|
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-03-001-026-003/28-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067129
|
15/06/2023
|
DILEEP
|
1703001026WL002939
|
DILEEP
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHATIGAON
|
MP-03-001-026-003/28-C
(LAKHNPURA (P))
|
1703001026NRG24150620230067130
|
15/06/2023
|
SUMAN
|
1703001026WL002939
|
SUMAN
|
00045
|
BARB0JHAGWA
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-004-001/90-C
(MANGUPURA)
|
1703001004NRG24150620230067027
|
15/06/2023
|
baniya yadav
|
1703001004WL002935
|
baniya yadav
|
00048
|
BKID0009459
|
844
|
844
|
Processed
|
20/06/2023
|
|
449748907
|
|
baniyayadav
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-026-003/26
(LAKHNPURA (P))
|
1703001026NRG24150620230067123
|
15/06/2023
|
HARI SINGH GURJAR
|
1703001026WL002939
|
HARI SINGH GURJAR
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
HARISINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHATIGAON
|
MP-03-001-026-003/28
(LAKHNPURA (P))
|
1703001026NRG24150620230067128
|
15/06/2023
|
RAMESH
|
1703001026WL002939
|
RAMESH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GHATIGAON
|
MP-03-001-026-003/7
(LAKHNPURA (P))
|
1703001026NRG24150620230067144
|
15/06/2023
|
SHIV CHARAN
|
1703001026WL002939
|
SHIV CHARAN
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/367
(DORAR (P))
|
1703001046NRG24150620230067192
|
15/06/2023
|
santi bai
|
1703001046WL002944
|
santi bai
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/91
(DORAR (P))
|
1703001046NRG24150620230067193
|
15/06/2023
|
bBADAM ADIVASHI
|
1703001046WL002944
|
bBADAM ADIVASHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
bBADAMADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-028-001/1901
(GHATIGAO (P))
|
1703001028NRG24150620230067295
|
15/06/2023
|
Rachana Rajak
|
1703001028WL002948
|
Rachana Rajak
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
RachanaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-028-001/1902
(GHATIGAO (P))
|
1703001028NRG24150620230067296
|
15/06/2023
|
Usha Ba
|
1703001028WL002948
|
Usha Ba
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
UshaBa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-028-001/1903
(GHATIGAO (P))
|
1703001028NRG24150620230067298
|
15/06/2023
|
Kallu
|
1703001028WL002948
|
Kallu
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-028-001/1907
(GHATIGAO (P))
|
1703001028NRG24150620230067299
|
15/06/2023
|
Ramkali
|
1703001028WL002948
|
Ramkali
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-028-001/1916
(GHATIGAO (P))
|
1703001028NRG24150620230067301
|
15/06/2023
|
Mamta jatav
|
1703001028WL002948
|
Mamta jatav
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
Mamtajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-028-001/1916
(GHATIGAO (P))
|
1703001028NRG24150620230067302
|
15/06/2023
|
Pooran jatav
|
1703001028WL002949
|
Pooran jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748907
|
|
Pooranjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-028-001/1918
(GHATIGAO (P))
|
1703001028NRG24150620230067304
|
15/06/2023
|
Mithlesh jatav
|
1703001028WL002949
|
Mithlesh jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748907
|
|
Mithleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-028-001/1920
(GHATIGAO (P))
|
1703001028NRG24150620230067306
|
15/06/2023
|
Kiran mourya
|
1703001028WL002949
|
Kiran mourya
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748907
|
|
Kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-028-001/1920
(GHATIGAO (P))
|
1703001028NRG24150620230067307
|
15/06/2023
|
Vinay mourya
|
1703001028WL002949
|
Vinay mourya
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748907
|
|
Vinaymourya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-028-001/37-B
(GHATIGAO (P))
|
1703001028NRG24150620230067309
|
15/06/2023
|
pappu shaky
|
1703001028WL002949
|
pappu shaky
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
20/06/2023
|
|
449748907
|
|
pappushaky
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-026-003/107
(LAKHNPURA (P))
|
1703001026NRG24150620230067107
|
15/06/2023
|
DHURAV SINGH GURJAR
|
1703001026WL002939
|
DHURAV SINGH GURJAR
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
DHURAVSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHATIGAON
|
MP-03-001-026-003/110
(LAKHNPURA (P))
|
1703001026NRG24150620230067112
|
15/06/2023
|
BHURA SINGH
|
1703001026WL002939
|
BHURA SINGH
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
BHURASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GHATIGAON
|
MP-03-001-026-003/19
(LAKHNPURA (P))
|
1703001026NRG24150620230067119
|
15/06/2023
|
RAMABABU GURJAR
|
1703001026WL002939
|
RAMABABU GURJAR
|
00468
|
UBIN0552127
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449748907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GHATIGAON
|
MP-03-001-026-003/101
(LAKHNPURA (P))
|
1703001026NRG24150620230067102
|
15/06/2023
|
dalveer
|
1703001026WL002939
|
dalveer
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
dalveer
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-026-003/102
(LAKHNPURA (P))
|
1703001026NRG24150620230067103
|
15/06/2023
|
kalli
|
1703001026WL002939
|
kalli
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHATIGAON
|
MP-03-001-026-003/103
(LAKHNPURA (P))
|
1703001026NRG24150620230067104
|
15/06/2023
|
lali
|
1703001026WL002939
|
lali
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-026-003/105
(LAKHNPURA (P))
|
1703001026NRG24150620230067106
|
15/06/2023
|
ramakhtyar
|
1703001026WL002939
|
ramakhtyar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
ramakhtyar
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHATIGAON
|
MP-03-001-026-003/114-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067114
|
15/06/2023
|
jyoti
|
1703001026WL002939
|
jyoti
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GHATIGAON
|
MP-03-001-026-003/134
(LAKHNPURA (P))
|
1703001026NRG24150620230067115
|
15/06/2023
|
Ramlakhan Singh
|
1703001026WL002939
|
Ramlakhan Singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
RamlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHATIGAON
|
MP-03-001-026-003/16
(LAKHNPURA (P))
|
1703001026NRG24150620230067117
|
15/06/2023
|
gajraj
|
1703001026WL002939
|
gajraj
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
gajraj
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHATIGAON
|
MP-03-001-026-003/16-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067118
|
15/06/2023
|
mohar singh
|
1703001026WL002939
|
mohar singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHATIGAON
|
MP-03-001-026-003/19-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067120
|
15/06/2023
|
edal gurjar
|
1703001026WL002939
|
edal gurjar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
edalgurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHATIGAON
|
MP-03-001-026-003/20-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067121
|
15/06/2023
|
geeta
|
1703001026WL002939
|
geeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHATIGAON
|
MP-03-001-026-003/27-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067126
|
15/06/2023
|
rinku gurjar
|
1703001026WL002939
|
rinku gurjar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
rinkugurjar
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHATIGAON
|
MP-03-001-026-003/30-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067133
|
15/06/2023
|
pawan
|
1703001026WL002939
|
pawan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHATIGAON
|
MP-03-001-026-003/30-B
(LAKHNPURA (P))
|
1703001026NRG24150620230067134
|
15/06/2023
|
meera
|
1703001026WL002939
|
meera
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHATIGAON
|
MP-03-001-026-003/31-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067135
|
15/06/2023
|
logshri
|
1703001026WL002939
|
logshri
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
logshri
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHATIGAON
|
MP-03-001-026-003/44
(LAKHNPURA (P))
|
1703001026NRG24150620230067137
|
15/06/2023
|
rakesh
|
1703001026WL002939
|
rakesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHATIGAON
|
MP-03-001-026-003/46
(LAKHNPURA (P))
|
1703001026NRG24150620230067138
|
15/06/2023
|
banbari
|
1703001026WL002939
|
banbari
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHATIGAON
|
MP-03-001-026-003/51
(LAKHNPURA (P))
|
1703001026NRG24150620230067140
|
15/06/2023
|
KOMESH GURJAR
|
1703001026WL002939
|
KOMESH GURJAR
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
KOMESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHATIGAON
|
MP-03-001-026-003/67
(LAKHNPURA (P))
|
1703001026NRG24150620230067143
|
15/06/2023
|
Ramu gurjar
|
1703001026WL002939
|
Ramu gurjar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
Ramugurjar
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHATIGAON
|
MP-03-001-026-003/71
(LAKHNPURA (P))
|
1703001026NRG24150620230067145
|
15/06/2023
|
RAJABETI
|
1703001026WL002939
|
RAJABETI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
RAJABETI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHATIGAON
|
MP-03-001-026-003/87
(LAKHNPURA (P))
|
1703001026NRG24150620230067148
|
15/06/2023
|
kamla
|
1703001026WL002939
|
kamla
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHATIGAON
|
MP-03-001-026-003/98
(LAKHNPURA (P))
|
1703001026NRG24150620230067149
|
15/06/2023
|
SONU GURJAR
|
1703001026WL002939
|
SONU GURJAR
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
SONUGURJAR
|
BANK OF INDIA(508505)
|
|
43
|
GHATIGAON
|
MP-03-001-026-003/99
(LAKHNPURA (P))
|
1703001026NRG24150620230067150
|
15/06/2023
|
RAMSWROOP
|
1703001026WL002939
|
RAMSWROOP
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
RAMSWROOP
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHATIGAON
|
MP-03-001-026-005/12-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067154
|
15/06/2023
|
vimla
|
1703001026WL002939
|
vimla
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHATIGAON
|
MP-03-001-026-005/135
(LAKHNPURA (P))
|
1703001026NRG24150620230067157
|
15/06/2023
|
palu singh gurjar
|
1703001026WL002939
|
palu singh gurjar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
palusinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHATIGAON
|
MP-03-001-026-005/136
(LAKHNPURA (P))
|
1703001026NRG24150620230067158
|
15/06/2023
|
dileep gurjar
|
1703001026WL002939
|
dileep gurjar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449748907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHATIGAON
|
MP-03-001-026-005/137
(LAKHNPURA (P))
|
1703001026NRG24150620230067159
|
15/06/2023
|
rajveer gurjar
|
1703001026WL002939
|
rajveer gurjar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
rajveergurjar
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHATIGAON
|
MP-03-001-026-005/138
(LAKHNPURA (P))
|
1703001026NRG24150620230067160
|
15/06/2023
|
manoj gurjar
|
1703001026WL002939
|
manoj gurjar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
manojgurjar
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHATIGAON
|
MP-03-001-026-005/139
(LAKHNPURA (P))
|
1703001026NRG24150620230067161
|
15/06/2023
|
dinesh
|
1703001026WL002939
|
dinesh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHATIGAON
|
MP-03-001-026-005/140
(LAKHNPURA (P))
|
1703001026NRG24150620230067162
|
15/06/2023
|
girraj singh
|
1703001026WL002939
|
girraj singh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
girrajsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHATIGAON
|
MP-03-001-026-005/141
(LAKHNPURA (P))
|
1703001026NRG24150620230067163
|
15/06/2023
|
bhupendra singh
|
1703001026WL002939
|
bhupendra singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHATIGAON
|
MP-03-001-026-005/142
(LAKHNPURA (P))
|
1703001026NRG24150620230067164
|
15/06/2023
|
dhaniram gurjar
|
1703001026WL002939
|
dhaniram gurjar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
dhaniramgurjar
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHATIGAON
|
MP-03-001-026-005/16-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067166
|
15/06/2023
|
munna
|
1703001026WL002939
|
munna
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHATIGAON
|
MP-03-001-026-005/16-B
(LAKHNPURA (P))
|
1703001026NRG24150620230067167
|
15/06/2023
|
edal
|
1703001026WL002939
|
edal
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
edal
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHATIGAON
|
MP-03-001-026-005/17
(LAKHNPURA (P))
|
1703001026NRG24150620230067168
|
15/06/2023
|
MEENA BETI
|
1703001026WL002939
|
MEENA BETI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
MEENABETI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-026-005/21
(LAKHNPURA (P))
|
1703001026NRG24150620230067169
|
15/06/2023
|
BIRBAL
|
1703001026WL002939
|
BIRBAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHATIGAON
|
MP-03-001-026-005/23
(LAKHNPURA (P))
|
1703001026NRG24150620230067171
|
15/06/2023
|
balasi
|
1703001026WL002939
|
balasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
balasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-026-005/45-B
(LAKHNPURA (P))
|
1703001026NRG24150620230067178
|
15/06/2023
|
sabodra
|
1703001026WL002939
|
sabodra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
sabodra
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHATIGAON
|
MP-03-001-026-005/5
(LAKHNPURA (P))
|
1703001026NRG24150620230067179
|
15/06/2023
|
gabbar
|
1703001026WL002939
|
gabbar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
gabbar
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHATIGAON
|
MP-03-001-026-005/5
(LAKHNPURA (P))
|
1703001026NRG24150620230067180
|
15/06/2023
|
guddi
|
1703001026WL002939
|
guddi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHATIGAON
|
MP-03-001-026-005/9-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067181
|
15/06/2023
|
kesav
|
1703001026WL002939
|
kesav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
kesav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-026-003/15-A
(LAKHNPURA (P))
|
1703001026NRG24150620230067116
|
15/06/2023
|
ramavatar singh
|
1703001026WL002939
|
ramavatar singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
ramavatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GHATIGAON
|
MP-03-001-026-003/4
(LAKHNPURA (P))
|
1703001026NRG24150620230067136
|
15/06/2023
|
BRAJLAL GURJAR
|
1703001026WL002939
|
BRAJLAL GURJAR
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
BRAJLALGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GHATIGAON
|
MP-03-001-026-003/8
(LAKHNPURA (P))
|
1703001026NRG24150620230067147
|
15/06/2023
|
ummed singh
|
1703001026WL002939
|
ummed singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
ummedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GHATIGAON
|
MP-03-001-026-004/27
(LAKHNPURA (P))
|
1703001026NRG24150620230067152
|
15/06/2023
|
ramniwash
|
1703001026WL002939
|
ramniwash
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GHATIGAON
|
MP-03-001-026-004/81
(LAKHNPURA (P))
|
1703001026NRG24150620230067153
|
15/06/2023
|
bishamvar
|
1703001026WL002939
|
bishamvar
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
bishamvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GHATIGAON
|
MP-03-001-026-005/131
(LAKHNPURA (P))
|
1703001026NRG24150620230067155
|
15/06/2023
|
veerbal singh
|
1703001026WL002939
|
veerbal singh
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449748907
|
|
veerbalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GHATIGAON
|
MP-03-001-026-005/22
(LAKHNPURA (P))
|
1703001026NRG24150620230067170
|
15/06/2023
|
deevan
|
1703001026WL002939
|
deevan
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
deevan
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHATIGAON
|
MP-03-001-026-005/42
(LAKHNPURA (P))
|
1703001026NRG24150620230067175
|
15/06/2023
|
gulab singh
|
1703001026WL002939
|
gulab singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GHATIGAON
|
MP-03-001-026-005/44
(LAKHNPURA (P))
|
1703001026NRG24150620230067176
|
15/06/2023
|
kaptan singh
|
1703001026WL002939
|
kaptan singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-026-005/41
(LAKHNPURA (P))
|
1703001026NRG24150620230067174
|
15/06/2023
|
jasvant
|
1703001026WL002939
|
jasvant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449748907
|
|
jasvant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88360
|
88360
|
|
|
|
|
|
|
|