|
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-37-001-051-003/100
(DHARPATHA)
|
1737001000NRG24020320241281403
|
02/03/2024
|
MANOJ kUMAR UIKEY
|
1737001WL053002
|
MANOJ kUMAR UIKEY
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
MANOJkUMARUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-051-003/104-A
(DHARPATHA)
|
1737001000NRG24020320241281404
|
02/03/2024
|
SUNIL
|
1737001WL053002
|
SUNIL
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-015-003/27
(AURAPANI)
|
1737001015NRG24010320241276327
|
02/03/2024
|
MANOHAR
|
1737001015WL052831
|
MANOHAR
|
00415
|
SBIN0010170
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-033-001/52-A
(DALA)
|
1737001033NRG24010320241277004
|
02/03/2024
|
VINODI
|
1737001033WL052858
|
VINODI
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
VINODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-070-003/131
(CHUTKA)
|
1737001070NRG24020320241279755
|
02/03/2024
|
ADITYA AHIRWAR
|
1737001070WL052955
|
ADITYA AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
ADITYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-070-003/131
(CHUTKA)
|
1737001070NRG24020320241279754
|
02/03/2024
|
RAJDEEPAHIRWAR
|
1737001070WL052955
|
RAJDEEPAHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
RAJDEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-070-003/72
(CHUTKA)
|
1737001070NRG24020320241279756
|
02/03/2024
|
JAGDISH NANDORE
|
1737001070WL052955
|
JAGDISH NANDORE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
JAGDISHNANDORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-070-003/72
(CHUTKA)
|
1737001070NRG24020320241279757
|
02/03/2024
|
kanti nandore
|
1737001070WL052955
|
kanti nandore
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
kantinandore
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-070-003/81
(CHUTKA)
|
1737001070NRG24020320241279758
|
02/03/2024
|
SARITA AHIRWAR
|
1737001070WL052955
|
SARITA AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
SARITAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-070-003/9
(CHUTKA)
|
1737001070NRG24020320241279760
|
02/03/2024
|
ANIL AHIRWAR
|
1737001070WL052955
|
ANIL AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-070-003/93-A
(CHUTKA)
|
1737001070NRG24020320241279761
|
02/03/2024
|
Rajkumar Ahirwar
|
1737001070WL052955
|
Rajkumar Ahirwar
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
RajkumarAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-051-003/100
(DHARPATHA)
|
1737001000NRG24020320241281401
|
02/03/2024
|
Netram
|
1737001WL053002
|
Netram
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-051-003/100
(DHARPATHA)
|
1737001000NRG24020320241281402
|
02/03/2024
|
SHIVARI
|
1737001WL053002
|
SHIVARI
|
00468
|
UBIN0541788
|
175
|
175
|
Processed
|
24/04/2024
|
|
476321061
|
|
SHIVARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-051-003/104-A
(DHARPATHA)
|
1737001000NRG24020320241281405
|
02/03/2024
|
TIJIYA
|
1737001WL053002
|
TIJIYA
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
TIJIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-051-003/108
(DHARPATHA)
|
1737001000NRG24020320241281406
|
02/03/2024
|
BRAMHAGURGE
|
1737001WL053002
|
BRAMHAGURGE
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
BRAMHAGURGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-051-003/108
(DHARPATHA)
|
1737001000NRG24020320241281407
|
02/03/2024
|
RAJNEE GURGE
|
1737001WL053002
|
RAJNEE GURGE
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
RAJNEEGURGE
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-051-003/115
(DHARPATHA)
|
1737001000NRG24020320241281408
|
02/03/2024
|
Halki
|
1737001WL053002
|
Halki
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-051-003/115-B
(DHARPATHA)
|
1737001000NRG24020320241281409
|
02/03/2024
|
Sangeeta
|
1737001WL053002
|
Sangeeta
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476321061
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-015-001/24
(AURAPANI)
|
1737001015NRG24010320241276296
|
02/03/2024
|
santlal
|
1737001015WL052831
|
santlal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-015-001/24
(AURAPANI)
|
1737001015NRG24010320241276297
|
02/03/2024
|
saroj
|
1737001015WL052831
|
saroj
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-015-001/27
(AURAPANI)
|
1737001015NRG24010320241276298
|
02/03/2024
|
DHOBHARAM
|
1737001015WL052831
|
DHOBHARAM
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
DHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-015-001/28
(AURAPANI)
|
1737001015NRG24010320241276299
|
02/03/2024
|
brijlal
|
1737001015WL052831
|
brijlal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
brijlal
|
BANK OF BARODA(606985)
|
|
23
|
LAKHNADON
|
MP-37-001-015-001/28
(AURAPANI)
|
1737001015NRG24010320241276300
|
02/03/2024
|
Chhoto
|
1737001015WL052831
|
Chhoto
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Chhoto
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-015-001/32
(AURAPANI)
|
1737001015NRG24010320241276301
|
02/03/2024
|
tijeeya bai
|
1737001015WL052831
|
tijeeya bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
tijeeyabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-015-001/34
(AURAPANI)
|
1737001015NRG24010320241276302
|
02/03/2024
|
bali prasad
|
1737001015WL052831
|
bali prasad
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
baliprasad
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-015-001/34
(AURAPANI)
|
1737001015NRG24010320241276303
|
02/03/2024
|
NARESH KUMAR
|
1737001015WL052831
|
NARESH KUMAR
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
NARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-015-001/37
(AURAPANI)
|
1737001015NRG24010320241276304
|
02/03/2024
|
chandrakumar
|
1737001015WL052831
|
chandrakumar
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
chandrakumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-015-001/37
(AURAPANI)
|
1737001015NRG24010320241276305
|
02/03/2024
|
kasturiya
|
1737001015WL052831
|
kasturiya
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
kasturiya
|
BANK OF BARODA(606985)
|
|
29
|
LAKHNADON
|
MP-37-001-015-001/42
(AURAPANI)
|
1737001015NRG24010320241276306
|
02/03/2024
|
Anaro
|
1737001015WL052831
|
Anaro
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Anaro
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-015-001/42
(AURAPANI)
|
1737001015NRG24010320241276307
|
02/03/2024
|
RAMSINGH
|
1737001015WL052831
|
RAMSINGH
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-015-001/42
(AURAPANI)
|
1737001015NRG24010320241276308
|
02/03/2024
|
SHYAMVATI
|
1737001015WL052831
|
SHYAMVATI
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-015-001/44
(AURAPANI)
|
1737001015NRG24010320241276309
|
02/03/2024
|
santram
|
1737001015WL052831
|
santram
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-015-001/44
(AURAPANI)
|
1737001015NRG24010320241276310
|
02/03/2024
|
seeta bai
|
1737001015WL052831
|
seeta bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG24010320241276312
|
02/03/2024
|
bissha bai
|
1737001015WL052831
|
bissha bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
bisshabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG24010320241276313
|
02/03/2024
|
Brajesh
|
1737001015WL052831
|
Brajesh
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG24010320241276311
|
02/03/2024
|
Sumat lal
|
1737001015WL052831
|
Sumat lal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Sumatlal
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-015-001/48-A
(AURAPANI)
|
1737001015NRG24010320241276314
|
02/03/2024
|
dujvatee bai
|
1737001015WL052831
|
dujvatee bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
dujvateebai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-015-001/5
(AURAPANI)
|
1737001015NRG24010320241276315
|
02/03/2024
|
BIRAJIYA
|
1737001015WL052831
|
BIRAJIYA
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
BIRAJIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-015-001/5-A
(AURAPANI)
|
1737001015NRG24010320241276316
|
02/03/2024
|
chotelal
|
1737001015WL052831
|
chotelal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-015-001/5-A
(AURAPANI)
|
1737001015NRG24010320241276317
|
02/03/2024
|
DURAGVATI
|
1737001015WL052831
|
DURAGVATI
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
DURAGVATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-015-001/72
(AURAPANI)
|
1737001015NRG24010320241276319
|
02/03/2024
|
CHATO
|
1737001015WL052831
|
CHATO
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
CHATO
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-015-001/72
(AURAPANI)
|
1737001015NRG24010320241276318
|
02/03/2024
|
ragulal
|
1737001015WL052831
|
ragulal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
ragulal
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-015-001/78-A
(AURAPANI)
|
1737001015NRG24010320241276320
|
02/03/2024
|
sivkumari
|
1737001015WL052831
|
sivkumari
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
sivkumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-015-002/76-A
(AURAPANI)
|
1737001015NRG24010320241276324
|
02/03/2024
|
Jaypal
|
1737001015WL052831
|
Jaypal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-015-003/13
(AURAPANI)
|
1737001015NRG24010320241276325
|
02/03/2024
|
gangaram
|
1737001015WL052831
|
gangaram
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-015-003/2
(AURAPANI)
|
1737001015NRG24010320241276326
|
02/03/2024
|
bheyalal
|
1737001015WL052831
|
bheyalal
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
bheyalal
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-015-003/35
(AURAPANI)
|
1737001015NRG24010320241276328
|
02/03/2024
|
aniram
|
1737001015WL052831
|
aniram
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
aniram
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-015-003/43
(AURAPANI)
|
1737001015NRG24010320241276329
|
02/03/2024
|
Sarsavati
|
1737001015WL052831
|
Sarsavati
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Sarsavati
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-015-003/67
(AURAPANI)
|
1737001015NRG24010320241276330
|
02/03/2024
|
rupiya bai
|
1737001015WL052831
|
rupiya bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
rupiyabai
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-015-003/74
(AURAPANI)
|
1737001015NRG24010320241276331
|
02/03/2024
|
Sarju
|
1737001015WL052831
|
Sarju
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-033-001/116-A
(DALA)
|
1737001033NRG24010320241276981
|
02/03/2024
|
Ramkishan
|
1737001033WL052858
|
Ramkishan
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-033-001/116-A
(DALA)
|
1737001033NRG24010320241276982
|
02/03/2024
|
Sarasvati
|
1737001033WL052858
|
Sarasvati
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Sarasvati
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-033-001/124
(DALA)
|
1737001033NRG24010320241276972
|
02/03/2024
|
Lekhsee
|
1737001033WL052857
|
Lekhsee
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Lekhsee
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-033-001/160
(DALA)
|
1737001033NRG24010320241276984
|
02/03/2024
|
Kapoora bai
|
1737001033WL052858
|
Kapoora bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Kapoorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHNADON
|
MP-37-001-033-001/160
(DALA)
|
1737001033NRG24010320241276983
|
02/03/2024
|
LEKHSI SO PREMLAL
|
1737001033WL052858
|
LEKHSI SO PREMLAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
LEKHSISOPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-033-001/160-A
(DALA)
|
1737001033NRG24010320241276989
|
02/03/2024
|
Hari lal
|
1737001033WL052858
|
Hari lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-033-001/160-A
(DALA)
|
1737001033NRG24010320241276990
|
02/03/2024
|
Syama bai
|
1737001033WL052858
|
Syama bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Syamabai
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-033-001/17-b
(DALA)
|
1737001033NRG24010320241276991
|
02/03/2024
|
Dashrath
|
1737001033WL052858
|
Dashrath
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-033-001/17-b
(DALA)
|
1737001033NRG24010320241276992
|
02/03/2024
|
Dashrath
|
1737001033WL052858
|
Dashrath
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-033-001/27
(DALA)
|
1737001033NRG24010320241276973
|
02/03/2024
|
Jhamiya
|
1737001033WL052857
|
Jhamiya
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Jhamiya
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-033-001/27-A
(DALA)
|
1737001033NRG24010320241276974
|
02/03/2024
|
Itendarkumari
|
1737001033WL052857
|
Itendarkumari
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Itendarkumari
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-033-001/27-A
(DALA)
|
1737001033NRG24010320241276975
|
02/03/2024
|
Itendarkumari
|
1737001033WL052857
|
Itendarkumari
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Itendarkumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-033-001/27-C
(DALA)
|
1737001033NRG24010320241276976
|
02/03/2024
|
Rajkumari
|
1737001033WL052857
|
Rajkumari
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHNADON
|
MP-37-001-033-001/36
(DALA)
|
1737001033NRG24010320241276996
|
02/03/2024
|
Summi So Neekelal
|
1737001033WL052858
|
Summi So Neekelal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
SummiSoNeekelal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-033-001/406
(DALA)
|
1737001033NRG24010320241276997
|
02/03/2024
|
TILOKSI SO PREMLAL
|
1737001033WL052858
|
TILOKSI SO PREMLAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
TILOKSISOPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-033-001/408
(DALA)
|
1737001033NRG24010320241277001
|
02/03/2024
|
LEKHRAM SO PREMLAL
|
1737001033WL052858
|
LEKHRAM SO PREMLAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
LEKHRAMSOPREMLAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-033-001/408
(DALA)
|
1737001033NRG24010320241277002
|
02/03/2024
|
Ramvati
|
1737001033WL052858
|
Ramvati
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-033-001/45-A
(DALA)
|
1737001033NRG24010320241276977
|
02/03/2024
|
Rampyari
|
1737001033WL052857
|
Rampyari
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Rampyari
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-033-001/52-A
(DALA)
|
1737001033NRG24010320241277003
|
02/03/2024
|
Vinod
|
1737001033WL052858
|
Vinod
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-033-001/70
(DALA)
|
1737001033NRG24010320241277008
|
02/03/2024
|
Daduram
|
1737001033WL052858
|
Daduram
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-033-001/70-a
(DALA)
|
1737001033NRG24010320241277009
|
02/03/2024
|
Jamni
|
1737001033WL052858
|
Jamni
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Jamni
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-033-001/70-a
(DALA)
|
1737001033NRG24010320241277010
|
02/03/2024
|
RAKESH INWATI SO DADDU RAM
|
1737001033WL052858
|
RAKESH INWATI SO DADDU RAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
RAKESHINWATISODADDURAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-033-001/74
(DALA)
|
1737001033NRG24010320241277014
|
02/03/2024
|
Jhhukki
|
1737001033WL052858
|
Jhhukki
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Jhhukki
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-033-001/78-b
(DALA)
|
1737001033NRG24010320241276978
|
02/03/2024
|
Devki
|
1737001033WL052857
|
Devki
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Devki
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-033-003/30-b
(DALA)
|
1737001033NRG24010320241276968
|
02/03/2024
|
Vandna
|
1737001033WL052856
|
Vandna
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAKHNADON
|
MP-37-001-033-003/66
(DALA)
|
1737001033NRG24010320241276969
|
02/03/2024
|
Mahesh
|
1737001033WL052856
|
Mahesh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAKHNADON
|
MP-37-001-033-003/87
(DALA)
|
1737001033NRG24010320241276970
|
02/03/2024
|
rangi lal
|
1737001033WL052856
|
rangi lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
rangilal
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAKHNADON
|
MP-37-001-033-003/87
(DALA)
|
1737001033NRG24010320241276971
|
02/03/2024
|
Savita
|
1737001033WL052856
|
Savita
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476321061
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-015-001/80-A
(AURAPANI)
|
1737001015NRG24010320241276322
|
02/03/2024
|
SOVATIYA BAI KARPE
|
1737001015WL052831
|
SOVATIYA BAI KARPE
|
00697
|
BKID0MG8051
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
SOVATIYABAIKARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LAKHNADON
|
MP-37-001-015-001/80-A
(AURAPANI)
|
1737001015NRG24010320241276321
|
02/03/2024
|
VINOD KUMAR KARPE
|
1737001015WL052831
|
VINOD KUMAR KARPE
|
00697
|
BKID0MG8051
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
VINODKUMARKARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LAKHNADON
|
MP-37-001-015-001/86-A
(AURAPANI)
|
1737001015NRG24010320241276323
|
02/03/2024
|
REVATI BAI INWATI
|
1737001015WL052831
|
REVATI BAI INWATI
|
00697
|
BKID0MG8051
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
476321061
|
|
REVATIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
82
|
LAKHNADON
|
MP-37-001-070-003/9
(CHUTKA)
|
1737001070NRG24020320241279759
|
02/03/2024
|
JAMNA BAI AHIRWAR
|
1737001070WL052955
|
JAMNA BAI AHIRWAR
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
JAMNABAIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
LAKHNADON
|
MP-37-001-070-003/93-A
(CHUTKA)
|
1737001070NRG24020320241279762
|
02/03/2024
|
babita
|
1737001070WL052955
|
babita
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476321061
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96515
|
96515
|
|
|
|
|
|
|
|