|
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-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG25130520240126898
|
13/05/2024
|
DASHRATH LAL GOLHANI
|
1737001034WL005265
|
DASHRATH LAL GOLHANI
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818545813
|
|
DASHRATHLALGOLHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG25130520240126897
|
13/05/2024
|
MALTI
|
1737001034WL005265
|
MALTI
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818545813
|
|
MALTI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
3
|
LAKHNADON
|
MP-37-001-003-002/75
(MOHGAONKALA)
|
1737001034NRG25130520240126899
|
13/05/2024
|
MEENA
|
1737001034WL005265
|
MEENA
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818545813
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-003-002/75-A
(MOHGAONKALA)
|
1737001034NRG25130520240126900
|
13/05/2024
|
NEERAJ
|
1737001034WL005265
|
NEERAJ
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818545813
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-034-001/134
(SIROLIPAR)
|
1737001034NRG25130520240126453
|
13/05/2024
|
KAMLA
|
1737001034WL005247
|
KAMLA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-034-001/192-A
(SIROLIPAR)
|
1737001034NRG25130520240126456
|
13/05/2024
|
LOKMAN SHRMA
|
1737001034WL005247
|
LOKMAN SHRMA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
LOKMANSHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-034-001/192-A
(SIROLIPAR)
|
1737001034NRG25130520240126455
|
13/05/2024
|
RAJKUMATI SHARMA
|
1737001034WL005247
|
RAJKUMATI SHARMA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
RAJKUMATISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-034-001/192-A
(SIROLIPAR)
|
1737001034NRG25130520240126454
|
13/05/2024
|
THAMMAN PRASAD SHARMA
|
1737001034WL005247
|
THAMMAN PRASAD SHARMA
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
THAMMANPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-034-001/200
(SIROLIPAR)
|
1737001034NRG25130520240126457
|
13/05/2024
|
NIRMAL YADAV
|
1737001034WL005247
|
NIRMAL YADAV
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
NIRMALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-034-001/200
(SIROLIPAR)
|
1737001034NRG25130520240126458
|
13/05/2024
|
SUNITA BAI
|
1737001034WL005247
|
SUNITA BAI
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHNADON
|
MP-37-001-034-002/33
(SIROLIPAR)
|
1737001034NRG25130520240126463
|
13/05/2024
|
BARO BAI
|
1737001034WL005247
|
BARO BAI
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
BAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-034-002/33
(SIROLIPAR)
|
1737001034NRG25130520240126462
|
13/05/2024
|
BHAGCHAND
|
1737001034WL005247
|
BHAGCHAND
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-091-003/43
(BADNAOUR)
|
1737001000NRG25130520240128773
|
13/05/2024
|
JAMILA BEE
|
1737001WL005330
|
JAMILA BEE
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
JAMILABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-091-003/43
(BADNAOUR)
|
1737001000NRG25130520240128774
|
13/05/2024
|
SHAKIL ALI
|
1737001WL005330
|
SHAKIL ALI
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHAKILALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-091-003/44-A
(BADNAOUR)
|
1737001000NRG25130520240128775
|
13/05/2024
|
RAJIYA
|
1737001WL005330
|
RAJIYA
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-091-003/57-A
(BADNAOUR)
|
1737001000NRG25130520240128778
|
13/05/2024
|
RUBEENA BEE
|
1737001WL005330
|
RUBEENA BEE
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
RUBEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHNADON
|
MP-37-001-091-003/57-A
(BADNAOUR)
|
1737001000NRG25130520240128777
|
13/05/2024
|
SHEKH ANSAR
|
1737001WL005330
|
SHEKH ANSAR
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-091-003/57-B
(BADNAOUR)
|
1737001000NRG25130520240128779
|
13/05/2024
|
AFSAR
|
1737001WL005330
|
AFSAR
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
AFSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHNADON
|
MP-37-001-091-003/57-B
(BADNAOUR)
|
1737001000NRG25130520240128780
|
13/05/2024
|
SHAHJADI BI
|
1737001WL005330
|
SHAHJADI BI
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHAHJADIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHNADON
|
MP-37-001-091-003/75
(BADNAOUR)
|
1737001000NRG25130520240128783
|
13/05/2024
|
SHEKHSHABBEER
|
1737001WL005330
|
SHEKHSHABBEER
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHEKHSHABBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-091-003/75-A
(BADNAOUR)
|
1737001000NRG25130520240128785
|
13/05/2024
|
SHAMINA BEE
|
1737001WL005330
|
SHAMINA BEE
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHAMINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHNADON
|
MP-37-001-091-003/75-A
(BADNAOUR)
|
1737001000NRG25130520240128784
|
13/05/2024
|
TAJ MOHAMMAD
|
1737001WL005330
|
TAJ MOHAMMAD
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
TAJMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-091-003/85-A
(BADNAOUR)
|
1737001000NRG25130520240128786
|
13/05/2024
|
SURESH
|
1737001WL005330
|
SURESH
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHNADON
|
MP-37-001-091-003/85-A
(BADNAOUR)
|
1737001000NRG25130520240128787
|
13/05/2024
|
VIDHO BAI
|
1737001WL005330
|
VIDHO BAI
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
VIDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHNADON
|
MP-37-001-091-003/85-C
(BADNAOUR)
|
1737001000NRG25130520240128788
|
13/05/2024
|
SUMAT RAM
|
1737001WL005330
|
SUMAT RAM
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SUMATRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-091-003/85-C
(BADNAOUR)
|
1737001000NRG25130520240128789
|
13/05/2024
|
SYAMKUMAR KAHAR
|
1737001WL005330
|
SYAMKUMAR KAHAR
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
SYAMKUMARKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHNADON
|
MP-37-001-091-003/98-B
(BADNAOUR)
|
1737001000NRG25130520240128790
|
13/05/2024
|
AKIL ALI
|
1737001WL005330
|
AKIL ALI
|
00089
|
CBIN0282063
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
AKILALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-091-003/44-A
(BADNAOUR)
|
1737001000NRG25130520240128776
|
13/05/2024
|
MOMD ABID KURESHI
|
1737001WL005330
|
MOMD ABID KURESHI
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
MOMDABIDKURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHNADON
|
MP-37-001-091-003/60-C
(BADNAOUR)
|
1737001000NRG25130520240128781
|
13/05/2024
|
JAMEEL ALI
|
1737001WL005330
|
JAMEEL ALI
|
00354
|
PUNB0268400
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
JAMEELALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-034-001/134
(SIROLIPAR)
|
1737001034NRG25130520240126452
|
13/05/2024
|
Ramdas
|
1737001034WL005247
|
Ramdas
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-034-001/271-B
(SIROLIPAR)
|
1737001034NRG25130520240126459
|
13/05/2024
|
Ranjeeta
|
1737001034WL005247
|
Ranjeeta
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-034-002/11
(SIROLIPAR)
|
1737001034NRG25130520240126460
|
13/05/2024
|
DASAI KAMRE
|
1737001034WL005247
|
DASAI KAMRE
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
DASAIKAMRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-034-002/11
(SIROLIPAR)
|
1737001034NRG25130520240126461
|
13/05/2024
|
RAMKO KAMRE
|
1737001034WL005247
|
RAMKO KAMRE
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
RAMKOKAMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
LAKHNADON
|
MP-37-001-091-003/60-C
(BADNAOUR)
|
1737001000NRG25130520240128782
|
13/05/2024
|
FAMIDA
|
1737001WL005330
|
FAMIDA
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
15/05/2024
|
|
818545813
|
|
FAMIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-015-004/103
(AURAPANI)
|
1737001015NRG25120520240125597
|
13/05/2024
|
GANPAT PRASAD DEHARIYA
|
1737001015WL005210
|
GANPAT PRASAD DEHARIYA
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
GANPATPRASADDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-015-004/106
(AURAPANI)
|
1737001015NRG25120520240125580
|
13/05/2024
|
droptibai
|
1737001015WL005209
|
droptibai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-015-004/108
(AURAPANI)
|
1737001015NRG25120520240125598
|
13/05/2024
|
Harobai
|
1737001015WL005210
|
Harobai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
Harobai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-015-004/114
(AURAPANI)
|
1737001015NRG25120520240125599
|
13/05/2024
|
shobharam
|
1737001015WL005210
|
shobharam
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-015-004/116-A
(AURAPANI)
|
1737001015NRG25120520240125581
|
13/05/2024
|
bishji
|
1737001015WL005209
|
bishji
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
bishji
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-015-004/117
(AURAPANI)
|
1737001015NRG25120520240125600
|
13/05/2024
|
dashodabai
|
1737001015WL005210
|
dashodabai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
dashodabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-015-004/122
(AURAPANI)
|
1737001015NRG25120520240125601
|
13/05/2024
|
ramkisan
|
1737001015WL005210
|
ramkisan
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
ramkisan
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-015-004/122
(AURAPANI)
|
1737001015NRG25120520240125602
|
13/05/2024
|
VEJANTI
|
1737001015WL005210
|
VEJANTI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
VEJANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-015-004/123-A
(AURAPANI)
|
1737001015NRG25120520240125604
|
13/05/2024
|
rajkumari
|
1737001015WL005210
|
rajkumari
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-015-004/123-A
(AURAPANI)
|
1737001015NRG25120520240125603
|
13/05/2024
|
ramsvarup
|
1737001015WL005210
|
ramsvarup
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
ramsvarup
|
BANK OF BARODA(606985)
|
|
45
|
LAKHNADON
|
MP-37-001-015-004/123-B
(AURAPANI)
|
1737001015NRG25120520240125605
|
13/05/2024
|
ramgopal
|
1737001015WL005210
|
ramgopal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-015-004/123-B
(AURAPANI)
|
1737001015NRG25120520240125606
|
13/05/2024
|
SHIVVATI
|
1737001015WL005210
|
SHIVVATI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
SHIVVATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-015-004/128-A
(AURAPANI)
|
1737001015NRG25120520240125607
|
13/05/2024
|
chnnu lal
|
1737001015WL005210
|
chnnu lal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
chnnulal
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-015-004/129
(AURAPANI)
|
1737001015NRG25120520240125608
|
13/05/2024
|
ramkumar
|
1737001015WL005210
|
ramkumar
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-015-004/129
(AURAPANI)
|
1737001015NRG25120520240125582
|
13/05/2024
|
sivkumar
|
1737001015WL005209
|
sivkumar
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
sivkumar
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-015-004/14
(AURAPANI)
|
1737001015NRG25120520240125609
|
13/05/2024
|
lalchand
|
1737001015WL005210
|
lalchand
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
lalchand
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-015-004/16
(AURAPANI)
|
1737001015NRG25120520240125610
|
13/05/2024
|
sabita
|
1737001015WL005210
|
sabita
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-015-004/22
(AURAPANI)
|
1737001015NRG25120520240125611
|
13/05/2024
|
jaypal
|
1737001015WL005210
|
jaypal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-015-004/26
(AURAPANI)
|
1737001015NRG25120520240125583
|
13/05/2024
|
gamanabai
|
1737001015WL005209
|
gamanabai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
gamanabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-015-004/26-A
(AURAPANI)
|
1737001015NRG25120520240125584
|
13/05/2024
|
DEVSINGH
|
1737001015WL005209
|
DEVSINGH
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-015-004/32
(AURAPANI)
|
1737001015NRG25120520240125612
|
13/05/2024
|
saniram
|
1737001015WL005210
|
saniram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
saniram
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-015-004/44
(AURAPANI)
|
1737001015NRG25120520240125613
|
13/05/2024
|
Pursutam
|
1737001015WL005210
|
Pursutam
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
Pursutam
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-015-004/47
(AURAPANI)
|
1737001015NRG25120520240125585
|
13/05/2024
|
shyamkuwar
|
1737001015WL005209
|
shyamkuwar
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
shyamkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-015-004/47-A
(AURAPANI)
|
1737001015NRG25120520240125614
|
13/05/2024
|
MANIYA
|
1737001015WL005210
|
MANIYA
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
MANIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-015-004/5
(AURAPANI)
|
1737001015NRG25120520240125615
|
13/05/2024
|
BALKUWAR
|
1737001015WL005210
|
BALKUWAR
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
BALKUWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-015-004/50
(AURAPANI)
|
1737001015NRG25120520240125616
|
13/05/2024
|
rqjkumar
|
1737001015WL005210
|
rqjkumar
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
rqjkumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-015-004/62
(AURAPANI)
|
1737001015NRG25120520240125617
|
13/05/2024
|
ashoka bai
|
1737001015WL005210
|
ashoka bai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
ashokabai
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-015-004/69-B
(AURAPANI)
|
1737001015NRG25120520240125586
|
13/05/2024
|
sarman
|
1737001015WL005209
|
sarman
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
sarman
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-015-004/7-B
(AURAPANI)
|
1737001015NRG25120520240125587
|
13/05/2024
|
sabita
|
1737001015WL005209
|
sabita
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-015-004/71
(AURAPANI)
|
1737001015NRG25120520240125588
|
13/05/2024
|
chabbobai
|
1737001015WL005209
|
chabbobai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
chabbobai
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-015-004/76
(AURAPANI)
|
1737001015NRG25120520240125589
|
13/05/2024
|
rajkumari
|
1737001015WL005209
|
rajkumari
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-015-004/78-A
(AURAPANI)
|
1737001015NRG25120520240125590
|
13/05/2024
|
prabhulal
|
1737001015WL005209
|
prabhulal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
prabhulal
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-015-004/87
(AURAPANI)
|
1737001015NRG25120520240125591
|
13/05/2024
|
NNHA BAI
|
1737001015WL005209
|
NNHA BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
NNHABAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-015-004/89
(AURAPANI)
|
1737001015NRG25120520240125592
|
13/05/2024
|
savitri
|
1737001015WL005209
|
savitri
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-015-004/9
(AURAPANI)
|
1737001015NRG25120520240125593
|
13/05/2024
|
LAXSHMEE
|
1737001015WL005209
|
LAXSHMEE
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
LAXSHMEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-015-004/97
(AURAPANI)
|
1737001015NRG25120520240125594
|
13/05/2024
|
maniram
|
1737001015WL005209
|
maniram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-015-004/97
(AURAPANI)
|
1737001015NRG25120520240125595
|
13/05/2024
|
mitayabai
|
1737001015WL005209
|
mitayabai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
mitayabai
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-015-004/97
(AURAPANI)
|
1737001015NRG25120520240125596
|
13/05/2024
|
SEETARAM UIKEY
|
1737001015WL005209
|
SEETARAM UIKEY
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
15/05/2024
|
|
818545813
|
|
SEETARAMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-034-002/58-A
(SIROLIPAR)
|
1737001034NRG25130520240126464
|
13/05/2024
|
RADHA BAI
|
1737001034WL005247
|
RADHA BAI
|
00468
|
UBIN0541796
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818545813
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|