|
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-37-001-021-001/330-B
(ADEGAON)
|
1737001021NRG24030120240830831
|
03/01/2024
|
RAMPYARI
|
1737001021WL039726
|
RAMPYARI
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-021-001/337-C
(ADEGAON)
|
1737001021NRG24030120240830832
|
03/01/2024
|
KRISHNA KUSHWAHA
|
1737001021WL039726
|
KRISHNA KUSHWAHA
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
KRISHNAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKHNADON
|
MP-37-001-021-001/431
(ADEGAON)
|
1737001021NRG24030120240830851
|
03/01/2024
|
KAMLA BAI
|
1737001021WL039726
|
KAMLA BAI
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
684121821
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHNADON
|
MP-37-001-021-001/482
(ADEGAON)
|
1737001021NRG24030120240830865
|
03/01/2024
|
ASHOK
|
1737001021WL039726
|
ASHOK
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
LAKHNADON
|
MP-37-001-021-001/575
(ADEGAON)
|
1737001021NRG24030120240830873
|
03/01/2024
|
RUKMANI
|
1737001021WL039726
|
RUKMANI
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-021-001/32
(ADEGAON)
|
1737001021NRG24030120240830822
|
03/01/2024
|
NEELU
|
1737001021WL039726
|
NEELU
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-021-001/322
(ADEGAON)
|
1737001021NRG24030120240830826
|
03/01/2024
|
SUREKHA SARVAIYA
|
1737001021WL039726
|
SUREKHA SARVAIYA
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SUREKHASARVAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-021-001/384-A
(ADEGAON)
|
1737001021NRG24030120240830835
|
03/01/2024
|
KUNTI BAI
|
1737001021WL039726
|
KUNTI BAI
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-021-001/499
(ADEGAON)
|
1737001021NRG24030120240830866
|
03/01/2024
|
BABITA NATH
|
1737001021WL039726
|
BABITA NATH
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
BABITANATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-021-001/586-B
(ADEGAON)
|
1737001021NRG24030120240830877
|
03/01/2024
|
LALITA
|
1737001021WL039726
|
LALITA
|
00415
|
SBIN0010170
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-021-001/225
(ADEGAON)
|
1737001021NRG24030120240830811
|
03/01/2024
|
RAMKRESH
|
1737001021WL039726
|
RAMKRESH
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RAMKRESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-021-001/242
(ADEGAON)
|
1737001021NRG24030120240830812
|
03/01/2024
|
HALKE PRASAD
|
1737001021WL039726
|
HALKE PRASAD
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
HALKEPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAKHNADON
|
MP-37-001-021-001/291-B
(ADEGAON)
|
1737001021NRG24030120240830815
|
03/01/2024
|
RAMPYARI
|
1737001021WL039726
|
RAMPYARI
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
13/03/2024
|
|
684121821
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-021-001/30
(ADEGAON)
|
1737001021NRG24030120240830816
|
03/01/2024
|
RANJEETA KASHYAP
|
1737001021WL039726
|
RANJEETA KASHYAP
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RANJEETAKASHYAP
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-021-001/310
(ADEGAON)
|
1737001021NRG24030120240830818
|
03/01/2024
|
Vinita bai
|
1737001021WL039726
|
Vinita bai
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
Vinitabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-021-001/317
(ADEGAON)
|
1737001021NRG24030120240830819
|
03/01/2024
|
SHIVKALI BAI
|
1737001021WL039726
|
SHIVKALI BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SHIVKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-021-001/317-B
(ADEGAON)
|
1737001021NRG24030120240830820
|
03/01/2024
|
GOVIND PRASAD AHIRWAR
|
1737001021WL039726
|
GOVIND PRASAD AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
GOVINDPRASADAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-021-001/318-A
(ADEGAON)
|
1737001021NRG24030120240830821
|
03/01/2024
|
BAIJANTI
|
1737001021WL039726
|
BAIJANTI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
|
19
|
LAKHNADON
|
MP-37-001-021-001/322
(ADEGAON)
|
1737001021NRG24030120240830825
|
03/01/2024
|
CHHAYA BAI
|
1737001021WL039726
|
CHHAYA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
CHHAYABAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-021-001/324
(ADEGAON)
|
1737001021NRG24030120240830829
|
03/01/2024
|
SARSUTI AHIRWAR
|
1737001021WL039726
|
SARSUTI AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SARSUTIAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LAKHNADON
|
MP-37-001-021-001/327
(ADEGAON)
|
1737001021NRG24030120240830830
|
03/01/2024
|
USHA BAI
|
1737001021WL039726
|
USHA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-021-001/350
(ADEGAON)
|
1737001021NRG24030120240830833
|
03/01/2024
|
MANJU YADAV
|
1737001021WL039726
|
MANJU YADAV
|
00468
|
UBIN0541796
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
MANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-021-001/395-C
(ADEGAON)
|
1737001021NRG24030120240830838
|
03/01/2024
|
SANJU BAI
|
1737001021WL039726
|
SANJU BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SANJUBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-021-001/401
(ADEGAON)
|
1737001021NRG24030120240830839
|
03/01/2024
|
RAJKUMARI
|
1737001021WL039726
|
RAJKUMARI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-021-001/401
(ADEGAON)
|
1737001021NRG24030120240830840
|
03/01/2024
|
SHARDA
|
1737001021WL039726
|
SHARDA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-021-001/417
(ADEGAON)
|
1737001021NRG24030120240830842
|
03/01/2024
|
ADHNO BAI AHIRWAR
|
1737001021WL039726
|
ADHNO BAI AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ADHNOBAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-021-001/420
(ADEGAON)
|
1737001021NRG24030120240830843
|
03/01/2024
|
BHADIYA BAI
|
1737001021WL039726
|
BHADIYA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
BHADIYABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-021-001/425-A
(ADEGAON)
|
1737001021NRG24030120240830844
|
03/01/2024
|
SANGITA
|
1737001021WL039726
|
SANGITA
|
00468
|
UBIN0541796
|
540
|
540
|
Processed
|
13/03/2024
|
|
684121821
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-021-001/426
(ADEGAON)
|
1737001021NRG24030120240830845
|
03/01/2024
|
MEENA BAI
|
1737001021WL039726
|
MEENA BAI
|
00468
|
UBIN0541796
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-021-001/427
(ADEGAON)
|
1737001021NRG24030120240830846
|
03/01/2024
|
ROSHNI
|
1737001021WL039726
|
ROSHNI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-021-001/428
(ADEGAON)
|
1737001021NRG24030120240830847
|
03/01/2024
|
CHANDNI VANSHKAR
|
1737001021WL039726
|
CHANDNI VANSHKAR
|
00468
|
UBIN0541796
|
720
|
720
|
Processed
|
13/03/2024
|
|
684121821
|
|
CHANDNIVANSHKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-021-001/429-A
(ADEGAON)
|
1737001021NRG24030120240830848
|
03/01/2024
|
Choti Bai
|
1737001021WL039726
|
Choti Bai
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ChotiBai
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-021-001/429-C
(ADEGAON)
|
1737001021NRG24030120240830849
|
03/01/2024
|
Bharti
|
1737001021WL039726
|
Bharti
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-021-001/432
(ADEGAON)
|
1737001021NRG24030120240830853
|
03/01/2024
|
Sandhya
|
1737001021WL039726
|
Sandhya
|
00468
|
UBIN0541796
|
900
|
900
|
Processed
|
13/03/2024
|
|
684121821
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-021-001/433-D
(ADEGAON)
|
1737001021NRG24030120240830854
|
03/01/2024
|
RASHMI
|
1737001021WL039726
|
RASHMI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-021-001/44
(ADEGAON)
|
1737001021NRG24030120240830855
|
03/01/2024
|
DEHRIYA AHILBATI
|
1737001021WL039726
|
DEHRIYA AHILBATI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
DEHRIYAAHILBATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-021-001/445-C
(ADEGAON)
|
1737001021NRG24030120240830856
|
03/01/2024
|
PREMLATA AHIRWAR
|
1737001021WL039726
|
PREMLATA AHIRWAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
PREMLATAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-021-001/45
(ADEGAON)
|
1737001021NRG24030120240830858
|
03/01/2024
|
SAMANVATI YADAV
|
1737001021WL039726
|
SAMANVATI YADAV
|
00468
|
UBIN0541796
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
SAMANVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-021-001/455-D
(ADEGAON)
|
1737001021NRG24030120240830859
|
03/01/2024
|
VINITA SARATHE
|
1737001021WL039726
|
VINITA SARATHE
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
VINITASARATHE
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-021-001/47-A
(ADEGAON)
|
1737001021NRG24030120240830862
|
03/01/2024
|
SURESH
|
1737001021WL039726
|
SURESH
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-021-001/475
(ADEGAON)
|
1737001021NRG24030120240830864
|
03/01/2024
|
RANI NEMA
|
1737001021WL039726
|
RANI NEMA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RANINEMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-021-001/510
(ADEGAON)
|
1737001021NRG24030120240830867
|
03/01/2024
|
SAVITRI
|
1737001021WL039726
|
SAVITRI
|
00468
|
UBIN0541796
|
540
|
540
|
Processed
|
13/03/2024
|
|
684121821
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-021-001/516-A
(ADEGAON)
|
1737001021NRG24030120240830868
|
03/01/2024
|
KAMLA BAI
|
1737001021WL039726
|
KAMLA BAI
|
00468
|
UBIN0541796
|
540
|
540
|
Processed
|
13/03/2024
|
|
684121821
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-021-001/518
(ADEGAON)
|
1737001021NRG24030120240830869
|
03/01/2024
|
KAMLA BAI
|
1737001021WL039726
|
KAMLA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-021-001/564
(ADEGAON)
|
1737001021NRG24030120240830871
|
03/01/2024
|
NATH SHANTI BAI
|
1737001021WL039726
|
NATH SHANTI BAI
|
00468
|
UBIN0541796
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
NATHSHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-021-001/587
(ADEGAON)
|
1737001021NRG24030120240830878
|
03/01/2024
|
KALPNA BAI
|
1737001021WL039726
|
KALPNA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
KALPNABAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-021-001/608
(ADEGAON)
|
1737001021NRG24030120240830879
|
03/01/2024
|
RAJAK CHHOTI BAI
|
1737001021WL039726
|
RAJAK CHHOTI BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
RAJAKCHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-021-001/651-A
(ADEGAON)
|
1737001021NRG24030120240830884
|
03/01/2024
|
AMANABI
|
1737001021WL039726
|
AMANABI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
AMANABI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-021-001/687
(ADEGAON)
|
1737001021NRG24030120240830893
|
03/01/2024
|
SAVITA
|
1737001021WL039726
|
SAVITA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-021-001/7-A
(ADEGAON)
|
1737001021NRG24030120240830894
|
03/01/2024
|
LATA KASHYAP
|
1737001021WL039726
|
LATA KASHYAP
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
LATAKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKHNADON
|
MP-37-001-021-001/701
(ADEGAON)
|
1737001021NRG24030120240830895
|
03/01/2024
|
SANTOSHI
|
1737001021WL039726
|
SANTOSHI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-021-001/727
(ADEGAON)
|
1737001021NRG24030120240830896
|
03/01/2024
|
PANNALAL
|
1737001021WL039726
|
PANNALAL
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40140
|
40140
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-021-001/282
(ADEGAON)
|
1737001021NRG24030120240830814
|
03/01/2024
|
SARASVATI BAI YADAV
|
1737001021WL039726
|
SARASVATI BAI YADAV
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SARASVATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-021-001/456-B
(ADEGAON)
|
1737001021NRG24030120240830860
|
03/01/2024
|
POOJA SARATHE
|
1737001021WL039726
|
POOJA SARATHE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
POOJASARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-021-001/281
(ADEGAON)
|
1737001021NRG24030120240830813
|
03/01/2024
|
SEEMA
|
1737001021WL039726
|
SEEMA
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-021-001/322
(ADEGAON)
|
1737001021NRG24030120240830824
|
03/01/2024
|
MANOHAR AHIRWAR
|
1737001021WL039726
|
MANOHAR AHIRWAR
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
MANOHARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-021-001/324
(ADEGAON)
|
1737001021NRG24030120240830828
|
03/01/2024
|
ROSHAN LAL AHIRWAR
|
1737001021WL039726
|
ROSHAN LAL AHIRWAR
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ROSHANLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-021-001/389
(ADEGAON)
|
1737001021NRG24030120240830836
|
03/01/2024
|
DURGA BAI
|
1737001021WL039726
|
DURGA BAI
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-021-001/46-C
(ADEGAON)
|
1737001021NRG24030120240830861
|
03/01/2024
|
BASANTI YADAV
|
1737001021WL039726
|
BASANTI YADAV
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
BASANTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-021-001/475
(ADEGAON)
|
1737001021NRG24030120240830863
|
03/01/2024
|
Omprakash
|
1737001021WL039726
|
Omprakash
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-021-001/540-B
(ADEGAON)
|
1737001021NRG24030120240830870
|
03/01/2024
|
ANITA BAI
|
1737001021WL039726
|
ANITA BAI
|
00697
|
BKID0MG8051
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-021-001/573
(ADEGAON)
|
1737001021NRG24030120240830872
|
03/01/2024
|
Munni
|
1737001021WL039726
|
Munni
|
00697
|
BKID0MG8051
|
180
|
180
|
Processed
|
13/03/2024
|
|
684121821
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHNADON
|
MP-37-001-021-001/576
(ADEGAON)
|
1737001021NRG24030120240830874
|
03/01/2024
|
GANESHI BAI YADAV
|
1737001021WL039726
|
GANESHI BAI YADAV
|
00697
|
BKID0MG8051
|
360
|
360
|
Processed
|
13/03/2024
|
|
684121821
|
|
GANESHIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-021-001/576
(ADEGAON)
|
1737001021NRG24030120240830875
|
03/01/2024
|
KRISHNA BAI YADAV
|
1737001021WL039726
|
KRISHNA BAI YADAV
|
00697
|
BKID0MG8051
|
720
|
720
|
Processed
|
13/03/2024
|
|
684121821
|
|
KRISHNABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-021-001/582
(ADEGAON)
|
1737001021NRG24030120240830876
|
03/01/2024
|
MANGALDAS BANSKAR
|
1737001021WL039726
|
MANGALDAS BANSKAR
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
MANGALDASBANSKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-021-001/674
(ADEGAON)
|
1737001021NRG24030120240830888
|
03/01/2024
|
LAKSHMI NATH
|
1737001021WL039726
|
LAKSHMI NATH
|
00697
|
BKID0MG8051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
LAKSHMINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
67
|
LAKHNADON
|
MP-37-001-021-001/320
(ADEGAON)
|
1737001021NRG24030120240830823
|
03/01/2024
|
ANITA
|
1737001021WL039726
|
ANITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHNADON
|
MP-37-001-021-001/323
(ADEGAON)
|
1737001021NRG24030120240830827
|
03/01/2024
|
Sushila Ahirwar
|
1737001021WL039726
|
Sushila Ahirwar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
SushilaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-021-001/395-B
(ADEGAON)
|
1737001021NRG24030120240830837
|
03/01/2024
|
LAXMI BAI
|
1737001021WL039726
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684121821
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66420
|
66420
|
|
|
|
|
|
|
|