|
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-37-001-048-001/76-D
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004704
|
11/04/2024
|
Pooja yadav
|
1737001048WL000275
|
Pooja yadav
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-048-001/133
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004668
|
11/04/2024
|
Rajesori
|
1737001048WL000275
|
Rajesori
|
00354
|
PUNB0273900
|
603
|
603
|
Processed
|
26/04/2024
|
|
519220703
|
|
Rajesori
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-048-001/134
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004669
|
11/04/2024
|
santosh
|
1737001048WL000275
|
santosh
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
26/04/2024
|
|
519220703
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-048-001/134
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004670
|
11/04/2024
|
Santoshi Bai
|
1737001048WL000275
|
Santoshi Bai
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
26/04/2024
|
|
519220703
|
|
SantoshiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-048-001/136
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004671
|
11/04/2024
|
Shani Ram
|
1737001048WL000275
|
Shani Ram
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
ShaniRam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-048-001/136
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004673
|
11/04/2024
|
SIMARTI
|
1737001048WL000275
|
SIMARTI
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SIMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-048-001/136
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004672
|
11/04/2024
|
Sukrati
|
1737001048WL000275
|
Sukrati
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Sukrati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-048-001/14
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004675
|
11/04/2024
|
GULABA BAI
|
1737001048WL000275
|
GULABA BAI
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
GULABABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-048-001/143
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004676
|
11/04/2024
|
Jagdis
|
1737001048WL000275
|
Jagdis
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Jagdis
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-048-001/146
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004678
|
11/04/2024
|
KRISHNA BAI
|
1737001048WL000275
|
KRISHNA BAI
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-048-001/16
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004679
|
11/04/2024
|
SAMPAT
|
1737001048WL000275
|
SAMPAT
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-048-001/160
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004680
|
11/04/2024
|
SIYA BAI
|
1737001048WL000275
|
SIYA BAI
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/160-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004681
|
11/04/2024
|
Gopal uikey
|
1737001048WL000275
|
Gopal uikey
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Gopaluikey
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-048-001/164-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004682
|
11/04/2024
|
Satees kumar yadav
|
1737001048WL000275
|
Satees kumar yadav
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Sateeskumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-048-001/167-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004683
|
11/04/2024
|
Naraydas
|
1737001048WL000275
|
Naraydas
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Naraydas
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-048-001/168-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004685
|
11/04/2024
|
Chandrakant
|
1737001048WL000275
|
Chandrakant
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-048-001/22-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004687
|
11/04/2024
|
Vimla Bai
|
1737001048WL000275
|
Vimla Bai
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-048-001/27-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004688
|
11/04/2024
|
Sarasvati Bai
|
1737001048WL000275
|
Sarasvati Bai
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SarasvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-048-001/30
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004690
|
11/04/2024
|
Lachcho
|
1737001048WL000275
|
Lachcho
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Lachcho
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-048-001/30
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004689
|
11/04/2024
|
Moolchand
|
1737001048WL000275
|
Moolchand
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-048-001/4
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004691
|
11/04/2024
|
NANHE LAL JHARIYA
|
1737001048WL000275
|
NANHE LAL JHARIYA
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
NANHELALJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-048-001/50
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004693
|
11/04/2024
|
SEETARAM PARTE
|
1737001048WL000275
|
SEETARAM PARTE
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SEETARAMPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-048-001/52
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004695
|
11/04/2024
|
Mayaram
|
1737001048WL000275
|
Mayaram
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-048-001/52
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004694
|
11/04/2024
|
Sunni Bai
|
1737001048WL000275
|
Sunni Bai
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
SunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-048-001/73
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004696
|
11/04/2024
|
Gango
|
1737001048WL000275
|
Gango
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Gango
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-048-001/73-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004697
|
11/04/2024
|
BELARAM
|
1737001048WL000275
|
BELARAM
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
BELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-048-001/73-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004698
|
11/04/2024
|
HEMLATA
|
1737001048WL000275
|
HEMLATA
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-048-001/74-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004699
|
11/04/2024
|
Rukmani
|
1737001048WL000275
|
Rukmani
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-048-001/75-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004700
|
11/04/2024
|
Sakharam
|
1737001048WL000275
|
Sakharam
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Sakharam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-048-001/75-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004701
|
11/04/2024
|
Savitri
|
1737001048WL000275
|
Savitri
|
00354
|
PUNB0273900
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519220703
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-048-001/75-C
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004702
|
11/04/2024
|
Savita
|
1737001048WL000275
|
Savita
|
00354
|
PUNB0273900
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-048-001/76-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004703
|
11/04/2024
|
Foola
|
1737001048WL000275
|
Foola
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
26/04/2024
|
|
519220703
|
|
Foola
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-048-001/83-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004658
|
11/04/2024
|
SANTOSHI BAI
|
1737001048WL000273
|
SANTOSHI BAI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-048-001/84-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004659
|
11/04/2024
|
dasratha yadav
|
1737001048WL000273
|
dasratha yadav
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
dasrathayadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
35
|
LAKHNADON
|
MP-37-001-048-001/84-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004660
|
11/04/2024
|
Sumatiya
|
1737001048WL000273
|
Sumatiya
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
Sumatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-048-001/87-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004661
|
11/04/2024
|
CHOTI BAI
|
1737001048WL000273
|
CHOTI BAI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-048-001/95-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004662
|
11/04/2024
|
Ramwati
|
1737001048WL000273
|
Ramwati
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-048-001/96
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004664
|
11/04/2024
|
BANJARO
|
1737001048WL000273
|
BANJARO
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
BANJARO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-048-001/96
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004663
|
11/04/2024
|
Nabloo Uaikey
|
1737001048WL000273
|
Nabloo Uaikey
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519220703
|
|
NablooUaikey
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG25110420240005024
|
11/04/2024
|
Ravi ShanShankar
|
1737001049WL000293
|
Ravi ShanShankar
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
RaviShanShankar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-049-005/13-A
(JUGRAI)
|
1737001049NRG25110420240005026
|
11/04/2024
|
Chandra Singh
|
1737001049WL000293
|
Chandra Singh
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
ChandraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-049-005/13-A
(JUGRAI)
|
1737001049NRG25110420240005027
|
11/04/2024
|
Omkari
|
1737001049WL000293
|
Omkari
|
00354
|
PUNB0273900
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Omkari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-078-001/135-C
(CHARGAON)
|
1737001078NRG25110420240006388
|
11/04/2024
|
SHIVJEE PATEL
|
1737001078WL000361
|
SHIVJEE PATEL
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
SHIVJEEPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-078-001/18
(CHARGAON)
|
1737001078NRG25110420240006391
|
11/04/2024
|
SUKKO BAI RAIDAS
|
1737001078WL000361
|
SUKKO BAI RAIDAS
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
SUKKOBAIRAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-078-001/19-A
(CHARGAON)
|
1737001078NRG25110420240006392
|
11/04/2024
|
MANISHA
|
1737001078WL000361
|
MANISHA
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-078-001/19-B
(CHARGAON)
|
1737001078NRG25110420240006393
|
11/04/2024
|
ANJANA PATEL
|
1737001078WL000361
|
ANJANA PATEL
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
ANJANAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-078-001/30-A
(CHARGAON)
|
1737001078NRG25110420240006395
|
11/04/2024
|
MANEESHA
|
1737001078WL000361
|
MANEESHA
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
MANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-078-001/30-B
(CHARGAON)
|
1737001078NRG25110420240006396
|
11/04/2024
|
GOMA LOCHAN
|
1737001078WL000361
|
GOMA LOCHAN
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
GOMALOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-078-001/7-B
(CHARGAON)
|
1737001078NRG25110420240006397
|
11/04/2024
|
JAYPRAKASH PATEL
|
1737001078WL000361
|
JAYPRAKASH PATEL
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
JAYPRAKASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAKHNADON
|
MP-37-001-078-001/77
(CHARGAON)
|
1737001078NRG25110420240006399
|
11/04/2024
|
ANITA BAI BALRAM
|
1737001078WL000361
|
ANITA BAI BALRAM
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
ANITABAIBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-078-001/77-C
(CHARGAON)
|
1737001078NRG25110420240006400
|
11/04/2024
|
SANTOSHI PATEL
|
1737001078WL000361
|
SANTOSHI PATEL
|
00354
|
PUNB0273900
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
SANTOSHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59358
|
59358
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-048-001/2-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004686
|
11/04/2024
|
Neelam
|
1737001048WL000275
|
Neelam
|
00415
|
SBIN0001061
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-048-001/104-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004667
|
11/04/2024
|
Vandana
|
1737001048WL000275
|
Vandana
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-048-001/137
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004674
|
11/04/2024
|
Channu
|
1737001048WL000275
|
Channu
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Channu
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-048-001/143
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004677
|
11/04/2024
|
Kusumvati inwati
|
1737001048WL000275
|
Kusumvati inwati
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Kusumvatiinwati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-048-001/167-B
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004684
|
11/04/2024
|
Pooja
|
1737001048WL000275
|
Pooja
|
00468
|
UBIN0541788
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG25110420240005025
|
11/04/2024
|
Foolvati Bai Uike
|
1737001049WL000293
|
Foolvati Bai Uike
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
FoolvatiBaiUike
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-049-005/16
(JUGRAI)
|
1737001049NRG25110420240005028
|
11/04/2024
|
Bajji
|
1737001049WL000293
|
Bajji
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Bajji
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-049-005/16
(JUGRAI)
|
1737001049NRG25110420240005029
|
11/04/2024
|
GOMTA
|
1737001049WL000293
|
GOMTA
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
GOMTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-049-005/2-A
(JUGRAI)
|
1737001049NRG25110420240005030
|
11/04/2024
|
Chote lal
|
1737001049WL000293
|
Chote lal
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-049-005/2-A
(JUGRAI)
|
1737001049NRG25110420240005031
|
11/04/2024
|
Raniya bai
|
1737001049WL000293
|
Raniya bai
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Raniyabai
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-049-005/27
(JUGRAI)
|
1737001049NRG25110420240005032
|
11/04/2024
|
Tiwari
|
1737001049WL000293
|
Tiwari
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Tiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-049-005/27
(JUGRAI)
|
1737001049NRG25110420240005033
|
11/04/2024
|
Vineeta
|
1737001049WL000293
|
Vineeta
|
00468
|
UBIN0541788
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519220703
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHNADON
|
MP-37-001-078-001/109-B
(CHARGAON)
|
1737001078NRG25110420240006387
|
11/04/2024
|
ROSHAN
|
1737001078WL000361
|
ROSHAN
|
00468
|
UBIN0541788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-078-001/18
(CHARGAON)
|
1737001078NRG25110420240006390
|
11/04/2024
|
SURESH
|
1737001078WL000361
|
SURESH
|
00468
|
UBIN0541788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-078-001/20-A
(CHARGAON)
|
1737001078NRG25110420240006394
|
11/04/2024
|
MUKESH SEN
|
1737001078WL000361
|
MUKESH SEN
|
00468
|
UBIN0541788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
MUKESHSEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-078-001/77
(CHARGAON)
|
1737001078NRG25110420240006398
|
11/04/2024
|
Balram
|
1737001078WL000361
|
Balram
|
00468
|
UBIN0541788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAKHNADON
|
MP-37-001-078-001/90
(CHARGAON)
|
1737001078NRG25110420240006401
|
11/04/2024
|
Gorelal
|
1737001078WL000361
|
Gorelal
|
00468
|
UBIN0541788
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20154
|
20154
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-048-001/87-A
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004705
|
11/04/2024
|
Shivkumar uikey
|
1737001048WL000275
|
Shivkumar uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
Shivkumaruikey
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAKHNADON
|
MP-37-001-078-001/178
(CHARGAON)
|
1737001078NRG25110420240006389
|
11/04/2024
|
ABHISEK PATEL
|
1737001078WL000361
|
ABHISEK PATEL
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220703
|
|
ABHISEKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-048-001/42-C
(GHOGHARI (NAGAN))
|
1737001048NRG25100420240004692
|
11/04/2024
|
Rani Yadav
|
1737001048WL000275
|
Rani Yadav
|
00697
|
BKID0MG8053
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519220703
|
|
RaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85638
|
85638
|
|
|
|
|
|
|
|