|
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-37-001-031-002/17-A
(KARANPUR)
|
1737001031NRG24050320241297534
|
06/03/2024
|
SURAJ YADAV
|
1737001031WL053548
|
SURAJ YADAV
|
00089
|
CBIN0280748
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
SURAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-044-001/11
(MOHGAONNAGAN)
|
1737001044NRG24050320241297488
|
06/03/2024
|
BUDHIYA BAI INWATI
|
1737001044WL053547
|
BUDHIYA BAI INWATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
BUDHIYABAIINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-044-001/11
(MOHGAONNAGAN)
|
1737001044NRG24050320241297487
|
06/03/2024
|
IMARTI BAI
|
1737001044WL053547
|
IMARTI BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
IMARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-044-001/13
(MOHGAONNAGAN)
|
1737001044NRG24050320241297489
|
06/03/2024
|
RANGLAL
|
1737001044WL053547
|
RANGLAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-044-001/14
(MOHGAONNAGAN)
|
1737001044NRG24050320241297491
|
06/03/2024
|
PANCHO BAI
|
1737001044WL053547
|
PANCHO BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-044-001/14
(MOHGAONNAGAN)
|
1737001044NRG24050320241297490
|
06/03/2024
|
SAJJU LAL
|
1737001044WL053547
|
SAJJU LAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SAJJULAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-044-001/15
(MOHGAONNAGAN)
|
1737001044NRG24050320241297493
|
06/03/2024
|
PRABHA BAI YADAV
|
1737001044WL053547
|
PRABHA BAI YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
PRABHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-044-001/15
(MOHGAONNAGAN)
|
1737001044NRG24050320241297492
|
06/03/2024
|
ROOP SINGH YADAV
|
1737001044WL053547
|
ROOP SINGH YADAV
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
ROOPSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-044-001/18
(MOHGAONNAGAN)
|
1737001044NRG24050320241297494
|
06/03/2024
|
PUSAU BABULAL
|
1737001044WL053547
|
PUSAU BABULAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
PUSAUBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-044-001/18
(MOHGAONNAGAN)
|
1737001044NRG24050320241297495
|
06/03/2024
|
SHYAMVATI BAI INVATI
|
1737001044WL053547
|
SHYAMVATI BAI INVATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SHYAMVATIBAIINVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-044-001/19
(MOHGAONNAGAN)
|
1737001044NRG24050320241297496
|
06/03/2024
|
Bharat
|
1737001044WL053547
|
Bharat
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-044-001/21
(MOHGAONNAGAN)
|
1737001044NRG24050320241297497
|
06/03/2024
|
POORAN
|
1737001044WL053547
|
POORAN
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
POORAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-044-001/21
(MOHGAONNAGAN)
|
1737001044NRG24050320241297498
|
06/03/2024
|
SUKKO BAI
|
1737001044WL053547
|
SUKKO BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SUKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-044-001/27
(MOHGAONNAGAN)
|
1737001044NRG24050320241297500
|
06/03/2024
|
ITTA BAI
|
1737001044WL053547
|
ITTA BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
ITTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-044-001/27
(MOHGAONNAGAN)
|
1737001044NRG24050320241297499
|
06/03/2024
|
Jagdeesh
|
1737001044WL053547
|
Jagdeesh
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-044-001/29
(MOHGAONNAGAN)
|
1737001044NRG24050320241297501
|
06/03/2024
|
MANJU ARMOR
|
1737001044WL053547
|
MANJU ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
MANJUARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-044-001/29
(MOHGAONNAGAN)
|
1737001044NRG24050320241297502
|
06/03/2024
|
MUNNI
|
1737001044WL053547
|
MUNNI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG24050320241297504
|
06/03/2024
|
Dhaniya
|
1737001044WL053547
|
Dhaniya
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
Dhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG24050320241297505
|
06/03/2024
|
SUKHLAL
|
1737001044WL053547
|
SUKHLAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-044-001/32
(MOHGAONNAGAN)
|
1737001044NRG24050320241297503
|
06/03/2024
|
Vipat
|
1737001044WL053547
|
Vipat
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
Vipat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
21
|
LAKHNADON
|
MP-37-001-044-001/34
(MOHGAONNAGAN)
|
1737001044NRG24050320241297506
|
06/03/2024
|
SANTOSH KUMAR AARMOR
|
1737001044WL053547
|
SANTOSH KUMAR AARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SANTOSHKUMARAARMOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-044-001/34-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297509
|
06/03/2024
|
KOUSHALYA ARMOR
|
1737001044WL053547
|
KOUSHALYA ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
KOUSHALYAARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-044-001/34-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297508
|
06/03/2024
|
SUKHRAM ARMOR
|
1737001044WL053547
|
SUKHRAM ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SUKHRAMARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-044-001/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297510
|
06/03/2024
|
JUNNU LAL INWATI
|
1737001044WL053547
|
JUNNU LAL INWATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
JUNNULALINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-044-001/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297511
|
06/03/2024
|
SAVITRI BAI INWATI
|
1737001044WL053547
|
SAVITRI BAI INWATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SAVITRIBAIINWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-044-001/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297512
|
06/03/2024
|
TIJIYABAI INWATI
|
1737001044WL053547
|
TIJIYABAI INWATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472712611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-044-001/39
(MOHGAONNAGAN)
|
1737001044NRG24050320241297514
|
06/03/2024
|
CHANDRAVATI
|
1737001044WL053547
|
CHANDRAVATI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-044-001/39
(MOHGAONNAGAN)
|
1737001044NRG24050320241297515
|
06/03/2024
|
GOVIND SINGH ARMOR
|
1737001044WL053547
|
GOVIND SINGH ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
GOVINDSINGHARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-044-001/39
(MOHGAONNAGAN)
|
1737001044NRG24050320241297513
|
06/03/2024
|
RAJJU LAL
|
1737001044WL053547
|
RAJJU LAL
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
RAJJULAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-044-001/4
(MOHGAONNAGAN)
|
1737001044NRG24050320241297516
|
06/03/2024
|
DHANI RAM
|
1737001044WL053547
|
DHANI RAM
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-044-001/4
(MOHGAONNAGAN)
|
1737001044NRG24050320241297517
|
06/03/2024
|
MANTI BAI
|
1737001044WL053547
|
MANTI BAI
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-044-001/42
(MOHGAONNAGAN)
|
1737001044NRG24050320241297519
|
06/03/2024
|
CHETRAM ARMOR
|
1737001044WL053547
|
CHETRAM ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
CHETRAMARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-044-001/42
(MOHGAONNAGAN)
|
1737001044NRG24050320241297521
|
06/03/2024
|
MAHESH ARMOR
|
1737001044WL053547
|
MAHESH ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472712611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-044-001/42
(MOHGAONNAGAN)
|
1737001044NRG24050320241297520
|
06/03/2024
|
SEETA RAM ARMOR
|
1737001044WL053547
|
SEETA RAM ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SEETARAMARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-044-001/6
(MOHGAONNAGAN)
|
1737001044NRG24050320241297523
|
06/03/2024
|
RAMESH
|
1737001044WL053547
|
RAMESH
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-044-001/6
(MOHGAONNAGAN)
|
1737001044NRG24050320241297524
|
06/03/2024
|
VATI BAI AARMOR
|
1737001044WL053547
|
VATI BAI AARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
VATIBAIAARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-044-001/9
(MOHGAONNAGAN)
|
1737001044NRG24050320241297525
|
06/03/2024
|
PANCHAM
|
1737001044WL053547
|
PANCHAM
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-044-001/9
(MOHGAONNAGAN)
|
1737001044NRG24050320241297526
|
06/03/2024
|
SUSHILA BAI ARMOR
|
1737001044WL053547
|
SUSHILA BAI ARMOR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SUSHILABAIARMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-044-002/35
(MOHGAONNAGAN)
|
1737001044NRG24050320241297546
|
06/03/2024
|
Uttam Kumre
|
1737001044WL053550
|
Uttam Kumre
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
UttamKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-044-002/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297547
|
06/03/2024
|
GANGARAM
|
1737001044WL053550
|
GANGARAM
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
23/04/2024
|
|
472712611
|
|
GANGARAM
|
IDBI BANK(607095)
|
|
41
|
LAKHNADON
|
MP-37-001-044-002/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297550
|
06/03/2024
|
KANTI
|
1737001044WL053550
|
KANTI
|
00354
|
PUNB0273900
|
100
|
100
|
Processed
|
23/04/2024
|
|
472712611
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAKHNADON
|
MP-37-001-044-002/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297549
|
06/03/2024
|
SANDHYA
|
1737001044WL053550
|
SANDHYA
|
00354
|
PUNB0273900
|
100
|
100
|
Processed
|
23/04/2024
|
|
472712611
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAKHNADON
|
MP-37-001-044-002/36
(MOHGAONNAGAN)
|
1737001044NRG24050320241297548
|
06/03/2024
|
SURENDRA
|
1737001044WL053550
|
SURENDRA
|
00354
|
PUNB0273900
|
100
|
100
|
Processed
|
23/04/2024
|
|
472712611
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAKHNADON
|
MP-37-001-044-002/37
(MOHGAONNAGAN)
|
1737001044NRG24050320241297552
|
06/03/2024
|
MIMBHI BAI
|
1737001044WL053550
|
MIMBHI BAI
|
00354
|
PUNB0273900
|
100
|
100
|
Rejected
|
23/04/2024
|
|
472712611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-044-002/37
(MOHGAONNAGAN)
|
1737001044NRG24050320241297551
|
06/03/2024
|
Patau
|
1737001044WL053550
|
Patau
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Patau
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LAKHNADON
|
MP-37-001-044-002/38
(MOHGAONNAGAN)
|
1737001044NRG24050320241297553
|
06/03/2024
|
Santosh
|
1737001044WL053550
|
Santosh
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAKHNADON
|
MP-37-001-044-002/38
(MOHGAONNAGAN)
|
1737001044NRG24050320241297554
|
06/03/2024
|
Santoshi
|
1737001044WL053550
|
Santoshi
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAKHNADON
|
MP-37-001-044-002/42
(MOHGAONNAGAN)
|
1737001044NRG24050320241297541
|
06/03/2024
|
Jamna Bai Kumre
|
1737001044WL053549
|
Jamna Bai Kumre
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
JamnaBaiKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKHNADON
|
MP-37-001-044-002/42
(MOHGAONNAGAN)
|
1737001044NRG24050320241297540
|
06/03/2024
|
RAMMU LAL KUMRE
|
1737001044WL053549
|
RAMMU LAL KUMRE
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
RAMMULALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKHNADON
|
MP-37-001-044-002/43
(MOHGAONNAGAN)
|
1737001044NRG24050320241297545
|
06/03/2024
|
SHASHI
|
1737001044WL053549
|
SHASHI
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-044-002/69-C
(MOHGAONNAGAN)
|
1737001044NRG24050320241297555
|
06/03/2024
|
BHAGWANDAS
|
1737001044WL053550
|
BHAGWANDAS
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKHNADON
|
MP-37-001-044-003/108
(MOHGAONNAGAN)
|
1737001044NRG24050320241297556
|
06/03/2024
|
NOKE LAL UIKEY
|
1737001044WL053551
|
NOKE LAL UIKEY
|
00354
|
PUNB0273900
|
600
|
600
|
Rejected
|
23/04/2024
|
|
472712611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-044-003/108-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297557
|
06/03/2024
|
RAMJANOQ
|
1737001044WL053551
|
RAMJANOQ
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
RAMJANOQ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-044-003/57
(MOHGAONNAGAN)
|
1737001044NRG24050320241297563
|
06/03/2024
|
DARSHAN LAL KUMRE
|
1737001044WL053552
|
DARSHAN LAL KUMRE
|
00354
|
PUNB0273900
|
300
|
300
|
Processed
|
23/04/2024
|
|
472712611
|
|
DARSHANLALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAKHNADON
|
MP-37-001-044-003/57
(MOHGAONNAGAN)
|
1737001044NRG24050320241297562
|
06/03/2024
|
INDAR BAI
|
1737001044WL053552
|
INDAR BAI
|
00354
|
PUNB0273900
|
100
|
100
|
Processed
|
23/04/2024
|
|
472712611
|
|
INDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKHNADON
|
MP-37-001-044-003/57-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297564
|
06/03/2024
|
Sukhadin
|
1737001044WL053552
|
Sukhadin
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Sukhadin
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAKHNADON
|
MP-37-001-044-003/57-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297565
|
06/03/2024
|
Uma
|
1737001044WL053552
|
Uma
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAKHNADON
|
MP-37-001-044-003/67
(MOHGAONNAGAN)
|
1737001044NRG24050320241297559
|
06/03/2024
|
GUMTA BAI KUMRE
|
1737001044WL053551
|
GUMTA BAI KUMRE
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
GUMTABAIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHNADON
|
MP-37-001-044-003/67
(MOHGAONNAGAN)
|
1737001044NRG24050320241297558
|
06/03/2024
|
MAHU LAL KUMRE
|
1737001044WL053551
|
MAHU LAL KUMRE
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
MAHULALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAKHNADON
|
MP-37-001-044-003/67
(MOHGAONNAGAN)
|
1737001044NRG24050320241297561
|
06/03/2024
|
MOHAN LAL KUMRE
|
1737001044WL053551
|
MOHAN LAL KUMRE
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
MOHANLALKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAKHNADON
|
MP-37-001-044-003/67
(MOHGAONNAGAN)
|
1737001044NRG24050320241297560
|
06/03/2024
|
Sikal Bai
|
1737001044WL053551
|
Sikal Bai
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
SikalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LAKHNADON
|
MP-37-001-044-003/81
(MOHGAONNAGAN)
|
1737001044NRG24050320241297566
|
06/03/2024
|
VIJAY LAL
|
1737001044WL053552
|
VIJAY LAL
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
VIJAYLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
LAKHNADON
|
MP-37-001-044-003/81
(MOHGAONNAGAN)
|
1737001044NRG24050320241297567
|
06/03/2024
|
VIRJHI BAI KUMRE
|
1737001044WL053552
|
VIRJHI BAI KUMRE
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
VIRJHIBAIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAKHNADON
|
MP-37-001-044-003/81-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297569
|
06/03/2024
|
PHULMATI BAI
|
1737001044WL053552
|
PHULMATI BAI
|
00354
|
PUNB0273900
|
400
|
400
|
Processed
|
23/04/2024
|
|
472712611
|
|
PHULMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAKHNADON
|
MP-37-001-044-003/81-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297568
|
06/03/2024
|
RAGHUVEER KUMRE
|
1737001044WL053552
|
RAGHUVEER KUMRE
|
00354
|
PUNB0273900
|
400
|
400
|
Processed
|
23/04/2024
|
|
472712611
|
|
RAGHUVEERKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAKHNADON
|
MP-37-001-044-003/95
(MOHGAONNAGAN)
|
1737001044NRG24050320241297571
|
06/03/2024
|
Kallu Bai
|
1737001044WL053552
|
Kallu Bai
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
KalluBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAKHNADON
|
MP-37-001-044-003/95
(MOHGAONNAGAN)
|
1737001044NRG24050320241297570
|
06/03/2024
|
Ramlal
|
1737001044WL053552
|
Ramlal
|
00354
|
PUNB0273900
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-031-002/17
(KARANPUR)
|
1737001031NRG24050320241297532
|
06/03/2024
|
BENI YADAV
|
1737001031WL053548
|
BENI YADAV
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
BENIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHNADON
|
MP-37-001-031-002/17
(KARANPUR)
|
1737001031NRG24050320241297533
|
06/03/2024
|
KALAWATI YADAV
|
1737001031WL053548
|
KALAWATI YADAV
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
23/04/2024
|
|
472712611
|
|
KALAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHNADON
|
MP-37-001-031-002/186-A
(KARANPUR)
|
1737001031NRG24050320241297536
|
06/03/2024
|
SHIVRI YADAV
|
1737001031WL053548
|
SHIVRI YADAV
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
SHIVRIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAKHNADON
|
MP-37-001-031-002/186-A
(KARANPUR)
|
1737001031NRG24050320241297535
|
06/03/2024
|
SUJAN SINGH YADAV
|
1737001031WL053548
|
SUJAN SINGH YADAV
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
SUJANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAKHNADON
|
MP-37-001-044-001/56-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297522
|
06/03/2024
|
BALWATI UIKEY
|
1737001044WL053547
|
BALWATI UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
BALWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAKHNADON
|
MP-37-001-044-002/42-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297543
|
06/03/2024
|
DHANIYA
|
1737001044WL053549
|
DHANIYA
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAKHNADON
|
MP-37-001-044-002/43
(MOHGAONNAGAN)
|
1737001044NRG24050320241297544
|
06/03/2024
|
KUWAR KUMARE
|
1737001044WL053549
|
KUWAR KUMARE
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
KUWARKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
75
|
LAKHNADON
|
MP-37-001-044-001/34
(MOHGAONNAGAN)
|
1737001044NRG24050320241297507
|
06/03/2024
|
BHARTI
|
1737001044WL053547
|
BHARTI
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAKHNADON
|
MP-37-001-044-001/40-B
(MOHGAONNAGAN)
|
1737001044NRG24050320241297518
|
06/03/2024
|
SULOCHNA KUDOPA
|
1737001044WL053547
|
SULOCHNA KUDOPA
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472712611
|
|
SULOCHNAKUDOPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAKHNADON
|
MP-37-001-044-002/42-A
(MOHGAONNAGAN)
|
1737001044NRG24050320241297542
|
06/03/2024
|
DEVISINGH
|
1737001044WL053549
|
DEVISINGH
|
00468
|
UBIN0541788
|
600
|
600
|
Processed
|
23/04/2024
|
|
472712611
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63800
|
63800
|
|
|
|
|
|
|
|