|
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-37-001-008-001/55-B
(SAGAR)
|
1737001009NRG23151220220951958
|
15/12/2022
|
KOSHAL KISHOR
|
1737001009WL078869
|
KOSHAL KISHOR
|
00078
|
CNRB0005572
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
KOSHALKISHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-008-001/52
(SAGAR)
|
1737001009NRG23151220220951953
|
15/12/2022
|
DURGA
|
1737001009WL078869
|
DURGA
|
00415
|
SBIN0010170
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-008-001/10
(SAGAR)
|
1737001009NRG23151220220951896
|
15/12/2022
|
Lachhi lal uikey
|
1737001009WL078869
|
Lachhi lal uikey
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Lachhilaluikey
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-008-001/10
(SAGAR)
|
1737001009NRG23151220220951897
|
15/12/2022
|
Sukhbati
|
1737001009WL078869
|
Sukhbati
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Sukhbati
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKHNADON
|
MP-37-001-008-001/11-B
(SAGAR)
|
1737001009NRG23151220220951900
|
15/12/2022
|
ATARLAL
|
1737001009WL078869
|
ATARLAL
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
ATARLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKHNADON
|
MP-37-001-008-001/11-B
(SAGAR)
|
1737001009NRG23151220220951898
|
15/12/2022
|
Homniya bai
|
1737001009WL078869
|
Homniya bai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Homniyabai
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-008-001/11-B
(SAGAR)
|
1737001009NRG23151220220951899
|
15/12/2022
|
SHIVKALI
|
1737001009WL078869
|
SHIVKALI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-008-001/11-C
(SAGAR)
|
1737001009NRG23151220220951901
|
15/12/2022
|
KAMLESH
|
1737001009WL078869
|
KAMLESH
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-008-001/13-A
(SAGAR)
|
1737001009NRG23151220220951902
|
15/12/2022
|
Ratiram
|
1737001009WL078869
|
Ratiram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-008-001/14
(SAGAR)
|
1737001009NRG23151220220951904
|
15/12/2022
|
RAMLAL
|
1737001009WL078869
|
RAMLAL
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-008-001/14
(SAGAR)
|
1737001009NRG23151220220951903
|
15/12/2022
|
Ramlal
|
1737001009WL078869
|
Ramlal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-008-001/16
(SAGAR)
|
1737001009NRG23151220220951905
|
15/12/2022
|
Swami lal
|
1737001009WL078869
|
Swami lal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Swamilal
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-008-001/19-A
(SAGAR)
|
1737001009NRG23151220220951906
|
15/12/2022
|
RAMDEEN
|
1737001009WL078869
|
RAMDEEN
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-008-001/19-A
(SAGAR)
|
1737001009NRG23151220220951907
|
15/12/2022
|
SAKHI BAI
|
1737001009WL078869
|
SAKHI BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SAKHIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-008-001/19-B
(SAGAR)
|
1737001009NRG23151220220951909
|
15/12/2022
|
AMARVATI
|
1737001009WL078869
|
AMARVATI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-008-001/19-B
(SAGAR)
|
1737001009NRG23151220220951908
|
15/12/2022
|
RAMJI
|
1737001009WL078869
|
RAMJI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-008-001/2
(SAGAR)
|
1737001009NRG23151220220951910
|
15/12/2022
|
MAHESH
|
1737001009WL078869
|
MAHESH
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-008-001/21
(SAGAR)
|
1737001009NRG23151220220951911
|
15/12/2022
|
MANOHAR
|
1737001009WL078869
|
MANOHAR
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-008-001/22
(SAGAR)
|
1737001009NRG23151220220951912
|
15/12/2022
|
Jamna
|
1737001009WL078869
|
Jamna
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-008-001/23
(SAGAR)
|
1737001009NRG23151220220951914
|
15/12/2022
|
UIKEY KALA BAI
|
1737001009WL078869
|
UIKEY KALA BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
UIKEYKALABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-008-001/24-A
(SAGAR)
|
1737001009NRG23151220220951916
|
15/12/2022
|
Chamru
|
1737001009WL078869
|
Chamru
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Chamru
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-008-001/24-A
(SAGAR)
|
1737001009NRG23151220220951915
|
15/12/2022
|
Pusiya bai
|
1737001009WL078869
|
Pusiya bai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Pusiyabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-008-001/25
(SAGAR)
|
1737001009NRG23151220220951918
|
15/12/2022
|
Chhoti Uaikey
|
1737001009WL078869
|
Chhoti Uaikey
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
ChhotiUaikey
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-008-001/25
(SAGAR)
|
1737001009NRG23151220220951917
|
15/12/2022
|
Dhanseeg
|
1737001009WL078869
|
Dhanseeg
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Dhanseeg
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-008-001/32
(SAGAR)
|
1737001009NRG23151220220951919
|
15/12/2022
|
KUMRE RAMPYARI BAI
|
1737001009WL078869
|
KUMRE RAMPYARI BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
KUMRERAMPYARIBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-008-001/32-A
(SAGAR)
|
1737001009NRG23151220220951920
|
15/12/2022
|
Lochan
|
1737001009WL078869
|
Lochan
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Lochan
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-008-001/32-A
(SAGAR)
|
1737001009NRG23151220220951921
|
15/12/2022
|
RAMA BAI
|
1737001009WL078869
|
RAMA BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-008-001/33
(SAGAR)
|
1737001009NRG23151220220951924
|
15/12/2022
|
ANKO
|
1737001009WL078869
|
ANKO
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
ANKO
|
BANK OF BARODA(606985)
|
|
29
|
LAKHNADON
|
MP-37-001-008-001/33
(SAGAR)
|
1737001009NRG23151220220951922
|
15/12/2022
|
Antram
|
1737001009WL078869
|
Antram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Antram
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-008-001/35
(SAGAR)
|
1737001009NRG23151220220951925
|
15/12/2022
|
LAKCHMAN
|
1737001009WL078869
|
LAKCHMAN
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
LAKCHMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-008-001/36-A
(SAGAR)
|
1737001009NRG23151220220951928
|
15/12/2022
|
RAKESH
|
1737001009WL078869
|
RAKESH
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-008-001/36-A
(SAGAR)
|
1737001009NRG23151220220951927
|
15/12/2022
|
UIKEY RAJESH KUMAR
|
1737001009WL078869
|
UIKEY RAJESH KUMAR
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
UIKEYRAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-008-001/37
(SAGAR)
|
1737001009NRG23151220220951929
|
15/12/2022
|
DROPTI
|
1737001009WL078869
|
DROPTI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-008-001/37-A
(SAGAR)
|
1737001009NRG23151220220951930
|
15/12/2022
|
Basori
|
1737001009WL078869
|
Basori
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Basori
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-008-001/37-A
(SAGAR)
|
1737001009NRG23151220220951931
|
15/12/2022
|
SOHDAR
|
1737001009WL078869
|
SOHDAR
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SOHDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-008-001/37-B
(SAGAR)
|
1737001009NRG23151220220951932
|
15/12/2022
|
Asori lal
|
1737001009WL078869
|
Asori lal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Asorilal
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-008-001/37-B
(SAGAR)
|
1737001009NRG23151220220951933
|
15/12/2022
|
UIKEY PREMA BAI
|
1737001009WL078869
|
UIKEY PREMA BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
UIKEYPREMABAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-008-001/37-C
(SAGAR)
|
1737001009NRG23151220220951934
|
15/12/2022
|
ASHOK UIKEY
|
1737001009WL078869
|
ASHOK UIKEY
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
ASHOKUIKEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-008-001/39
(SAGAR)
|
1737001009NRG23151220220951935
|
15/12/2022
|
Banvari
|
1737001009WL078869
|
Banvari
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-008-001/39
(SAGAR)
|
1737001009NRG23151220220951936
|
15/12/2022
|
PARSADO
|
1737001009WL078869
|
PARSADO
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
PARSADO
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-008-001/4
(SAGAR)
|
1737001009NRG23151220220951938
|
15/12/2022
|
DHARAMDAS
|
1737001009WL078869
|
DHARAMDAS
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
DHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-008-001/4
(SAGAR)
|
1737001009NRG23151220220951939
|
15/12/2022
|
SIROPVATI
|
1737001009WL078869
|
SIROPVATI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SIROPVATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-008-001/40
(SAGAR)
|
1737001009NRG23151220220951940
|
15/12/2022
|
SARSVATI
|
1737001009WL078869
|
SARSVATI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-008-001/41-A
(SAGAR)
|
1737001009NRG23151220220951941
|
15/12/2022
|
RAMPYARI KUMRE
|
1737001009WL078869
|
RAMPYARI KUMRE
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RAMPYARIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-008-001/42
(SAGAR)
|
1737001009NRG23151220220951943
|
15/12/2022
|
SAVITRI
|
1737001009WL078869
|
SAVITRI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-008-001/42
(SAGAR)
|
1737001009NRG23151220220951942
|
15/12/2022
|
Vijay
|
1737001009WL078869
|
Vijay
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-008-001/43
(SAGAR)
|
1737001009NRG23151220220951944
|
15/12/2022
|
Int lal
|
1737001009WL078869
|
Int lal
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Intlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-008-001/43
(SAGAR)
|
1737001009NRG23151220220951945
|
15/12/2022
|
SITA
|
1737001009WL078869
|
SITA
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-008-001/44
(SAGAR)
|
1737001009NRG23151220220951946
|
15/12/2022
|
PRINSI DHURVE
|
1737001009WL078869
|
PRINSI DHURVE
|
00468
|
UBIN0541796
|
1080
|
1080
|
Processed
|
21/12/2022
|
|
833953440
|
|
PRINSIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-008-001/45
(SAGAR)
|
1737001009NRG23151220220951948
|
15/12/2022
|
Netram
|
1737001009WL078869
|
Netram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-008-001/45
(SAGAR)
|
1737001009NRG23151220220951947
|
15/12/2022
|
NETRAM
|
1737001009WL078869
|
NETRAM
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG23151220220951950
|
15/12/2022
|
RADHA
|
1737001009WL078869
|
RADHA
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-008-001/47-A
(SAGAR)
|
1737001009NRG23151220220951949
|
15/12/2022
|
SARJU
|
1737001009WL078869
|
SARJU
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-008-001/5
(SAGAR)
|
1737001009NRG23151220220951951
|
15/12/2022
|
INDO BAI UIKEY
|
1737001009WL078869
|
INDO BAI UIKEY
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
INDOBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-008-001/51-A
(SAGAR)
|
1737001009NRG23151220220951952
|
15/12/2022
|
KUMRE SOYTI BAI
|
1737001009WL078869
|
KUMRE SOYTI BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
KUMRESOYTIBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKHNADON
|
MP-37-001-008-001/53
(SAGAR)
|
1737001009NRG23151220220951954
|
15/12/2022
|
Sita ram
|
1737001009WL078869
|
Sita ram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-008-001/54-A
(SAGAR)
|
1737001009NRG23151220220951956
|
15/12/2022
|
Ramprasad
|
1737001009WL078869
|
Ramprasad
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-008-001/55-A
(SAGAR)
|
1737001009NRG23151220220951957
|
15/12/2022
|
Ramprasad
|
1737001009WL078869
|
Ramprasad
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-008-001/58
(SAGAR)
|
1737001009NRG23151220220951960
|
15/12/2022
|
Anaro bai
|
1737001009WL078869
|
Anaro bai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Anarobai
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-008-001/58
(SAGAR)
|
1737001009NRG23151220220951959
|
15/12/2022
|
Patiram
|
1737001009WL078869
|
Patiram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-008-001/60
(SAGAR)
|
1737001009NRG23151220220951961
|
15/12/2022
|
Sunita
|
1737001009WL078869
|
Sunita
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-008-001/62
(SAGAR)
|
1737001009NRG23151220220951963
|
15/12/2022
|
SUNIL KUMAR UIKEY
|
1737001009WL078869
|
SUNIL KUMAR UIKEY
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SUNILKUMARUIKEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-008-001/63
(SAGAR)
|
1737001009NRG23151220220951964
|
15/12/2022
|
Ramesh
|
1737001009WL078869
|
Ramesh
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-008-001/63
(SAGAR)
|
1737001009NRG23151220220951965
|
15/12/2022
|
SAMANBATI
|
1737001009WL078869
|
SAMANBATI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
SAMANBATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-008-001/66
(SAGAR)
|
1737001009NRG23151220220951966
|
15/12/2022
|
KAMRE PRABHA BAI
|
1737001009WL078869
|
KAMRE PRABHA BAI
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
KAMREPRABHABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-008-001/67
(SAGAR)
|
1737001009NRG23151220220951967
|
15/12/2022
|
Lekhram
|
1737001009WL078869
|
Lekhram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Lekhram
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-008-001/67
(SAGAR)
|
1737001009NRG23151220220951968
|
15/12/2022
|
USHA
|
1737001009WL078869
|
USHA
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAKHNADON
|
MP-37-001-008-001/67-C
(SAGAR)
|
1737001009NRG23151220220951969
|
15/12/2022
|
Netram
|
1737001009WL078869
|
Netram
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAKHNADON
|
MP-37-001-008-001/67-D
(SAGAR)
|
1737001009NRG23151220220951970
|
15/12/2022
|
BASANTO
|
1737001009WL078869
|
BASANTO
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
BASANTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAKHNADON
|
MP-37-001-008-001/68
(SAGAR)
|
1737001009NRG23151220220951971
|
15/12/2022
|
Bakti lal uikey
|
1737001009WL078869
|
Bakti lal uikey
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Baktilaluikey
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAKHNADON
|
MP-37-001-008-001/77-A
(SAGAR)
|
1737001009NRG23151220220951972
|
15/12/2022
|
Jagdeesh
|
1737001009WL078869
|
Jagdeesh
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAKHNADON
|
MP-37-001-008-001/77-A
(SAGAR)
|
1737001009NRG23151220220951973
|
15/12/2022
|
Kamla bai
|
1737001009WL078869
|
Kamla bai
|
00468
|
UBIN0541796
|
60
|
60
|
Processed
|
21/12/2022
|
|
833953440
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|