|
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-37-001-002-004/97
(DUNGARIYA)
|
1737001002NRG25180520240170332
|
18/05/2024
|
GIRJA BAI DUBEY
|
1737001002WL006768
|
GIRJA BAI DUBEY
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021717200
|
|
GIRJABAIDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-062-003/99-A
(PURWAMAL)
|
1737001062NRG25180520240169168
|
18/05/2024
|
HARI PRASAD SEN
|
1737001062WL006722
|
HARI PRASAD SEN
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
HARIPRASADSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-088-001/215
(BAMHANWADA)
|
1737001088NRG25180520240172764
|
18/05/2024
|
BHIKKU SAHU
|
1737001088WL006853
|
BHIKKU SAHU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
BHIKKUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-088-001/215
(BAMHANWADA)
|
1737001088NRG25180520240172765
|
18/05/2024
|
DHANBATI SAHU
|
1737001088WL006853
|
DHANBATI SAHU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
DHANBATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-088-001/215
(BAMHANWADA)
|
1737001088NRG25180520240172766
|
18/05/2024
|
PRABHA
|
1737001088WL006853
|
PRABHA
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-088-001/23-A
(BAMHANWADA)
|
1737001088NRG25180520240172767
|
18/05/2024
|
DWARKA
|
1737001088WL006853
|
DWARKA
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-088-001/23-A
(BAMHANWADA)
|
1737001088NRG25180520240172769
|
18/05/2024
|
SHIVANI SONI
|
1737001088WL006853
|
SHIVANI SONI
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
SHIVANISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-088-001/23-A
(BAMHANWADA)
|
1737001088NRG25180520240172768
|
18/05/2024
|
VINITA
|
1737001088WL006853
|
VINITA
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHNADON
|
MP-37-001-088-001/324
(BAMHANWADA)
|
1737001088NRG25180520240172771
|
18/05/2024
|
ASHA SHAU
|
1737001088WL006853
|
ASHA SHAU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
ASHASHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-088-001/324
(BAMHANWADA)
|
1737001088NRG25180520240172770
|
18/05/2024
|
DASHARATH SAHU
|
1737001088WL006853
|
DASHARATH SAHU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
DASHARATHSAHU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
11
|
LAKHNADON
|
MP-37-001-088-001/325
(BAMHANWADA)
|
1737001088NRG25180520240172772
|
18/05/2024
|
KHUBCHAND SAHU
|
1737001088WL006853
|
KHUBCHAND SAHU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
KHUBCHANDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-088-001/325
(BAMHANWADA)
|
1737001088NRG25180520240172773
|
18/05/2024
|
SARSWATI SAHU
|
1737001088WL006853
|
SARSWATI SAHU
|
00089
|
CBIN0282063
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021717200
|
|
SARSWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-015-001/21-A
(AURAPANI)
|
1737001015NRG25170520240168162
|
18/05/2024
|
Maya Bai
|
1737001015WL006684
|
Maya Bai
|
00415
|
SBIN0010170
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-062-003/13
(PURWAMAL)
|
1737001062NRG25180520240169159
|
18/05/2024
|
JAMNA BAI BARMAN
|
1737001062WL006722
|
JAMNA BAI BARMAN
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
JAMNABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-062-003/170-A
(PURWAMAL)
|
1737001062NRG25180520240169162
|
18/05/2024
|
LOTEN SEN
|
1737001062WL006722
|
LOTEN SEN
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
LOTENSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-062-003/46
(PURWAMAL)
|
1737001062NRG25180520240169163
|
18/05/2024
|
NANDNI SEN
|
1737001062WL006722
|
NANDNI SEN
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
NANDNISEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-062-003/59
(PURWAMAL)
|
1737001062NRG25180520240169164
|
18/05/2024
|
HARDYAL SINGH SALLAM
|
1737001062WL006722
|
HARDYAL SINGH SALLAM
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
HARDYALSINGHSALLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAKHNADON
|
MP-37-001-062-003/59
(PURWAMAL)
|
1737001062NRG25180520240169166
|
18/05/2024
|
SAMANWATI SALLAM
|
1737001062WL006722
|
SAMANWATI SALLAM
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
SAMANWATISALLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-062-003/59
(PURWAMAL)
|
1737001062NRG25180520240169165
|
18/05/2024
|
VIKESH SALLAM
|
1737001062WL006722
|
VIKESH SALLAM
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
VIKESHSALLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-062-003/99-A
(PURWAMAL)
|
1737001062NRG25180520240169170
|
18/05/2024
|
ARVIND SEN
|
1737001062WL006722
|
ARVIND SEN
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
ARVINDSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-062-003/99-A
(PURWAMAL)
|
1737001062NRG25180520240169169
|
18/05/2024
|
KANTA
|
1737001062WL006722
|
KANTA
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-015-001/23-A
(AURAPANI)
|
1737001015NRG25170520240168284
|
18/05/2024
|
Ramwati
|
1737001015WL006688
|
Ramwati
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-015-001/37
(AURAPANI)
|
1737001015NRG25170520240168285
|
18/05/2024
|
chandrakumar
|
1737001015WL006688
|
chandrakumar
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
chandrakumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-015-001/37
(AURAPANI)
|
1737001015NRG25170520240168286
|
18/05/2024
|
kasturiya
|
1737001015WL006688
|
kasturiya
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
kasturiya
|
BANK OF BARODA(606985)
|
|
25
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG25170520240168288
|
18/05/2024
|
Brajesh
|
1737001015WL006688
|
Brajesh
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-015-001/47
(AURAPANI)
|
1737001015NRG25170520240168287
|
18/05/2024
|
Sumat lal
|
1737001015WL006688
|
Sumat lal
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
Sumatlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-015-001/53
(AURAPANI)
|
1737001015NRG25170520240168289
|
18/05/2024
|
PRITA BAI
|
1737001015WL006688
|
PRITA BAI
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
PRITABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-015-001/54
(AURAPANI)
|
1737001015NRG25170520240168290
|
18/05/2024
|
JAYWATI
|
1737001015WL006688
|
JAYWATI
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
JAYWATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-015-001/64-A
(AURAPANI)
|
1737001015NRG25170520240168291
|
18/05/2024
|
ganesha
|
1737001015WL006688
|
ganesha
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
ganesha
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-015-001/64-A
(AURAPANI)
|
1737001015NRG25170520240168292
|
18/05/2024
|
parsudhiya
|
1737001015WL006688
|
parsudhiya
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
parsudhiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-015-001/7
(AURAPANI)
|
1737001015NRG25170520240168293
|
18/05/2024
|
Hiriya
|
1737001015WL006688
|
Hiriya
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
Hiriya
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-015-001/75
(AURAPANI)
|
1737001015NRG25170520240168164
|
18/05/2024
|
MANSH VATI
|
1737001015WL006684
|
MANSH VATI
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
MANSHVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-015-001/75
(AURAPANI)
|
1737001015NRG25170520240168163
|
18/05/2024
|
PRAHLAD PARTE
|
1737001015WL006684
|
PRAHLAD PARTE
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
PRAHLADPARTE
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-015-001/77
(AURAPANI)
|
1737001015NRG25170520240168294
|
18/05/2024
|
phoolbati
|
1737001015WL006688
|
phoolbati
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
phoolbati
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-015-001/81
(AURAPANI)
|
1737001015NRG25170520240168295
|
18/05/2024
|
makko bai
|
1737001015WL006688
|
makko bai
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
makkobai
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-015-001/86-B
(AURAPANI)
|
1737001015NRG25170520240168296
|
18/05/2024
|
BHABHOT SINGH
|
1737001015WL006688
|
BHABHOT SINGH
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
BHABHOTSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-015-001/86-B
(AURAPANI)
|
1737001015NRG25170520240168297
|
18/05/2024
|
KAMALVATI
|
1737001015WL006688
|
KAMALVATI
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
KAMALVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-015-001/89-A
(AURAPANI)
|
1737001015NRG25170520240168166
|
18/05/2024
|
saroj bai
|
1737001015WL006684
|
saroj bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-015-001/92
(AURAPANI)
|
1737001015NRG25170520240168298
|
18/05/2024
|
Umedi Bail
|
1737001015WL006688
|
Umedi Bail
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
UmediBail
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-015-001/92-A
(AURAPANI)
|
1737001015NRG25170520240168299
|
18/05/2024
|
kamla
|
1737001015WL006688
|
kamla
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-015-001/95-A
(AURAPANI)
|
1737001015NRG25170520240168168
|
18/05/2024
|
asha bai
|
1737001015WL006684
|
asha bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-015-001/95-A
(AURAPANI)
|
1737001015NRG25170520240168167
|
18/05/2024
|
paramsukh
|
1737001015WL006684
|
paramsukh
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
paramsukh
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-015-001/95-B
(AURAPANI)
|
1737001015NRG25170520240168170
|
18/05/2024
|
anno bai
|
1737001015WL006684
|
anno bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
annobai
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-015-001/95-B
(AURAPANI)
|
1737001015NRG25170520240168169
|
18/05/2024
|
makhan
|
1737001015WL006684
|
makhan
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-015-001/95-B
(AURAPANI)
|
1737001015NRG25170520240168171
|
18/05/2024
|
TARA CHAND PARTE
|
1737001015WL006684
|
TARA CHAND PARTE
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
TARACHANDPARTE
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-015-001/99
(AURAPANI)
|
1737001015NRG25170520240168173
|
18/05/2024
|
PREETI
|
1737001015WL006684
|
PREETI
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-015-001/99
(AURAPANI)
|
1737001015NRG25170520240168172
|
18/05/2024
|
ramkumari bai
|
1737001015WL006684
|
ramkumari bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
ramkumaribai
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-015-002/23
(AURAPANI)
|
1737001015NRG25170520240168174
|
18/05/2024
|
Nanhee Bai
|
1737001015WL006684
|
Nanhee Bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
NanheeBai
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-015-002/76-A
(AURAPANI)
|
1737001015NRG25170520240168300
|
18/05/2024
|
Jaypal
|
1737001015WL006688
|
Jaypal
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-015-003/18
(AURAPANI)
|
1737001015NRG25170520240168301
|
18/05/2024
|
VatiBai
|
1737001015WL006688
|
VatiBai
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
VatiBai
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-015-003/2
(AURAPANI)
|
1737001015NRG25170520240168302
|
18/05/2024
|
ANUSUIYA BAI
|
1737001015WL006688
|
ANUSUIYA BAI
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-015-003/25
(AURAPANI)
|
1737001015NRG25170520240168303
|
18/05/2024
|
balsakibai
|
1737001015WL006688
|
balsakibai
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
balsakibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-015-003/26
(AURAPANI)
|
1737001015NRG25170520240168175
|
18/05/2024
|
Ankali
|
1737001015WL006684
|
Ankali
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
22/05/2024
|
|
021717200
|
|
Ankali
|
BANK OF BARODA(606985)
|
|
54
|
LAKHNADON
|
MP-37-001-015-003/32-A
(AURAPANI)
|
1737001015NRG25170520240168304
|
18/05/2024
|
RAJKUMARI
|
1737001015WL006688
|
RAJKUMARI
|
00468
|
UBIN0541796
|
600
|
600
|
Processed
|
22/05/2024
|
|
021717200
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-015-003/33
(AURAPANI)
|
1737001015NRG25170520240168176
|
18/05/2024
|
rahariya bai
|
1737001015WL006684
|
rahariya bai
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
22/05/2024
|
|
021717200
|
|
rahariyabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-015-003/36
(AURAPANI)
|
1737001015NRG25170520240168177
|
18/05/2024
|
laxmi bai
|
1737001015WL006684
|
laxmi bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-015-003/37
(AURAPANI)
|
1737001015NRG25170520240168178
|
18/05/2024
|
sukhwati bai
|
1737001015WL006684
|
sukhwati bai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
sukhwatibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-015-003/64
(AURAPANI)
|
1737001015NRG25170520240168179
|
18/05/2024
|
Kasturiya
|
1737001015WL006684
|
Kasturiya
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
22/05/2024
|
|
021717200
|
|
Kasturiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-015-003/64-A
(AURAPANI)
|
1737001015NRG25170520240168180
|
18/05/2024
|
Sunita
|
1737001015WL006684
|
Sunita
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
LAKHNADON
|
MP-37-001-015-003/74
(AURAPANI)
|
1737001015NRG25170520240168181
|
18/05/2024
|
Sarju
|
1737001015WL006684
|
Sarju
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
22/05/2024
|
|
021717200
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-062-003/149-C
(PURWAMAL)
|
1737001062NRG25180520240169160
|
18/05/2024
|
NANHELAL INVATI
|
1737001062WL006722
|
NANHELAL INVATI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
NANHELALINVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
62
|
LAKHNADON
|
MP-37-001-084-002/54
(MALKHEDA)
|
1737001000NRG25180520240174314
|
18/05/2024
|
Suneeta Bai
|
1737001WL006920
|
Suneeta Bai
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-084-002/63-A
(MALKHEDA)
|
1737001000NRG25180520240174316
|
18/05/2024
|
Rajni
|
1737001WL006920
|
Rajni
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-084-002/63-A
(MALKHEDA)
|
1737001000NRG25180520240174315
|
18/05/2024
|
Santosh kumar yadav
|
1737001WL006920
|
Santosh kumar yadav
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
Santoshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
65
|
LAKHNADON
|
MP-37-001-015-001/86-A
(AURAPANI)
|
1737001015NRG25170520240168165
|
18/05/2024
|
REVATI BAI INWATI
|
1737001015WL006684
|
REVATI BAI INWATI
|
00697
|
BKID0MG8051
|
400
|
400
|
Processed
|
22/05/2024
|
|
021717200
|
|
REVATIBAIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
66
|
LAKHNADON
|
MP-37-001-084-002/54
(MALKHEDA)
|
1737001000NRG25180520240174313
|
18/05/2024
|
SHANKAR LAL PARTE
|
1737001WL006920
|
SHANKAR LAL PARTE
|
00697
|
BKID0MG8068
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
SHANKARLALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-084-002/64
(MALKHEDA)
|
1737001000NRG25180520240174317
|
18/05/2024
|
MAHASINGH KAKODIYA
|
1737001WL006920
|
MAHASINGH KAKODIYA
|
00697
|
BKID0MG8068
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
MAHASINGHKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-084-002/64
(MALKHEDA)
|
1737001000NRG25180520240174318
|
18/05/2024
|
Santram
|
1737001WL006920
|
Santram
|
00697
|
BKID0MG8068
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-084-002/69-A
(MALKHEDA)
|
1737001000NRG25180520240174319
|
18/05/2024
|
Amarsingh Tilgam
|
1737001WL006920
|
Amarsingh Tilgam
|
00697
|
BKID0MG8068
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
AmarsinghTilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
LAKHNADON
|
MP-37-001-084-002/69-A
(MALKHEDA)
|
1737001000NRG25180520240174320
|
18/05/2024
|
Saroj Bai Tilgam
|
1737001WL006920
|
Saroj Bai Tilgam
|
00697
|
BKID0MG8068
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021717200
|
|
SarojBaiTilgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-062-003/13
(PURWAMAL)
|
1737001062NRG25180520240169157
|
18/05/2024
|
DULARI
|
1737001062WL006722
|
DULARI
|
450001
|
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-062-003/13
(PURWAMAL)
|
1737001062NRG25180520240169158
|
18/05/2024
|
PRAMOD
|
1737001062WL006722
|
PRAMOD
|
450001
|
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAKHNADON
|
MP-37-001-062-003/149-C
(PURWAMAL)
|
1737001062NRG25180520240169161
|
18/05/2024
|
ANITA BAI
|
1737001062WL006722
|
ANITA BAI
|
450001
|
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAKHNADON
|
MP-37-001-062-003/99
(PURWAMAL)
|
1737001062NRG25180520240169167
|
18/05/2024
|
PARVATI
|
1737001062WL006722
|
PARVATI
|
450001
|
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021717200
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68170
|
68170
|
|
|
|
|
|
|
|