|
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
|
GHATIGAON
|
MP-03-001-012-001/840-A
(TALPURA (P))
|
1703001012NRG24030320240292398
|
04/03/2024
|
CHITRA
|
1703001012WL015022
|
CHITRA
|
00048
|
BKID0009453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-012-001/721
(TALPURA (P))
|
1703001012NRG24030320240292381
|
04/03/2024
|
VISHAL KUSHWAH
|
1703001012WL015022
|
VISHAL KUSHWAH
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
VISHALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-030-001/10-A
(SIRSA (P))
|
1703001030NRG24040320240293458
|
04/03/2024
|
madhu
|
1703001030WL015096
|
madhu
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-030-001/122-A
(SIRSA (P))
|
1703001030NRG24040320240293459
|
04/03/2024
|
abhishek adivasi
|
1703001030WL015096
|
abhishek adivasi
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
abhishekadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-030-001/133
(SIRSA (P))
|
1703001030NRG24040320240293460
|
04/03/2024
|
ratiram
|
1703001030WL015096
|
ratiram
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-030-001/170
(SIRSA (P))
|
1703001030NRG24040320240293462
|
04/03/2024
|
AMAR SINGH
|
1703001030WL015096
|
AMAR SINGH
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-030-001/179-A
(SIRSA (P))
|
1703001030NRG24040320240293463
|
04/03/2024
|
dinesh
|
1703001030WL015096
|
dinesh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHATIGAON
|
MP-03-001-030-001/199-A
(SIRSA (P))
|
1703001030NRG24040320240293464
|
04/03/2024
|
Ramveer
|
1703001030WL015096
|
Ramveer
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
Ramveer
|
AXIS BANK(607153)
|
|
9
|
GHATIGAON
|
MP-03-001-030-001/199-B
(SIRSA (P))
|
1703001030NRG24040320240293465
|
04/03/2024
|
jasvant
|
1703001030WL015096
|
jasvant
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-030-001/212-C
(SIRSA (P))
|
1703001030NRG24040320240293466
|
04/03/2024
|
balram
|
1703001030WL015096
|
balram
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHATIGAON
|
MP-03-001-030-001/235
(SIRSA (P))
|
1703001030NRG24040320240293467
|
04/03/2024
|
ajmer
|
1703001030WL015096
|
ajmer
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-030-001/235-A
(SIRSA (P))
|
1703001030NRG24040320240293468
|
04/03/2024
|
akash
|
1703001030WL015096
|
akash
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-030-001/239-A
(SIRSA (P))
|
1703001030NRG24040320240293469
|
04/03/2024
|
RAMAVTAR
|
1703001030WL015096
|
RAMAVTAR
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-030-001/239-B
(SIRSA (P))
|
1703001030NRG24040320240293470
|
04/03/2024
|
SATENDRA GURJAR
|
1703001030WL015096
|
SATENDRA GURJAR
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
SATENDRAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-030-001/245-B
(SIRSA (P))
|
1703001030NRG24040320240293471
|
04/03/2024
|
pratap
|
1703001030WL015096
|
pratap
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-030-001/26-A
(SIRSA (P))
|
1703001030NRG24040320240293472
|
04/03/2024
|
indar
|
1703001030WL015096
|
indar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHATIGAON
|
MP-03-001-030-001/278
(SIRSA (P))
|
1703001030NRG24040320240293473
|
04/03/2024
|
SABHARAM ADIWASI
|
1703001030WL015096
|
SABHARAM ADIWASI
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
SABHARAMADIWASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHATIGAON
|
MP-03-001-030-001/282-A
(SIRSA (P))
|
1703001030NRG24040320240293474
|
04/03/2024
|
prakash
|
1703001030WL015096
|
prakash
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-030-001/284
(SIRSA (P))
|
1703001030NRG24040320240293475
|
04/03/2024
|
gajendra manjhi
|
1703001030WL015096
|
gajendra manjhi
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
gajendramanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHATIGAON
|
MP-03-001-030-001/286
(SIRSA (P))
|
1703001030NRG24040320240293476
|
04/03/2024
|
rahul
|
1703001030WL015096
|
rahul
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHATIGAON
|
MP-03-001-030-001/288
(SIRSA (P))
|
1703001030NRG24040320240293477
|
04/03/2024
|
ankush
|
1703001030WL015096
|
ankush
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-030-001/291
(SIRSA (P))
|
1703001030NRG24040320240293478
|
04/03/2024
|
uday singh gurjar
|
1703001030WL015096
|
uday singh gurjar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
udaysinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GHATIGAON
|
MP-03-001-030-001/294
(SIRSA (P))
|
1703001030NRG24040320240293479
|
04/03/2024
|
rajendra singh
|
1703001030WL015096
|
rajendra singh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-030-001/300
(SIRSA (P))
|
1703001030NRG24040320240293480
|
04/03/2024
|
ramsevak gurjar
|
1703001030WL015096
|
ramsevak gurjar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ramsevakgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-030-001/304
(SIRSA (P))
|
1703001030NRG24040320240293481
|
04/03/2024
|
kamla bai
|
1703001030WL015096
|
kamla bai
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-030-001/305
(SIRSA (P))
|
1703001030NRG24040320240293482
|
04/03/2024
|
kishori gurjar
|
1703001030WL015096
|
kishori gurjar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kishorigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-030-001/316
(SIRSA (P))
|
1703001030NRG24040320240293483
|
04/03/2024
|
munshi singh
|
1703001030WL015096
|
munshi singh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
munshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-030-001/321
(SIRSA (P))
|
1703001030NRG24040320240293484
|
04/03/2024
|
dileep
|
1703001030WL015096
|
dileep
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-030-001/323
(SIRSA (P))
|
1703001030NRG24040320240293485
|
04/03/2024
|
dilip
|
1703001030WL015096
|
dilip
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-030-001/41-D
(SIRSA (P))
|
1703001030NRG24040320240293486
|
04/03/2024
|
Banti
|
1703001030WL015096
|
Banti
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-030-001/66-B
(SIRSA (P))
|
1703001030NRG24040320240293487
|
04/03/2024
|
kallu
|
1703001030WL015096
|
kallu
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-030-001/77-A
(SIRSA (P))
|
1703001030NRG24040320240293488
|
04/03/2024
|
kajal
|
1703001030WL015096
|
kajal
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-030-001/8
(SIRSA (P))
|
1703001030NRG24040320240293489
|
04/03/2024
|
ramdash
|
1703001030WL015096
|
ramdash
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-030-001/82-B
(SIRSA (P))
|
1703001030NRG24040320240293490
|
04/03/2024
|
ajay devgan
|
1703001030WL015096
|
ajay devgan
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
ajaydevgan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHATIGAON
|
MP-03-001-030-001/92-D
(SIRSA (P))
|
1703001030NRG24040320240293491
|
04/03/2024
|
amir mantoli
|
1703001030WL015096
|
amir mantoli
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
amirmantoli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-030-002/101-A
(SIRSA (P))
|
1703001030NRG24040320240293492
|
04/03/2024
|
kallu
|
1703001030WL015096
|
kallu
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kallu
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
37
|
GHATIGAON
|
MP-03-001-030-002/108-A
(SIRSA (P))
|
1703001030NRG24040320240293493
|
04/03/2024
|
Gopal singh
|
1703001030WL015096
|
Gopal singh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-030-002/110-A
(SIRSA (P))
|
1703001030NRG24040320240293494
|
04/03/2024
|
rajveer singh
|
1703001030WL015096
|
rajveer singh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-030-002/110-B
(SIRSA (P))
|
1703001030NRG24040320240293495
|
04/03/2024
|
sonu
|
1703001030WL015096
|
sonu
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-030-002/12-A
(SIRSA (P))
|
1703001030NRG24040320240293496
|
04/03/2024
|
panjap singh
|
1703001030WL015096
|
panjap singh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
panjapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-030-002/135-A
(SIRSA (P))
|
1703001030NRG24040320240293497
|
04/03/2024
|
bhuri bai
|
1703001030WL015096
|
bhuri bai
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
bhuribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GHATIGAON
|
MP-03-001-030-002/152-B
(SIRSA (P))
|
1703001030NRG24040320240293498
|
04/03/2024
|
rajesh
|
1703001030WL015096
|
rajesh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-030-002/154-B
(SIRSA (P))
|
1703001030NRG24040320240293499
|
04/03/2024
|
kalawati
|
1703001030WL015096
|
kalawati
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-030-002/156
(SIRSA (P))
|
1703001030NRG24040320240293500
|
04/03/2024
|
HAKIM
|
1703001030WL015096
|
HAKIM
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-030-002/156-A
(SIRSA (P))
|
1703001030NRG24040320240293501
|
04/03/2024
|
leela
|
1703001030WL015096
|
leela
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-030-002/16-A
(SIRSA (P))
|
1703001030NRG24040320240293502
|
04/03/2024
|
pinki bai
|
1703001030WL015096
|
pinki bai
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-030-002/290
(SIRSA (P))
|
1703001030NRG24040320240293503
|
04/03/2024
|
chandrabhan singh gurjar
|
1703001030WL015096
|
chandrabhan singh gurjar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
chandrabhansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-030-002/296
(SIRSA (P))
|
1703001030NRG24040320240293504
|
04/03/2024
|
dinesh
|
1703001030WL015096
|
dinesh
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-030-002/297
(SIRSA (P))
|
1703001030NRG24040320240293505
|
04/03/2024
|
kiran adiwasi
|
1703001030WL015096
|
kiran adiwasi
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
kiranadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-030-002/306
(SIRSA (P))
|
1703001030NRG24040320240293506
|
04/03/2024
|
shila gurjar
|
1703001030WL015096
|
shila gurjar
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
shilagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
51
|
GHATIGAON
|
MP-03-001-030-001/139-A
(SIRSA (P))
|
1703001030NRG24040320240293461
|
04/03/2024
|
Shivani
|
1703001030WL015096
|
Shivani
|
00415
|
SBIN0061125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475856735
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-012-001/215
(TALPURA (P))
|
1703001012NRG24030320240292371
|
04/03/2024
|
nepal singh
|
1703001012WL015022
|
nepal singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
nepalsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHATIGAON
|
MP-03-001-012-001/221
(TALPURA (P))
|
1703001012NRG24030320240292372
|
04/03/2024
|
Surendra Kushwah
|
1703001012WL015022
|
Surendra Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
SurendraKushwah
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHATIGAON
|
MP-03-001-012-001/297
(TALPURA (P))
|
1703001012NRG24030320240292373
|
04/03/2024
|
PUSHPENDRA KUSHWAH
|
1703001012WL015022
|
PUSHPENDRA KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
PUSHPENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHATIGAON
|
MP-03-001-012-001/35-B
(TALPURA (P))
|
1703001012NRG24030320240292374
|
04/03/2024
|
RAVI
|
1703001012WL015022
|
RAVI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-012-001/389-A
(TALPURA (P))
|
1703001012NRG24030320240292375
|
04/03/2024
|
harcharan
|
1703001012WL015022
|
harcharan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
harcharan
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHATIGAON
|
MP-03-001-012-001/479
(TALPURA (P))
|
1703001012NRG24030320240292376
|
04/03/2024
|
thakurdas
|
1703001012WL015022
|
thakurdas
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
thakurdas
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-012-001/58
(TALPURA (P))
|
1703001012NRG24030320240292377
|
04/03/2024
|
BADRI
|
1703001012WL015022
|
BADRI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHATIGAON
|
MP-03-001-012-001/58
(TALPURA (P))
|
1703001012NRG24030320240292378
|
04/03/2024
|
Munni
|
1703001012WL015022
|
Munni
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHATIGAON
|
MP-03-001-012-001/675
(TALPURA (P))
|
1703001012NRG24030320240292379
|
04/03/2024
|
kailash
|
1703001012WL015022
|
kailash
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHATIGAON
|
MP-03-001-012-001/720
(TALPURA (P))
|
1703001012NRG24030320240292380
|
04/03/2024
|
suneeta
|
1703001012WL015022
|
suneeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHATIGAON
|
MP-03-001-012-001/729
(TALPURA (P))
|
1703001012NRG24030320240292382
|
04/03/2024
|
bachchan
|
1703001012WL015022
|
bachchan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
bachchan
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHATIGAON
|
MP-03-001-012-001/750
(TALPURA (P))
|
1703001012NRG24030320240292383
|
04/03/2024
|
geeta
|
1703001012WL015022
|
geeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHATIGAON
|
MP-03-001-012-001/754
(TALPURA (P))
|
1703001012NRG24030320240292384
|
04/03/2024
|
bhoop singh
|
1703001012WL015022
|
bhoop singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHATIGAON
|
MP-03-001-012-001/756
(TALPURA (P))
|
1703001012NRG24030320240292385
|
04/03/2024
|
sidhhar adiwasi
|
1703001012WL015022
|
sidhhar adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
sidhharadiwasi
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHATIGAON
|
MP-03-001-012-001/759
(TALPURA (P))
|
1703001012NRG24030320240292386
|
04/03/2024
|
naresh
|
1703001012WL015022
|
naresh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHATIGAON
|
MP-03-001-012-001/769
(TALPURA (P))
|
1703001012NRG24030320240292387
|
04/03/2024
|
sultan adiwasi
|
1703001012WL015022
|
sultan adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
sultanadiwasi
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHATIGAON
|
MP-03-001-012-001/794
(TALPURA (P))
|
1703001012NRG24030320240292388
|
04/03/2024
|
BACHCHAN
|
1703001012WL015022
|
BACHCHAN
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHATIGAON
|
MP-03-001-012-001/804
(TALPURA (P))
|
1703001012NRG24030320240292389
|
04/03/2024
|
Rekha Advashee
|
1703001012WL015022
|
Rekha Advashee
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
RekhaAdvashee
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHATIGAON
|
MP-03-001-012-001/807
(TALPURA (P))
|
1703001012NRG24030320240292390
|
04/03/2024
|
BHARAT LAL
|
1703001012WL015022
|
BHARAT LAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHATIGAON
|
MP-03-001-012-001/810
(TALPURA (P))
|
1703001012NRG24030320240292391
|
04/03/2024
|
RAMKALI
|
1703001012WL015022
|
RAMKALI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHATIGAON
|
MP-03-001-012-001/812
(TALPURA (P))
|
1703001012NRG24030320240292392
|
04/03/2024
|
Ramkali
|
1703001012WL015022
|
Ramkali
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHATIGAON
|
MP-03-001-012-001/818
(TALPURA (P))
|
1703001012NRG24030320240292393
|
04/03/2024
|
BEERBAL
|
1703001012WL015022
|
BEERBAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
BEERBAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHATIGAON
|
MP-03-001-012-001/819
(TALPURA (P))
|
1703001012NRG24030320240292394
|
04/03/2024
|
MAYA ADIVASHI
|
1703001012WL015022
|
MAYA ADIVASHI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
MAYAADIVASHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHATIGAON
|
MP-03-001-012-001/824
(TALPURA (P))
|
1703001012NRG24030320240292395
|
04/03/2024
|
BHARAT ADIWASI
|
1703001012WL015022
|
BHARAT ADIWASI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
BHARATADIWASI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHATIGAON
|
MP-03-001-012-001/828
(TALPURA (P))
|
1703001012NRG24030320240292396
|
04/03/2024
|
Mantram Kushwah
|
1703001012WL015022
|
Mantram Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
MantramKushwah
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHATIGAON
|
MP-03-001-012-001/840-A
(TALPURA (P))
|
1703001012NRG24030320240292397
|
04/03/2024
|
HAKIM
|
1703001012WL015022
|
HAKIM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
HAKIM
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHATIGAON
|
MP-03-001-012-001/849
(TALPURA (P))
|
1703001012NRG24030320240292399
|
04/03/2024
|
VIKASH KUSHWAH
|
1703001012WL015022
|
VIKASH KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
VIKASHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHATIGAON
|
MP-03-001-012-001/857-A
(TALPURA (P))
|
1703001012NRG24030320240292400
|
04/03/2024
|
ramvati kushwah
|
1703001012WL015022
|
ramvati kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
ramvatikushwah
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHATIGAON
|
MP-03-001-012-001/868-A
(TALPURA (P))
|
1703001012NRG24030320240292401
|
04/03/2024
|
manisha rathor
|
1703001012WL015023
|
manisha rathor
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
manisharathor
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHATIGAON
|
MP-03-001-012-001/870-A
(TALPURA (P))
|
1703001012NRG24030320240292402
|
04/03/2024
|
arti
|
1703001012WL015023
|
arti
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHATIGAON
|
MP-03-001-012-001/876
(TALPURA (P))
|
1703001012NRG24030320240292403
|
04/03/2024
|
lali
|
1703001012WL015023
|
lali
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHATIGAON
|
MP-03-001-012-001/888
(TALPURA (P))
|
1703001012NRG24030320240292404
|
04/03/2024
|
Shayama
|
1703001012WL015023
|
Shayama
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
Shayama
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHATIGAON
|
MP-03-001-012-001/889
(TALPURA (P))
|
1703001012NRG24030320240292405
|
04/03/2024
|
KALAVATI ADIWASI
|
1703001012WL015023
|
KALAVATI ADIWASI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
KALAVATIADIWASI
|
UCO BANK(607066)
|
|
85
|
GHATIGAON
|
MP-03-001-012-001/890
(TALPURA (P))
|
1703001012NRG24030320240292406
|
04/03/2024
|
FOOLWATi
|
1703001012WL015023
|
FOOLWATi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
FOOLWATi
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHATIGAON
|
MP-03-001-012-001/891
(TALPURA (P))
|
1703001012NRG24030320240292407
|
04/03/2024
|
DEEPCHAND
|
1703001012WL015023
|
DEEPCHAND
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHATIGAON
|
MP-03-001-012-001/893
(TALPURA (P))
|
1703001012NRG24030320240292408
|
04/03/2024
|
SANTOSH adivasi
|
1703001012WL015023
|
SANTOSH adivasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
SANTOSHadivasi
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHATIGAON
|
MP-03-001-012-001/894
(TALPURA (P))
|
1703001012NRG24030320240292409
|
04/03/2024
|
Uma
|
1703001012WL015023
|
Uma
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHATIGAON
|
MP-03-001-012-001/895
(TALPURA (P))
|
1703001012NRG24030320240292410
|
04/03/2024
|
GHANSHYAM
|
1703001012WL015023
|
GHANSHYAM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHATIGAON
|
MP-03-001-012-001/97-B
(TALPURA (P))
|
1703001012NRG24030320240292411
|
04/03/2024
|
GOPAL
|
1703001012WL015023
|
GOPAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHATIGAON
|
MP-03-001-012-001/97-B
(TALPURA (P))
|
1703001012NRG24030320240292412
|
04/03/2024
|
Parwati
|
1703001012WL015023
|
Parwati
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475856735
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|