|
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-37-001-064-004/35
(KHURSIPAR)
|
1737001064NRG23060920220719943
|
06/09/2022
|
KAMLESH PATEL
|
1737001064WL051165
|
KAMLESH PATEL
|
00048
|
BKID0009571
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
KAMLESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-064-003/13
(KHURSIPAR)
|
1737001064NRG23050920220717672
|
06/09/2022
|
PREKASH YADA
|
1737001064WL050680
|
PREKASH YADA
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
PREKASHYADA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-064-003/13
(KHURSIPAR)
|
1737001064NRG23050920220717673
|
06/09/2022
|
SUKHVATI BAI
|
1737001064WL050680
|
SUKHVATI BAI
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-064-003/35
(KHURSIPAR)
|
1737001064NRG23060920220719941
|
06/09/2022
|
SHANTI YADAV
|
1737001064WL051165
|
SHANTI YADAV
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-064-003/5
(KHURSIPAR)
|
1737001064NRG23050920220717679
|
06/09/2022
|
RADHA BAI BHALAVI
|
1737001064WL050680
|
RADHA BAI BHALAVI
|
00089
|
CBIN0280748
|
386
|
386
|
Processed
|
02/10/2022
|
|
379428583
|
|
RADHABAIBHALAVI
|
BANK OF INDIA(508505)
|
|
6
|
LAKHNADON
|
MP-37-001-064-003/61
(KHURSIPAR)
|
1737001064NRG23050920220717680
|
06/09/2022
|
DAYARAM JHARIYA
|
1737001064WL050680
|
DAYARAM JHARIYA
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
DAYARAMJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-064-004/92
(KHURSIPAR)
|
1737001064NRG23060920220719944
|
06/09/2022
|
BASANT KUMAR JHARIYA
|
1737001064WL051165
|
BASANT KUMAR JHARIYA
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379428583
|
|
BASANTKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-064-004/92
(KHURSIPAR)
|
1737001064NRG23060920220719945
|
06/09/2022
|
VATI BAI JARIYA
|
1737001064WL051165
|
VATI BAI JARIYA
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379428583
|
|
VATIBAIJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-053-003/71-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717575
|
06/09/2022
|
Ishwar
|
1737001053WL050669
|
Ishwar
|
00354
|
PUNB0273900
|
1008
|
1008
|
Processed
|
03/10/2022
|
|
379428583
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-076-002/25-A
(BHORGADHI)
|
1737001076NRG23050920220719165
|
06/09/2022
|
HIRONDA BAI KULASTE
|
1737001076WL051008
|
HIRONDA BAI KULASTE
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
HIRONDABAIKULASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-076-002/26
(BHORGADHI)
|
1737001076NRG23050920220719168
|
06/09/2022
|
SHIV PRASAD VISHWAKARMA
|
1737001076WL051010
|
SHIV PRASAD VISHWAKARMA
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
SHIVPRASADVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-076-002/9
(BHORGADHI)
|
1737001076NRG23050920220719153
|
06/09/2022
|
GOVIND NAMDEV
|
1737001076WL051003
|
GOVIND NAMDEV
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
GOVINDNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-076-002/9
(BHORGADHI)
|
1737001076NRG23050920220719154
|
06/09/2022
|
shanjay
|
1737001076WL051003
|
shanjay
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
shanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-076-004/60
(BHORGADHI)
|
1737001076NRG23050920220719116
|
06/09/2022
|
Shani Lal
|
1737001076WL050983
|
Shani Lal
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
ShaniLal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-076-004/60
(BHORGADHI)
|
1737001076NRG23050920220719117
|
06/09/2022
|
Surti bai
|
1737001076WL050983
|
Surti bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
Surtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-076-004/85
(BHORGADHI)
|
1737001076NRG23050920220719109
|
06/09/2022
|
GANIYA BAI
|
1737001076WL050981
|
GANIYA BAI
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
GANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-064-003/33-A
(KHURSIPAR)
|
1737001064NRG23050920220717677
|
06/09/2022
|
GIRIJA BAI YADAV
|
1737001064WL050680
|
GIRIJA BAI YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
GIRIJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-064-003/35
(KHURSIPAR)
|
1737001064NRG23060920220719942
|
06/09/2022
|
PAVAN
|
1737001064WL051165
|
PAVAN
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
02/10/2022
|
|
379428583
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-053-003/11
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717535
|
06/09/2022
|
santosh
|
1737001053WL050669
|
santosh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-053-003/11
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717536
|
06/09/2022
|
sukhmani
|
1737001053WL050669
|
sukhmani
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
sukhmani
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-053-003/18
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717538
|
06/09/2022
|
Siya
|
1737001053WL050669
|
Siya
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Siya
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-053-003/19
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717540
|
06/09/2022
|
Dashoda
|
1737001053WL050669
|
Dashoda
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Dashoda
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-053-003/20
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717541
|
06/09/2022
|
Vimla
|
1737001053WL050669
|
Vimla
|
00468
|
UBIN0541788
|
336
|
336
|
Processed
|
02/10/2022
|
|
379428583
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-053-003/25
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717542
|
06/09/2022
|
Jaiyanti
|
1737001053WL050669
|
Jaiyanti
|
00468
|
UBIN0541788
|
504
|
504
|
Processed
|
02/10/2022
|
|
379428583
|
|
Jaiyanti
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-053-003/30-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717544
|
06/09/2022
|
Yahke jaglal
|
1737001053WL050669
|
Yahke jaglal
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Yahkejaglal
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-053-003/32
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717545
|
06/09/2022
|
Subhadra
|
1737001053WL050669
|
Subhadra
|
00468
|
UBIN0541788
|
168
|
168
|
Processed
|
02/10/2022
|
|
379428583
|
|
Subhadra
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-053-003/34-B
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717549
|
06/09/2022
|
Sheelvati
|
1737001053WL050669
|
Sheelvati
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Sheelvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-053-003/36-a
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717551
|
06/09/2022
|
Manglo
|
1737001053WL050669
|
Manglo
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Manglo
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-053-003/36-a
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717550
|
06/09/2022
|
Ramkumar
|
1737001053WL050669
|
Ramkumar
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-053-003/37
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717552
|
06/09/2022
|
rewti bai
|
1737001053WL050669
|
rewti bai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
rewtibai
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-053-003/40
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717554
|
06/09/2022
|
Prem bai
|
1737001053WL050669
|
Prem bai
|
00468
|
UBIN0541788
|
168
|
168
|
Processed
|
02/10/2022
|
|
379428583
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-053-003/41
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717555
|
06/09/2022
|
Anno
|
1737001053WL050669
|
Anno
|
00468
|
UBIN0541788
|
336
|
336
|
Processed
|
02/10/2022
|
|
379428583
|
|
Anno
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-003/44
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717557
|
06/09/2022
|
sikandar yahake
|
1737001053WL050669
|
sikandar yahake
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
sikandaryahake
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-053-003/53
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717559
|
06/09/2022
|
Suresh
|
1737001053WL050669
|
Suresh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-053-003/56
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717561
|
06/09/2022
|
Har lal
|
1737001053WL050669
|
Har lal
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Harlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-053-003/57
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717562
|
06/09/2022
|
balkishan
|
1737001053WL050669
|
balkishan
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
03/10/2022
|
|
379428583
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-053-003/58
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717564
|
06/09/2022
|
prembai
|
1737001053WL050669
|
prembai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-053-003/58-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717565
|
06/09/2022
|
shalakram
|
1737001053WL050669
|
shalakram
|
00468
|
UBIN0541788
|
168
|
168
|
Processed
|
02/10/2022
|
|
379428583
|
|
shalakram
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-053-003/60-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717566
|
06/09/2022
|
Rajaram
|
1737001053WL050669
|
Rajaram
|
00468
|
UBIN0541788
|
168
|
168
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-053-003/60-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717567
|
06/09/2022
|
Rajkumari
|
1737001053WL050669
|
Rajkumari
|
00468
|
UBIN0541788
|
168
|
168
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-053-003/66
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717568
|
06/09/2022
|
Sukka
|
1737001053WL050669
|
Sukka
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Sukka
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-053-003/67
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717569
|
06/09/2022
|
keshar bai maravi
|
1737001053WL050669
|
keshar bai maravi
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
kesharbaimaravi
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-053-003/67
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717570
|
06/09/2022
|
sunil
|
1737001053WL050669
|
sunil
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-053-003/68
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717571
|
06/09/2022
|
Kaluba
|
1737001053WL050669
|
Kaluba
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Kaluba
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-053-003/68
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717572
|
06/09/2022
|
Maravi Santi bai
|
1737001053WL050669
|
Maravi Santi bai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
MaraviSantibai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-053-003/69
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717573
|
06/09/2022
|
balram
|
1737001053WL050669
|
balram
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-053-003/69
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717574
|
06/09/2022
|
munni
|
1737001053WL050669
|
munni
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-053-003/71-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717576
|
06/09/2022
|
Uikey sada bai
|
1737001053WL050669
|
Uikey sada bai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Uikeysadabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-053-003/72-a
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717578
|
06/09/2022
|
foolmati
|
1737001053WL050669
|
foolmati
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-053-003/72-B
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717579
|
06/09/2022
|
Rajesh
|
1737001053WL050669
|
Rajesh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-053-003/72-C
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717580
|
06/09/2022
|
Rakesh
|
1737001053WL050669
|
Rakesh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-003/74-A
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717581
|
06/09/2022
|
Rajkumai
|
1737001053WL050669
|
Rajkumai
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rajkumai
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-053-003/76
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717583
|
06/09/2022
|
Brajesh
|
1737001053WL050669
|
Brajesh
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-053-003/77-a
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717585
|
06/09/2022
|
Rajkumari
|
1737001053WL050669
|
Rajkumari
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-053-003/8
(KHAMHEE RAIYAT)
|
1737001053NRG23050920220717588
|
06/09/2022
|
Baiju
|
1737001053WL050669
|
Baiju
|
00468
|
UBIN0541788
|
1008
|
1008
|
Processed
|
02/10/2022
|
|
379428583
|
|
Baiju
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-076-002/14
(BHORGADHI)
|
1737001076NRG23050920220719157
|
06/09/2022
|
SARASHWATI
|
1737001076WL051006
|
SARASHWATI
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379428583
|
|
SARASHWATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-076-002/24
(BHORGADHI)
|
1737001076NRG23050920220719156
|
06/09/2022
|
Santi
|
1737001076WL051005
|
Santi
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
379428583
|
|
Santi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAKHNADON
|
MP-37-001-076-004/28
(BHORGADHI)
|
1737001076NRG23050920220719166
|
06/09/2022
|
Manti bai
|
1737001076WL051009
|
Manti bai
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379428583
|
|
Mantibai
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-076-004/52
(BHORGADHI)
|
1737001076NRG23050920220719167
|
06/09/2022
|
Khushali
|
1737001076WL051009
|
Khushali
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379428583
|
|
Khushali
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-076-004/65
(BHORGADHI)
|
1737001076NRG23050920220719119
|
06/09/2022
|
Panni lal
|
1737001076WL050984
|
Panni lal
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379428583
|
|
Pannilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-076-002/25
(BHORGADHI)
|
1737001076NRG23050920220719164
|
06/09/2022
|
maniya bai
|
1737001076WL051008
|
maniya bai
|
450001
|
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379428583
|
|
maniyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60555
|
60555
|
|
|
|
|
|
|
|