|
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-37-001-048-001/180-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008841
|
12/04/2024
|
Miss.VANDNA
|
1737001048WL000513
|
Miss.VANDNA
|
00051
|
MAHB0000696
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Miss.VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-048-001/158-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008818
|
12/04/2024
|
Santosh jhariya
|
1737001048WL000513
|
Santosh jhariya
|
00089
|
CBIN0280748
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Santoshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-048-001/105
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008797
|
12/04/2024
|
MALTI SEN
|
1737001048WL000513
|
MALTI SEN
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
MALTISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-048-001/118-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008799
|
12/04/2024
|
Rajendra Erpache
|
1737001048WL000513
|
Rajendra Erpache
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
RajendraErpache
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-048-001/130-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008806
|
12/04/2024
|
vipin
|
1737001048WL000513
|
vipin
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-048-001/137-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008808
|
12/04/2024
|
NEMCHAND
|
1737001048WL000513
|
NEMCHAND
|
00354
|
PUNB0273900
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519214860
|
|
NEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-048-001/157
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008813
|
12/04/2024
|
Shila Bai jhariya
|
1737001048WL000513
|
Shila Bai jhariya
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
ShilaBaijhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-048-001/158
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008816
|
12/04/2024
|
Geeta
|
1737001048WL000513
|
Geeta
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-048-001/158-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008817
|
12/04/2024
|
Arti jhariya
|
1737001048WL000513
|
Arti jhariya
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Artijhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-048-001/158-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008819
|
12/04/2024
|
Lalit jhariya
|
1737001048WL000513
|
Lalit jhariya
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Lalitjhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-048-001/165-B
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008906
|
12/04/2024
|
Bhupat lal
|
1737001WL000515
|
Bhupat lal
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Bhupatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-048-001/172
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008908
|
12/04/2024
|
Dharmu yadav
|
1737001WL000515
|
Dharmu yadav
|
00354
|
PUNB0273900
|
1230
|
1230
|
Rejected
|
26/04/2024
|
|
519214860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/173-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008830
|
12/04/2024
|
pradeep
|
1737001048WL000513
|
pradeep
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
pradeep
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
14
|
LAKHNADON
|
MP-37-001-048-001/173-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008831
|
12/04/2024
|
shashi bai yadav
|
1737001048WL000513
|
shashi bai yadav
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
shashibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-048-001/173-B
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008909
|
12/04/2024
|
Ramanand Inwati
|
1737001WL000515
|
Ramanand Inwati
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
RamanandInwati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-048-001/177
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008833
|
12/04/2024
|
Dillisingh
|
1737001048WL000513
|
Dillisingh
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Dillisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-048-001/177
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008834
|
12/04/2024
|
Pimmabai
|
1737001048WL000513
|
Pimmabai
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Pimmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-048-001/177-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008836
|
12/04/2024
|
Amaso Bai
|
1737001048WL000513
|
Amaso Bai
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
AmasoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-048-001/177-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008835
|
12/04/2024
|
Beniprasad
|
1737001048WL000513
|
Beniprasad
|
00354
|
PUNB0273900
|
1212
|
1212
|
Rejected
|
26/04/2024
|
|
519214860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-048-001/177-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008837
|
12/04/2024
|
Durga prasad
|
1737001048WL000513
|
Durga prasad
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHNADON
|
MP-37-001-048-001/180-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008838
|
12/04/2024
|
HARCHAT BAI
|
1737001048WL000513
|
HARCHAT BAI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
HARCHATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-048-001/180-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008839
|
12/04/2024
|
Kadhoree
|
1737001048WL000513
|
Kadhoree
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Kadhoree
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-048-001/20-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008844
|
12/04/2024
|
BHAGVATI
|
1737001048WL000513
|
BHAGVATI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-048-001/20-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008845
|
12/04/2024
|
IMARATLAL
|
1737001048WL000513
|
IMARATLAL
|
00354
|
PUNB0273900
|
1212
|
1212
|
Rejected
|
26/04/2024
|
|
519214860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-048-001/21
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008847
|
12/04/2024
|
DHANO BAI YADAV
|
1737001048WL000513
|
DHANO BAI YADAV
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
DHANOBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-048-001/21
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008846
|
12/04/2024
|
LACHCHI
|
1737001048WL000513
|
LACHCHI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
LACHCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-048-001/23
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008848
|
12/04/2024
|
LAXMI
|
1737001048WL000513
|
LAXMI
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-048-001/29-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008910
|
12/04/2024
|
Sunil
|
1737001WL000515
|
Sunil
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-048-001/29-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008911
|
12/04/2024
|
Uma
|
1737001WL000515
|
Uma
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-048-001/36-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008912
|
12/04/2024
|
Munni
|
1737001WL000515
|
Munni
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-048-001/54-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008913
|
12/04/2024
|
Sakhi Dhurve
|
1737001WL000515
|
Sakhi Dhurve
|
00354
|
PUNB0273900
|
820
|
820
|
Processed
|
26/04/2024
|
|
519214860
|
|
SakhiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-048-001/57
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008857
|
12/04/2024
|
AMIYA
|
1737001048WL000513
|
AMIYA
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
AMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-048-001/57-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008859
|
12/04/2024
|
Mivati bai
|
1737001048WL000513
|
Mivati bai
|
00354
|
PUNB0273900
|
606
|
606
|
Processed
|
26/04/2024
|
|
519214860
|
|
Mivatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-048-001/57-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008858
|
12/04/2024
|
Rajendra kumar
|
1737001048WL000513
|
Rajendra kumar
|
00354
|
PUNB0273900
|
404
|
404
|
Processed
|
26/04/2024
|
|
519214860
|
|
Rajendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-048-001/58
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008860
|
12/04/2024
|
RAJOBAI IRPACHE
|
1737001048WL000513
|
RAJOBAI IRPACHE
|
00354
|
PUNB0273900
|
808
|
808
|
Processed
|
26/04/2024
|
|
519214860
|
|
RAJOBAIIRPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-048-001/62
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008916
|
12/04/2024
|
PRAMOD KUMAR UIKEY
|
1737001WL000515
|
PRAMOD KUMAR UIKEY
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
PRAMODKUMARUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-048-001/62
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008915
|
12/04/2024
|
SHYAM BAI
|
1737001WL000515
|
SHYAM BAI
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-048-001/63
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008861
|
12/04/2024
|
Itiya Bai
|
1737001048WL000513
|
Itiya Bai
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
ItiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-048-001/79
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008865
|
12/04/2024
|
Rambati
|
1737001048WL000513
|
Rambati
|
00354
|
PUNB0273900
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
519214860
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-048-001/8-B
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008917
|
12/04/2024
|
Sonam jhariya
|
1737001WL000515
|
Sonam jhariya
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Sonamjhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-048-001/80
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008870
|
12/04/2024
|
Durgabai
|
1737001048WL000513
|
Durgabai
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-048-001/81
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008918
|
12/04/2024
|
MOHANIYA
|
1737001WL000515
|
MOHANIYA
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-048-001/89
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008919
|
12/04/2024
|
Bhajnu
|
1737001WL000515
|
Bhajnu
|
00354
|
PUNB0273900
|
820
|
820
|
Processed
|
26/04/2024
|
|
519214860
|
|
Bhajnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHNADON
|
MP-37-001-048-001/89
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008920
|
12/04/2024
|
Shyamwati
|
1737001WL000515
|
Shyamwati
|
00354
|
PUNB0273900
|
820
|
820
|
Processed
|
26/04/2024
|
|
519214860
|
|
Shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-048-001/89-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008872
|
12/04/2024
|
Dhaiyabai
|
1737001048WL000513
|
Dhaiyabai
|
00354
|
PUNB0273900
|
606
|
606
|
Processed
|
26/04/2024
|
|
519214860
|
|
Dhaiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-048-001/96
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008921
|
12/04/2024
|
BRAJESH KUMAR
|
1737001WL000515
|
BRAJESH KUMAR
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
BRAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-048-001/98
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008875
|
12/04/2024
|
SANTULAL
|
1737001048WL000513
|
SANTULAL
|
00354
|
PUNB0273900
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
SANTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-048-001/98-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008922
|
12/04/2024
|
Balram
|
1737001WL000515
|
Balram
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-048-001/98-A
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008923
|
12/04/2024
|
Tulsa Bai
|
1737001WL000515
|
Tulsa Bai
|
00354
|
PUNB0273900
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
TulsaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53194
|
53194
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-048-001/157-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008814
|
12/04/2024
|
Urmila
|
1737001048WL000513
|
Urmila
|
00415
|
SBIN0010170
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-048-001/116
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008798
|
12/04/2024
|
Janki uikey
|
1737001048WL000513
|
Janki uikey
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Jankiuikey
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-048-001/130-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008805
|
12/04/2024
|
Ramsingh
|
1737001048WL000513
|
Ramsingh
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-048-001/147-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008812
|
12/04/2024
|
Anjli
|
1737001048WL000513
|
Anjli
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-048-001/157-D
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008815
|
12/04/2024
|
Jaynti Jhariya
|
1737001048WL000513
|
Jaynti Jhariya
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
JayntiJhariya
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-048-001/165-B
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008907
|
12/04/2024
|
VARSHA
|
1737001WL000515
|
VARSHA
|
00468
|
UBIN0541788
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-048-001/180-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008843
|
12/04/2024
|
Neetu jhariya
|
1737001048WL000513
|
Neetu jhariya
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Neetujhariya
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-048-001/33-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008850
|
12/04/2024
|
Rishi yadav
|
1737001048WL000513
|
Rishi yadav
|
00468
|
UBIN0541788
|
606
|
606
|
Processed
|
26/04/2024
|
|
519214860
|
|
Rishiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAKHNADON
|
MP-37-001-048-001/79-A
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008866
|
12/04/2024
|
Durgesh nandni Yuvne
|
1737001048WL000513
|
Durgesh nandni Yuvne
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
DurgeshnandniYuvne
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-048-001/8-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008869
|
12/04/2024
|
Mahendra kumar jhariya
|
1737001048WL000513
|
Mahendra kumar jhariya
|
00468
|
UBIN0541788
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Mahendrakumarjhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-048-001/180-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008840
|
12/04/2024
|
omperkas jhariya
|
1737001048WL000513
|
omperkas jhariya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
omperkasjhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-048-001/180-C
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008842
|
12/04/2024
|
Dhaneder jhariya
|
1737001048WL000513
|
Dhaneder jhariya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519214860
|
|
Dhanederjhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAKHNADON
|
MP-37-001-048-001/89-B
(GHOGHARI (NAGAN))
|
1737001048NRG25120420240008873
|
12/04/2024
|
sarupa
|
1737001048WL000513
|
sarupa
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
26/04/2024
|
|
519214860
|
|
sarupa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-048-001/55
(GHOGHARI (NAGAN))
|
1737001000NRG25120420240008914
|
12/04/2024
|
CHHOTELAL
|
1737001WL000515
|
CHHOTELAL
|
00697
|
BKID0MG8053
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519214860
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71410
|
71410
|
|
|
|
|
|
|
|