|
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-37-001-003-001/318
(MOHGAONKALA)
|
1737001000NRG25150520240150550
|
15/05/2024
|
KUNTI BAI PATEL
|
1737001WL006044
|
KUNTI BAI PATEL
|
00078
|
CNRB0005572
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
KUNTIBAIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-003-001/120
(MOHGAONKALA)
|
1737001000NRG25150520240150523
|
15/05/2024
|
REWARAM PATEL
|
1737001WL006044
|
REWARAM PATEL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
REWARAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
LAKHNADON
|
MP-37-001-003-001/124-A
(MOHGAONKALA)
|
1737001000NRG25150520240150525
|
15/05/2024
|
AIMVATI
|
1737001WL006044
|
AIMVATI
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
AIMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-001/124-A
(MOHGAONKALA)
|
1737001000NRG25150520240150526
|
15/05/2024
|
LOKMAN SINGH PATEL
|
1737001WL006044
|
LOKMAN SINGH PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
LOKMANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-003-001/14
(MOHGAONKALA)
|
1737001000NRG25150520240150528
|
15/05/2024
|
ARVIND
|
1737001WL006044
|
ARVIND
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-003-001/14
(MOHGAONKALA)
|
1737001000NRG25150520240150527
|
15/05/2024
|
HAMMU LAL PATEL
|
1737001WL006044
|
HAMMU LAL PATEL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
HAMMULALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-003-001/14
(MOHGAONKALA)
|
1737001000NRG25150520240150529
|
15/05/2024
|
PHOOLA PATEL
|
1737001WL006044
|
PHOOLA PATEL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
PHOOLAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-003-001/145-B
(MOHGAONKALA)
|
1737001000NRG25150520240150530
|
15/05/2024
|
RAJU
|
1737001WL006044
|
RAJU
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-003-001/179
(MOHGAONKALA)
|
1737001000NRG25150520240150532
|
15/05/2024
|
DHANSINGH
|
1737001WL006044
|
DHANSINGH
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-003-001/186
(MOHGAONKALA)
|
1737001000NRG25150520240150534
|
15/05/2024
|
LAXMAN PATEL
|
1737001WL006044
|
LAXMAN PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
LAXMANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-003-001/186
(MOHGAONKALA)
|
1737001000NRG25150520240150535
|
15/05/2024
|
RINKI PATEL
|
1737001WL006044
|
RINKI PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
RINKIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-003-001/191
(MOHGAONKALA)
|
1737001000NRG25150520240150537
|
15/05/2024
|
KAMLESH LODHI
|
1737001WL006044
|
KAMLESH LODHI
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
KAMLESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-003-001/208
(MOHGAONKALA)
|
1737001000NRG25150520240150538
|
15/05/2024
|
SUKHRAM
|
1737001WL006044
|
SUKHRAM
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-003-001/217
(MOHGAONKALA)
|
1737001000NRG25150520240150541
|
15/05/2024
|
JAGDISH PATEL
|
1737001WL006044
|
JAGDISH PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
JAGDISHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
15
|
LAKHNADON
|
MP-37-001-003-001/217
(MOHGAONKALA)
|
1737001000NRG25150520240150539
|
15/05/2024
|
VEERAN SINGH PATEL
|
1737001WL006044
|
VEERAN SINGH PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
VEERANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-003-001/288
(MOHGAONKALA)
|
1737001000NRG25150520240150542
|
15/05/2024
|
CHHIDAMI LAL PATEL
|
1737001WL006044
|
CHHIDAMI LAL PATEL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
CHHIDAMILALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
17
|
LAKHNADON
|
MP-37-001-003-001/288
(MOHGAONKALA)
|
1737001000NRG25150520240150543
|
15/05/2024
|
DROPADI
|
1737001WL006044
|
DROPADI
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-003-001/298
(MOHGAONKALA)
|
1737001000NRG25150520240150544
|
15/05/2024
|
ROSHANLAL
|
1737001WL006044
|
ROSHANLAL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-003-001/299
(MOHGAONKALA)
|
1737001000NRG25150520240150546
|
15/05/2024
|
BHEEKAM YADAV
|
1737001WL006044
|
BHEEKAM YADAV
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
BHEEKAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-003-001/318
(MOHGAONKALA)
|
1737001000NRG25150520240150549
|
15/05/2024
|
MAKHANSINGH PATEL
|
1737001WL006044
|
MAKHANSINGH PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
MAKHANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-003-001/318
(MOHGAONKALA)
|
1737001000NRG25150520240150551
|
15/05/2024
|
PRITI PATEL
|
1737001WL006044
|
PRITI PATEL
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
PRITIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-003-001/7
(MOHGAONKALA)
|
1737001000NRG25150520240150552
|
15/05/2024
|
GOPALSINGHLODHI
|
1737001WL006044
|
GOPALSINGHLODHI
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
GOPALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-003-001/7
(MOHGAONKALA)
|
1737001000NRG25150520240150553
|
15/05/2024
|
JAMNA BAI LODHI
|
1737001WL006044
|
JAMNA BAI LODHI
|
00089
|
CBIN0280748
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
JAMNABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-003-001/73
(MOHGAONKALA)
|
1737001000NRG25150520240150554
|
15/05/2024
|
POORAN PATEL
|
1737001WL006044
|
POORAN PATEL
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
POORANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-003-001/73
(MOHGAONKALA)
|
1737001000NRG25150520240150555
|
15/05/2024
|
TARA
|
1737001WL006044
|
TARA
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHNADON
|
MP-37-001-072-004/213
(KHAIRNARA)
|
1737001072NRG25150520240150522
|
15/05/2024
|
TODAR SINGH YADAV
|
1737001072WL006043
|
TODAR SINGH YADAV
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
TODARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33780
|
33780
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-072-004/133
(KHAIRNARA)
|
1737001072NRG25150520240150406
|
15/05/2024
|
RAMJI YADAV
|
1737001072WL006040
|
RAMJI YADAV
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
RAMJIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-072-004/133-A
(KHAIRNARA)
|
1737001072NRG25150520240150408
|
15/05/2024
|
PRIYA YADAV
|
1737001072WL006040
|
PRIYA YADAV
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
PRIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-003-001/120
(MOHGAONKALA)
|
1737001000NRG25150520240150524
|
15/05/2024
|
ROOPBATI BAI PATEL
|
1737001WL006044
|
ROOPBATI BAI PATEL
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
ROOPBATIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-003-001/179
(MOHGAONKALA)
|
1737001000NRG25150520240150533
|
15/05/2024
|
BANSI LAL PATEL
|
1737001WL006044
|
BANSI LAL PATEL
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
BANSILALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHNADON
|
MP-37-001-003-001/187
(MOHGAONKALA)
|
1737001000NRG25150520240150536
|
15/05/2024
|
SARITA BAI PATEL
|
1737001WL006044
|
SARITA BAI PATEL
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
SARITABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-003-001/217
(MOHGAONKALA)
|
1737001000NRG25150520240150540
|
15/05/2024
|
LAXMI PATEL
|
1737001WL006044
|
LAXMI PATEL
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
LAXMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-003-001/298
(MOHGAONKALA)
|
1737001000NRG25150520240150545
|
15/05/2024
|
MALTI BAI PATEL
|
1737001WL006044
|
MALTI BAI PATEL
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
MALTIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-003-001/299
(MOHGAONKALA)
|
1737001000NRG25150520240150548
|
15/05/2024
|
RADHESHYAM YADAV
|
1737001WL006044
|
RADHESHYAM YADAV
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
RADHESHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-003-001/299
(MOHGAONKALA)
|
1737001000NRG25150520240150547
|
15/05/2024
|
YASODA YADAV
|
1737001WL006044
|
YASODA YADAV
|
00415
|
SBIN0010170
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
YASODAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-072-004/125
(KHAIRNARA)
|
1737001072NRG25150520240150405
|
15/05/2024
|
RUPENDRA KUMAR YADAV
|
1737001072WL006040
|
RUPENDRA KUMAR YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
RUPENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-072-004/125-A
(KHAIRNARA)
|
1737001072NRG25150520240150510
|
15/05/2024
|
DEEPA BAI YADAV
|
1737001072WL006043
|
DEEPA BAI YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
DEEPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-072-004/196
(KHAIRNARA)
|
1737001072NRG25150520240150514
|
15/05/2024
|
ARVIND KUMAR YADAV
|
1737001072WL006043
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
ARVINDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-072-004/196
(KHAIRNARA)
|
1737001072NRG25150520240150511
|
15/05/2024
|
RAMDAYAL YADAV
|
1737001072WL006043
|
RAMDAYAL YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
RAMDAYALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
40
|
LAKHNADON
|
MP-37-001-072-004/196
(KHAIRNARA)
|
1737001072NRG25150520240150513
|
15/05/2024
|
RAVINDRA SHRI RAMDAYAL YADAV
|
1737001072WL006043
|
RAVINDRA SHRI RAMDAYAL YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
RAVINDRASHRIRAMDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-072-004/197
(KHAIRNARA)
|
1737001072NRG25150520240150516
|
15/05/2024
|
ANITA YADAV
|
1737001072WL006043
|
ANITA YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
|
18/05/2024
|
|
858444180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-072-004/197
(KHAIRNARA)
|
1737001072NRG25150520240150515
|
15/05/2024
|
DEENDAYAL YADAV
|
1737001072WL006043
|
DEENDAYAL YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-072-004/199
(KHAIRNARA)
|
1737001072NRG25150520240150517
|
15/05/2024
|
LOTAN YADAV
|
1737001072WL006043
|
LOTAN YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
LOTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-072-004/199
(KHAIRNARA)
|
1737001072NRG25150520240150518
|
15/05/2024
|
VATI YADAV
|
1737001072WL006043
|
VATI YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
VATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-072-004/199-A
(KHAIRNARA)
|
1737001072NRG25150520240150519
|
15/05/2024
|
PUSHPA YADAV
|
1737001072WL006043
|
PUSHPA YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-072-004/199-B
(KHAIRNARA)
|
1737001072NRG25150520240150521
|
15/05/2024
|
ANJANA YADAV
|
1737001072WL006043
|
ANJANA YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-072-004/233-A
(KHAIRNARA)
|
1737001072NRG25150520240150411
|
15/05/2024
|
GOVERDHAN PRASAD YADAV
|
1737001072WL006040
|
GOVERDHAN PRASAD YADAV
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
GOVERDHANPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25320
|
25320
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-072-004/133
(KHAIRNARA)
|
1737001072NRG25150520240150407
|
15/05/2024
|
SARLA
|
1737001072WL006040
|
SARLA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-072-004/196
(KHAIRNARA)
|
1737001072NRG25150520240150512
|
15/05/2024
|
SUSHILABAI RAMDAYAL YADAV
|
1737001072WL006043
|
SUSHILABAI RAMDAYAL YADAV
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
SUSHILABAIRAMDAYALYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-072-004/233
(KHAIRNARA)
|
1737001072NRG25150520240150409
|
15/05/2024
|
GIRVAR PRASAD YADAV
|
1737001072WL006040
|
GIRVAR PRASAD YADAV
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
GIRVARPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-072-004/199-B
(KHAIRNARA)
|
1737001072NRG25150520240150520
|
15/05/2024
|
GOVIND YADAV
|
1737001072WL006043
|
GOVIND YADAV
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
GOVINDYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-072-004/233
(KHAIRNARA)
|
1737001072NRG25150520240150410
|
15/05/2024
|
GIRJA YADAV
|
1737001072WL006040
|
GIRJA YADAV
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
GIRJAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHNADON
|
MP-37-001-072-004/233-A
(KHAIRNARA)
|
1737001072NRG25150520240150412
|
15/05/2024
|
BHARTI YADAV
|
1737001072WL006040
|
BHARTI YADAV
|
00468
|
UBIN0541796
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-072-004/125-A
(KHAIRNARA)
|
1737001072NRG25150520240150509
|
15/05/2024
|
SONU YADAV
|
1737001072WL006043
|
SONU YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
SONUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-072-004/7
(KHAIRNARA)
|
1737001072NRG25150520240150414
|
15/05/2024
|
VIDYA BAI
|
1737001072WL006040
|
VIDYA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-003-001/145-B
(MOHGAONKALA)
|
1737001000NRG25150520240150531
|
15/05/2024
|
Kranti
|
1737001WL006044
|
Kranti
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858444180
|
|
Kranti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-072-004/125
(KHAIRNARA)
|
1737001072NRG25150520240150404
|
15/05/2024
|
savitribai
|
1737001072WL006040
|
savitribai
|
480661
|
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHNADON
|
MP-37-001-072-004/7
(KHAIRNARA)
|
1737001072NRG25150520240150413
|
15/05/2024
|
brandavan
|
1737001072WL006040
|
brandavan
|
480661
|
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858444180
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|