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-37-001-080-003/64 (GARGHATIYA)
|
1737001080NRG24040320241291702
|
04/03/2024
|
SHYAM LAL KARPE
|
1737001080WL053353
|
SHYAM LAL KARPE
|
00089
|
CBIN0280742
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-080-001/60 (GARGHATIYA)
|
1737001080NRG24040320241291661
|
04/03/2024
|
INDAR BAI
|
1737001080WL053352
|
INDAR BAI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-080-001/62-A (GARGHATIYA)
|
1737001080NRG24040320241291662
|
04/03/2024
|
SUKWATI
|
1737001080WL053352
|
SUKWATI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-080-001/63 (GARGHATIYA)
|
1737001080NRG24040320241291663
|
04/03/2024
|
HALKI
|
1737001080WL053352
|
HALKI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-080-001/66-A (GARGHATIYA)
|
1737001080NRG24040320241291664
|
04/03/2024
|
CHAINVATI BAI KAKODIYA
|
1737001080WL053352
|
CHAINVATI BAI KAKODIYA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-080-001/66-B (GARGHATIYA)
|
1737001080NRG24040320241291665
|
04/03/2024
|
MANTO BAI UIKEY
|
1737001080WL053352
|
MANTO BAI UIKEY
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-080-001/7 (GARGHATIYA)
|
1737001080NRG24040320241291666
|
04/03/2024
|
SUMATIYABAI SAIYAM
|
1737001080WL053352
|
SUMATIYABAI SAIYAM
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-080-001/71 (GARGHATIYA)
|
1737001080NRG24040320241291668
|
04/03/2024
|
KOUSHLYA BAI MARAVI
|
1737001080WL053352
|
KOUSHLYA BAI MARAVI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-080-001/73 (GARGHATIYA)
|
1737001080NRG24040320241291669
|
04/03/2024
|
NIMMABAI NAGESH
|
1737001080WL053352
|
NIMMABAI NAGESH
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-080-001/74 (GARGHATIYA)
|
1737001080NRG24040320241291670
|
04/03/2024
|
PUSPA
|
1737001080WL053352
|
PUSPA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-080-001/74 (GARGHATIYA)
|
1737001080NRG24040320241291671
|
04/03/2024
|
ROHIT KUMAR
|
1737001080WL053352
|
ROHIT KUMAR
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-080-001/76-A (GARGHATIYA)
|
1737001080NRG24040320241291673
|
04/03/2024
|
BENIPRASAD
|
1737001080WL053352
|
BENIPRASAD
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-080-001/76-A (GARGHATIYA)
|
1737001080NRG24040320241291674
|
04/03/2024
|
VINEETA NAGESH
|
1737001080WL053352
|
VINEETA NAGESH
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-080-001/77 (GARGHATIYA)
|
1737001080NRG24040320241291675
|
04/03/2024
|
PAVAN KUMAR MARAVI
|
1737001080WL053352
|
PAVAN KUMAR MARAVI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-080-001/77 (GARGHATIYA)
|
1737001080NRG24040320241291676
|
04/03/2024
|
SHEELA
|
1737001080WL053352
|
SHEELA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-080-001/78 (GARGHATIYA)
|
1737001080NRG24040320241291677
|
04/03/2024
|
SUREKHA
|
1737001080WL053352
|
SUREKHA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-080-001/82-A (GARGHATIYA)
|
1737001080NRG24040320241291678
|
04/03/2024
|
ISTAKALI
|
1737001080WL053352
|
ISTAKALI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-080-001/84 (GARGHATIYA)
|
1737001080NRG24040320241291680
|
04/03/2024
|
GUDDI BAI KAKODIYA
|
1737001080WL053352
|
GUDDI BAI KAKODIYA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-080-001/84 (GARGHATIYA)
|
1737001080NRG24040320241291679
|
04/03/2024
|
MOTILAL KAKODIYA
|
1737001080WL053352
|
MOTILAL KAKODIYA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-080-001/86 (GARGHATIYA)
|
1737001080NRG24040320241291681
|
04/03/2024
|
SUNDAR BAI
|
1737001080WL053352
|
SUNDAR BAI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-080-001/88-A (GARGHATIYA)
|
1737001080NRG24040320241291682
|
04/03/2024
|
LAXMI
|
1737001080WL053352
|
LAXMI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-080-001/88-B (GARGHATIYA)
|
1737001080NRG24040320241291683
|
04/03/2024
|
SUNILA
|
1737001080WL053352
|
SUNILA
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-080-001/88-C (GARGHATIYA)
|
1737001080NRG24040320241291684
|
04/03/2024
|
GANESHI BAI
|
1737001080WL053352
|
GANESHI BAI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-080-001/9 (GARGHATIYA)
|
1737001080NRG24040320241291686
|
04/03/2024
|
KUSUM
|
1737001080WL053352
|
KUSUM
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-080-001/9 (GARGHATIYA)
|
1737001080NRG24040320241291685
|
04/03/2024
|
RAJJAN MARAVI
|
1737001080WL053352
|
RAJJAN MARAVI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-080-001/90 (GARGHATIYA)
|
1737001080NRG24040320241291687
|
04/03/2024
|
JANVATI
|
1737001080WL053352
|
JANVATI
|
00354
|
PUNB0273900
|
196
|
0
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-080-002/10 (GARGHATIYA)
|
1737001080NRG24040320241291688
|
04/03/2024
|
MULLA BAI
|
1737001080WL053353
|
MULLA BAI
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-080-002/11 (GARGHATIYA)
|
1737001080NRG24040320241291689
|
04/03/2024
|
PATO BAI
|
1737001080WL053353
|
PATO BAI
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-080-002/11-A (GARGHATIYA)
|
1737001080NRG24040320241291690
|
04/03/2024
|
BHAGWAN DAS
|
1737001080WL053353
|
BHAGWAN DAS
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-080-002/11-B (GARGHATIYA)
|
1737001080NRG24040320241291691
|
04/03/2024
|
RAMKUMARI
|
1737001080WL053353
|
RAMKUMARI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-080-002/17 (GARGHATIYA)
|
1737001080NRG24040320241291692
|
04/03/2024
|
BHURI BAI KARPE
|
1737001080WL053353
|
BHURI BAI KARPE
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-080-002/18 (GARGHATIYA)
|
1737001080NRG24040320241291693
|
04/03/2024
|
JHAMWATI UIKEY
|
1737001080WL053353
|
JHAMWATI UIKEY
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-080-002/23 (GARGHATIYA)
|
1737001080NRG24040320241291694
|
04/03/2024
|
KUDIYA BAI
|
1737001080WL053353
|
KUDIYA BAI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-080-002/33-B (GARGHATIYA)
|
1737001080NRG24040320241291695
|
04/03/2024
|
VINEETA
|
1737001080WL053353
|
VINEETA
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-080-002/4 (GARGHATIYA)
|
1737001080NRG24040320241291696
|
04/03/2024
|
CHAYTI
|
1737001080WL053353
|
CHAYTI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-080-002/46 (GARGHATIYA)
|
1737001080NRG24040320241291697
|
04/03/2024
|
CHETOBAI
|
1737001080WL053353
|
CHETOBAI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-080-002/46-A (GARGHATIYA)
|
1737001080NRG24040320241291698
|
04/03/2024
|
SAVITABAI
|
1737001080WL053353
|
SAVITABAI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-080-002/9-A (GARGHATIYA)
|
1737001080NRG24040320241291699
|
04/03/2024
|
RAJJO
|
1737001080WL053353
|
RAJJO
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-080-003/26-A (GARGHATIYA)
|
1737001080NRG24040320241291701
|
04/03/2024
|
SADHNA BAI UIKEY
|
1737001080WL053353
|
SADHNA BAI UIKEY
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-080-004/1 (GARGHATIYA)
|
1737001080NRG24040320241291703
|
04/03/2024
|
HEERA LAL
|
1737001080WL053353
|
HEERA LAL
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-080-004/1 (GARGHATIYA)
|
1737001080NRG24040320241291704
|
04/03/2024
|
MEMTI BAI
|
1737001080WL053353
|
MEMTI BAI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-080-004/10 (GARGHATIYA)
|
1737001080NRG24040320241291705
|
04/03/2024
|
CHANDRAVATI
|
1737001080WL053353
|
CHANDRAVATI
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-080-004/11 (GARGHATIYA)
|
1737001080NRG24040320241291706
|
04/03/2024
|
SUKHMANI
|
1737001080WL053353
|
SUKHMANI
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-080-004/11-B (GARGHATIYA)
|
1737001080NRG24040320241291708
|
04/03/2024
|
CHAIMBATI
|
1737001080WL053353
|
CHAIMBATI
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-080-004/11-B (GARGHATIYA)
|
1737001080NRG24040320241291707
|
04/03/2024
|
SUKHDEV
|
1737001080WL053353
|
SUKHDEV
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-080-004/13 (GARGHATIYA)
|
1737001080NRG24040320241291709
|
04/03/2024
|
SUNEETA
|
1737001080WL053353
|
SUNEETA
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-080-004/16 (GARGHATIYA)
|
1737001080NRG24040320241291711
|
04/03/2024
|
SUHADRABAI YUBNE
|
1737001080WL053353
|
SUHADRABAI YUBNE
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-080-004/16 (GARGHATIYA)
|
1737001080NRG24040320241291710
|
04/03/2024
|
SURESH KUMAR
|
1737001080WL053353
|
SURESH KUMAR
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-080-004/19 (GARGHATIYA)
|
1737001080NRG24040320241291713
|
04/03/2024
|
MULLABAI YAVNE
|
1737001080WL053353
|
MULLABAI YAVNE
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-080-004/19 (GARGHATIYA)
|
1737001080NRG24040320241291712
|
04/03/2024
|
SHIVKUMAR YUVNE
|
1737001080WL053353
|
SHIVKUMAR YUVNE
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-080-004/19-A (GARGHATIYA)
|
1737001080NRG24040320241291714
|
04/03/2024
|
LACHCHO BAI
|
1737001080WL053353
|
LACHCHO BAI
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-080-004/20 (GARGHATIYA)
|
1737001080NRG24040320241291715
|
04/03/2024
|
RAMAN SINGH
|
1737001080WL053353
|
RAMAN SINGH
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-080-004/20-A (GARGHATIYA)
|
1737001080NRG24040320241291716
|
04/03/2024
|
GIRJABAI
|
1737001080WL053353
|
GIRJABAI
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-080-004/21-A (GARGHATIYA)
|
1737001080NRG24040320241291719
|
04/03/2024
|
GULABO BAI GOUND
|
1737001080WL053353
|
GULABO BAI GOUND
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-080-004/25 (GARGHATIYA)
|
1737001080NRG24040320241291720
|
04/03/2024
|
GANARAM YUBNE
|
1737001080WL053353
|
GANARAM YUBNE
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-080-004/29 (GARGHATIYA)
|
1737001080NRG24040320241291721
|
04/03/2024
|
LAXMIBAI
|
1737001080WL053353
|
LAXMIBAI
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-080-004/30 (GARGHATIYA)
|
1737001080NRG24040320241291722
|
04/03/2024
|
DASRATH
|
1737001080WL053353
|
DASRATH
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-080-004/30 (GARGHATIYA)
|
1737001080NRG24040320241291723
|
04/03/2024
|
KAMALVATI
|
1737001080WL053353
|
KAMALVATI
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-080-004/4 (GARGHATIYA)
|
1737001080NRG24040320241291724
|
04/03/2024
|
RAJARAM
|
1737001080WL053353
|
RAJARAM
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-080-004/5 (GARGHATIYA)
|
1737001080NRG24040320241291725
|
04/03/2024
|
FULWATI
|
1737001080WL053353
|
FULWATI
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-080-004/6-A (GARGHATIYA)
|
1737001080NRG24040320241291728
|
04/03/2024
|
PARWATI
|
1737001080WL053353
|
PARWATI
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-080-004/6-A (GARGHATIYA)
|
1737001080NRG24040320241291727
|
04/03/2024
|
SANTOSH KUMAR YUVNE
|
1737001080WL053353
|
SANTOSH KUMAR YUVNE
|
00354
|
PUNB0273900
|
728
|
0
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-080-004/7 (GARGHATIYA)
|
1737001080NRG24040320241291730
|
04/03/2024
|
ROOPABAI YUBNE
|
1737001080WL053353
|
ROOPABAI YUBNE
|
00354
|
PUNB0273900
|
1092
|
0
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-080-004/7 (GARGHATIYA)
|
1737001080NRG24040320241291729
|
04/03/2024
|
TIKKULAL YUBNE
|
1737001080WL053353
|
TIKKULAL YUBNE
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-080-004/8 (GARGHATIYA)
|
1737001080NRG24040320241291732
|
04/03/2024
|
ILABAI
|
1737001080WL053353
|
ILABAI
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-080-004/8 (GARGHATIYA)
|
1737001080NRG24040320241291731
|
04/03/2024
|
SEETARAM UIKEY
|
1737001080WL053353
|
SEETARAM UIKEY
|
00354
|
PUNB0273900
|
546
|
0
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-080-004/9-A (GARGHATIYA)
|
1737001080NRG24040320241291733
|
04/03/2024
|
RAM BAI YUVNE
|
1737001080WL053353
|
RAM BAI YUVNE
|
00354
|
PUNB0273900
|
910
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39844
|
0
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-080-003/23 (GARGHATIYA)
|
1737001080NRG24040320241291700
|
04/03/2024
|
MALTI UIKEY
|
1737001080WL053353
|
MALTI UIKEY
|
00415
|
SBIN0002850
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-080-001/75 (GARGHATIYA)
|
1737001080NRG24040320241291672
|
04/03/2024
|
SONU NAGESH
|
1737001080WL053352
|
SONU NAGESH
|
00415
|
SBIN0010170
|
196
|
0
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-080-004/21 (GARGHATIYA)
|
1737001080NRG24040320241291718
|
04/03/2024
|
GOMTI PARTE
|
1737001080WL053353
|
GOMTI PARTE
|
00415
|
SBIN0010170
|
546
|
0
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-080-004/5 (GARGHATIYA)
|
1737001080NRG24040320241291726
|
04/03/2024
|
JITENDRA YOUVNE
|
1737001080WL053353
|
JITENDRA YOUVNE
|
00415
|
SBIN0010170
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
0
|
|
|
|
|
|
|
|
72
|
LAKHNADON
|
MP-37-001-080-001/7 (GARGHATIYA)
|
1737001080NRG24040320241291667
|
04/03/2024
|
SANJESH SAIYAM
|
1737001080WL053352
|
SANJESH SAIYAM
|
00468
|
UBIN0541788
|
196
|
0
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-080-004/21 (GARGHATIYA)
|
1737001080NRG24040320241291717
|
04/03/2024
|
SANTKUMAR YUVNE
|
1737001080WL053353
|
SANTKUMAR YUVNE
|
00468
|
UBIN0541788
|
182
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
0
|
|
|
|
|
|
|
|
74
|
LAKHNADON
|
MP-37-001-016-002/182-B (PATAN)
|
1737001000NRG24040320241292639
|
04/03/2024
|
Ramkumar
|
1737001WL053379
|
Ramkumar
|
00468
|
UBIN0541796
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
0
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-016-002/149 (PATAN)
|
1737001000NRG24040320241292636
|
04/03/2024
|
RAJKUMAR KUSHWAHA
|
1737001WL053379
|
RAJKUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
472715782
|
|
RAJKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-016-002/105 (PATAN)
|
1737001000NRG24040320241292632
|
04/03/2024
|
Mukesh
|
1737001WL053379
|
Mukesh
|
00697
|
BKID0MG8051
|
1197
|
1197
|
Processed
|
24/04/2024
|
|
472715782
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LAKHNADON
|
MP-37-001-016-002/105 (PATAN)
|
1737001000NRG24040320241292633
|
04/03/2024
|
Roshni
|
1737001WL053379
|
Roshni
|
00697
|
BKID0MG8051
|
1026
|
0
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-016-002/106 (PATAN)
|
1737001000NRG24040320241292634
|
04/03/2024
|
Simarti
|
1737001WL053379
|
Simarti
|
00697
|
BKID0MG8051
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
472715782
|
|
Simarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LAKHNADON
|
MP-37-001-016-002/146 (PATAN)
|
1737001000NRG24040320241292635
|
04/03/2024
|
Rajkumari
|
1737001WL053379
|
Rajkumari
|
00697
|
BKID0MG8051
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
472715782
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LAKHNADON
|
MP-37-001-016-002/149 (PATAN)
|
1737001000NRG24040320241292637
|
04/03/2024
|
MANKI BAI
|
1737001WL053379
|
MANKI BAI
|
00697
|
BKID0MG8051
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
472715782
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LAKHNADON
|
MP-37-001-016-002/170 (PATAN)
|
1737001000NRG24040320241292638
|
04/03/2024
|
Daduram
|
1737001WL053379
|
Daduram
|
00697
|
BKID0MG8051
|
1026
|
0
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-016-002/195 (PATAN)
|
1737001000NRG24040320241292640
|
04/03/2024
|
Champa
|
1737001WL053379
|
Champa
|
00697
|
BKID0MG8051
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
4275
|
|
|
|
|
|
|
|
83
|
LAKHNADON
|
MP-37-001-016-002/101 (PATAN)
|
1737001000NRG24040320241292631
|
04/03/2024
|
Piraniya
|
1737001WL053379
|
Piraniya
|
00697
|
BKID0NAMRGB
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54671
|
5301
|
|
|
|
|
|
|
|