|
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-37-001-048-001/105
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241922
|
20/05/2022
|
Kashiram
|
1737001048WL016925
|
Kashiram
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-048-001/130
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241923
|
20/05/2022
|
Chandan Singh
|
1737001048WL016925
|
Chandan Singh
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
ChandanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-048-001/158
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241924
|
20/05/2022
|
Geeta
|
1737001048WL016925
|
Geeta
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-048-001/164
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241927
|
20/05/2022
|
DEVI PRASAD YADAV
|
1737001048WL016925
|
DEVI PRASAD YADAV
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
DEVIPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-048-001/169
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241929
|
20/05/2022
|
BHARAT LAL YADAV
|
1737001048WL016925
|
BHARAT LAL YADAV
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
BHARATLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-048-001/169
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241930
|
20/05/2022
|
SHIVKUMARI YADAV
|
1737001048WL016925
|
SHIVKUMARI YADAV
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
SHIVKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-048-001/173
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241941
|
20/05/2022
|
Binna Bai
|
1737001048WL016926
|
Binna Bai
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878097545
|
|
BinnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-048-001/177
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241942
|
20/05/2022
|
Dillisingh
|
1737001048WL016926
|
Dillisingh
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878097545
|
|
Dillisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-048-001/177-C
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241912
|
20/05/2022
|
Mayabai
|
1737001048WL016924
|
Mayabai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-048-001/178
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241869
|
20/05/2022
|
CHHATAR SINGH PATEL
|
1737001048WL016921
|
CHHATAR SINGH PATEL
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
CHHATARSINGHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-048-001/178
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241870
|
20/05/2022
|
Prem lata
|
1737001048WL016921
|
Prem lata
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
Premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-048-001/182
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241871
|
20/05/2022
|
Akhlesh Bai
|
1737001048WL016921
|
Akhlesh Bai
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
AkhleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-048-001/182
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241931
|
20/05/2022
|
Khem singh
|
1737001048WL016925
|
Khem singh
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Khemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-048-001/184
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241872
|
20/05/2022
|
BAIJNATH
|
1737001048WL016921
|
BAIJNATH
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-048-001/184
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241873
|
20/05/2022
|
BHOORI
|
1737001048WL016921
|
BHOORI
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-048-001/184-B
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241874
|
20/05/2022
|
DURGA BAI
|
1737001048WL016921
|
DURGA BAI
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-048-001/21-B
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241879
|
20/05/2022
|
Rajkumar
|
1737001048WL016921
|
Rajkumar
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878097545
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-048-001/29
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241934
|
20/05/2022
|
Takiya Bai
|
1737001048WL016925
|
Takiya Bai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
TakiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-048-001/8-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241907
|
20/05/2022
|
Dasarulal
|
1737001048WL016923
|
Dasarulal
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
Dasarulal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-048-001/8-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241908
|
20/05/2022
|
Vinita Bai Jhariya
|
1737001048WL016923
|
Vinita Bai Jhariya
|
00354
|
PUNB0273900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878097545
|
|
VinitaBaiJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-048-001/80
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241939
|
20/05/2022
|
Durgabai
|
1737001048WL016925
|
Durgabai
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-048-001/80
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241938
|
20/05/2022
|
Mullu
|
1737001048WL016925
|
Mullu
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Mullu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-048-001/95-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241943
|
20/05/2022
|
Ramwati
|
1737001048WL016926
|
Ramwati
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878097545
|
|
Ramwati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-048-002/39
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241946
|
20/05/2022
|
Gargiya
|
1737001048WL016926
|
Gargiya
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878097545
|
|
Gargiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-048-002/39
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241945
|
20/05/2022
|
Mittan
|
1737001048WL016926
|
Mittan
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878097545
|
|
Mittan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-048-002/50-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241914
|
20/05/2022
|
Brajlal Dhurve
|
1737001048WL016924
|
Brajlal Dhurve
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
BrajlalDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-048-002/50-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241915
|
20/05/2022
|
Ramkali Bai Dhurve
|
1737001048WL016924
|
Ramkali Bai Dhurve
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
RamkaliBaiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-048-002/50-B
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241916
|
20/05/2022
|
SARUP LAL
|
1737001048WL016924
|
SARUP LAL
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
SARUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-048-002/50-B
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241917
|
20/05/2022
|
Yasoda bai Dhurve
|
1737001048WL016924
|
Yasoda bai Dhurve
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
YasodabaiDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-048-002/77-C
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241918
|
20/05/2022
|
Deepchand
|
1737001048WL016924
|
Deepchand
|
00354
|
PUNB0273900
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878097545
|
|
Deepchand
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-048-002/96-A
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241920
|
20/05/2022
|
Darsi
|
1737001048WL016924
|
Darsi
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
Darsi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAKHNADON
|
MP-37-001-049-004/17-B
(JUGRAI)
|
1737001049NRG23200520220242746
|
20/05/2022
|
Akto Prem
|
1737001049WL016961
|
Akto Prem
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
AktoPrem
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKHNADON
|
MP-37-001-049-004/17-B
(JUGRAI)
|
1737001049NRG23200520220242745
|
20/05/2022
|
Prem
|
1737001049WL016961
|
Prem
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-049-004/23-B
(JUGRAI)
|
1737001049NRG23200520220242753
|
20/05/2022
|
MENTI
|
1737001049WL016961
|
MENTI
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
MENTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-049-004/23-B
(JUGRAI)
|
1737001049NRG23200520220242752
|
20/05/2022
|
SANT KUMAR
|
1737001049WL016961
|
SANT KUMAR
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-049-004/27
(JUGRAI)
|
1737001049NRG23200520220242758
|
20/05/2022
|
Ramprasad
|
1737001049WL016961
|
Ramprasad
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-049-004/29
(JUGRAI)
|
1737001049NRG23200520220242760
|
20/05/2022
|
SAKUN BAI
|
1737001049WL016961
|
SAKUN BAI
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAKHNADON
|
MP-37-001-049-004/29-B
(JUGRAI)
|
1737001049NRG23200520220242761
|
20/05/2022
|
MANOJ
|
1737001049WL016961
|
MANOJ
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-049-004/30
(JUGRAI)
|
1737001049NRG23200520220242763
|
20/05/2022
|
SHEELA JAGGI
|
1737001049WL016961
|
SHEELA JAGGI
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
SHEELAJAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-049-004/36-A
(JUGRAI)
|
1737001049NRG23200520220242766
|
20/05/2022
|
Prahlad
|
1737001049WL016961
|
Prahlad
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHNADON
|
MP-37-001-049-004/42-B
(JUGRAI)
|
1737001049NRG23200520220242772
|
20/05/2022
|
Savita bai
|
1737001049WL016961
|
Savita bai
|
00354
|
PUNB0273900
|
1068
|
1068
|
Processed
|
26/05/2022
|
|
878097545
|
|
Savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46996
|
46996
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-049-004/38-A
(JUGRAI)
|
1737001049NRG23200520220242768
|
20/05/2022
|
SANTOSH
|
1737001049WL016961
|
SANTOSH
|
00415
|
SBIN0010170
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-049-004/38-A
(JUGRAI)
|
1737001049NRG23200520220242769
|
20/05/2022
|
SAROJ BAI
|
1737001049WL016961
|
SAROJ BAI
|
00415
|
SBIN0010170
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-067-001/15-A
(BHARDA)
|
1737001067NRG23200520220242260
|
20/05/2022
|
GOMTI BAI PARTE
|
1737001067WL016952
|
GOMTI BAI PARTE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
GOMTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-067-001/156
(BHARDA)
|
1737001067NRG23200520220242261
|
20/05/2022
|
SUKH LAL PARTE
|
1737001067WL016952
|
SUKH LAL PARTE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
SUKHLALPARTE
|
CANARA BANK(508532)
|
|
46
|
LAKHNADON
|
MP-37-001-067-001/176-A
(BHARDA)
|
1737001067NRG23200520220242269
|
20/05/2022
|
POHUP SINGH KAKODIYA
|
1737001067WL016952
|
POHUP SINGH KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
POHUPSINGHKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-067-001/33
(BHARDA)
|
1737001067NRG23200520220242275
|
20/05/2022
|
RAM SAKHI KAKODIYA
|
1737001067WL016952
|
RAM SAKHI KAKODIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
RAMSAKHIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-067-001/59-A
(BHARDA)
|
1737001067NRG23200520220242278
|
20/05/2022
|
MAMTA UIKEY
|
1737001067WL016952
|
MAMTA UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
MAMTAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHNADON
|
MP-37-001-067-001/59-A
(BHARDA)
|
1737001067NRG23200520220242277
|
20/05/2022
|
SANNI LAL UIKEY
|
1737001067WL016952
|
SANNI LAL UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
SANNILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-067-001/97
(BHARDA)
|
1737001067NRG23200520220242286
|
20/05/2022
|
GANESHI SAHU
|
1737001067WL016952
|
GANESHI SAHU
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
GANESHISAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHNADON
|
MP-37-001-067-001/97
(BHARDA)
|
1737001067NRG23200520220242285
|
20/05/2022
|
GAYA PRASAD SAHU
|
1737001067WL016952
|
GAYA PRASAD SAHU
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
GAYAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-048-001/161
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241940
|
20/05/2022
|
CHANDRAKALA PATEL
|
1737001048WL016926
|
CHANDRAKALA PATEL
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878097545
|
|
CHANDRAKALAPATEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-048-001/161
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241926
|
20/05/2022
|
NAND RAM PATEL
|
1737001048WL016925
|
NAND RAM PATEL
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878097545
|
|
NANDRAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-048-001/164
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241928
|
20/05/2022
|
Phulmati
|
1737001048WL016925
|
Phulmati
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-048-001/78
(GHOGHARI (NAGAN))
|
1737001048NRG23200520220241936
|
20/05/2022
|
SUNIL KUMAR KATIYA
|
1737001048WL016925
|
SUNIL KUMAR KATIYA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878097545
|
|
SUNILKUMARKATIYA
|
BANK OF INDIA(508505)
|
|
56
|
LAKHNADON
|
MP-37-001-049-001/20
(JUGRAI)
|
1737001049NRG23200520220242740
|
20/05/2022
|
Rukamalal
|
1737001049WL016961
|
Rukamalal
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
Rukamalal
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKHNADON
|
MP-37-001-049-001/3
(JUGRAI)
|
1737001049NRG23200520220242741
|
20/05/2022
|
Shyam Lal
|
1737001049WL016961
|
Shyam Lal
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
ShyamLal
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAKHNADON
|
MP-37-001-049-001/3-A
(JUGRAI)
|
1737001049NRG23200520220242743
|
20/05/2022
|
Urmila Bia Pandare
|
1737001049WL016961
|
Urmila Bia Pandare
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
UrmilaBiaPandare
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG23200520220242748
|
20/05/2022
|
Laxman
|
1737001049WL016961
|
Laxman
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAKHNADON
|
MP-37-001-049-004/18
(JUGRAI)
|
1737001049NRG23200520220242749
|
20/05/2022
|
Rukka
|
1737001049WL016961
|
Rukka
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
Rukka
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAKHNADON
|
MP-37-001-049-004/21-A
(JUGRAI)
|
1737001049NRG23200520220242751
|
20/05/2022
|
GALIYA
|
1737001049WL016961
|
GALIYA
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
GALIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAKHNADON
|
MP-37-001-049-004/29
(JUGRAI)
|
1737001049NRG23200520220242759
|
20/05/2022
|
LAKHAN
|
1737001049WL016961
|
LAKHAN
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAKHNADON
|
MP-37-001-049-004/29-B
(JUGRAI)
|
1737001049NRG23200520220242762
|
20/05/2022
|
KISMTI BAI
|
1737001049WL016961
|
KISMTI BAI
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
KISMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAKHNADON
|
MP-37-001-049-004/35-A
(JUGRAI)
|
1737001049NRG23200520220242764
|
20/05/2022
|
Kasturi Bai Yadav
|
1737001049WL016961
|
Kasturi Bai Yadav
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
KasturiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAKHNADON
|
MP-37-001-049-004/38
(JUGRAI)
|
1737001049NRG23200520220242767
|
20/05/2022
|
Himai Maravi Maravi
|
1737001049WL016961
|
Himai Maravi Maravi
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
HimaiMaraviMaravi
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-049-004/44
(JUGRAI)
|
1737001049NRG23200520220242773
|
20/05/2022
|
RADHA BAI WO SIRDAN
|
1737001049WL016961
|
RADHA BAI WO SIRDAN
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
RADHABAIWOSIRDAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
LAKHNADON
|
MP-37-001-049-004/5
(JUGRAI)
|
1737001049NRG23200520220242775
|
20/05/2022
|
ettu
|
1737001049WL016961
|
ettu
|
00468
|
UBIN0541788
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
ettu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
68
|
LAKHNADON
|
MP-37-001-049-004/17-C
(JUGRAI)
|
1737001049NRG23200520220242747
|
20/05/2022
|
Munni bai
|
1737001049WL016961
|
Munni bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-049-005/30
(JUGRAI)
|
1737001049NRG23200520220242779
|
20/05/2022
|
PREMLAL PARTE
|
1737001049WL016961
|
PREMLAL PARTE
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
878097545
|
|
PREMLALPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78304
|
78304
|
|
|
|
|
|
|
|