|
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-37-001-024-003/156-A
(JOWA)
|
1737001024NRG25120520240120750
|
12/05/2024
|
Kailash
|
1737001024WL005044
|
Kailash
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-024-003/68-A
(JOWA)
|
1737001024NRG25120520240120759
|
12/05/2024
|
Bharti
|
1737001024WL005044
|
Bharti
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-024-003/95-A
(JOWA)
|
1737001024NRG25120520240120738
|
12/05/2024
|
Meena
|
1737001024WL005043
|
Meena
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-076-004/10-B
(BHORGADHI)
|
1737001076NRG25120520240120894
|
12/05/2024
|
BHAGVAN DAS
|
1737001076WL005049
|
BHAGVAN DAS
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-076-004/10-B
(BHORGADHI)
|
1737001076NRG25120520240120895
|
12/05/2024
|
VEDVATI MARKAM
|
1737001076WL005049
|
VEDVATI MARKAM
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
VEDVATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-076-004/12-B
(BHORGADHI)
|
1737001076NRG25120520240120896
|
12/05/2024
|
GHANSHYAM MARAVI
|
1737001076WL005049
|
GHANSHYAM MARAVI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
GHANSHYAMMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-076-004/12-B
(BHORGADHI)
|
1737001076NRG25120520240120897
|
12/05/2024
|
Roshni Maravi
|
1737001076WL005049
|
Roshni Maravi
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
RoshniMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-076-004/18
(BHORGADHI)
|
1737001076NRG25120520240120902
|
12/05/2024
|
Gajman
|
1737001076WL005049
|
Gajman
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
Gajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LAKHNADON
|
MP-37-001-076-004/18
(BHORGADHI)
|
1737001076NRG25120520240120903
|
12/05/2024
|
SIYA BAI
|
1737001076WL005049
|
SIYA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-076-004/6
(BHORGADHI)
|
1737001076NRG25120520240120904
|
12/05/2024
|
KAMLA BAI SAIYAM
|
1737001076WL005049
|
KAMLA BAI SAIYAM
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
KAMLABAISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-076-004/66
(BHORGADHI)
|
1737001076NRG25120520240120914
|
12/05/2024
|
SIYA BAI
|
1737001076WL005050
|
SIYA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-076-004/77
(BHORGADHI)
|
1737001076NRG25120520240120926
|
12/05/2024
|
Aneeta Bai
|
1737001076WL005050
|
Aneeta Bai
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
AneetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-076-004/77
(BHORGADHI)
|
1737001076NRG25120520240120924
|
12/05/2024
|
Premiya Bai
|
1737001076WL005050
|
Premiya Bai
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
PremiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-080-002/41
(GARGHATIYA)
|
1737001080NRG25110520240120494
|
12/05/2024
|
SUKHVATI UIKEY
|
1737001080WL005036
|
SUKHVATI UIKEY
|
00354
|
PUNB0273900
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
819034675
|
|
SUKHVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-080-003/49-B
(GARGHATIYA)
|
1737001080NRG25110520240120495
|
12/05/2024
|
HEMRAJ
|
1737001080WL005036
|
HEMRAJ
|
00354
|
PUNB0273900
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
819034675
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-080-003/49-B
(GARGHATIYA)
|
1737001080NRG25110520240120496
|
12/05/2024
|
LALIBAI KAKODIYA
|
1737001080WL005036
|
LALIBAI KAKODIYA
|
00354
|
PUNB0273900
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
819034675
|
|
LALIBAIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-080-004/1-A
(GARGHATIYA)
|
1737001080NRG25110520240120498
|
12/05/2024
|
LALTA
|
1737001080WL005036
|
LALTA
|
00354
|
PUNB0273900
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
819034675
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-080-004/1-A
(GARGHATIYA)
|
1737001080NRG25110520240120497
|
12/05/2024
|
TIKKULAL UIKEY
|
1737001080WL005036
|
TIKKULAL UIKEY
|
00354
|
PUNB0273900
|
2856
|
2856
|
Processed
|
15/05/2024
|
|
819034675
|
|
TIKKULALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-024-002/68-A
(JOWA)
|
1737001024NRG25120520240120725
|
12/05/2024
|
LAXMI YADAV
|
1737001024WL005043
|
LAXMI YADAV
|
00468
|
UBIN0541788
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
LAXMIYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-024-002/68-A
(JOWA)
|
1737001024NRG25120520240120724
|
12/05/2024
|
SYAMLAL
|
1737001024WL005043
|
SYAMLAL
|
00468
|
UBIN0541788
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-076-004/10
(BHORGADHI)
|
1737001076NRG25120520240120889
|
12/05/2024
|
Udaysingh
|
1737001076WL005049
|
Udaysingh
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-076-004/10
(BHORGADHI)
|
1737001076NRG25120520240120888
|
12/05/2024
|
udhaysingh
|
1737001076WL005049
|
udhaysingh
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
udhaysingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-076-004/26
(BHORGADHI)
|
1737001076NRG25120520240120907
|
12/05/2024
|
Kama Prasad
|
1737001076WL005050
|
Kama Prasad
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
KamaPrasad
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-076-004/43
(BHORGADHI)
|
1737001076NRG25120520240120911
|
12/05/2024
|
Jairam Kakodya
|
1737001076WL005050
|
Jairam Kakodya
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
JairamKakodya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-076-004/43
(BHORGADHI)
|
1737001076NRG25120520240120912
|
12/05/2024
|
Savitri
|
1737001076WL005050
|
Savitri
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-076-004/66
(BHORGADHI)
|
1737001076NRG25120520240120913
|
12/05/2024
|
Khubsingh
|
1737001076WL005050
|
Khubsingh
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
Khubsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-076-004/66
(BHORGADHI)
|
1737001076NRG25120520240120915
|
12/05/2024
|
LAKHANVATI
|
1737001076WL005050
|
LAKHANVATI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
LAKHANVATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-076-004/77
(BHORGADHI)
|
1737001076NRG25120520240120925
|
12/05/2024
|
DEEPCHAND
|
1737001076WL005050
|
DEEPCHAND
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-076-004/77
(BHORGADHI)
|
1737001076NRG25120520240120927
|
12/05/2024
|
SANDEEP
|
1737001076WL005050
|
SANDEEP
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
819034675
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-024-002/124-A
(JOWA)
|
1737001024NRG25120520240120714
|
12/05/2024
|
Sukhram
|
1737001024WL005043
|
Sukhram
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-024-002/137-B
(JOWA)
|
1737001024NRG25120520240120715
|
12/05/2024
|
Anari Lal
|
1737001024WL005043
|
Anari Lal
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
AnariLal
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-024-002/137-B
(JOWA)
|
1737001024NRG25120520240120716
|
12/05/2024
|
MEMVATI
|
1737001024WL005043
|
MEMVATI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
MEMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LAKHNADON
|
MP-37-001-024-002/169
(JOWA)
|
1737001024NRG25120520240120718
|
12/05/2024
|
GANGAVATI
|
1737001024WL005043
|
GANGAVATI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
GANGAVATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-024-002/169
(JOWA)
|
1737001024NRG25120520240120717
|
12/05/2024
|
RAMSUVARUP
|
1737001024WL005043
|
RAMSUVARUP
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
RAMSUVARUP
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-024-002/171
(JOWA)
|
1737001024NRG25120520240120719
|
12/05/2024
|
Saroj bai
|
1737001024WL005043
|
Saroj bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-024-002/20
(JOWA)
|
1737001024NRG25120520240120720
|
12/05/2024
|
Jamo
|
1737001024WL005043
|
Jamo
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Jamo
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-024-002/20-B
(JOWA)
|
1737001024NRG25120520240120721
|
12/05/2024
|
Sunil
|
1737001024WL005043
|
Sunil
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-024-002/68
(JOWA)
|
1737001024NRG25120520240120723
|
12/05/2024
|
JHiniya bai
|
1737001024WL005043
|
JHiniya bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
JHiniyabai
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-024-002/68
(JOWA)
|
1737001024NRG25120520240120722
|
12/05/2024
|
SOMNATH
|
1737001024WL005043
|
SOMNATH
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SOMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-024-002/99
(JOWA)
|
1737001024NRG25120520240120726
|
12/05/2024
|
Mansingh
|
1737001024WL005043
|
Mansingh
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-024-002/99
(JOWA)
|
1737001024NRG25120520240120727
|
12/05/2024
|
VINITA
|
1737001024WL005043
|
VINITA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-024-003/108-A
(JOWA)
|
1737001024NRG25120520240120739
|
12/05/2024
|
ARCHANA
|
1737001024WL005044
|
ARCHANA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-024-003/108-C
(JOWA)
|
1737001024NRG25120520240120740
|
12/05/2024
|
ANIL SARYAM
|
1737001024WL005044
|
ANIL SARYAM
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
ANILSARYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-024-003/108-C
(JOWA)
|
1737001024NRG25120520240120741
|
12/05/2024
|
Kavita Saryam
|
1737001024WL005044
|
Kavita Saryam
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
KavitaSaryam
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-024-003/111
(JOWA)
|
1737001024NRG25120520240120742
|
12/05/2024
|
ROSHAN
|
1737001024WL005044
|
ROSHAN
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-024-003/111
(JOWA)
|
1737001024NRG25120520240120743
|
12/05/2024
|
TULSA
|
1737001024WL005044
|
TULSA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-024-003/111-B
(JOWA)
|
1737001024NRG25120520240120744
|
12/05/2024
|
GULAB
|
1737001024WL005044
|
GULAB
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-024-003/111-B
(JOWA)
|
1737001024NRG25120520240120745
|
12/05/2024
|
Vineeta
|
1737001024WL005044
|
Vineeta
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-024-003/112-B
(JOWA)
|
1737001024NRG25120520240120746
|
12/05/2024
|
RAMKISHAN
|
1737001024WL005044
|
RAMKISHAN
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-024-003/112-B
(JOWA)
|
1737001024NRG25120520240120747
|
12/05/2024
|
SANTOSHI
|
1737001024WL005044
|
SANTOSHI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-024-003/126
(JOWA)
|
1737001024NRG25120520240120728
|
12/05/2024
|
dasrath
|
1737001024WL005043
|
dasrath
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-024-003/126
(JOWA)
|
1737001024NRG25120520240120729
|
12/05/2024
|
satta bai
|
1737001024WL005043
|
satta bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
sattabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-024-003/127
(JOWA)
|
1737001024NRG25120520240120730
|
12/05/2024
|
Iswer
|
1737001024WL005043
|
Iswer
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Iswer
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-024-003/127
(JOWA)
|
1737001024NRG25120520240120731
|
12/05/2024
|
SULOCHNA BAI
|
1737001024WL005043
|
SULOCHNA BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SULOCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-024-003/129
(JOWA)
|
1737001024NRG25120520240120749
|
12/05/2024
|
ANNO BAI
|
1737001024WL005044
|
ANNO BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
ANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-024-003/129
(JOWA)
|
1737001024NRG25120520240120748
|
12/05/2024
|
NANHELAL
|
1737001024WL005044
|
NANHELAL
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-024-003/51-A
(JOWA)
|
1737001024NRG25120520240120733
|
12/05/2024
|
Kiran Bai
|
1737001024WL005043
|
Kiran Bai
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-024-003/51-A
(JOWA)
|
1737001024NRG25120520240120732
|
12/05/2024
|
pissu
|
1737001024WL005043
|
pissu
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
pissu
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-024-003/66
(JOWA)
|
1737001024NRG25120520240120752
|
12/05/2024
|
GIRANO BAI
|
1737001024WL005044
|
GIRANO BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
GIRANOBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-024-003/66
(JOWA)
|
1737001024NRG25120520240120751
|
12/05/2024
|
Raghunath
|
1737001024WL005044
|
Raghunath
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Raghunath
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-024-003/66-A
(JOWA)
|
1737001024NRG25120520240120753
|
12/05/2024
|
Ashok
|
1737001024WL005044
|
Ashok
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-024-003/66-A
(JOWA)
|
1737001024NRG25120520240120754
|
12/05/2024
|
LALITA
|
1737001024WL005044
|
LALITA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-024-003/68
(JOWA)
|
1737001024NRG25120520240120757
|
12/05/2024
|
DHARMENRA
|
1737001024WL005044
|
DHARMENRA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
DHARMENRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-024-003/68
(JOWA)
|
1737001024NRG25120520240120755
|
12/05/2024
|
Ramswaroop
|
1737001024WL005044
|
Ramswaroop
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-024-003/68
(JOWA)
|
1737001024NRG25120520240120756
|
12/05/2024
|
SHASHI BAI
|
1737001024WL005044
|
SHASHI BAI
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-024-003/68
(JOWA)
|
1737001024NRG25120520240120758
|
12/05/2024
|
SUNDRI SARYAM
|
1737001024WL005044
|
SUNDRI SARYAM
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
SUNDRISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHNADON
|
MP-37-001-024-003/70
(JOWA)
|
1737001024NRG25120520240120734
|
12/05/2024
|
saroj
|
1737001024WL005043
|
saroj
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-024-003/76
(JOWA)
|
1737001024NRG25120520240120735
|
12/05/2024
|
Lalaram
|
1737001024WL005043
|
Lalaram
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-024-003/76
(JOWA)
|
1737001024NRG25120520240120736
|
12/05/2024
|
REKHA
|
1737001024WL005043
|
REKHA
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-024-003/95-A
(JOWA)
|
1737001024NRG25120520240120737
|
12/05/2024
|
MAHESH
|
1737001024WL005043
|
MAHESH
|
00468
|
UBIN0541796
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
819034675
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54530
|
54530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94840
|
94840
|
|
|
|
|
|
|
|