|
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
|
SABALGARH
|
MP-01-007-028-001/600
(HIRAPUR)
|
1701007028NRG24101120231285925
|
10/11/2023
|
Radhika Kewat
|
1701007028WL019395
|
Radhika Kewat
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RadhikaKewat
|
BANK OF BARODA(606985)
|
|
2
|
SABALGARH
|
MP-01-007-028-001/601
(HIRAPUR)
|
1701007028NRG24101120231285926
|
10/11/2023
|
Rama Sharma
|
1701007028WL019395
|
Rama Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RamaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SABALGARH
|
MP-01-007-028-001/602
(HIRAPUR)
|
1701007028NRG24101120231285927
|
10/11/2023
|
Devabhan Singh
|
1701007028WL019395
|
Devabhan Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
DevabhanSingh
|
UCO BANK(607066)
|
|
4
|
SABALGARH
|
MP-01-007-028-001/603
(HIRAPUR)
|
1701007028NRG24101120231285928
|
10/11/2023
|
Pancham Singh
|
1701007028WL019395
|
Pancham Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-028-001/605
(HIRAPUR)
|
1701007028NRG24101120231285929
|
10/11/2023
|
Rajkumari
|
1701007028WL019395
|
Rajkumari
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-028-001/606
(HIRAPUR)
|
1701007028NRG24101120231285930
|
10/11/2023
|
Reema Devi
|
1701007028WL019395
|
Reema Devi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ReemaDevi
|
UCO BANK(607066)
|
|
7
|
SABALGARH
|
MP-01-007-028-001/607
(HIRAPUR)
|
1701007028NRG24101120231285931
|
10/11/2023
|
Ratiram Shrivas
|
1701007028WL019395
|
Ratiram Shrivas
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RatiramShrivas
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-028-001/608
(HIRAPUR)
|
1701007028NRG24101120231285932
|
10/11/2023
|
Sultan Singh
|
1701007028WL019395
|
Sultan Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SultanSingh
|
UCO BANK(607066)
|
|
9
|
SABALGARH
|
MP-01-007-028-001/609
(HIRAPUR)
|
1701007028NRG24101120231285933
|
10/11/2023
|
Veerabhan Singh Jadon
|
1701007028WL019395
|
Veerabhan Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
VeerabhanSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-028-001/610
(HIRAPUR)
|
1701007028NRG24101120231285934
|
10/11/2023
|
Manoj Kumar Sharma
|
1701007028WL019395
|
Manoj Kumar Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ManojKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-028-001/611
(HIRAPUR)
|
1701007028NRG24101120231285935
|
10/11/2023
|
Rajesh Singh Jadon
|
1701007028WL019395
|
Rajesh Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RajeshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-028-001/612
(HIRAPUR)
|
1701007028NRG24101120231285936
|
10/11/2023
|
Raghvendra Singh jadon
|
1701007028WL019395
|
Raghvendra Singh jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RaghvendraSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-028-001/613
(HIRAPUR)
|
1701007028NRG24101120231285937
|
10/11/2023
|
Geeta Jatav
|
1701007028WL019395
|
Geeta Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
GeetaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-028-001/614
(HIRAPUR)
|
1701007028NRG24101120231285938
|
10/11/2023
|
Sanjeev Kumar Gurjar
|
1701007028WL019395
|
Sanjeev Kumar Gurjar
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SanjeevKumarGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-028-001/615
(HIRAPUR)
|
1701007028NRG24101120231285939
|
10/11/2023
|
Santosh Shrivas
|
1701007028WL019395
|
Santosh Shrivas
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SantoshShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-028-001/616
(HIRAPUR)
|
1701007028NRG24101120231285940
|
10/11/2023
|
Barsha
|
1701007028WL019395
|
Barsha
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-028-001/617
(HIRAPUR)
|
1701007028NRG24101120231285941
|
10/11/2023
|
Pushparaj Shrivas
|
1701007028WL019395
|
Pushparaj Shrivas
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PushparajShrivas
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-028-001/618
(HIRAPUR)
|
1701007028NRG24101120231285942
|
10/11/2023
|
RoshanLal
|
1701007028WL019395
|
RoshanLal
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RoshanLal
|
UCO BANK(607066)
|
|
19
|
SABALGARH
|
MP-01-007-028-001/619
(HIRAPUR)
|
1701007028NRG24101120231285943
|
10/11/2023
|
Jitendra Jatav
|
1701007028WL019395
|
Jitendra Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
JitendraJatav
|
UCO BANK(607066)
|
|
20
|
SABALGARH
|
MP-01-007-028-001/620
(HIRAPUR)
|
1701007028NRG24101120231285944
|
10/11/2023
|
Shripati JAtav
|
1701007028WL019395
|
Shripati JAtav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ShripatiJAtav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-028-001/622
(HIRAPUR)
|
1701007028NRG24101120231285945
|
10/11/2023
|
Manisha Gour
|
1701007028WL019395
|
Manisha Gour
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ManishaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-028-001/623
(HIRAPUR)
|
1701007028NRG24101120231285946
|
10/11/2023
|
Bharati
|
1701007028WL019395
|
Bharati
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SABALGARH
|
MP-01-007-028-001/624
(HIRAPUR)
|
1701007028NRG24101120231285947
|
10/11/2023
|
Ramkanya Gour
|
1701007028WL019395
|
Ramkanya Gour
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RamkanyaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-028-001/625
(HIRAPUR)
|
1701007028NRG24101120231285948
|
10/11/2023
|
Dharmenbdra
|
1701007028WL019395
|
Dharmenbdra
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Dharmenbdra
|
UCO BANK(607066)
|
|
25
|
SABALGARH
|
MP-01-007-028-001/626
(HIRAPUR)
|
1701007028NRG24101120231285949
|
10/11/2023
|
Khushabu
|
1701007028WL019395
|
Khushabu
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Khushabu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-028-001/628
(HIRAPUR)
|
1701007028NRG24101120231285950
|
10/11/2023
|
Mahendra Singh Jatav
|
1701007028WL019395
|
Mahendra Singh Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-028-001/630
(HIRAPUR)
|
1701007028NRG24101120231285951
|
10/11/2023
|
Uma Jadaun
|
1701007028WL019395
|
Uma Jadaun
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
UmaJadaun
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-028-001/631
(HIRAPUR)
|
1701007028NRG24101120231285952
|
10/11/2023
|
Brandawan Lal Sharma
|
1701007028WL019395
|
Brandawan Lal Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
BrandawanLalSharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-028-001/632
(HIRAPUR)
|
1701007028NRG24101120231285953
|
10/11/2023
|
Pawan Kumar Sharma
|
1701007028WL019395
|
Pawan Kumar Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PawanKumarSharma
|
UCO BANK(607066)
|
|
30
|
SABALGARH
|
MP-01-007-028-001/633
(HIRAPUR)
|
1701007028NRG24101120231285954
|
10/11/2023
|
Kajal Jadon
|
1701007028WL019395
|
Kajal Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
KajalJadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-028-001/634
(HIRAPUR)
|
1701007028NRG24101120231285955
|
10/11/2023
|
Sharmila Jadon
|
1701007028WL019395
|
Sharmila Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SharmilaJadon
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-028-001/635
(HIRAPUR)
|
1701007028NRG24101120231285956
|
10/11/2023
|
Vasudev Sharma
|
1701007028WL019395
|
Vasudev Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
VasudevSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-028-001/636
(HIRAPUR)
|
1701007028NRG24101120231285957
|
10/11/2023
|
Manish Sharma
|
1701007028WL019395
|
Manish Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ManishSharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-028-001/638
(HIRAPUR)
|
1701007028NRG24101120231285958
|
10/11/2023
|
Sanjay Kumar Sharma
|
1701007028WL019395
|
Sanjay Kumar Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SanjayKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SABALGARH
|
MP-01-007-028-001/639
(HIRAPUR)
|
1701007028NRG24101120231285959
|
10/11/2023
|
Pooja Jadon
|
1701007028WL019395
|
Pooja Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PoojaJadon
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-028-001/640
(HIRAPUR)
|
1701007028NRG24101120231285960
|
10/11/2023
|
Bhogilal Jatav
|
1701007028WL019395
|
Bhogilal Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
BhogilalJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-028-001/641
(HIRAPUR)
|
1701007028NRG24101120231285961
|
10/11/2023
|
Banbari Jatav
|
1701007028WL019395
|
Banbari Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
BanbariJatav
|
INDUSIND BANK(607189)
|
|
38
|
SABALGARH
|
MP-01-007-028-001/642
(HIRAPUR)
|
1701007028NRG24101120231285962
|
10/11/2023
|
Babu Jatav
|
1701007028WL019395
|
Babu Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
BabuJatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-028-001/643
(HIRAPUR)
|
1701007028NRG24101120231285963
|
10/11/2023
|
Ranjit Jatav
|
1701007028WL019395
|
Ranjit Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RanjitJatav
|
UCO BANK(607066)
|
|
40
|
SABALGARH
|
MP-01-007-028-001/644
(HIRAPUR)
|
1701007028NRG24101120231285964
|
10/11/2023
|
Lalita Jatav
|
1701007028WL019395
|
Lalita Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
LalitaJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-028-001/645
(HIRAPUR)
|
1701007028NRG24101120231285965
|
10/11/2023
|
Mithalesh
|
1701007028WL019395
|
Mithalesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Mithalesh
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-028-001/646
(HIRAPUR)
|
1701007028NRG24101120231285966
|
10/11/2023
|
Devendra
|
1701007028WL019395
|
Devendra
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-028-001/647
(HIRAPUR)
|
1701007028NRG24101120231285967
|
10/11/2023
|
Ramkatoi Jatav
|
1701007028WL019395
|
Ramkatoi Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RamkatoiJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-028-001/648
(HIRAPUR)
|
1701007028NRG24101120231285968
|
10/11/2023
|
Poonam Paleriya
|
1701007028WL019395
|
Poonam Paleriya
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PoonamPaleriya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-028-001/649
(HIRAPUR)
|
1701007028NRG24101120231285969
|
10/11/2023
|
Sakshamdheesh Kaimor
|
1701007028WL019395
|
Sakshamdheesh Kaimor
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SakshamdheeshKaimor
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-028-001/650
(HIRAPUR)
|
1701007028NRG24101120231285970
|
10/11/2023
|
Rona
|
1701007028WL019395
|
Rona
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Rona
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-028-001/651
(HIRAPUR)
|
1701007028NRG24101120231285971
|
10/11/2023
|
Kavita Jatav
|
1701007028WL019395
|
Kavita Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
KavitaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-028-001/652
(HIRAPUR)
|
1701007028NRG24101120231285972
|
10/11/2023
|
Ramji Lal Jatav
|
1701007028WL019395
|
Ramji Lal Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RamjiLalJatav
|
UCO BANK(607066)
|
|
49
|
SABALGARH
|
MP-01-007-028-001/653
(HIRAPUR)
|
1701007028NRG24101120231285973
|
10/11/2023
|
Bharoshi
|
1701007028WL019395
|
Bharoshi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-028-001/654
(HIRAPUR)
|
1701007028NRG24101120231285974
|
10/11/2023
|
Abhishek Jatav
|
1701007028WL019395
|
Abhishek Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
AbhishekJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-028-001/655
(HIRAPUR)
|
1701007028NRG24101120231285975
|
10/11/2023
|
Kamlesh
|
1701007028WL019395
|
Kamlesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-028-001/656
(HIRAPUR)
|
1701007028NRG24101120231285976
|
10/11/2023
|
Rajkumari Jatav
|
1701007028WL019395
|
Rajkumari Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-028-001/657
(HIRAPUR)
|
1701007028NRG24101120231285977
|
10/11/2023
|
Vijay Singh
|
1701007028WL019395
|
Vijay Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
VijaySingh
|
UCO BANK(607066)
|
|
54
|
SABALGARH
|
MP-01-007-028-001/658
(HIRAPUR)
|
1701007028NRG24101120231285978
|
10/11/2023
|
Silochana
|
1701007028WL019395
|
Silochana
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Silochana
|
UCO BANK(607066)
|
|
55
|
SABALGARH
|
MP-01-007-028-001/659
(HIRAPUR)
|
1701007028NRG24101120231285979
|
10/11/2023
|
Tulsa Devi
|
1701007028WL019395
|
Tulsa Devi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
TulsaDevi
|
UCO BANK(607066)
|
|
56
|
SABALGARH
|
MP-01-007-028-001/661
(HIRAPUR)
|
1701007028NRG24101120231285980
|
10/11/2023
|
Sharda Gour
|
1701007028WL019395
|
Sharda Gour
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ShardaGour
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SABALGARH
|
MP-01-007-028-001/663
(HIRAPUR)
|
1701007028NRG24101120231285981
|
10/11/2023
|
Pradeep Singh
|
1701007028WL019395
|
Pradeep Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
PradeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SABALGARH
|
MP-01-007-028-001/664
(HIRAPUR)
|
1701007028NRG24101120231285982
|
10/11/2023
|
Rajaram Jatav
|
1701007028WL019395
|
Rajaram Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RajaramJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-028-001/666
(HIRAPUR)
|
1701007028NRG24101120231285983
|
10/11/2023
|
Ajay Shrivas
|
1701007028WL019395
|
Ajay Shrivas
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
AjayShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SABALGARH
|
MP-01-007-028-001/667
(HIRAPUR)
|
1701007028NRG24101120231285984
|
10/11/2023
|
Bansheedhar Surariya
|
1701007028WL019395
|
Bansheedhar Surariya
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
BansheedharSurariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-028-001/668
(HIRAPUR)
|
1701007028NRG24101120231285985
|
10/11/2023
|
Niranjan Jatav
|
1701007028WL019395
|
Niranjan Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
NiranjanJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-028-001/669
(HIRAPUR)
|
1701007028NRG24101120231285986
|
10/11/2023
|
Sourav Jatav
|
1701007028WL019395
|
Sourav Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SouravJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-028-001/670
(HIRAPUR)
|
1701007028NRG24101120231285987
|
10/11/2023
|
Jagaram Jatav
|
1701007028WL019395
|
Jagaram Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
JagaramJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-028-001/672
(HIRAPUR)
|
1701007028NRG24101120231285988
|
10/11/2023
|
Ramotar
|
1701007028WL019395
|
Ramotar
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Ramotar
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-028-001/675
(HIRAPUR)
|
1701007028NRG24101120231285989
|
10/11/2023
|
Dharmendra Singh Jadon
|
1701007028WL019395
|
Dharmendra Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
DharmendraSinghJadon
|
UCO BANK(607066)
|
|
66
|
SABALGARH
|
MP-01-007-028-001/677
(HIRAPUR)
|
1701007028NRG24101120231285990
|
10/11/2023
|
Shivendra Singh Jadon
|
1701007028WL019395
|
Shivendra Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ShivendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-028-001/678
(HIRAPUR)
|
1701007028NRG24101120231285991
|
10/11/2023
|
Rama Jatav
|
1701007028WL019395
|
Rama Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RamaJatav
|
UCO BANK(607066)
|
|
68
|
SABALGARH
|
MP-01-007-028-001/679
(HIRAPUR)
|
1701007028NRG24101120231285992
|
10/11/2023
|
Jyoti Jadaun
|
1701007028WL019395
|
Jyoti Jadaun
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
JyotiJadaun
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-028-001/680
(HIRAPUR)
|
1701007028NRG24101120231285993
|
10/11/2023
|
Kamlesh
|
1701007028WL019395
|
Kamlesh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-028-001/681
(HIRAPUR)
|
1701007028NRG24101120231285994
|
10/11/2023
|
Sunita Jadaun
|
1701007028WL019395
|
Sunita Jadaun
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SunitaJadaun
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-028-001/683
(HIRAPUR)
|
1701007028NRG24101120231285995
|
10/11/2023
|
Urmila Sharma
|
1701007028WL019395
|
Urmila Sharma
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
UrmilaSharma
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-028-001/684
(HIRAPUR)
|
1701007028NRG24101120231285996
|
10/11/2023
|
Kalpana Jatav
|
1701007028WL019395
|
Kalpana Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-028-001/686
(HIRAPUR)
|
1701007028NRG24101120231285997
|
10/11/2023
|
Savitree Devi
|
1701007028WL019395
|
Savitree Devi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SavitreeDevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-028-001/687
(HIRAPUR)
|
1701007028NRG24101120231285998
|
10/11/2023
|
Malti
|
1701007028WL019395
|
Malti
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Malti
|
UCO BANK(607066)
|
|
75
|
SABALGARH
|
MP-01-007-028-001/688
(HIRAPUR)
|
1701007028NRG24101120231285999
|
10/11/2023
|
Rakhi Jatav
|
1701007028WL019395
|
Rakhi Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RakhiJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-028-001/691
(HIRAPUR)
|
1701007028NRG24101120231286000
|
10/11/2023
|
Deshraj Jatav
|
1701007028WL019395
|
Deshraj Jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
DeshrajJatav
|
UCO BANK(607066)
|
|
77
|
SABALGARH
|
MP-01-007-028-001/692
(HIRAPUR)
|
1701007028NRG24101120231286001
|
10/11/2023
|
Sampati
|
1701007028WL019395
|
Sampati
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Sampati
|
UCO BANK(607066)
|
|
78
|
SABALGARH
|
MP-01-007-028-001/693
(HIRAPUR)
|
1701007028NRG24101120231286002
|
10/11/2023
|
Rani Jadaun
|
1701007028WL019395
|
Rani Jadaun
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RaniJadaun
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-028-001/694
(HIRAPUR)
|
1701007028NRG24101120231286003
|
10/11/2023
|
Shivmangal Singh
|
1701007028WL019395
|
Shivmangal Singh
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ShivmangalSingh
|
UCO BANK(607066)
|
|
80
|
SABALGARH
|
MP-01-007-028-001/695
(HIRAPUR)
|
1701007028NRG24101120231286004
|
10/11/2023
|
Ramadei
|
1701007028WL019395
|
Ramadei
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
Ramadei
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-028-001/696
(HIRAPUR)
|
1701007028NRG24101120231286005
|
10/11/2023
|
Abhay Pratap Singh JAdon
|
1701007028WL019395
|
Abhay Pratap Singh JAdon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
AbhayPratapSinghJAdon
|
UCO BANK(607066)
|
|
82
|
SABALGARH
|
MP-01-007-028-001/697
(HIRAPUR)
|
1701007028NRG24101120231286006
|
10/11/2023
|
Sangeeta Devi
|
1701007028WL019395
|
Sangeeta Devi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SangeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SABALGARH
|
MP-01-007-028-001/698
(HIRAPUR)
|
1701007028NRG24101120231286007
|
10/11/2023
|
Munni Shrivas
|
1701007028WL019395
|
Munni Shrivas
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
MunniShrivas
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-028-001/699
(HIRAPUR)
|
1701007028NRG24101120231286008
|
10/11/2023
|
Manoj Devi
|
1701007028WL019395
|
Manoj Devi
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
ManojDevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-028-001/700
(HIRAPUR)
|
1701007028NRG24101120231286009
|
10/11/2023
|
Sasvendra Singh Jadon
|
1701007028WL019395
|
Sasvendra Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
SasvendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-028-001/701
(HIRAPUR)
|
1701007028NRG24101120231286010
|
10/11/2023
|
Rohit Singh Jadon
|
1701007028WL019395
|
Rohit Singh Jadon
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327671768
|
|
RohitSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133042
|
133042
|
|
|
|
|
|
|
|