|
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-37-001-008-001/14
(SAGAR)
|
1737001009NRG24290120241009210
|
29/01/2024
|
PRABHA UIKEY
|
1737001009WL044581
|
PRABHA UIKEY
|
00415
|
SBIN0010170
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
PRABHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKHNADON
|
MP-37-001-008-001/29
(SAGAR)
|
1737001009NRG24290120241009228
|
29/01/2024
|
JYOTI
|
1737001009WL044581
|
JYOTI
|
00415
|
SBIN0010170
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-008-001/55-A
(SAGAR)
|
1737001009NRG24290120241009261
|
29/01/2024
|
SANDESH
|
1737001009WL044581
|
SANDESH
|
00415
|
SBIN0010170
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SANDESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-008-001/57-A
(SAGAR)
|
1737001009NRG24290120241009264
|
29/01/2024
|
PREETI BAI
|
1737001009WL044581
|
PREETI BAI
|
00415
|
SBIN0010170
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-008-001/1
(SAGAR)
|
1737001009NRG24290120241009201
|
29/01/2024
|
RAMDAS
|
1737001009WL044581
|
RAMDAS
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKHNADON
|
MP-37-001-008-001/10
(SAGAR)
|
1737001009NRG24290120241009202
|
29/01/2024
|
Lachhi lal uikey
|
1737001009WL044581
|
Lachhi lal uikey
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
Lachhilaluikey
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-008-001/10
(SAGAR)
|
1737001009NRG24290120241009203
|
29/01/2024
|
Sukhbati
|
1737001009WL044581
|
Sukhbati
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
Sukhbati
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-008-001/11-B
(SAGAR)
|
1737001009NRG24290120241009204
|
29/01/2024
|
Homniya bai
|
1737001009WL044581
|
Homniya bai
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
Homniyabai
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-008-001/13-A
(SAGAR)
|
1737001009NRG24290120241009205
|
29/01/2024
|
Ratiram
|
1737001009WL044581
|
Ratiram
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-008-001/13-A
(SAGAR)
|
1737001009NRG24290120241009206
|
29/01/2024
|
SHINVBATI
|
1737001009WL044581
|
SHINVBATI
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
SHINVBATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-008-001/14
(SAGAR)
|
1737001009NRG24290120241009208
|
29/01/2024
|
RAJKUMAR
|
1737001009WL044581
|
RAJKUMAR
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-008-001/14
(SAGAR)
|
1737001009NRG24290120241009207
|
29/01/2024
|
Ramlal
|
1737001009WL044581
|
Ramlal
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-008-001/14
(SAGAR)
|
1737001009NRG24290120241009209
|
29/01/2024
|
RAMLAL
|
1737001009WL044581
|
RAMLAL
|
00468
|
UBIN0541796
|
510
|
510
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-008-001/16
(SAGAR)
|
1737001009NRG24290120241009212
|
29/01/2024
|
KRISHNA BAI
|
1737001009WL044581
|
KRISHNA BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-008-001/16
(SAGAR)
|
1737001009NRG24290120241009211
|
29/01/2024
|
Swami lal
|
1737001009WL044581
|
Swami lal
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Swamilal
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-008-001/19-A
(SAGAR)
|
1737001009NRG24290120241009213
|
29/01/2024
|
RAMDEEN
|
1737001009WL044581
|
RAMDEEN
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-008-001/19-A
(SAGAR)
|
1737001009NRG24290120241009214
|
29/01/2024
|
SAKHI BAI
|
1737001009WL044581
|
SAKHI BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-008-001/19-B
(SAGAR)
|
1737001009NRG24290120241009216
|
29/01/2024
|
AMARVATI
|
1737001009WL044581
|
AMARVATI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-008-001/19-B
(SAGAR)
|
1737001009NRG24290120241009215
|
29/01/2024
|
RAMJI
|
1737001009WL044581
|
RAMJI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-008-001/22
(SAGAR)
|
1737001009NRG24290120241009217
|
29/01/2024
|
Jamna
|
1737001009WL044581
|
Jamna
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-008-001/22
(SAGAR)
|
1737001009NRG24290120241009218
|
29/01/2024
|
UIKEY GHANSHYAM LAL
|
1737001009WL044581
|
UIKEY GHANSHYAM LAL
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
UIKEYGHANSHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-008-001/22
(SAGAR)
|
1737001009NRG24290120241009219
|
29/01/2024
|
UIKEY SAVITA BAI
|
1737001009WL044581
|
UIKEY SAVITA BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
UIKEYSAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-008-001/24-A
(SAGAR)
|
1737001009NRG24290120241009221
|
29/01/2024
|
Chamru
|
1737001009WL044581
|
Chamru
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
Chamru
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-008-001/24-A
(SAGAR)
|
1737001009NRG24290120241009220
|
29/01/2024
|
Pusiya bai
|
1737001009WL044581
|
Pusiya bai
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Pusiyabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-008-001/27
(SAGAR)
|
1737001009NRG24290120241009224
|
29/01/2024
|
Achchhelal
|
1737001009WL044581
|
Achchhelal
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Achchhelal
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-008-001/27
(SAGAR)
|
1737001009NRG24290120241009223
|
29/01/2024
|
ACHCHHELAL
|
1737001009WL044581
|
ACHCHHELAL
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
ACHCHHELAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-008-001/27
(SAGAR)
|
1737001009NRG24290120241009222
|
29/01/2024
|
Gulabsingh
|
1737001009WL044581
|
Gulabsingh
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-008-001/28-A
(SAGAR)
|
1737001009NRG24290120241009226
|
29/01/2024
|
GAYTRI BAI
|
1737001009WL044581
|
GAYTRI BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
GAYTRIBAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-008-001/28-A
(SAGAR)
|
1737001009NRG24290120241009225
|
29/01/2024
|
NARESH
|
1737001009WL044581
|
NARESH
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-008-001/29
(SAGAR)
|
1737001009NRG24290120241009229
|
29/01/2024
|
ANIL KUMAR MARSHKOLE
|
1737001009WL044581
|
ANIL KUMAR MARSHKOLE
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
ANILKUMARMARSHKOLE
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-008-001/29
(SAGAR)
|
1737001009NRG24290120241009227
|
29/01/2024
|
Suseela
|
1737001009WL044581
|
Suseela
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-008-001/30
(SAGAR)
|
1737001009NRG24290120241009231
|
29/01/2024
|
DHURBE RAJKUMARI BAI
|
1737001009WL044581
|
DHURBE RAJKUMARI BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
DHURBERAJKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-008-001/30
(SAGAR)
|
1737001009NRG24290120241009230
|
29/01/2024
|
Sumarlal
|
1737001009WL044581
|
Sumarlal
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Sumarlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG24290120241009233
|
29/01/2024
|
GEERA BAI
|
1737001009WL044581
|
GEERA BAI
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
GEERABAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-008-001/31
(SAGAR)
|
1737001009NRG24290120241009232
|
29/01/2024
|
JEERA BAI
|
1737001009WL044581
|
JEERA BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
JEERABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-008-001/32-A
(SAGAR)
|
1737001009NRG24290120241009235
|
29/01/2024
|
Lochan
|
1737001009WL044581
|
Lochan
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Lochan
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-008-001/32-A
(SAGAR)
|
1737001009NRG24290120241009234
|
29/01/2024
|
Lochan
|
1737001009WL044581
|
Lochan
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Lochan
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-008-001/32-A
(SAGAR)
|
1737001009NRG24290120241009236
|
29/01/2024
|
RAMA BAI
|
1737001009WL044581
|
RAMA BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-008-001/33
(SAGAR)
|
1737001009NRG24290120241009238
|
29/01/2024
|
KISHAN LAL
|
1737001009WL044581
|
KISHAN LAL
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-008-001/33
(SAGAR)
|
1737001009NRG24290120241009237
|
29/01/2024
|
REWATI
|
1737001009WL044581
|
REWATI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
REWATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-008-001/35
(SAGAR)
|
1737001009NRG24290120241009239
|
29/01/2024
|
LAKCHMAN
|
1737001009WL044581
|
LAKCHMAN
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
LAKCHMAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-008-001/37-A
(SAGAR)
|
1737001009NRG24290120241009240
|
29/01/2024
|
Basori
|
1737001009WL044581
|
Basori
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Basori
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-008-001/37-A
(SAGAR)
|
1737001009NRG24290120241009241
|
29/01/2024
|
SOHDAR
|
1737001009WL044581
|
SOHDAR
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SOHDAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-008-001/37-B
(SAGAR)
|
1737001009NRG24290120241009242
|
29/01/2024
|
Asori lal
|
1737001009WL044581
|
Asori lal
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Asorilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-008-001/37-B
(SAGAR)
|
1737001009NRG24290120241009243
|
29/01/2024
|
UIKEY PREMA BAI
|
1737001009WL044581
|
UIKEY PREMA BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
UIKEYPREMABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-008-001/39-A
(SAGAR)
|
1737001009NRG24290120241009245
|
29/01/2024
|
Dhurve Amiya bai
|
1737001009WL044581
|
Dhurve Amiya bai
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
DhurveAmiyabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-008-001/39-A
(SAGAR)
|
1737001009NRG24290120241009244
|
29/01/2024
|
saniram
|
1737001009WL044581
|
saniram
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
saniram
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-008-001/4
(SAGAR)
|
1737001009NRG24290120241009246
|
29/01/2024
|
DHARAMDAS
|
1737001009WL044581
|
DHARAMDAS
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
DHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-008-001/4
(SAGAR)
|
1737001009NRG24290120241009247
|
29/01/2024
|
SIROPVATI
|
1737001009WL044581
|
SIROPVATI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SIROPVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG24290120241009250
|
29/01/2024
|
MALTI BAI
|
1737001009WL044581
|
MALTI BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG24290120241009249
|
29/01/2024
|
RADHA
|
1737001009WL044581
|
RADHA
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG24290120241009248
|
29/01/2024
|
SARJU
|
1737001009WL044581
|
SARJU
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-008-001/5
(SAGAR)
|
1737001009NRG24290120241009251
|
29/01/2024
|
CHAMRU LAL
|
1737001009WL044581
|
CHAMRU LAL
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
CHAMRULAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-008-001/5
(SAGAR)
|
1737001009NRG24290120241009252
|
29/01/2024
|
INDO BAI UIKEY
|
1737001009WL044581
|
INDO BAI UIKEY
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
INDOBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-008-001/5
(SAGAR)
|
1737001009NRG24290120241009253
|
29/01/2024
|
SAKTI
|
1737001009WL044581
|
SAKTI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SAKTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-008-001/51
(SAGAR)
|
1737001009NRG24290120241009254
|
29/01/2024
|
Achhelal
|
1737001009WL044581
|
Achhelal
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-008-001/51
(SAGAR)
|
1737001009NRG24290120241009255
|
29/01/2024
|
Devendra
|
1737001009WL044581
|
Devendra
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-008-001/51
(SAGAR)
|
1737001009NRG24290120241009256
|
29/01/2024
|
JAMBATI BAI
|
1737001009WL044581
|
JAMBATI BAI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
JAMBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-008-001/51-A
(SAGAR)
|
1737001009NRG24290120241009257
|
29/01/2024
|
CHHAKELAL
|
1737001009WL044581
|
CHHAKELAL
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
CHHAKELAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-008-001/51-A
(SAGAR)
|
1737001009NRG24290120241009258
|
29/01/2024
|
KUMRE SOYTI BAI
|
1737001009WL044581
|
KUMRE SOYTI BAI
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
KUMRESOYTIBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-008-001/54-A
(SAGAR)
|
1737001009NRG24290120241009259
|
29/01/2024
|
Ramprasad
|
1737001009WL044581
|
Ramprasad
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-008-001/55-A
(SAGAR)
|
1737001009NRG24290120241009260
|
29/01/2024
|
Ramprasad
|
1737001009WL044581
|
Ramprasad
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-008-001/57-A
(SAGAR)
|
1737001009NRG24290120241009262
|
29/01/2024
|
BHAV SINGH
|
1737001009WL044581
|
BHAV SINGH
|
00468
|
UBIN0541796
|
2
|
2
|
Processed
|
26/03/2024
|
|
005316665
|
|
BHAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-008-001/57-A
(SAGAR)
|
1737001009NRG24290120241009263
|
29/01/2024
|
BHUPENDRA UIKEY
|
1737001009WL044581
|
BHUPENDRA UIKEY
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
BHUPENDRAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-008-001/60
(SAGAR)
|
1737001009NRG24290120241009265
|
29/01/2024
|
Sunita
|
1737001009WL044581
|
Sunita
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-008-001/63
(SAGAR)
|
1737001009NRG24290120241009266
|
29/01/2024
|
Ramesh
|
1737001009WL044581
|
Ramesh
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-008-001/63
(SAGAR)
|
1737001009NRG24290120241009267
|
29/01/2024
|
SAMANBATI
|
1737001009WL044581
|
SAMANBATI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
SAMANBATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-008-001/65
(SAGAR)
|
1737001009NRG24290120241009268
|
29/01/2024
|
RAM DYAL DHURVE
|
1737001009WL044581
|
RAM DYAL DHURVE
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMDYALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-008-001/66
(SAGAR)
|
1737001009NRG24290120241009269
|
29/01/2024
|
Tularam
|
1737001009WL044581
|
Tularam
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Tularam
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-008-001/68
(SAGAR)
|
1737001009NRG24290120241009270
|
29/01/2024
|
Bakti lal uikey
|
1737001009WL044581
|
Bakti lal uikey
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Baktilaluikey
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-008-001/8
(SAGAR)
|
1737001009NRG24290120241009271
|
29/01/2024
|
Narendra
|
1737001009WL044581
|
Narendra
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-008-001/8
(SAGAR)
|
1737001009NRG24290120241009272
|
29/01/2024
|
VINITA
|
1737001009WL044581
|
VINITA
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001009NRG24290120241009273
|
29/01/2024
|
RAJKUMARI
|
1737001009WL044581
|
RAJKUMARI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG24290120241009276
|
29/01/2024
|
RADHESYAM
|
1737001009WL044581
|
RADHESYAM
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG24290120241009275
|
29/01/2024
|
RAMKUMARI
|
1737001009WL044581
|
RAMKUMARI
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAKHNADON
|
MP-37-001-009-001/19
(BORIYA)
|
1737001009NRG24290120241009274
|
29/01/2024
|
Siyaram
|
1737001009WL044581
|
Siyaram
|
00468
|
UBIN0541796
|
340
|
340
|
Processed
|
26/03/2024
|
|
005316665
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24160
|
24160
|
|
|
|
|
|
|
|