
|
Ramkishan
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
43
|
LAKHNADON
|
MP-37-001-020-002/120-B
(MANWADA)
|
1737001000NRG24260120240987321
|
26/01/2024
|
SEETA BAI
|
1737001WL044047
|
SEETA BAI
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-020-002/137
(MANWADA)
|
1737001000NRG24260120240987324
|
26/01/2024
|
GOPAL
|
1737001WL044047
|
GOPAL
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-020-002/21
(MANWADA)
|
1737001000NRG24260120240987327
|
26/01/2024
|
BHAVSING
|
1737001WL044047
|
BHAVSING
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
BHAVSING
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-020-002/21
(MANWADA)
|
1737001000NRG24260120240987326
|
26/01/2024
|
DEVISING KUMRE
|
1737001WL044047
|
DEVISING KUMRE
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
DEVISINGKUMRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-020-002/21
(MANWADA)
|
1737001000NRG24260120240987325
|
26/01/2024
|
Mamta
|
1737001WL044047
|
Mamta
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
LAKHNADON
|
MP-37-001-020-002/23
(MANWADA)
|
1737001000NRG24260120240987330
|
26/01/2024
|
ANITA BAI
|
1737001WL044047
|
ANITA BAI
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-020-002/23
(MANWADA)
|
1737001000NRG24260120240987328
|
26/01/2024
|
Mannulal
|
1737001WL044047
|
Mannulal
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Mannulal
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-020-002/23
(MANWADA)
|
1737001000NRG24260120240987329
|
26/01/2024
|
RAMSINGH
|
1737001WL044047
|
RAMSINGH
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LAKHNADON
|
MP-37-001-020-002/41
(MANWADA)
|
1737001000NRG24260120240987332
|
26/01/2024
|
MANWATI
|
1737001WL044047
|
MANWATI
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-020-002/41
(MANWADA)
|
1737001000NRG24260120240987333
|
26/01/2024
|
RAMDAS
|
1737001WL044047
|
RAMDAS
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-020-002/60-A
(MANWADA)
|
1737001000NRG24260120240987335
|
26/01/2024
|
PAHALWATI
|
1737001WL044047
|
PAHALWATI
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
PAHALWATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-020-002/60-B
(MANWADA)
|
1737001000NRG24260120240987336
|
26/01/2024
|
Mahesh Kumar
|
1737001WL044047
|
Mahesh Kumar
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
MaheshKumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
55
|
LAKHNADON
|
MP-37-001-020-002/70
(MANWADA)
|
1737001000NRG24260120240987339
|
26/01/2024
|
GEETA
|
1737001WL044047
|
GEETA
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-020-002/70
(MANWADA)
|
1737001000NRG24260120240987337
|
26/01/2024
|
RAMESWAR PRASAD GOD
|
1737001WL044047
|
RAMESWAR PRASAD GOD
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMESWARPRASADGOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-020-002/70
(MANWADA)
|
1737001000NRG24260120240987338
|
26/01/2024
|
Vipta
|
1737001WL044047
|
Vipta
|
00468
|
UBIN0541796
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
Vipta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-020-002/60-A
(MANWADA)
|
1737001000NRG24260120240987334
|
26/01/2024
|
Ashok Inwati
|
1737001WL044047
|
Ashok Inwati
|
00697
|
BKID0MG8051
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
005798824
|
|
AshokInwati
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-076-001/2
(BHORGADHI)
|
1737001076NRG24260120240985225
|
26/01/2024
|
RAMESH
|
1737001076WL043998
|
RAMESH
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAKHNADON
|
MP-37-001-076-001/33
(BHORGADHI)
|
1737001076NRG24260120240985229
|
26/01/2024
|
GOPAL
|
1737001076WL043998
|
GOPAL
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-076-001/33
(BHORGADHI)
|
1737001076NRG24260120240985230
|
26/01/2024
|
PITO
|
1737001076WL043998
|
PITO
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
PITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-076-001/57-A
(BHORGADHI)
|
1737001076NRG24260120240985207
|
26/01/2024
|
Ramchkhi
|
1737001076WL043995
|
Ramchkhi
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
Ramchkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAKHNADON
|
MP-37-001-076-001/80
(BHORGADHI)
|
1737001076NRG24260120240985212
|
26/01/2024
|
Jamphal Bai
|
1737001076WL043996
|
Jamphal Bai
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
JamphalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-076-001/87
(BHORGADHI)
|
1737001076NRG24260120240985215
|
26/01/2024
|
HOMAN
|
1737001076WL043996
|
HOMAN
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
HOMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-076-001/96
(BHORGADHI)
|
1737001076NRG24260120240985218
|
26/01/2024
|
Krishna Bai
|
1737001076WL043996
|
Krishna Bai
|
450001
|
|
990
|
990
|
Processed
|
26/03/2024
|
|
005798824
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90020
|
90020
|
|
|
|
|
|
|
|