|
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-37-001-083-001/32
(GHOGHARI)
|
1737001083NRG24020320241282340
|
04/03/2024
|
Yachana Bai
|
1737001083WL053037
|
Yachana Bai
|
00045
|
BARB0MANDID
|
600
|
600
|
Processed
|
24/04/2024
|
|
476035593
|
|
YachanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-083-001/46
(GHOGHARI)
|
1737001083NRG24020320241282345
|
04/03/2024
|
KALPANA DAHERIYA
|
1737001083WL053037
|
KALPANA DAHERIYA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
KALPANADAHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-088-001/144
(BAMHANWADA)
|
1737001088NRG24040320241290372
|
04/03/2024
|
PREETI UIKEY
|
1737001088WL053312
|
PREETI UIKEY
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
PREETIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-088-001/144
(BAMHANWADA)
|
1737001088NRG24040320241290373
|
04/03/2024
|
SOMSINGH
|
1737001088WL053312
|
SOMSINGH
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
SOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-088-001/183-A
(BAMHANWADA)
|
1737001088NRG24040320241290374
|
04/03/2024
|
AJAY KUMAR BAGRE
|
1737001088WL053312
|
AJAY KUMAR BAGRE
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
AJAYKUMARBAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-088-001/183-A
(BAMHANWADA)
|
1737001088NRG24040320241290375
|
04/03/2024
|
SAVITA
|
1737001088WL053312
|
SAVITA
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-088-001/183-B
(BAMHANWADA)
|
1737001088NRG24040320241290376
|
04/03/2024
|
SUNITA BAGRE
|
1737001088WL053312
|
SUNITA BAGRE
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
SUNITABAGRE
|
INDUSIND BANK(607189)
|
|
8
|
LAKHNADON
|
MP-37-001-088-001/335
(BAMHANWADA)
|
1737001088NRG24040320241290377
|
04/03/2024
|
MANSINGH
|
1737001088WL053312
|
MANSINGH
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-088-001/335
(BAMHANWADA)
|
1737001088NRG24040320241290378
|
04/03/2024
|
ROSHNI UIKEY
|
1737001088WL053312
|
ROSHNI UIKEY
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
ROSHNIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHNADON
|
MP-37-001-088-001/344
(BAMHANWADA)
|
1737001088NRG24040320241290380
|
04/03/2024
|
ANJNA GWALESWAR
|
1737001088WL053312
|
ANJNA GWALESWAR
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
ANJNAGWALESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-088-001/344
(BAMHANWADA)
|
1737001088NRG24040320241290379
|
04/03/2024
|
RAMKISHOR
|
1737001088WL053312
|
RAMKISHOR
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHNADON
|
MP-37-001-088-001/351
(BAMHANWADA)
|
1737001088NRG24040320241290382
|
04/03/2024
|
ANITA YADAV
|
1737001088WL053312
|
ANITA YADAV
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHNADON
|
MP-37-001-088-001/351
(BAMHANWADA)
|
1737001088NRG24040320241290381
|
04/03/2024
|
MAHESH YADAV
|
1737001088WL053312
|
MAHESH YADAV
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHNADON
|
MP-37-001-088-001/354-A
(BAMHANWADA)
|
1737001088NRG24040320241290383
|
04/03/2024
|
SHIVKUMAR UIKEY
|
1737001088WL053312
|
SHIVKUMAR UIKEY
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
SHIVKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHNADON
|
MP-37-001-088-001/80
(BAMHANWADA)
|
1737001088NRG24040320241290385
|
04/03/2024
|
MAYA
|
1737001088WL053312
|
MAYA
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-088-001/80
(BAMHANWADA)
|
1737001088NRG24040320241290384
|
04/03/2024
|
SHIVKUMAR YADAV
|
1737001088WL053312
|
SHIVKUMAR YADAV
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476035593
|
|
SHIVKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-083-001/10
(GHOGHARI)
|
1737001083NRG24020320241282336
|
04/03/2024
|
HIRIYA BAI UIKEY
|
1737001083WL053037
|
HIRIYA BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
HIRIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-083-001/22-A
(GHOGHARI)
|
1737001083NRG24020320241282337
|
04/03/2024
|
UJYARI BAI DEHARIYA
|
1737001083WL053037
|
UJYARI BAI DEHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
UJYARIBAIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-083-001/27
(GHOGHARI)
|
1737001083NRG24020320241282338
|
04/03/2024
|
RAMWATI BAI UIKEY
|
1737001083WL053037
|
RAMWATI BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
RAMWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-083-001/39-B
(GHOGHARI)
|
1737001083NRG24020320241282341
|
04/03/2024
|
LAXMI BAI UIKEY
|
1737001083WL053037
|
LAXMI BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
LAXMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-083-001/46
(GHOGHARI)
|
1737001083NRG24020320241282344
|
04/03/2024
|
DEVI LAL DEHARIYA
|
1737001083WL053037
|
DEVI LAL DEHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
DEVILALDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-009-001/1
(BORIYA)
|
1737001000NRG24040320241289173
|
04/03/2024
|
Manti Bai
|
1737001WL053272
|
Manti Bai
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
MantiBai
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-009-001/1
(BORIYA)
|
1737001000NRG24040320241289174
|
04/03/2024
|
PARTE MAKKO BAI
|
1737001WL053272
|
PARTE MAKKO BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
PARTEMAKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-009-001/1
(BORIYA)
|
1737001000NRG24040320241289175
|
04/03/2024
|
Ramswroop Parte
|
1737001WL053272
|
Ramswroop Parte
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
RamswroopParte
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-009-001/100
(BORIYA)
|
1737001000NRG24040320241289176
|
04/03/2024
|
Devlal
|
1737001WL053272
|
Devlal
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Devlal
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-009-001/100-a
(BORIYA)
|
1737001000NRG24040320241289177
|
04/03/2024
|
Devendra
|
1737001WL053272
|
Devendra
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-009-001/100-a
(BORIYA)
|
1737001000NRG24040320241289178
|
04/03/2024
|
Suseela
|
1737001WL053272
|
Suseela
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-009-001/107
(BORIYA)
|
1737001000NRG24040320241289179
|
04/03/2024
|
PARTE DASHRATH LAL
|
1737001WL053272
|
PARTE DASHRATH LAL
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
PARTEDASHRATHLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-009-001/107
(BORIYA)
|
1737001000NRG24040320241289180
|
04/03/2024
|
SHYAMKALI
|
1737001WL053272
|
SHYAMKALI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-009-001/111
(BORIYA)
|
1737001000NRG24040320241289181
|
04/03/2024
|
Baisakhu
|
1737001WL053272
|
Baisakhu
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Baisakhu
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001000NRG24040320241289183
|
04/03/2024
|
CHANDA BAI PARTE
|
1737001WL053272
|
CHANDA BAI PARTE
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
CHANDABAIPARTE
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001000NRG24040320241289182
|
04/03/2024
|
Ramesh var
|
1737001WL053272
|
Ramesh var
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Rameshvar
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-009-001/113
(BORIYA)
|
1737001000NRG24040320241289184
|
04/03/2024
|
SANJAY KUMAR
|
1737001WL053272
|
SANJAY KUMAR
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-009-001/114
(BORIYA)
|
1737001000NRG24040320241289186
|
04/03/2024
|
Kamlesh
|
1737001WL053272
|
Kamlesh
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-009-001/114
(BORIYA)
|
1737001000NRG24040320241289185
|
04/03/2024
|
Kamlesh
|
1737001WL053272
|
Kamlesh
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-009-001/115
(BORIYA)
|
1737001000NRG24040320241289188
|
04/03/2024
|
Ribiya bai
|
1737001WL053272
|
Ribiya bai
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Ribiyabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-009-001/115
(BORIYA)
|
1737001000NRG24040320241289187
|
04/03/2024
|
Ribiya bai
|
1737001WL053272
|
Ribiya bai
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Ribiyabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-009-001/13
(BORIYA)
|
1737001000NRG24040320241289191
|
04/03/2024
|
ANITA BAI YADAV
|
1737001WL053272
|
ANITA BAI YADAV
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
ANITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-009-001/13
(BORIYA)
|
1737001000NRG24040320241289190
|
04/03/2024
|
RAMKUMAR
|
1737001WL053272
|
RAMKUMAR
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-009-001/13
(BORIYA)
|
1737001000NRG24040320241289189
|
04/03/2024
|
Tulsiram
|
1737001WL053272
|
Tulsiram
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-009-001/14
(BORIYA)
|
1737001000NRG24040320241289192
|
04/03/2024
|
Dhaniram
|
1737001WL053272
|
Dhaniram
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-009-001/14
(BORIYA)
|
1737001000NRG24040320241289193
|
04/03/2024
|
Manto
|
1737001WL053272
|
Manto
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Manto
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-009-001/15-B
(BORIYA)
|
1737001000NRG24040320241289195
|
04/03/2024
|
Rajesh
|
1737001WL053272
|
Rajesh
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-009-001/15-B
(BORIYA)
|
1737001000NRG24040320241289194
|
04/03/2024
|
UMERSA PRASAD
|
1737001WL053272
|
UMERSA PRASAD
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
UMERSAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-009-001/17
(BORIYA)
|
1737001000NRG24040320241289196
|
04/03/2024
|
ASHOK KUMAR
|
1737001WL053272
|
ASHOK KUMAR
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-009-001/17
(BORIYA)
|
1737001000NRG24040320241289197
|
04/03/2024
|
UIKEY HOMVATI
|
1737001WL053272
|
UIKEY HOMVATI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
UIKEYHOMVATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-009-001/17
(BORIYA)
|
1737001000NRG24040320241289198
|
04/03/2024
|
UIKEY JHUNO BAI
|
1737001WL053272
|
UIKEY JHUNO BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
UIKEYJHUNOBAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-009-001/2
(BORIYA)
|
1737001000NRG24040320241289199
|
04/03/2024
|
INWATI RAMKALI BAI
|
1737001WL053272
|
INWATI RAMKALI BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
INWATIRAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-009-001/23
(BORIYA)
|
1737001000NRG24040320241289201
|
04/03/2024
|
SATISH
|
1737001WL053272
|
SATISH
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-009-001/23
(BORIYA)
|
1737001000NRG24040320241289200
|
04/03/2024
|
SATISH
|
1737001WL053272
|
SATISH
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-009-001/24
(BORIYA)
|
1737001000NRG24040320241289203
|
04/03/2024
|
Devsing
|
1737001WL053272
|
Devsing
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Devsing
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-009-001/24
(BORIYA)
|
1737001000NRG24040320241289202
|
04/03/2024
|
Shersing
|
1737001WL053272
|
Shersing
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Shersing
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-009-001/25
(BORIYA)
|
1737001000NRG24040320241289205
|
04/03/2024
|
KARPE KUNNO BAI
|
1737001WL053272
|
KARPE KUNNO BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
KARPEKUNNOBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-009-001/25
(BORIYA)
|
1737001000NRG24040320241289204
|
04/03/2024
|
Ramesh
|
1737001WL053272
|
Ramesh
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-009-001/26
(BORIYA)
|
1737001000NRG24040320241289206
|
04/03/2024
|
Kabeet lal
|
1737001WL053272
|
Kabeet lal
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Kabeetlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-009-001/26
(BORIYA)
|
1737001000NRG24040320241289207
|
04/03/2024
|
UIKEY SANO BAI
|
1737001WL053272
|
UIKEY SANO BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
UIKEYSANOBAI
|
BANK OF BARODA(606985)
|
|
57
|
LAKHNADON
|
MP-37-001-009-001/27-A
(BORIYA)
|
1737001000NRG24040320241289208
|
04/03/2024
|
Prakash
|
1737001WL053272
|
Prakash
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-009-001/27-A
(BORIYA)
|
1737001000NRG24040320241289209
|
04/03/2024
|
PRAKASH
|
1737001WL053272
|
PRAKASH
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-009-001/27-B
(BORIYA)
|
1737001000NRG24040320241289210
|
04/03/2024
|
DEVENDRA
|
1737001WL053272
|
DEVENDRA
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-009-001/3
(BORIYA)
|
1737001000NRG24040320241289211
|
04/03/2024
|
Sara bai
|
1737001WL053272
|
Sara bai
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Sarabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-009-001/32
(BORIYA)
|
1737001000NRG24040320241289213
|
04/03/2024
|
ITIYA
|
1737001WL053272
|
ITIYA
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
ITIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-009-001/32
(BORIYA)
|
1737001000NRG24040320241289212
|
04/03/2024
|
SHANIRAM
|
1737001WL053272
|
SHANIRAM
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-009-001/33
(BORIYA)
|
1737001000NRG24040320241289215
|
04/03/2024
|
JALKESHAR
|
1737001WL053272
|
JALKESHAR
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
JALKESHAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-009-001/33
(BORIYA)
|
1737001000NRG24040320241289214
|
04/03/2024
|
Roshlal
|
1737001WL053272
|
Roshlal
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Roshlal
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-009-001/37
(BORIYA)
|
1737001000NRG24040320241289217
|
04/03/2024
|
ANARILAL
|
1737001WL053272
|
ANARILAL
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
ANARILAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-009-001/37
(BORIYA)
|
1737001000NRG24040320241289216
|
04/03/2024
|
Ghansyam
|
1737001WL053272
|
Ghansyam
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-009-001/37
(BORIYA)
|
1737001000NRG24040320241289218
|
04/03/2024
|
PANCHO BAI
|
1737001WL053272
|
PANCHO BAI
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
PANCHOBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-009-001/40-A
(BORIYA)
|
1737001000NRG24040320241289219
|
04/03/2024
|
Durgesh
|
1737001WL053272
|
Durgesh
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-009-001/40-A
(BORIYA)
|
1737001000NRG24040320241289220
|
04/03/2024
|
SUMANTRA
|
1737001WL053272
|
SUMANTRA
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
SUMANTRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
LAKHNADON
|
MP-37-001-009-001/42
(BORIYA)
|
1737001000NRG24040320241289221
|
04/03/2024
|
Sunna lal
|
1737001WL053272
|
Sunna lal
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
Sunnalal
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-009-001/42
(BORIYA)
|
1737001000NRG24040320241289222
|
04/03/2024
|
sunnalal
|
1737001WL053272
|
sunnalal
|
00468
|
UBIN0541796
|
1
|
1
|
Processed
|
24/04/2024
|
|
476035593
|
|
sunnalal
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-083-001/78
(GHOGHARI)
|
1737001083NRG24020320241282347
|
04/03/2024
|
JHEENNA
|
1737001083WL053037
|
JHEENNA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
JHEENNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
73
|
LAKHNADON
|
MP-37-001-083-001/39-B
(GHOGHARI)
|
1737001083NRG24020320241282342
|
04/03/2024
|
JANKI BAI UIKEY
|
1737001083WL053037
|
JANKI BAI UIKEY
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476035593
|
|
JANKIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAKHNADON
|
MP-37-001-083-001/40
(GHOGHARI)
|
1737001083NRG24020320241282343
|
04/03/2024
|
DHANNO BAI
|
1737001083WL053037
|
DHANNO BAI
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476035593
|
|
DHANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
LAKHNADON
|
MP-37-001-083-001/46
(GHOGHARI)
|
1737001083NRG24020320241282346
|
04/03/2024
|
KUMARI HEMLATA DAHERIYA
|
1737001083WL053037
|
KUMARI HEMLATA DAHERIYA
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
24/04/2024
|
|
476035593
|
|
KUMARIHEMLATADAHERIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-083-001/32
(GHOGHARI)
|
1737001083NRG24020320241282339
|
04/03/2024
|
KUSUM DEHARIYA
|
1737001083WL053037
|
KUSUM DEHARIYA
|
00697
|
BKID0MG8068
|
200
|
200
|
Processed
|
24/04/2024
|
|
476035593
|
|
KUSUMDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30814
|
30814
|
|
|
|
|
|
|
|