|
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
|
ASHOKNAGAR
|
MP-48-005-053-001/1-B
(MAHUALAMPUR)
|
1748005000NRG24300620230179414
|
30/06/2023
|
Shivkumar
|
1748005WL007492
|
Shivkumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-053-001/108
(MAHUALAMPUR)
|
1748005000NRG24300620230179435
|
30/06/2023
|
MALKHAN SINGH
|
1748005WL007492
|
MALKHAN SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
MALKHANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-053-001/112
(MAHUALAMPUR)
|
1748005000NRG24300620230179445
|
30/06/2023
|
Dhan kumar yadav
|
1748005WL007492
|
Dhan kumar yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Dhankumaryadav
|
BANK OF BARODA(606985)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-053-001/129
(MAHUALAMPUR)
|
1748005000NRG24300620230179452
|
30/06/2023
|
Rajpal yadav
|
1748005WL007492
|
Rajpal yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Rajpalyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-053-001/104
(MAHUALAMPUR)
|
1748005000NRG24300620230179425
|
30/06/2023
|
Sultan Singh
|
1748005WL007492
|
Sultan Singh
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
SultanSingh
|
CANARA BANK(508532)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-053-001/104
(MAHUALAMPUR)
|
1748005000NRG24300620230179426
|
30/06/2023
|
Suman bai
|
1748005WL007492
|
Suman bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-053-001/105-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179429
|
30/06/2023
|
DINESH KUMAR CHANDEL
|
1748005WL007492
|
DINESH KUMAR CHANDEL
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800048321
|
|
DINESHKUMARCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-053-001/114
(MAHUALAMPUR)
|
1748005000NRG24300620230179449
|
30/06/2023
|
Mukesh
|
1748005WL007492
|
Mukesh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-053-001/1307
(MAHUALAMPUR)
|
1748005000NRG24300620230179466
|
30/06/2023
|
Arun bai
|
1748005WL007492
|
Arun bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800048321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-053-001/1079
(MAHUALAMPUR)
|
1748005000NRG24300620230179434
|
30/06/2023
|
Sarupa
|
1748005WL007492
|
Sarupa
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Sarupa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-053-001/1-D
(MAHUALAMPUR)
|
1748005000NRG24300620230179416
|
30/06/2023
|
Chandramohan
|
1748005WL007492
|
Chandramohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Chandramohan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-053-001/1-D
(MAHUALAMPUR)
|
1748005000NRG24300620230179415
|
30/06/2023
|
Chandramohan
|
1748005WL007492
|
Chandramohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Chandramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-053-001/101
(MAHUALAMPUR)
|
1748005000NRG24300620230179418
|
30/06/2023
|
Sachin yadav
|
1748005WL007492
|
Sachin yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Sachinyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-053-001/101
(MAHUALAMPUR)
|
1748005000NRG24300620230179417
|
30/06/2023
|
Sunita bai
|
1748005WL007492
|
Sunita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-053-001/102
(MAHUALAMPUR)
|
1748005000NRG24300620230179419
|
30/06/2023
|
Vineet
|
1748005WL007492
|
Vineet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Vineet
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-053-001/1020-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179420
|
30/06/2023
|
tilakraj
|
1748005WL007492
|
tilakraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
tilakraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-053-001/1023-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179421
|
30/06/2023
|
arjun
|
1748005WL007492
|
arjun
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-053-001/103
(MAHUALAMPUR)
|
1748005000NRG24300620230179422
|
30/06/2023
|
Rajpal
|
1748005WL007492
|
Rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-053-001/103
(MAHUALAMPUR)
|
1748005000NRG24300620230179423
|
30/06/2023
|
Shivkumari
|
1748005WL007492
|
Shivkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-053-001/1038-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179424
|
30/06/2023
|
Dinesh
|
1748005WL007492
|
Dinesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-053-001/105
(MAHUALAMPUR)
|
1748005000NRG24300620230179428
|
30/06/2023
|
Lalita
|
1748005WL007492
|
Lalita
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-053-001/105
(MAHUALAMPUR)
|
1748005000NRG24300620230179427
|
30/06/2023
|
Shisupal singh
|
1748005WL007492
|
Shisupal singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shisupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-053-001/1060
(MAHUALAMPUR)
|
1748005000NRG24300620230179430
|
30/06/2023
|
binni bai
|
1748005WL007492
|
binni bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
binnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-053-001/1060
(MAHUALAMPUR)
|
1748005000NRG24300620230179431
|
30/06/2023
|
sudama lal
|
1748005WL007492
|
sudama lal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
sudamalal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-053-001/1068
(MAHUALAMPUR)
|
1748005000NRG24300620230179433
|
30/06/2023
|
Laxmal
|
1748005WL007492
|
Laxmal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Laxmal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-053-001/1068
(MAHUALAMPUR)
|
1748005000NRG24300620230179432
|
30/06/2023
|
Laxmal
|
1748005WL007492
|
Laxmal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Laxmal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-053-001/108
(MAHUALAMPUR)
|
1748005000NRG24300620230179436
|
30/06/2023
|
Ratan bai
|
1748005WL007492
|
Ratan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Ratanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-053-001/109
(MAHUALAMPUR)
|
1748005000NRG24300620230179438
|
30/06/2023
|
Prakash bai
|
1748005WL007492
|
Prakash bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Prakashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-053-001/109
(MAHUALAMPUR)
|
1748005000NRG24300620230179437
|
30/06/2023
|
viran singh
|
1748005WL007492
|
viran singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
viransingh
|
ICICI BANK LTD(508534)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-053-001/1095
(MAHUALAMPUR)
|
1748005000NRG24300620230179441
|
30/06/2023
|
netra ram
|
1748005WL007492
|
netra ram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
netraram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-053-001/1095
(MAHUALAMPUR)
|
1748005000NRG24300620230179440
|
30/06/2023
|
Shaetan
|
1748005WL007492
|
Shaetan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shaetan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-053-001/1095
(MAHUALAMPUR)
|
1748005000NRG24300620230179439
|
30/06/2023
|
Shaetan
|
1748005WL007492
|
Shaetan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shaetan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-053-001/1095-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179442
|
30/06/2023
|
bhurelal kushwah
|
1748005WL007492
|
bhurelal kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
bhurelalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-053-001/1095-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179443
|
30/06/2023
|
reena bai
|
1748005WL007492
|
reena bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-053-001/1135-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179447
|
30/06/2023
|
Man bai
|
1748005WL007492
|
Man bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-053-001/1135-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179448
|
30/06/2023
|
Ram suman
|
1748005WL007492
|
Ram suman
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Ramsuman
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-053-001/115
(MAHUALAMPUR)
|
1748005000NRG24300620230179450
|
30/06/2023
|
Bhure lal
|
1748005WL007492
|
Bhure lal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Bhurelal
|
ICICI BANK LTD(508534)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-053-001/119
(MAHUALAMPUR)
|
1748005000NRG24300620230179451
|
30/06/2023
|
Anikesh yadav
|
1748005WL007492
|
Anikesh yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Anikeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-053-001/130
(MAHUALAMPUR)
|
1748005000NRG24300620230179454
|
30/06/2023
|
Rambhan
|
1748005WL007492
|
Rambhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Rambhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-053-001/1303
(MAHUALAMPUR)
|
1748005000NRG24300620230179457
|
30/06/2023
|
makhan
|
1748005WL007492
|
makhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-053-001/1303
(MAHUALAMPUR)
|
1748005000NRG24300620230179458
|
30/06/2023
|
moukam singh
|
1748005WL007492
|
moukam singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
moukamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-053-001/1303
(MAHUALAMPUR)
|
1748005000NRG24300620230179455
|
30/06/2023
|
RAGHUVIR
|
1748005WL007492
|
RAGHUVIR
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-053-001/1303
(MAHUALAMPUR)
|
1748005000NRG24300620230179456
|
30/06/2023
|
shanti bai
|
1748005WL007492
|
shanti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-053-001/1304
(MAHUALAMPUR)
|
1748005000NRG24300620230179459
|
30/06/2023
|
rup singh kushwah
|
1748005WL007492
|
rup singh kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
rupsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-053-001/1304
(MAHUALAMPUR)
|
1748005000NRG24300620230179460
|
30/06/2023
|
vimla bai
|
1748005WL007492
|
vimla bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-053-001/1305
(MAHUALAMPUR)
|
1748005000NRG24300620230179461
|
30/06/2023
|
kalyan singh
|
1748005WL007492
|
kalyan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-053-001/1305
(MAHUALAMPUR)
|
1748005000NRG24300620230179462
|
30/06/2023
|
LALTA bai
|
1748005WL007492
|
LALTA bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
LALTAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-053-001/1306
(MAHUALAMPUR)
|
1748005000NRG24300620230179463
|
30/06/2023
|
balveer sen
|
1748005WL007492
|
balveer sen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
balveersen
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-053-001/1306
(MAHUALAMPUR)
|
1748005000NRG24300620230179464
|
30/06/2023
|
pappi
|
1748005WL007492
|
pappi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-053-001/1307
(MAHUALAMPUR)
|
1748005000NRG24300620230179465
|
30/06/2023
|
lallu sen
|
1748005WL007492
|
lallu sen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
lallusen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-053-001/131
(MAHUALAMPUR)
|
1748005000NRG24300620230179468
|
30/06/2023
|
Guddi bai
|
1748005WL007492
|
Guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-053-001/131
(MAHUALAMPUR)
|
1748005000NRG24300620230179467
|
30/06/2023
|
Guddi bai
|
1748005WL007492
|
Guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-053-001/1313
(MAHUALAMPUR)
|
1748005000NRG24300620230179470
|
30/06/2023
|
Raju kevat
|
1748005WL007492
|
Raju kevat
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-053-001/1313
(MAHUALAMPUR)
|
1748005000NRG24300620230179469
|
30/06/2023
|
raju kevat
|
1748005WL007492
|
raju kevat
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-053-001/1317
(MAHUALAMPUR)
|
1748005000NRG24300620230179472
|
30/06/2023
|
Lekharaj
|
1748005WL007492
|
Lekharaj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Lekharaj
|
ICICI BANK LTD(508534)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-053-001/1317
(MAHUALAMPUR)
|
1748005000NRG24300620230179471
|
30/06/2023
|
Lekhraj
|
1748005WL007492
|
Lekhraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-053-001/1320
(MAHUALAMPUR)
|
1748005000NRG24300620230179474
|
30/06/2023
|
Dhan bai
|
1748005WL007492
|
Dhan bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Dhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-053-001/1320
(MAHUALAMPUR)
|
1748005000NRG24300620230179473
|
30/06/2023
|
sukh lal
|
1748005WL007492
|
sukh lal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-053-001/1332
(MAHUALAMPUR)
|
1748005000NRG24300620230179476
|
30/06/2023
|
Ashok kumar
|
1748005WL007492
|
Ashok kumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-053-001/1332
(MAHUALAMPUR)
|
1748005000NRG24300620230179475
|
30/06/2023
|
Ashok kumar
|
1748005WL007492
|
Ashok kumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-053-001/1441
(MAHUALAMPUR)
|
1748005000NRG24300620230179479
|
30/06/2023
|
ganesh ram
|
1748005WL007492
|
ganesh ram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-053-001/1441
(MAHUALAMPUR)
|
1748005000NRG24300620230179478
|
30/06/2023
|
ganesh ram
|
1748005WL007492
|
ganesh ram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-053-001/1441
(MAHUALAMPUR)
|
1748005000NRG24300620230179477
|
30/06/2023
|
ganesh ram
|
1748005WL007492
|
ganesh ram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-053-001/2-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179480
|
30/06/2023
|
Ramesh
|
1748005WL007492
|
Ramesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-053-001/2-B
(MAHUALAMPUR)
|
1748005000NRG24300620230179481
|
30/06/2023
|
Harvilaas
|
1748005WL007492
|
Harvilaas
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Harvilaas
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-053-001/2-B
(MAHUALAMPUR)
|
1748005000NRG24300620230179482
|
30/06/2023
|
Nima bai
|
1748005WL007492
|
Nima bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Nimabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-053-001/2-C
(MAHUALAMPUR)
|
1748005000NRG24300620230179484
|
30/06/2023
|
Arvind
|
1748005WL007492
|
Arvind
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-053-001/2-C
(MAHUALAMPUR)
|
1748005000NRG24300620230179483
|
30/06/2023
|
Arvind
|
1748005WL007492
|
Arvind
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-053-001/2-C
(MAHUALAMPUR)
|
1748005000NRG24300620230179485
|
30/06/2023
|
Kapuri bai
|
1748005WL007492
|
Kapuri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Kapuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-053-001/21
(MAHUALAMPUR)
|
1748005000NRG24300620230179486
|
30/06/2023
|
Gopal singh
|
1748005WL007492
|
Gopal singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-053-001/21
(MAHUALAMPUR)
|
1748005000NRG24300620230179487
|
30/06/2023
|
Vimlesh bai
|
1748005WL007492
|
Vimlesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-053-001/22
(MAHUALAMPUR)
|
1748005000NRG24300620230179488
|
30/06/2023
|
Lekhraj singh
|
1748005WL007492
|
Lekhraj singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Lekhrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-053-001/22
(MAHUALAMPUR)
|
1748005000NRG24300620230179489
|
30/06/2023
|
sunita bai
|
1748005WL007492
|
sunita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-053-001/3-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179490
|
30/06/2023
|
savitri bai
|
1748005WL007492
|
savitri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-053-001/3-B
(MAHUALAMPUR)
|
1748005000NRG24300620230179492
|
30/06/2023
|
Laxmi bai
|
1748005WL007492
|
Laxmi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-053-001/3-B
(MAHUALAMPUR)
|
1748005000NRG24300620230179491
|
30/06/2023
|
Nepal singh
|
1748005WL007492
|
Nepal singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-053-001/4-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179493
|
30/06/2023
|
Mamta
|
1748005WL007492
|
Mamta
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-053-001/420
(MAHUALAMPUR)
|
1748005000NRG24300620230179495
|
30/06/2023
|
Shobharam
|
1748005WL007492
|
Shobharam
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-053-001/420
(MAHUALAMPUR)
|
1748005000NRG24300620230179494
|
30/06/2023
|
Shobharam
|
1748005WL007492
|
Shobharam
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-053-001/426-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179496
|
30/06/2023
|
babulal
|
1748005WL007492
|
babulal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-053-001/426-A
(MAHUALAMPUR)
|
1748005000NRG24300620230179497
|
30/06/2023
|
halke bai
|
1748005WL007492
|
halke bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
halkebai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-053-001/7
(MAHUALAMPUR)
|
1748005000NRG24300620230179499
|
30/06/2023
|
Golu
|
1748005WL007492
|
Golu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-053-001/7
(MAHUALAMPUR)
|
1748005000NRG24300620230179498
|
30/06/2023
|
Maniram
|
1748005WL007492
|
Maniram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-053-001/111
(MAHUALAMPUR)
|
1748005000NRG24300620230179444
|
30/06/2023
|
Neeraj yadav
|
1748005WL007492
|
Neeraj yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048321
|
|
Neerajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|