|
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-37-001-093-001/101
(BIJANA)
|
1737001093NRG25140520240134742
|
14/05/2024
|
GOMTI SARYAM
|
1737001093WL005534
|
GOMTI SARYAM
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
GOMTISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-093-001/101-A
(BIJANA)
|
1737001093NRG25140520240134743
|
14/05/2024
|
RAMFAL DURVE
|
1737001093WL005534
|
RAMFAL DURVE
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAMFALDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-093-001/101-A
(BIJANA)
|
1737001093NRG25140520240134744
|
14/05/2024
|
SANTKUMARI
|
1737001093WL005534
|
SANTKUMARI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-093-001/117
(BIJANA)
|
1737001093NRG25140520240134747
|
14/05/2024
|
JIRA BAI BHALAVI
|
1737001093WL005534
|
JIRA BAI BHALAVI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
JIRABAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-093-001/117
(BIJANA)
|
1737001093NRG25140520240134746
|
14/05/2024
|
POORAN LAL BHALAVI
|
1737001093WL005534
|
POORAN LAL BHALAVI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
POORANLALBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-093-001/117
(BIJANA)
|
1737001093NRG25140520240134745
|
14/05/2024
|
RAMLAL BHALAVI
|
1737001093WL005534
|
RAMLAL BHALAVI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAMLALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
7
|
LAKHNADON
|
MP-37-001-093-001/148-C
(BIJANA)
|
1737001093NRG25140520240134748
|
14/05/2024
|
RAJNI
|
1737001093WL005534
|
RAJNI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-093-001/52-B
(BIJANA)
|
1737001093NRG25140520240134749
|
14/05/2024
|
GOVIND PRASAD MARKAM
|
1737001093WL005534
|
GOVIND PRASAD MARKAM
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
GOVINDPRASADMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-093-001/52-B
(BIJANA)
|
1737001093NRG25140520240134750
|
14/05/2024
|
SANKARIYA
|
1737001093WL005534
|
SANKARIYA
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-093-001/53
(BIJANA)
|
1737001093NRG25140520240134753
|
14/05/2024
|
ANIL
|
1737001093WL005534
|
ANIL
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-093-001/53
(BIJANA)
|
1737001093NRG25140520240134751
|
14/05/2024
|
DASHRATH MARKAM
|
1737001093WL005534
|
DASHRATH MARKAM
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
DASHRATHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-093-001/53
(BIJANA)
|
1737001093NRG25140520240134752
|
14/05/2024
|
KALLU BAI MARKAM
|
1737001093WL005534
|
KALLU BAI MARKAM
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
KALLUBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-093-001/57
(BIJANA)
|
1737001093NRG25140520240134755
|
14/05/2024
|
INDRAWATI
|
1737001093WL005534
|
INDRAWATI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-093-001/57
(BIJANA)
|
1737001093NRG25140520240134754
|
14/05/2024
|
ramsuresh
|
1737001093WL005534
|
ramsuresh
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-093-001/79
(BIJANA)
|
1737001093NRG25140520240134757
|
14/05/2024
|
RAMKUMAR
|
1737001093WL005534
|
RAMKUMAR
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-093-001/79
(BIJANA)
|
1737001093NRG25140520240134756
|
14/05/2024
|
RAMPYARI
|
1737001093WL005534
|
RAMPYARI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-093-001/99-A
(BIJANA)
|
1737001093NRG25140520240134758
|
14/05/2024
|
RAKESH UIKEY
|
1737001093WL005534
|
RAKESH UIKEY
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAKESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-093-001/101
(BIJANA)
|
1737001093NRG25140520240134741
|
14/05/2024
|
SOMNATH
|
1737001093WL005534
|
SOMNATH
|
00354
|
PUNB0268400
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858513831
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-076-003/14-B
(BHORGADHI)
|
1737001076NRG25140520240134607
|
14/05/2024
|
Rama Bai
|
1737001076WL005529
|
Rama Bai
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
RamaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-076-003/16
(BHORGADHI)
|
1737001076NRG25140520240134608
|
14/05/2024
|
KALLU BAI KULASTE
|
1737001076WL005529
|
KALLU BAI KULASTE
|
00354
|
PUNB0273900
|
1020
|
1020
|
|
18/05/2024
|
|
858513831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-076-003/16-B
(BHORGADHI)
|
1737001076NRG25140520240134610
|
14/05/2024
|
SUSHEELA BAI
|
1737001076WL005529
|
SUSHEELA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
SUSHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-076-003/21-A
(BHORGADHI)
|
1737001076NRG25140520240134613
|
14/05/2024
|
AMARVATIBAI
|
1737001076WL005529
|
AMARVATIBAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
AMARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-076-003/21-b
(BHORGADHI)
|
1737001076NRG25140520240134614
|
14/05/2024
|
Punnulal
|
1737001076WL005529
|
Punnulal
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
Punnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-076-003/25-C
(BHORGADHI)
|
1737001076NRG25140520240134617
|
14/05/2024
|
ANJANA
|
1737001076WL005529
|
ANJANA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-076-003/4
(BHORGADHI)
|
1737001076NRG25140520240134619
|
14/05/2024
|
Faggo
|
1737001076WL005529
|
Faggo
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
Faggo
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-076-003/4
(BHORGADHI)
|
1737001076NRG25140520240134620
|
14/05/2024
|
LAXMAN KULASTE
|
1737001076WL005529
|
LAXMAN KULASTE
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
LAXMANKULASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-076-003/4
(BHORGADHI)
|
1737001076NRG25140520240134618
|
14/05/2024
|
SIMLA
|
1737001076WL005529
|
SIMLA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
SIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-037-001/37
(UAKARPAR)
|
1737001098NRG25140520240135692
|
14/05/2024
|
KISOUTA BAI UIKEY
|
1737001098WL005569
|
KISOUTA BAI UIKEY
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
18/05/2024
|
|
858513831
|
|
KISOUTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-076-003/14-B
(BHORGADHI)
|
1737001076NRG25140520240134606
|
14/05/2024
|
Ganaram
|
1737001076WL005529
|
Ganaram
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
Ganaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-076-003/16-A
(BHORGADHI)
|
1737001076NRG25140520240134609
|
14/05/2024
|
KHEMSING KULSTE
|
1737001076WL005529
|
KHEMSING KULSTE
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
KHEMSINGKULSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-076-003/24-A
(BHORGADHI)
|
1737001076NRG25140520240134615
|
14/05/2024
|
SHYAMBAI
|
1737001076WL005529
|
SHYAMBAI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-076-003/25-C
(BHORGADHI)
|
1737001076NRG25140520240134616
|
14/05/2024
|
PRAHLAD
|
1737001076WL005529
|
PRAHLAD
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-029-001/100
(SOHAGPUR)
|
1737001029NRG25140520240136785
|
14/05/2024
|
Dheeiro lal
|
1737001029WL005603
|
Dheeiro lal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Dheeirolal
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-029-001/100
(SOHAGPUR)
|
1737001029NRG25140520240136786
|
14/05/2024
|
Indarso bai
|
1737001029WL005603
|
Indarso bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Indarsobai
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-029-001/116
(SOHAGPUR)
|
1737001029NRG25140520240136801
|
14/05/2024
|
Faggo bai
|
1737001029WL005604
|
Faggo bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Faggobai
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-029-001/116
(SOHAGPUR)
|
1737001029NRG25140520240136800
|
14/05/2024
|
Ramkishan
|
1737001029WL005604
|
Ramkishan
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-029-001/120
(SOHAGPUR)
|
1737001029NRG25140520240136721
|
14/05/2024
|
fullo bai
|
1737001029WL005600
|
fullo bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
fullobai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-029-001/120
(SOHAGPUR)
|
1737001029NRG25140520240136720
|
14/05/2024
|
LAKCHIMI PRASAD
|
1737001029WL005600
|
LAKCHIMI PRASAD
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
LAKCHIMIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-029-001/126
(SOHAGPUR)
|
1737001029NRG25140520240136803
|
14/05/2024
|
Dhurve Amaso bai
|
1737001029WL005604
|
Dhurve Amaso bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
DhurveAmasobai
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-029-001/126
(SOHAGPUR)
|
1737001029NRG25140520240136802
|
14/05/2024
|
Moolchand
|
1737001029WL005604
|
Moolchand
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Moolchand
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-029-001/126-A
(SOHAGPUR)
|
1737001029NRG25140520240136804
|
14/05/2024
|
Bisanlal
|
1737001029WL005604
|
Bisanlal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Bisanlal
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-029-001/126-A
(SOHAGPUR)
|
1737001029NRG25140520240136805
|
14/05/2024
|
Vinita
|
1737001029WL005604
|
Vinita
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-029-001/158
(SOHAGPUR)
|
1737001029NRG25140520240136723
|
14/05/2024
|
GULASO BAI
|
1737001029WL005600
|
GULASO BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
GULASOBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-029-001/158
(SOHAGPUR)
|
1737001029NRG25140520240136722
|
14/05/2024
|
RAGHUVIR
|
1737001029WL005600
|
RAGHUVIR
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-029-001/160
(SOHAGPUR)
|
1737001029NRG25140520240136787
|
14/05/2024
|
Nirmal
|
1737001029WL005603
|
Nirmal
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Nirmal
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-029-001/160
(SOHAGPUR)
|
1737001029NRG25140520240136788
|
14/05/2024
|
Sunita
|
1737001029WL005603
|
Sunita
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-029-001/161
(SOHAGPUR)
|
1737001029NRG25140520240136790
|
14/05/2024
|
Anno
|
1737001029WL005603
|
Anno
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Anno
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-029-001/161
(SOHAGPUR)
|
1737001029NRG25140520240136789
|
14/05/2024
|
Dhursingh
|
1737001029WL005603
|
Dhursingh
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Dhursingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-029-001/164
(SOHAGPUR)
|
1737001029NRG25140520240136806
|
14/05/2024
|
Rajesh
|
1737001029WL005604
|
Rajesh
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-029-001/164
(SOHAGPUR)
|
1737001029NRG25140520240136807
|
14/05/2024
|
Shyama
|
1737001029WL005604
|
Shyama
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Shyama
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-029-001/165
(SOHAGPUR)
|
1737001029NRG25140520240136809
|
14/05/2024
|
Dhurve Bakhatiya bai
|
1737001029WL005604
|
Dhurve Bakhatiya bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
DhurveBakhatiyabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-029-001/165
(SOHAGPUR)
|
1737001029NRG25140520240136808
|
14/05/2024
|
Santosh
|
1737001029WL005604
|
Santosh
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-029-001/172
(SOHAGPUR)
|
1737001029NRG25140520240136724
|
14/05/2024
|
Sobharam
|
1737001029WL005600
|
Sobharam
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Sobharam
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-029-001/172
(SOHAGPUR)
|
1737001029NRG25140520240136725
|
14/05/2024
|
sunita
|
1737001029WL005600
|
sunita
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-029-001/173-A
(SOHAGPUR)
|
1737001029NRG25140520240136792
|
14/05/2024
|
GULLAM BAI
|
1737001029WL005603
|
GULLAM BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
GULLAMBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-029-001/173-A
(SOHAGPUR)
|
1737001029NRG25140520240136791
|
14/05/2024
|
Rajkumar
|
1737001029WL005603
|
Rajkumar
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-029-001/175
(SOHAGPUR)
|
1737001029NRG25140520240136726
|
14/05/2024
|
Chhake
|
1737001029WL005600
|
Chhake
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Chhake
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-029-001/175
(SOHAGPUR)
|
1737001029NRG25140520240136727
|
14/05/2024
|
RAMKALI PANDRE
|
1737001029WL005600
|
RAMKALI PANDRE
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAMKALIPANDRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-029-001/206
(SOHAGPUR)
|
1737001029NRG25140520240136793
|
14/05/2024
|
jagdish
|
1737001029WL005603
|
jagdish
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-029-001/206-A
(SOHAGPUR)
|
1737001029NRG25140520240136795
|
14/05/2024
|
NUTAN BAI
|
1737001029WL005603
|
NUTAN BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
NUTANBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-029-001/206-A
(SOHAGPUR)
|
1737001029NRG25140520240136794
|
14/05/2024
|
Sunil
|
1737001029WL005603
|
Sunil
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-029-001/221
(SOHAGPUR)
|
1737001029NRG25140520240136728
|
14/05/2024
|
RAY RAGHVENDRA KUMAR
|
1737001029WL005600
|
RAY RAGHVENDRA KUMAR
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAYRAGHVENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
LAKHNADON
|
MP-37-001-029-001/221
(SOHAGPUR)
|
1737001029NRG25140520240136729
|
14/05/2024
|
RAY SUMAN BAI
|
1737001029WL005600
|
RAY SUMAN BAI
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
RAYSUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-029-001/4
(SOHAGPUR)
|
1737001029NRG25140520240136797
|
14/05/2024
|
Phoolvati bai
|
1737001029WL005603
|
Phoolvati bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Phoolvatibai
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-029-001/4
(SOHAGPUR)
|
1737001029NRG25140520240136796
|
14/05/2024
|
Somnath
|
1737001029WL005603
|
Somnath
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-029-001/52-A
(SOHAGPUR)
|
1737001029NRG25140520240136799
|
14/05/2024
|
Bhagaiya
|
1737001029WL005603
|
Bhagaiya
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Bhagaiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-029-001/52-A
(SOHAGPUR)
|
1737001029NRG25140520240136798
|
14/05/2024
|
Champa
|
1737001029WL005603
|
Champa
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Champa
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-029-001/61-A
(SOHAGPUR)
|
1737001029NRG25140520240136730
|
14/05/2024
|
Bharat
|
1737001029WL005600
|
Bharat
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-029-001/61-A
(SOHAGPUR)
|
1737001029NRG25140520240136731
|
14/05/2024
|
Uekiy Saroj Bai
|
1737001029WL005600
|
Uekiy Saroj Bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858513831
|
|
UekiySarojBai
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-037-001/72-A
(UAKARPAR)
|
1737001098NRG25140520240135693
|
14/05/2024
|
PANCHAM LAL PUSHAM
|
1737001098WL005569
|
PANCHAM LAL PUSHAM
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
18/05/2024
|
|
858513831
|
|
PANCHAMLALPUSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-076-003/4
(BHORGADHI)
|
1737001076NRG25140520240134621
|
14/05/2024
|
Dropdi
|
1737001076WL005529
|
Dropdi
|
450001
|
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858513831
|
|
Dropdi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87198
|
87198
|
|
|
|
|
|
|
|