|
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-37-001-048-001/103-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143650
|
15/05/2024
|
Birandha
|
1737001048WL005828
|
Birandha
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Birandha
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKHNADON
|
MP-37-001-048-001/103-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143649
|
15/05/2024
|
Rajkumar sallam
|
1737001048WL005828
|
Rajkumar sallam
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Rajkumarsallam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-048-001/104-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143652
|
15/05/2024
|
Indrawati
|
1737001048WL005828
|
Indrawati
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-048-001/112-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143653
|
15/05/2024
|
Sona Bai
|
1737001048WL005828
|
Sona Bai
|
00354
|
PUNB0273900
|
1230
|
1230
|
|
18/05/2024
|
|
858448524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-048-001/125
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143654
|
15/05/2024
|
Prakash
|
1737001048WL005828
|
Prakash
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-048-001/126
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143655
|
15/05/2024
|
GANGARAM
|
1737001048WL005828
|
GANGARAM
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-048-001/126
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143656
|
15/05/2024
|
Nanni bai
|
1737001048WL005828
|
Nanni bai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-048-001/132
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143658
|
15/05/2024
|
GYANO BAI
|
1737001048WL005828
|
GYANO BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
GYANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-048-001/132
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143659
|
15/05/2024
|
mahulal
|
1737001048WL005828
|
mahulal
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
mahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-048-001/133
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143662
|
15/05/2024
|
Lekharam
|
1737001048WL005828
|
Lekharam
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Lekharam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-048-001/133
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143664
|
15/05/2024
|
Rajesori
|
1737001048WL005828
|
Rajesori
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Rajesori
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-048-001/133
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143663
|
15/05/2024
|
Saropa
|
1737001048WL005828
|
Saropa
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Saropa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/135-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143669
|
15/05/2024
|
Poonam uikeya
|
1737001048WL005828
|
Poonam uikeya
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Poonamuikeya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-048-001/135-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143666
|
15/05/2024
|
Sukhchen
|
1737001048WL005828
|
Sukhchen
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Sukhchen
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-048-001/135-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143668
|
15/05/2024
|
Umesh Uikey
|
1737001048WL005828
|
Umesh Uikey
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
UmeshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
LAKHNADON
|
MP-37-001-048-001/135-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143667
|
15/05/2024
|
VineetaBai uikey
|
1737001048WL005828
|
VineetaBai uikey
|
00354
|
PUNB0273900
|
820
|
820
|
Processed
|
18/05/2024
|
|
858448524
|
|
VineetaBaiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-048-001/14
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143670
|
15/05/2024
|
GULABA BAI
|
1737001048WL005828
|
GULABA BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
|
18/05/2024
|
|
858448524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-048-001/144-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143671
|
15/05/2024
|
Ramchand
|
1737001048WL005828
|
Ramchand
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Ramchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
19
|
LAKHNADON
|
MP-37-001-048-001/144-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143672
|
15/05/2024
|
SHIVKUMAREE
|
1737001048WL005828
|
SHIVKUMAREE
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SHIVKUMAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-048-001/146
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143675
|
15/05/2024
|
KRISHNA BAI
|
1737001048WL005828
|
KRISHNA BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-048-001/146
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143674
|
15/05/2024
|
Uttamchand sen
|
1737001048WL005828
|
Uttamchand sen
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Uttamchandsen
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-048-001/15
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143677
|
15/05/2024
|
DOJE
|
1737001048WL005828
|
DOJE
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
DOJE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
23
|
LAKHNADON
|
MP-37-001-048-001/159
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143680
|
15/05/2024
|
baijanti
|
1737001048WL005828
|
baijanti
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-048-001/159
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143679
|
15/05/2024
|
basori
|
1737001048WL005828
|
basori
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
basori
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
LAKHNADON
|
MP-37-001-048-001/159-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143681
|
15/05/2024
|
Ashok
|
1737001048WL005828
|
Ashok
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-048-001/160
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143682
|
15/05/2024
|
SIYA BAI
|
1737001048WL005828
|
SIYA BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-048-001/160-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143683
|
15/05/2024
|
Radheshiyam
|
1737001048WL005828
|
Radheshiyam
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Radheshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHNADON
|
MP-37-001-048-001/160-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143685
|
15/05/2024
|
Gopal uikey
|
1737001048WL005828
|
Gopal uikey
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Gopaluikey
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-048-001/166
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143686
|
15/05/2024
|
rambai
|
1737001048WL005828
|
rambai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-048-001/166-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143687
|
15/05/2024
|
Sharda Prasad uikey
|
1737001048WL005828
|
Sharda Prasad uikey
|
00354
|
PUNB0273900
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
ShardaPrasaduikey
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-048-001/167-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143688
|
15/05/2024
|
RAJKUMAR
|
1737001048WL005828
|
RAJKUMAR
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-048-001/168
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143690
|
15/05/2024
|
Bajaro Bai
|
1737001048WL005828
|
Bajaro Bai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
BajaroBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-048-001/168
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143689
|
15/05/2024
|
Bharat
|
1737001048WL005828
|
Bharat
|
00354
|
PUNB0273900
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-048-001/169
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143691
|
15/05/2024
|
SHIVKUMARI YADAV
|
1737001048WL005828
|
SHIVKUMARI YADAV
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SHIVKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHNADON
|
MP-37-001-048-001/175-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143693
|
15/05/2024
|
KRISHNA YADAV
|
1737001048WL005828
|
KRISHNA YADAV
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
KRISHNAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-048-001/183-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143695
|
15/05/2024
|
MANJU patel
|
1737001048WL005828
|
MANJU patel
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
MANJUpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-048-001/183-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143694
|
15/05/2024
|
MOTI LAL PATEL
|
1737001048WL005828
|
MOTI LAL PATEL
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
MOTILALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-048-001/27-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143697
|
15/05/2024
|
Sarasvati Bai
|
1737001048WL005828
|
Sarasvati Bai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SarasvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-048-001/30
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144607
|
15/05/2024
|
Lachcho
|
1737001048WL005854
|
Lachcho
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Lachcho
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-048-001/30
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144606
|
15/05/2024
|
Moolchand
|
1737001048WL005854
|
Moolchand
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-048-001/37
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144608
|
15/05/2024
|
BASANT KUMAR PARTE
|
1737001048WL005854
|
BASANT KUMAR PARTE
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
BASANTKUMARPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-048-001/37
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144610
|
15/05/2024
|
Kranti
|
1737001048WL005854
|
Kranti
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-048-001/37
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144609
|
15/05/2024
|
ShyamaBai
|
1737001048WL005854
|
ShyamaBai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
ShyamaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-048-001/39
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144612
|
15/05/2024
|
PAARA BAI UIKEY
|
1737001048WL005854
|
PAARA BAI UIKEY
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
PAARABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-048-001/39
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144613
|
15/05/2024
|
Sukarti Uikey
|
1737001048WL005854
|
Sukarti Uikey
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SukartiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-048-001/39
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144611
|
15/05/2024
|
SUKHLAL
|
1737001048WL005854
|
SUKHLAL
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-048-001/41
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144614
|
15/05/2024
|
Aneeta
|
1737001048WL005854
|
Aneeta
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-048-001/42
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143698
|
15/05/2024
|
Basanti Bai Yadav
|
1737001048WL005828
|
Basanti Bai Yadav
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
BasantiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-048-001/42
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144615
|
15/05/2024
|
Hari Shankar Yadav
|
1737001048WL005854
|
Hari Shankar Yadav
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
HariShankarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-048-001/45
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143700
|
15/05/2024
|
Btasiya
|
1737001048WL005828
|
Btasiya
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Btasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-048-001/45-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143701
|
15/05/2024
|
Kamla Bai Yadav
|
1737001048WL005828
|
Kamla Bai Yadav
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
KamlaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-048-001/50
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143702
|
15/05/2024
|
SEETARAM PARTE
|
1737001048WL005828
|
SEETARAM PARTE
|
00354
|
PUNB0273900
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
SEETARAMPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAKHNADON
|
MP-37-001-048-001/51-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143704
|
15/05/2024
|
Pooja uikey
|
1737001048WL005828
|
Pooja uikey
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Poojauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-048-001/51-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143703
|
15/05/2024
|
RAMA DAS GOND
|
1737001048WL005828
|
RAMA DAS GOND
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
RAMADASGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAKHNADON
|
MP-37-001-048-001/52
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143706
|
15/05/2024
|
Mayaram
|
1737001048WL005828
|
Mayaram
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-048-001/52
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143705
|
15/05/2024
|
Sunni Bai
|
1737001048WL005828
|
Sunni Bai
|
00354
|
PUNB0273900
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
SunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAKHNADON
|
MP-37-001-048-002/89
(GHOGHARI (NAGAN))
|
1737001048NRG25150520240144635
|
15/05/2024
|
Trvani
|
1737001048WL005854
|
Trvani
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858448524
|
|
Trvani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-048-001/144-C
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143673
|
15/05/2024
|
DASHARATH LAL SALLAM
|
1737001048WL005828
|
DASHARATH LAL SALLAM
|
00415
|
SBIN0010170
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
DASHARATHLALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-048-001/10-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143648
|
15/05/2024
|
PAWAN KUMAR JHARIYA
|
1737001048WL005828
|
PAWAN KUMAR JHARIYA
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
PAWANKUMARJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-048-001/104-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143651
|
15/05/2024
|
Vandana
|
1737001048WL005828
|
Vandana
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-048-001/126
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143657
|
15/05/2024
|
Shalendra
|
1737001048WL005828
|
Shalendra
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-048-001/132
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143660
|
15/05/2024
|
Dhurges
|
1737001048WL005828
|
Dhurges
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Dhurges
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-048-001/133-D
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143665
|
15/05/2024
|
MISHAN
|
1737001048WL005828
|
MISHAN
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
MISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-048-001/147-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143676
|
15/05/2024
|
Anjli
|
1737001048WL005828
|
Anjli
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHNADON
|
MP-37-001-048-001/175-B
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143692
|
15/05/2024
|
Pusottam
|
1737001048WL005828
|
Pusottam
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Pusottam
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-048-001/200
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143696
|
15/05/2024
|
Hariomshwari
|
1737001048WL005828
|
Hariomshwari
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Hariomshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAKHNADON
|
MP-37-001-048-001/52
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143707
|
15/05/2024
|
Babli bai
|
1737001048WL005828
|
Babli bai
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
Bablibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-048-001/157-D
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143678
|
15/05/2024
|
MANMOHAN JHARIYA
|
1737001048WL005828
|
MANMOHAN JHARIYA
|
00468
|
UBIN0541796
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
MANMOHANJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
69
|
LAKHNADON
|
MP-37-001-048-001/132-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143661
|
15/05/2024
|
Kamla Yadav
|
1737001048WL005828
|
Kamla Yadav
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858448524
|
|
KamlaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHNADON
|
MP-37-001-048-001/160-A
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143684
|
15/05/2024
|
pacho bao
|
1737001048WL005828
|
pacho bao
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
pachobao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-048-001/42-C
(GHOGHARI (NAGAN))
|
1737001048NRG25140520240143699
|
15/05/2024
|
Rani Yadav
|
1737001048WL005828
|
Rani Yadav
|
00697
|
BKID0MG8053
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858448524
|
|
RaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85510
|
85510
|
|
|
|
|
|
|
|