|
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-37-001-003-001/139
(MOHGAONKALA)
|
1737001003NRG25160520240154221
|
16/05/2024
|
MUKESH KUMAR PATEL
|
1737001003WL006173
|
MUKESH KUMAR PATEL
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
MUKESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-003-001/139
(MOHGAONKALA)
|
1737001003NRG25160520240154220
|
16/05/2024
|
PARASRAM
|
1737001003WL006173
|
PARASRAM
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
LAKHNADON
|
MP-37-001-003-001/214
(MOHGAONKALA)
|
1737001003NRG25160520240154242
|
16/05/2024
|
SAVITA BAI PATEL
|
1737001003WL006173
|
SAVITA BAI PATEL
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
SAVITABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-001/221
(MOHGAONKALA)
|
1737001003NRG25160520240154246
|
16/05/2024
|
RAMANSINGH
|
1737001003WL006173
|
RAMANSINGH
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
RAMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
5
|
LAKHNADON
|
MP-37-001-003-001/221
(MOHGAONKALA)
|
1737001003NRG25160520240154248
|
16/05/2024
|
SHIV KUMAR LODHI
|
1737001003WL006173
|
SHIV KUMAR LODHI
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
SHIVKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-003-001/339
(MOHGAONKALA)
|
1737001003NRG25160520240154273
|
16/05/2024
|
DWARAKA PRASAD AHIRWAR
|
1737001003WL006173
|
DWARAKA PRASAD AHIRWAR
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
DWARAKAPRASADAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-003-001/53-A
(MOHGAONKALA)
|
1737001003NRG25160520240154275
|
16/05/2024
|
ASHARAM BHALAVI
|
1737001003WL006173
|
ASHARAM BHALAVI
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
ASHARAMBHALAVI
|
CANARA BANK(508532)
|
|
8
|
LAKHNADON
|
MP-37-001-003-001/63
(MOHGAONKALA)
|
1737001003NRG25160520240154276
|
16/05/2024
|
jamnabai
|
1737001003WL006173
|
jamnabai
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-003-001/98
(MOHGAONKALA)
|
1737001003NRG25160520240154285
|
16/05/2024
|
ASHEESH
|
1737001003WL006173
|
ASHEESH
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
ASHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-003-001/98
(MOHGAONKALA)
|
1737001003NRG25160520240154284
|
16/05/2024
|
SAVITRI AHIRWAR
|
1737001003WL006173
|
SAVITRI AHIRWAR
|
00089
|
CBIN0280748
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
SAVITRIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-091-004/29
(BADNAOUR)
|
1737001096NRG25160520240152961
|
16/05/2024
|
SAMTOSH KUMAR RAJAK
|
1737001096WL006135
|
SAMTOSH KUMAR RAJAK
|
00089
|
CBIN0282063
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870407995
|
|
SAMTOSHKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-091-004/44-A
(BADNAOUR)
|
1737001096NRG25160520240152963
|
16/05/2024
|
RAMSHING
|
1737001096WL006136
|
RAMSHING
|
00089
|
CBIN0282063
|
380
|
380
|
Processed
|
18/05/2024
|
|
870407995
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-036-001/57-A
(PATHADEORI)
|
1737001036NRG25160520240152221
|
16/05/2024
|
Menti Maravi
|
1737001036WL006105
|
Menti Maravi
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
MentiMaravi
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-079-001/10
(NIDHANI)
|
1737001079NRG25160520240152548
|
16/05/2024
|
HEMRAJ BRAJLAL
|
1737001079WL006119
|
HEMRAJ BRAJLAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
HEMRAJBRAJLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-079-001/105
(NIDHANI)
|
1737001079NRG25160520240152549
|
16/05/2024
|
kadhorilal
|
1737001079WL006119
|
kadhorilal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
kadhorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-079-001/11
(NIDHANI)
|
1737001079NRG25160520240152551
|
16/05/2024
|
JAGNANDAN
|
1737001079WL006119
|
JAGNANDAN
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
JAGNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-079-001/115
(NIDHANI)
|
1737001079NRG25160520240152553
|
16/05/2024
|
SHARMA BAI
|
1737001079WL006119
|
SHARMA BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
SHARMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-079-001/118-A
(NIDHANI)
|
1737001079NRG25160520240152554
|
16/05/2024
|
NARESH KUMAR YUVNE
|
1737001079WL006119
|
NARESH KUMAR YUVNE
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
NARESHKUMARYUVNE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
19
|
LAKHNADON
|
MP-37-001-079-001/12
(NIDHANI)
|
1737001079NRG25160520240152555
|
16/05/2024
|
SUKHIYA
|
1737001079WL006119
|
SUKHIYA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-079-001/129
(NIDHANI)
|
1737001079NRG25160520240152557
|
16/05/2024
|
SHIVWATI
|
1737001079WL006119
|
SHIVWATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
SHIVWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-079-001/129
(NIDHANI)
|
1737001079NRG25160520240152556
|
16/05/2024
|
TOPI
|
1737001079WL006119
|
TOPI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
TOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-079-001/13
(NIDHANI)
|
1737001079NRG25160520240152558
|
16/05/2024
|
KIKO
|
1737001079WL006119
|
KIKO
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
KIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-079-001/13-A
(NIDHANI)
|
1737001079NRG25160520240152559
|
16/05/2024
|
Hirbati Maravi
|
1737001079WL006119
|
Hirbati Maravi
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
HirbatiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-079-001/143
(NIDHANI)
|
1737001079NRG25160520240152560
|
16/05/2024
|
GAMBHEER KAKODIYA
|
1737001079WL006119
|
GAMBHEER KAKODIYA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
GAMBHEERKAKODIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
LAKHNADON
|
MP-37-001-079-001/147-A
(NIDHANI)
|
1737001079NRG25160520240152561
|
16/05/2024
|
Sharad Kumare
|
1737001079WL006119
|
Sharad Kumare
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
SharadKumare
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-079-001/28
(NIDHANI)
|
1737001079NRG25160520240152564
|
16/05/2024
|
kachchhlal
|
1737001079WL006119
|
kachchhlal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
kachchhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-079-001/147-A
(NIDHANI)
|
1737001079NRG25160520240152562
|
16/05/2024
|
PREMLATA
|
1737001079WL006119
|
PREMLATA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-079-001/24
(NIDHANI)
|
1737001079NRG25160520240152563
|
16/05/2024
|
MEMWATI BAI
|
1737001079WL006119
|
MEMWATI BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
MEMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-003-001/221
(MOHGAONKALA)
|
1737001003NRG25160520240154247
|
16/05/2024
|
KESHAR BAI PATEL
|
1737001003WL006173
|
KESHAR BAI PATEL
|
00415
|
SBIN0010170
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
KESHARBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-003-001/339
(MOHGAONKALA)
|
1737001003NRG25160520240154274
|
16/05/2024
|
LAXMI AHIRWAR
|
1737001003WL006173
|
LAXMI AHIRWAR
|
00415
|
SBIN0010170
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
870407995
|
|
LAXMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-036-001/10
(PATHADEORI)
|
1737001036NRG25160520240152210
|
16/05/2024
|
Ramprasad Yadav
|
1737001036WL006105
|
Ramprasad Yadav
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
RamprasadYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-036-001/10
(PATHADEORI)
|
1737001036NRG25160520240152211
|
16/05/2024
|
Sudamabai yadav
|
1737001036WL006105
|
Sudamabai yadav
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
Sudamabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-036-001/165
(PATHADEORI)
|
1737001036NRG25160520240152212
|
16/05/2024
|
Patiram uikey
|
1737001036WL006105
|
Patiram uikey
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
Patiramuikey
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-036-001/35
(PATHADEORI)
|
1737001036NRG25160520240152213
|
16/05/2024
|
BHADDU LAL BAHELIYA
|
1737001036WL006105
|
BHADDU LAL BAHELIYA
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
BHADDULALBAHELIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-036-001/43
(PATHADEORI)
|
1737001036NRG25160520240152214
|
16/05/2024
|
Bhagvandas Uike
|
1737001036WL006105
|
Bhagvandas Uike
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
BhagvandasUike
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-036-001/43
(PATHADEORI)
|
1737001036NRG25160520240152215
|
16/05/2024
|
Puniya Bai Uikey
|
1737001036WL006105
|
Puniya Bai Uikey
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
PuniyaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-036-001/55-A
(PATHADEORI)
|
1737001036NRG25160520240152217
|
16/05/2024
|
Intobai Uikey
|
1737001036WL006105
|
Intobai Uikey
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
IntobaiUikey
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-036-001/55-A
(PATHADEORI)
|
1737001036NRG25160520240152216
|
16/05/2024
|
Shivcharan Uikey
|
1737001036WL006105
|
Shivcharan Uikey
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
ShivcharanUikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-036-001/57
(PATHADEORI)
|
1737001036NRG25160520240152219
|
16/05/2024
|
ANITA BAI MARAVI
|
1737001036WL006105
|
ANITA BAI MARAVI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
ANITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-036-001/57
(PATHADEORI)
|
1737001036NRG25160520240152220
|
16/05/2024
|
GANGA RAM MARAVI
|
1737001036WL006105
|
GANGA RAM MARAVI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
GANGARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-036-001/57
(PATHADEORI)
|
1737001036NRG25160520240152218
|
16/05/2024
|
Shivkumar Maravi
|
1737001036WL006105
|
Shivkumar Maravi
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
ShivkumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-082-001/102
(SAHASNA)
|
1737001000NRG25160520240154973
|
16/05/2024
|
Ashok Kumar Kachchap
|
1737001WL006200
|
Ashok Kumar Kachchap
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
AshokKumarKachchap
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-082-001/107
(SAHASNA)
|
1737001000NRG25160520240154976
|
16/05/2024
|
ASHOK YADAV
|
1737001WL006200
|
ASHOK YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-082-001/107
(SAHASNA)
|
1737001000NRG25160520240154974
|
16/05/2024
|
SANNI YADAV
|
1737001WL006200
|
SANNI YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
SANNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-082-001/107
(SAHASNA)
|
1737001000NRG25160520240154975
|
16/05/2024
|
SULOHANA
|
1737001WL006200
|
SULOHANA
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
SULOHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-082-001/21
(SAHASNA)
|
1737001000NRG25160520240154978
|
16/05/2024
|
BINDO BAI
|
1737001WL006200
|
BINDO BAI
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
BINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-082-001/21
(SAHASNA)
|
1737001000NRG25160520240154977
|
16/05/2024
|
KISHAN LAL YADAV
|
1737001WL006200
|
KISHAN LAL YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
KISHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-082-001/8-A
(SAHASNA)
|
1737001000NRG25160520240154979
|
16/05/2024
|
RAMDAYAL YADAL
|
1737001WL006200
|
RAMDAYAL YADAL
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
RAMDAYALYADAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-082-001/8-A
(SAHASNA)
|
1737001000NRG25160520240154980
|
16/05/2024
|
RUKMANI BAI YADAV
|
1737001WL006200
|
RUKMANI BAI YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
RUKMANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-082-001/97
(SAHASNA)
|
1737001000NRG25160520240154981
|
16/05/2024
|
MAHESH YADAV
|
1737001WL006200
|
MAHESH YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-082-001/97
(SAHASNA)
|
1737001000NRG25160520240154982
|
16/05/2024
|
MUNNI BAI YADAV
|
1737001WL006200
|
MUNNI BAI YADAV
|
00415
|
SBIN0010170
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870407995
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-036-001/57-A
(PATHADEORI)
|
1737001036NRG25160520240152222
|
16/05/2024
|
Silochana Maravi
|
1737001036WL006105
|
Silochana Maravi
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870407995
|
|
SilochanaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-079-001/105
(NIDHANI)
|
1737001079NRG25160520240152550
|
16/05/2024
|
Muni Bai Uike
|
1737001079WL006119
|
Muni Bai Uike
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
MuniBaiUike
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-079-001/40-B
(NIDHANI)
|
1737001079NRG25160520240152566
|
16/05/2024
|
IMARTI BAI
|
1737001079WL006119
|
IMARTI BAI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-079-001/55
(NIDHANI)
|
1737001079NRG25160520240152567
|
16/05/2024
|
Bela Bai
|
1737001079WL006119
|
Bela Bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
BelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-079-001/11
(NIDHANI)
|
1737001079NRG25160520240152552
|
16/05/2024
|
Ramwati yadav
|
1737001079WL006119
|
Ramwati yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870407995
|
|
Ramwatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHNADON
|
MP-37-001-091-004/29
(BADNAOUR)
|
1737001096NRG25160520240152962
|
16/05/2024
|
Manwati Bai Rajak
|
1737001096WL006135
|
Manwati Bai Rajak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
18/05/2024
|
|
870407995
|
|
ManwatiBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63647
|
63647
|
|
|
|
|
|
|
|