|
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-01-007-058-001/93
(GOBARA)
|
1701007058NRG24310820230809068
|
02/09/2023
|
chakrapan
|
1701007058WL011604
|
chakrapan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
chakrapan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-058-001/1-A
(GOBARA)
|
1701007058NRG24310820230808963
|
02/09/2023
|
saurabh yadav
|
1701007058WL011604
|
saurabh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
saurabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-058-001/10
(GOBARA)
|
1701007058NRG24310820230808964
|
02/09/2023
|
SURESH
|
1701007058WL011604
|
SURESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-058-001/10-a
(GOBARA)
|
1701007058NRG24310820230808965
|
02/09/2023
|
vakil
|
1701007058WL011604
|
vakil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
vakil
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-058-001/102
(GOBARA)
|
1701007058NRG24310820230808966
|
02/09/2023
|
RAMDIN
|
1701007058WL011604
|
RAMDIN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-058-001/103
(GOBARA)
|
1701007058NRG24310820230808967
|
02/09/2023
|
samant
|
1701007058WL011604
|
samant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
samant
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-058-001/103-A
(GOBARA)
|
1701007058NRG24310820230808969
|
02/09/2023
|
lakshmi
|
1701007058WL011604
|
lakshmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-058-001/103-A
(GOBARA)
|
1701007058NRG24310820230808968
|
02/09/2023
|
ramsingh
|
1701007058WL011604
|
ramsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-058-001/103-B
(GOBARA)
|
1701007058NRG24310820230808970
|
02/09/2023
|
bhupendra
|
1701007058WL011604
|
bhupendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-058-001/103-B
(GOBARA)
|
1701007058NRG24310820230808971
|
02/09/2023
|
rekha kushwah
|
1701007058WL011604
|
rekha kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-058-001/103-C
(GOBARA)
|
1701007058NRG24310820230808973
|
02/09/2023
|
anita kushwah
|
1701007058WL011604
|
anita kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-058-001/103-C
(GOBARA)
|
1701007058NRG24310820230808972
|
02/09/2023
|
gajendra kushwah
|
1701007058WL011604
|
gajendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
gajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-058-001/104
(GOBARA)
|
1701007058NRG24310820230808975
|
02/09/2023
|
meera
|
1701007058WL011604
|
meera
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-058-001/112-A
(GOBARA)
|
1701007058NRG24310820230808977
|
02/09/2023
|
lhoi
|
1701007058WL011604
|
lhoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
lhoi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-058-001/112-A
(GOBARA)
|
1701007058NRG24310820230808976
|
02/09/2023
|
naresh
|
1701007058WL011604
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-058-001/114-B
(GOBARA)
|
1701007058NRG24310820230808979
|
02/09/2023
|
rajvati
|
1701007058WL011604
|
rajvati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-058-001/114-B
(GOBARA)
|
1701007058NRG24310820230808978
|
02/09/2023
|
ravi prajapati
|
1701007058WL011604
|
ravi prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-058-001/114-C
(GOBARA)
|
1701007058NRG24310820230808980
|
02/09/2023
|
Naresh Prajapati
|
1701007058WL011604
|
Naresh Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
NareshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-058-001/115
(GOBARA)
|
1701007058NRG24310820230808981
|
02/09/2023
|
geeta
|
1701007058WL011604
|
geeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-058-001/116
(GOBARA)
|
1701007058NRG24310820230808982
|
02/09/2023
|
bhuree kushwah
|
1701007058WL011604
|
bhuree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhureekushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-058-001/117
(GOBARA)
|
1701007058NRG24310820230808983
|
02/09/2023
|
phoolwati
|
1701007058WL011604
|
phoolwati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-058-001/117-A
(GOBARA)
|
1701007058NRG24310820230808984
|
02/09/2023
|
manisha
|
1701007058WL011604
|
manisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-058-001/12
(GOBARA)
|
1701007058NRG24310820230808985
|
02/09/2023
|
BABU
|
1701007058WL011604
|
BABU
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-058-001/12-B
(GOBARA)
|
1701007058NRG24310820230808986
|
02/09/2023
|
golu
|
1701007058WL011604
|
golu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-058-001/125
(GOBARA)
|
1701007058NRG24310820230808988
|
02/09/2023
|
kiran
|
1701007058WL011604
|
kiran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-058-001/130
(GOBARA)
|
1701007058NRG24310820230808992
|
02/09/2023
|
AMAR SINGH
|
1701007058WL011604
|
AMAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-058-001/130
(GOBARA)
|
1701007058NRG24310820230808991
|
02/09/2023
|
AMAR SINGH
|
1701007058WL011604
|
AMAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-058-001/131
(GOBARA)
|
1701007058NRG24310820230808994
|
02/09/2023
|
horilal
|
1701007058WL011604
|
horilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-058-001/131
(GOBARA)
|
1701007058NRG24310820230808993
|
02/09/2023
|
horilal
|
1701007058WL011604
|
horilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-058-001/132-a
(GOBARA)
|
1701007058NRG24310820230808996
|
02/09/2023
|
RAMHET
|
1701007058WL011604
|
RAMHET
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
RAMHET
|
INDUSIND BANK(607189)
|
|
31
|
SABALGARH
|
MP-01-007-058-001/132-a
(GOBARA)
|
1701007058NRG24310820230808997
|
02/09/2023
|
ramvilasi
|
1701007058WL011604
|
ramvilasi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramvilasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-058-001/132-b
(GOBARA)
|
1701007058NRG24310820230808998
|
02/09/2023
|
FELU
|
1701007058WL011604
|
FELU
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
FELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-058-001/137
(GOBARA)
|
1701007058NRG24310820230808999
|
02/09/2023
|
lhoi
|
1701007058WL011604
|
lhoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
lhoi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-058-001/137-B
(GOBARA)
|
1701007058NRG24310820230809000
|
02/09/2023
|
punam prajapati
|
1701007058WL011604
|
punam prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
punamprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-058-001/137-C
(GOBARA)
|
1701007058NRG24310820230809001
|
02/09/2023
|
HARIOM PRAJAPATI
|
1701007058WL011604
|
HARIOM PRAJAPATI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
HARIOMPRAJAPATI
|
IDBI BANK(607095)
|
|
36
|
SABALGARH
|
MP-01-007-058-001/15
(GOBARA)
|
1701007058NRG24310820230808439
|
02/09/2023
|
urmila
|
1701007058WL011596
|
urmila
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-058-001/152
(GOBARA)
|
1701007058NRG24310820230809002
|
02/09/2023
|
angad
|
1701007058WL011604
|
angad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-058-001/152-A
(GOBARA)
|
1701007058NRG24310820230809003
|
02/09/2023
|
sonvati kushwah
|
1701007058WL011604
|
sonvati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
sonvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-058-001/167
(GOBARA)
|
1701007058NRG24310820230809008
|
02/09/2023
|
rampati
|
1701007058WL011604
|
rampati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-058-001/172
(GOBARA)
|
1701007058NRG24310820230809009
|
02/09/2023
|
tejpal singh sikarwar
|
1701007058WL011604
|
tejpal singh sikarwar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
tejpalsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-058-001/174
(GOBARA)
|
1701007058NRG24310820230809011
|
02/09/2023
|
deewan kushwah
|
1701007058WL011604
|
deewan kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
deewankushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-058-001/174
(GOBARA)
|
1701007058NRG24310820230809012
|
02/09/2023
|
rangila kushwah
|
1701007058WL011604
|
rangila kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rangilakushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-058-001/175
(GOBARA)
|
1701007058NRG24310820230809013
|
02/09/2023
|
sugreev kushwah
|
1701007058WL011604
|
sugreev kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
sugreevkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-058-001/18-A
(GOBARA)
|
1701007058NRG24310820230809015
|
02/09/2023
|
bhagawati sharma
|
1701007058WL011604
|
bhagawati sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhagawatisharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-058-001/180
(GOBARA)
|
1701007058NRG24310820230809016
|
02/09/2023
|
ANIL PRAJAPATI
|
1701007058WL011604
|
ANIL PRAJAPATI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ANILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-058-001/2
(GOBARA)
|
1701007058NRG24310820230809018
|
02/09/2023
|
RAMJI
|
1701007058WL011604
|
RAMJI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-058-001/20
(GOBARA)
|
1701007058NRG24310820230809019
|
02/09/2023
|
ASOK
|
1701007058WL011604
|
ASOK
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-058-001/241
(GOBARA)
|
1701007058NRG24310820230809020
|
02/09/2023
|
muniram
|
1701007058WL011604
|
muniram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-058-001/241
(GOBARA)
|
1701007058NRG24310820230809021
|
02/09/2023
|
preeti kushwah
|
1701007058WL011604
|
preeti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-058-001/246-A
(GOBARA)
|
1701007058NRG24310820230809022
|
02/09/2023
|
puja
|
1701007058WL011604
|
puja
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-058-001/247
(GOBARA)
|
1701007058NRG24310820230809023
|
02/09/2023
|
kampoori
|
1701007058WL011604
|
kampoori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
kampoori
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-058-001/248
(GOBARA)
|
1701007058NRG24310820230809025
|
02/09/2023
|
sangeeta kushwah
|
1701007058WL011604
|
sangeeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-058-001/25
(GOBARA)
|
1701007058NRG24310820230809026
|
02/09/2023
|
ganesha
|
1701007058WL011604
|
ganesha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-058-001/25
(GOBARA)
|
1701007058NRG24310820230809027
|
02/09/2023
|
kisano
|
1701007058WL011604
|
kisano
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
kisano
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-058-001/25-A
(GOBARA)
|
1701007058NRG24310820230809028
|
02/09/2023
|
Preeti
|
1701007058WL011604
|
Preeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SABALGARH
|
MP-01-007-058-001/25-B
(GOBARA)
|
1701007058NRG24310820230809029
|
02/09/2023
|
manoj prajapati
|
1701007058WL011604
|
manoj prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
manojprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SABALGARH
|
MP-01-007-058-001/25-B
(GOBARA)
|
1701007058NRG24310820230808441
|
02/09/2023
|
pushpa
|
1701007058WL011596
|
pushpa
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-058-001/252
(GOBARA)
|
1701007058NRG24310820230808442
|
02/09/2023
|
sarashwati
|
1701007058WL011596
|
sarashwati
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
sarashwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-058-001/253-A
(GOBARA)
|
1701007058NRG24310820230809030
|
02/09/2023
|
baran singh
|
1701007058WL011604
|
baran singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
baransingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-058-001/256
(GOBARA)
|
1701007058NRG24310820230809032
|
02/09/2023
|
giraja
|
1701007058WL011604
|
giraja
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-058-001/257-A
(GOBARA)
|
1701007058NRG24310820230809033
|
02/09/2023
|
dharam singh kushwah
|
1701007058WL011604
|
dharam singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
dharamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-058-001/257-C
(GOBARA)
|
1701007058NRG24310820230809035
|
02/09/2023
|
ramlata kushwah
|
1701007058WL011604
|
ramlata kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-058-001/260
(GOBARA)
|
1701007058NRG24310820230808443
|
02/09/2023
|
manisha
|
1701007058WL011596
|
manisha
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-058-001/261
(GOBARA)
|
1701007058NRG24310820230808445
|
02/09/2023
|
asha kushwah
|
1701007058WL011596
|
asha kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-058-001/261
(GOBARA)
|
1701007058NRG24310820230808444
|
02/09/2023
|
lhore kushwah
|
1701007058WL011596
|
lhore kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
lhorekushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-058-001/263
(GOBARA)
|
1701007058NRG24310820230809036
|
02/09/2023
|
preeti rathor
|
1701007058WL011604
|
preeti rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
preetirathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SABALGARH
|
MP-01-007-058-001/263-A
(GOBARA)
|
1701007058NRG24310820230808446
|
02/09/2023
|
rumali
|
1701007058WL011596
|
rumali
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-058-001/264
(GOBARA)
|
1701007058NRG24310820230808447
|
02/09/2023
|
mahadevi
|
1701007058WL011596
|
mahadevi
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-058-001/264-A
(GOBARA)
|
1701007058NRG24310820230808448
|
02/09/2023
|
ramdei
|
1701007058WL011596
|
ramdei
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-058-001/271
(GOBARA)
|
1701007058NRG24310820230809037
|
02/09/2023
|
sumitra
|
1701007058WL011604
|
sumitra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-058-001/271-A
(GOBARA)
|
1701007058NRG24310820230809038
|
02/09/2023
|
pavan
|
1701007058WL011604
|
pavan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-058-001/273
(GOBARA)
|
1701007058NRG24310820230808449
|
02/09/2023
|
peetam kushwah
|
1701007058WL011596
|
peetam kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
peetamkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-058-001/276
(GOBARA)
|
1701007058NRG24310820230809039
|
02/09/2023
|
jasmant
|
1701007058WL011604
|
jasmant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-058-001/276
(GOBARA)
|
1701007058NRG24310820230809040
|
02/09/2023
|
vidya
|
1701007058WL011604
|
vidya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-058-001/277
(GOBARA)
|
1701007058NRG24310820230809041
|
02/09/2023
|
hakim
|
1701007058WL011604
|
hakim
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-058-001/28
(GOBARA)
|
1701007058NRG24310820230809044
|
02/09/2023
|
PRABHU
|
1701007058WL011604
|
PRABHU
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-058-001/28-A
(GOBARA)
|
1701007058NRG24310820230809045
|
02/09/2023
|
rajesh kushwah
|
1701007058WL011604
|
rajesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-058-001/280
(GOBARA)
|
1701007058NRG24310820230809046
|
02/09/2023
|
surajbhan
|
1701007058WL011604
|
surajbhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-058-001/281
(GOBARA)
|
1701007058NRG24310820230808450
|
02/09/2023
|
ganishi
|
1701007058WL011596
|
ganishi
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
ganishi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-058-001/285
(GOBARA)
|
1701007058NRG24310820230809048
|
02/09/2023
|
kalpana
|
1701007058WL011604
|
kalpana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-058-001/285
(GOBARA)
|
1701007058NRG24310820230809047
|
02/09/2023
|
pushpraj
|
1701007058WL011604
|
pushpraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
pushpraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SABALGARH
|
MP-01-007-058-001/35-C
(GOBARA)
|
1701007058NRG24310820230808452
|
02/09/2023
|
saroj
|
1701007058WL011596
|
saroj
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-058-001/35-C
(GOBARA)
|
1701007058NRG24310820230808451
|
02/09/2023
|
veerendra
|
1701007058WL011596
|
veerendra
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-058-001/40
(GOBARA)
|
1701007058NRG24310820230809050
|
02/09/2023
|
batasiya
|
1701007058WL011604
|
batasiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SABALGARH
|
MP-01-007-058-001/40
(GOBARA)
|
1701007058NRG24310820230809049
|
02/09/2023
|
RAMBHAJAN
|
1701007058WL011604
|
RAMBHAJAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-058-001/42
(GOBARA)
|
1701007058NRG24310820230809053
|
02/09/2023
|
KEDAR
|
1701007058WL011604
|
KEDAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-058-001/42
(GOBARA)
|
1701007058NRG24310820230809054
|
02/09/2023
|
ramrati
|
1701007058WL011604
|
ramrati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-058-001/42-a
(GOBARA)
|
1701007058NRG24310820230809056
|
02/09/2023
|
aneeta
|
1701007058WL011604
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-058-001/42-a
(GOBARA)
|
1701007058NRG24310820230809055
|
02/09/2023
|
kadam
|
1701007058WL011604
|
kadam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-058-001/43
(GOBARA)
|
1701007058NRG24310820230809057
|
02/09/2023
|
narani
|
1701007058WL011604
|
narani
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-058-001/43-c
(GOBARA)
|
1701007058NRG24310820230809058
|
02/09/2023
|
ashok
|
1701007058WL011604
|
ashok
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-058-001/53
(GOBARA)
|
1701007058NRG24310820230808453
|
02/09/2023
|
RUPA
|
1701007058WL011596
|
RUPA
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-058-001/53
(GOBARA)
|
1701007058NRG24310820230808454
|
02/09/2023
|
sarvadi
|
1701007058WL011596
|
sarvadi
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
sarvadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SABALGARH
|
MP-01-007-058-001/53-A
(GOBARA)
|
1701007058NRG24310820230809059
|
02/09/2023
|
dasarath singh kushwah
|
1701007058WL011604
|
dasarath singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
dasarathsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-058-001/53-A
(GOBARA)
|
1701007058NRG24310820230809060
|
02/09/2023
|
radha kushwah
|
1701007058WL011604
|
radha kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-058-001/55
(GOBARA)
|
1701007058NRG24310820230809061
|
02/09/2023
|
REKHA
|
1701007058WL011604
|
REKHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SABALGARH
|
MP-01-007-058-001/6-A
(GOBARA)
|
1701007058NRG24310820230809062
|
02/09/2023
|
dhruvsingh
|
1701007058WL011604
|
dhruvsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-058-001/6-A
(GOBARA)
|
1701007058NRG24310820230808455
|
02/09/2023
|
Meenu
|
1701007058WL011596
|
Meenu
|
00415
|
SBIN0030206
|
1547
|
1547
|
Rejected
|
12/09/2023
|
|
066804465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SABALGARH
|
MP-01-007-058-001/6-B
(GOBARA)
|
1701007058NRG24310820230808456
|
02/09/2023
|
hariom yadav
|
1701007058WL011596
|
hariom yadav
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
hariomyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SABALGARH
|
MP-01-007-058-001/60
(GOBARA)
|
1701007058NRG24310820230808457
|
02/09/2023
|
Ramkishan
|
1701007058WL011596
|
Ramkishan
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-058-001/62
(GOBARA)
|
1701007058NRG24310820230809063
|
02/09/2023
|
prakash
|
1701007058WL011604
|
prakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-058-001/64-A
(GOBARA)
|
1701007058NRG24310820230808458
|
02/09/2023
|
sudama kushwah
|
1701007058WL011596
|
sudama kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
sudamakushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-058-001/65
(GOBARA)
|
1701007058NRG24310820230808459
|
02/09/2023
|
KEDAR
|
1701007058WL011596
|
KEDAR
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-058-001/69
(GOBARA)
|
1701007058NRG24310820230809066
|
02/09/2023
|
guddi
|
1701007058WL011604
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SABALGARH
|
MP-01-007-058-001/69
(GOBARA)
|
1701007058NRG24310820230809065
|
02/09/2023
|
RAJPAL
|
1701007058WL011604
|
RAJPAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-058-001/7
(GOBARA)
|
1701007058NRG24310820230808461
|
02/09/2023
|
angoori
|
1701007058WL011596
|
angoori
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-058-001/7
(GOBARA)
|
1701007058NRG24310820230808460
|
02/09/2023
|
SHRILAL
|
1701007058WL011596
|
SHRILAL
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-058-001/7-A
(GOBARA)
|
1701007058NRG24310820230809067
|
02/09/2023
|
uttam singh
|
1701007058WL011604
|
uttam singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-058-001/73-A
(GOBARA)
|
1701007058NRG24310820230808462
|
02/09/2023
|
radha
|
1701007058WL011596
|
radha
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-058-001/82
(GOBARA)
|
1701007058NRG24310820230808465
|
02/09/2023
|
kamala
|
1701007058WL011596
|
kamala
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-058-001/86-B
(GOBARA)
|
1701007058NRG24310820230808466
|
02/09/2023
|
vijay singh rathor
|
1701007058WL011596
|
vijay singh rathor
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
vijaysinghrathor
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-058-001/98
(GOBARA)
|
1701007058NRG24310820230808467
|
02/09/2023
|
BISSU
|
1701007058WL011596
|
BISSU
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-058-001/98
(GOBARA)
|
1701007058NRG24310820230808468
|
02/09/2023
|
dulari
|
1701007058WL011596
|
dulari
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-058-003/12
(GOBARA)
|
1701007058NRG24310820230808469
|
02/09/2023
|
Matadeen
|
1701007058WL011596
|
Matadeen
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-058-003/12-A
(GOBARA)
|
1701007058NRG24310820230808471
|
02/09/2023
|
mahesh kushwah
|
1701007058WL011596
|
mahesh kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-058-003/170-A
(GOBARA)
|
1701007058NRG24310820230808472
|
02/09/2023
|
jasrath
|
1701007058WL011596
|
jasrath
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-058-003/217
(GOBARA)
|
1701007058NRG24310820230808474
|
02/09/2023
|
bhagidi
|
1701007058WL011596
|
bhagidi
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhagidi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-058-003/217
(GOBARA)
|
1701007058NRG24310820230808473
|
02/09/2023
|
MAVASIYA
|
1701007058WL011596
|
MAVASIYA
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
MAVASIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-058-003/232-a
(GOBARA)
|
1701007058NRG24310820230808475
|
02/09/2023
|
dasrath
|
1701007058WL011596
|
dasrath
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-058-003/232-A
(GOBARA)
|
1701007058NRG24310820230808476
|
02/09/2023
|
MEERA
|
1701007058WL011596
|
MEERA
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-058-003/345
(GOBARA)
|
1701007058NRG24310820230808480
|
02/09/2023
|
MEERA
|
1701007058WL011596
|
MEERA
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-058-003/345
(GOBARA)
|
1701007058NRG24310820230808479
|
02/09/2023
|
SURESH BAGHEL
|
1701007058WL011596
|
SURESH BAGHEL
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
SURESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-058-003/67
(GOBARA)
|
1701007058NRG24310820230808482
|
02/09/2023
|
kosha
|
1701007058WL011596
|
kosha
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
kosha
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-058-003/67-A
(GOBARA)
|
1701007058NRG24310820230808483
|
02/09/2023
|
bhoori kushwah
|
1701007058WL011596
|
bhoori kushwah
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-058-003/94
(GOBARA)
|
1701007058NRG24310820230808485
|
02/09/2023
|
anita
|
1701007058WL011596
|
anita
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-058-003/94
(GOBARA)
|
1701007058NRG24310820230808484
|
02/09/2023
|
Murari
|
1701007058WL011596
|
Murari
|
00415
|
SBIN0030206
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174590
|
174590
|
|
|
|
|
|
|
|
|
127
|
SABALGARH
|
MP-01-007-058-001/104
(GOBARA)
|
1701007058NRG24310820230808974
|
02/09/2023
|
MAHESH
|
1701007058WL011604
|
MAHESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SABALGARH
|
MP-01-007-058-001/125-B
(GOBARA)
|
1701007058NRG24310820230808989
|
02/09/2023
|
varsha
|
1701007058WL011604
|
varsha
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SABALGARH
|
MP-01-007-058-001/131-A
(GOBARA)
|
1701007058NRG24310820230808995
|
02/09/2023
|
ramvaran prajapati
|
1701007058WL011604
|
ramvaran prajapati
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
ramvaranprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-058-001/25-A
(GOBARA)
|
1701007058NRG24310820230808440
|
02/09/2023
|
Ghanshyam prajapati
|
1701007058WL011596
|
Ghanshyam prajapati
|
00697
|
BKID0MG9054
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
Ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-058-001/256
(GOBARA)
|
1701007058NRG24310820230809031
|
02/09/2023
|
rakesh yadav
|
1701007058WL011604
|
rakesh yadav
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-058-001/81
(GOBARA)
|
1701007058NRG24310820230808463
|
02/09/2023
|
feran yadav
|
1701007058WL011596
|
feran yadav
|
00697
|
BKID0MG9054
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
feranyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
133
|
SABALGARH
|
MP-01-007-058-001/124-B
(GOBARA)
|
1701007058NRG24310820230808987
|
02/09/2023
|
raju
|
1701007058WL011604
|
raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-058-001/125-B
(GOBARA)
|
1701007058NRG24310820230808990
|
02/09/2023
|
bhupendra singh
|
1701007058WL011604
|
bhupendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SABALGARH
|
MP-01-007-058-001/162
(GOBARA)
|
1701007058NRG24310820230809004
|
02/09/2023
|
pooja rathor
|
1701007058WL011604
|
pooja rathor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
poojarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-058-001/163
(GOBARA)
|
1701007058NRG24310820230809006
|
02/09/2023
|
devendra
|
1701007058WL011604
|
devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-058-001/173
(GOBARA)
|
1701007058NRG24310820230809010
|
02/09/2023
|
nihal sing sikarwar
|
1701007058WL011604
|
nihal sing sikarwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
nihalsingsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SABALGARH
|
MP-01-007-058-001/40-A
(GOBARA)
|
1701007058NRG24310820230809052
|
02/09/2023
|
barfi
|
1701007058WL011604
|
barfi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-058-001/62
(GOBARA)
|
1701007058NRG24310820230809064
|
02/09/2023
|
dharmvati
|
1701007058WL011604
|
dharmvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804465
|
|
dharmvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SABALGARH
|
MP-01-007-058-001/82
(GOBARA)
|
1701007058NRG24310820230808464
|
02/09/2023
|
rames
|
1701007058WL011596
|
rames
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
141
|
SABALGARH
|
MP-01-007-058-003/12
(GOBARA)
|
1701007058NRG24310820230808470
|
02/09/2023
|
dulari kushvah
|
1701007058WL011596
|
dulari kushvah
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
dularikushvah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SABALGARH
|
MP-01-007-058-003/337
(GOBARA)
|
1701007058NRG24310820230808478
|
02/09/2023
|
kampuri kushwah
|
1701007058WL011596
|
kampuri kushwah
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
kampurikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SABALGARH
|
MP-01-007-058-003/337
(GOBARA)
|
1701007058NRG24310820230808477
|
02/09/2023
|
mavasiya kushwah
|
1701007058WL011596
|
mavasiya kushwah
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
mavasiyakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SABALGARH
|
MP-01-007-058-003/346
(GOBARA)
|
1701007058NRG24310820230808481
|
02/09/2023
|
prem
|
1701007058WL011596
|
prem
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804465
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|