|
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-37-001-030-001/12
(AMAI)
|
1737001030NRG25030520240073768
|
03/05/2024
|
Babli
|
1737001030WL003226
|
Babli
|
00045
|
BARB0SEONIX
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Babli
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-030-001/71
(AMAI)
|
1737001030NRG25030520240073776
|
03/05/2024
|
Malti
|
1737001030WL003226
|
Malti
|
00045
|
BARB0SEONIX
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-078-001/104
(CHARGAON)
|
1737001078NRG25020520240073315
|
03/05/2024
|
DROPTI
|
1737001078WL003205
|
DROPTI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-078-001/104
(CHARGAON)
|
1737001078NRG25020520240073314
|
03/05/2024
|
NANDU PATEL
|
1737001078WL003205
|
NANDU PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
NANDUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001078NRG25020520240073317
|
03/05/2024
|
RAMLACHAN PATEL
|
1737001078WL003205
|
RAMLACHAN PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
RAMLACHANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001078NRG25020520240073318
|
03/05/2024
|
RAMMI BAI
|
1737001078WL003205
|
RAMMI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
RAMMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001078NRG25020520240073320
|
03/05/2024
|
rambai
|
1737001078WL003205
|
rambai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-078-001/108-A
(CHARGAON)
|
1737001078NRG25020520240073321
|
03/05/2024
|
SANJANA PATEL
|
1737001078WL003205
|
SANJANA PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
SANJANAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001078NRG25020520240073323
|
03/05/2024
|
POONAM PATEL
|
1737001078WL003205
|
POONAM PATEL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
POONAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-078-001/127
(CHARGAON)
|
1737001078NRG25020520240073333
|
03/05/2024
|
PREMWATI
|
1737001078WL003205
|
PREMWATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-078-001/127
(CHARGAON)
|
1737001078NRG25020520240073332
|
03/05/2024
|
SANTLAL
|
1737001078WL003205
|
SANTLAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-078-001/153
(CHARGAON)
|
1737001078NRG25020520240073341
|
03/05/2024
|
SABBO BAI
|
1737001078WL003205
|
SABBO BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
SABBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-078-001/153
(CHARGAON)
|
1737001078NRG25020520240073340
|
03/05/2024
|
SANTOSH KUMAR CHOUKSE
|
1737001078WL003205
|
SANTOSH KUMAR CHOUKSE
|
00354
|
PUNB0273900
|
1200
|
1200
|
Rejected
|
10/05/2024
|
|
740842940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-078-001/43
(CHARGAON)
|
1737001078NRG25020520240073355
|
03/05/2024
|
DASSI LAL PRAJAPATI
|
1737001078WL003205
|
DASSI LAL PRAJAPATI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
DASSILALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-078-001/43
(CHARGAON)
|
1737001078NRG25020520240073356
|
03/05/2024
|
SONKALA
|
1737001078WL003205
|
SONKALA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
SONKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001078NRG25020520240073361
|
03/05/2024
|
GUDDI BAI
|
1737001078WL003205
|
GUDDI BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-078-001/52
(CHARGAON)
|
1737001078NRG25020520240073360
|
03/05/2024
|
MANOHAR
|
1737001078WL003205
|
MANOHAR
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-078-001/85
(CHARGAON)
|
1737001078NRG25020520240073371
|
03/05/2024
|
ANEETA BAI SEN
|
1737001078WL003205
|
ANEETA BAI SEN
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
ANEETABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-030-001/22
(AMAI)
|
1737001030NRG25030520240073769
|
03/05/2024
|
BRAJESH KUMAR NAGESH
|
1737001030WL003226
|
BRAJESH KUMAR NAGESH
|
00415
|
SBIN0010170
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
BRAJESHKUMARNAGESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-030-001/38-A
(AMAI)
|
1737001030NRG25030520240073808
|
03/05/2024
|
REWARAM YADAV
|
1737001030WL003228
|
REWARAM YADAV
|
00415
|
SBIN0010170
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
REWARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-030-001/70
(AMAI)
|
1737001030NRG25030520240073774
|
03/05/2024
|
LALIT BHARADWAJ
|
1737001030WL003226
|
LALIT BHARADWAJ
|
00415
|
SBIN0010170
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
LALITBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-030-001/77
(AMAI)
|
1737001030NRG25030520240073779
|
03/05/2024
|
CHANDRABHAN BHARADWAJ
|
1737001030WL003226
|
CHANDRABHAN BHARADWAJ
|
00415
|
SBIN0010170
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
CHANDRABHANBHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-030-001/78
(AMAI)
|
1737001030NRG25030520240073782
|
03/05/2024
|
DURGA NAG
|
1737001030WL003226
|
DURGA NAG
|
00415
|
SBIN0010170
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
DURGANAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-078-001/104-A
(CHARGAON)
|
1737001078NRG25020520240073316
|
03/05/2024
|
MUKESH KUMAR
|
1737001078WL003205
|
MUKESH KUMAR
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001078NRG25020520240073319
|
03/05/2024
|
Khubati
|
1737001078WL003205
|
Khubati
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
Khubati
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-078-001/139
(CHARGAON)
|
1737001078NRG25020520240073337
|
03/05/2024
|
Ramlali
|
1737001078WL003205
|
Ramlali
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-078-001/139
(CHARGAON)
|
1737001078NRG25020520240073336
|
03/05/2024
|
suresh
|
1737001078WL003205
|
suresh
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-078-001/17
(CHARGAON)
|
1737001078NRG25020520240073348
|
03/05/2024
|
RADHESYAM HIRMLAL
|
1737001078WL003205
|
RADHESYAM HIRMLAL
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
RADHESYAMHIRMLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-078-001/18-B
(CHARGAON)
|
1737001078NRG25020520240073349
|
03/05/2024
|
GOBINDAS PRASAD SHIVDASH
|
1737001078WL003205
|
GOBINDAS PRASAD SHIVDASH
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
GOBINDASPRASADSHIVDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-078-001/18-B
(CHARGAON)
|
1737001078NRG25020520240073350
|
03/05/2024
|
KUBJA
|
1737001078WL003205
|
KUBJA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
KUBJA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKHNADON
|
MP-37-001-078-001/47
(CHARGAON)
|
1737001078NRG25020520240073359
|
03/05/2024
|
BHAJJULAL
|
1737001078WL003205
|
BHAJJULAL
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
BHAJJULAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-078-001/62
(CHARGAON)
|
1737001078NRG25020520240073362
|
03/05/2024
|
devkaran
|
1737001078WL003205
|
devkaran
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-078-001/62
(CHARGAON)
|
1737001078NRG25020520240073363
|
03/05/2024
|
sudama bai
|
1737001078WL003205
|
sudama bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
sudamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-078-001/75-A
(CHARGAON)
|
1737001078NRG25020520240073365
|
03/05/2024
|
Bhagwati
|
1737001078WL003205
|
Bhagwati
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-078-001/75-A
(CHARGAON)
|
1737001078NRG25020520240073364
|
03/05/2024
|
salkram
|
1737001078WL003205
|
salkram
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
salkram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-030-001/11
(AMAI)
|
1737001030NRG25030520240073786
|
03/05/2024
|
SEEMA
|
1737001030WL003227
|
SEEMA
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-030-001/11-C
(AMAI)
|
1737001030NRG25030520240073787
|
03/05/2024
|
RAMOTI BHALAVI
|
1737001030WL003227
|
RAMOTI BHALAVI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
RAMOTIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-030-001/12
(AMAI)
|
1737001030NRG25030520240073767
|
03/05/2024
|
Bhuvneshvar
|
1737001030WL003226
|
Bhuvneshvar
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Bhuvneshvar
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-030-001/14-A
(AMAI)
|
1737001030NRG25030520240073802
|
03/05/2024
|
Malti
|
1737001030WL003228
|
Malti
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-030-001/24
(AMAI)
|
1737001030NRG25030520240073770
|
03/05/2024
|
Kanti Bai
|
1737001030WL003226
|
Kanti Bai
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
KantiBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-030-001/25
(AMAI)
|
1737001030NRG25030520240073788
|
03/05/2024
|
Dabbal
|
1737001030WL003227
|
Dabbal
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
Dabbal
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-030-001/25
(AMAI)
|
1737001030NRG25030520240073789
|
03/05/2024
|
JHGRO
|
1737001030WL003227
|
JHGRO
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
JHGRO
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-030-001/25-B
(AMAI)
|
1737001030NRG25030520240073791
|
03/05/2024
|
SANOTI BAI SARYAM
|
1737001030WL003227
|
SANOTI BAI SARYAM
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
SANOTIBAISARYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-030-001/25-B
(AMAI)
|
1737001030NRG25030520240073790
|
03/05/2024
|
sukhram
|
1737001030WL003227
|
sukhram
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-030-001/26-A
(AMAI)
|
1737001030NRG25030520240073803
|
03/05/2024
|
Anak lal
|
1737001030WL003228
|
Anak lal
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Anaklal
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-030-001/26-A
(AMAI)
|
1737001030NRG25030520240073804
|
03/05/2024
|
KRISHNA BAI
|
1737001030WL003228
|
KRISHNA BAI
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-030-001/27-A
(AMAI)
|
1737001030NRG25030520240073805
|
03/05/2024
|
BASANT SING
|
1737001030WL003228
|
BASANT SING
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
BASANTSING
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-030-001/35
(AMAI)
|
1737001030NRG25030520240073806
|
03/05/2024
|
Makalsee
|
1737001030WL003228
|
Makalsee
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Makalsee
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-030-001/35
(AMAI)
|
1737001030NRG25030520240073807
|
03/05/2024
|
Phoolmati
|
1737001030WL003228
|
Phoolmati
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Phoolmati
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-030-001/37
(AMAI)
|
1737001030NRG25030520240073792
|
03/05/2024
|
Ramratan
|
1737001030WL003227
|
Ramratan
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-030-001/38-A
(AMAI)
|
1737001030NRG25030520240073809
|
03/05/2024
|
Rusiya Bai
|
1737001030WL003228
|
Rusiya Bai
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
RusiyaBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-030-001/39
(AMAI)
|
1737001030NRG25030520240073811
|
03/05/2024
|
Kamla
|
1737001030WL003228
|
Kamla
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-030-001/39
(AMAI)
|
1737001030NRG25030520240073810
|
03/05/2024
|
Lakhan
|
1737001030WL003228
|
Lakhan
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-030-001/41
(AMAI)
|
1737001030NRG25030520240073793
|
03/05/2024
|
baliram
|
1737001030WL003227
|
baliram
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-030-001/41
(AMAI)
|
1737001030NRG25030520240073796
|
03/05/2024
|
CHANDRA BAI
|
1737001030WL003227
|
CHANDRA BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
CHANDRABAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-030-001/41
(AMAI)
|
1737001030NRG25030520240073794
|
03/05/2024
|
Jugwati
|
1737001030WL003227
|
Jugwati
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
Jugwati
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-030-001/41
(AMAI)
|
1737001030NRG25030520240073795
|
03/05/2024
|
RAMKUMAR
|
1737001030WL003227
|
RAMKUMAR
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-030-001/42
(AMAI)
|
1737001030NRG25030520240073797
|
03/05/2024
|
Sri Ram
|
1737001030WL003227
|
Sri Ram
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
SriRam
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-030-001/49
(AMAI)
|
1737001030NRG25030520240073812
|
03/05/2024
|
Ramprasad
|
1737001030WL003228
|
Ramprasad
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-030-001/49
(AMAI)
|
1737001030NRG25030520240073813
|
03/05/2024
|
SUKHWATI
|
1737001030WL003228
|
SUKHWATI
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
SUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-030-001/49-B
(AMAI)
|
1737001030NRG25030520240073814
|
03/05/2024
|
Lalita
|
1737001030WL003228
|
Lalita
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-030-001/49-B
(AMAI)
|
1737001030NRG25030520240073815
|
03/05/2024
|
Lalita
|
1737001030WL003228
|
Lalita
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-030-001/50
(AMAI)
|
1737001030NRG25030520240073771
|
03/05/2024
|
Kaushlya
|
1737001030WL003226
|
Kaushlya
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Kaushlya
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-030-001/50
(AMAI)
|
1737001030NRG25030520240073798
|
03/05/2024
|
Munsilal
|
1737001030WL003227
|
Munsilal
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
Munsilal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-030-001/57
(AMAI)
|
1737001030NRG25030520240073799
|
03/05/2024
|
Santram
|
1737001030WL003227
|
Santram
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-030-001/57
(AMAI)
|
1737001030NRG25030520240073800
|
03/05/2024
|
SUKARTI
|
1737001030WL003227
|
SUKARTI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
SUKARTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-030-001/58
(AMAI)
|
1737001030NRG25030520240073816
|
03/05/2024
|
Akto Bai
|
1737001030WL003228
|
Akto Bai
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
AktoBai
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-030-001/70
(AMAI)
|
1737001030NRG25030520240073772
|
03/05/2024
|
Bhagvandas
|
1737001030WL003226
|
Bhagvandas
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-030-001/70
(AMAI)
|
1737001030NRG25030520240073773
|
03/05/2024
|
DAYA BAI
|
1737001030WL003226
|
DAYA BAI
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
DAYABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-030-001/71
(AMAI)
|
1737001030NRG25030520240073775
|
03/05/2024
|
sardar
|
1737001030WL003226
|
sardar
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-030-001/72
(AMAI)
|
1737001030NRG25030520240073818
|
03/05/2024
|
Gomti
|
1737001030WL003228
|
Gomti
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-030-001/72
(AMAI)
|
1737001030NRG25030520240073817
|
03/05/2024
|
Suresh
|
1737001030WL003228
|
Suresh
|
00468
|
UBIN0541796
|
1104
|
1104
|
Processed
|
10/05/2024
|
|
740842940
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-030-001/77
(AMAI)
|
1737001030NRG25030520240073777
|
03/05/2024
|
DEVISINGH
|
1737001030WL003226
|
DEVISINGH
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
74
|
LAKHNADON
|
MP-37-001-030-001/77
(AMAI)
|
1737001030NRG25030520240073778
|
03/05/2024
|
DHANIYA BAI
|
1737001030WL003226
|
DHANIYA BAI
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
DHANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-030-001/78
(AMAI)
|
1737001030NRG25030520240073780
|
03/05/2024
|
KUSUM BAI
|
1737001030WL003226
|
KUSUM BAI
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAKHNADON
|
MP-37-001-030-001/78
(AMAI)
|
1737001030NRG25030520240073781
|
03/05/2024
|
NARESH KUMAR
|
1737001030WL003226
|
NARESH KUMAR
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
NARESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAKHNADON
|
MP-37-001-030-001/81
(AMAI)
|
1737001030NRG25030520240073784
|
03/05/2024
|
Ahilya
|
1737001030WL003226
|
Ahilya
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Ahilya
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAKHNADON
|
MP-37-001-030-001/81
(AMAI)
|
1737001030NRG25030520240073783
|
03/05/2024
|
Chhiddi
|
1737001030WL003226
|
Chhiddi
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
Chhiddi
|
UNION BANK OF INDIA(508500)
|
|
79
|
LAKHNADON
|
MP-37-001-030-001/83
(AMAI)
|
1737001030NRG25030520240073785
|
03/05/2024
|
BAIJANTI
|
1737001030WL003226
|
BAIJANTI
|
00468
|
UBIN0541796
|
1092
|
1092
|
Processed
|
10/05/2024
|
|
740842940
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
LAKHNADON
|
MP-37-001-030-001/9-A
(AMAI)
|
1737001030NRG25030520240073801
|
03/05/2024
|
SHANTI BAI
|
1737001030WL003227
|
SHANTI BAI
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
740842940
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
81
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001078NRG25020520240073322
|
03/05/2024
|
KAILASH PATEL
|
1737001078WL003205
|
KAILASH PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740842940
|
|
KAILASHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91596
|
91596
|
|
|
|
|
|
|
|