|
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-01-007-008-001/1998-D
(TENTARA)
|
1701007008NRG24230120241696797
|
24/01/2024
|
omprakash jatav
|
1701007008WL025899
|
omprakash jatav
|
00168
|
ICIC0001715
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-008-001/1576
(TENTARA)
|
1701007008NRG24230120241696876
|
24/01/2024
|
badami
|
1701007008WL025907
|
badami
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-008-001/1580
(TENTARA)
|
1701007008NRG24230120241696577
|
24/01/2024
|
laxmi
|
1701007008WL025891
|
laxmi
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-008-001/1588
(TENTARA)
|
1701007008NRG24230120241696794
|
24/01/2024
|
Banti
|
1701007008WL025899
|
Banti
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-008-001/1595
(TENTARA)
|
1701007008NRG24230120241696795
|
24/01/2024
|
reena
|
1701007008WL025899
|
reena
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SABALGARH
|
MP-01-007-008-001/1627
(TENTARA)
|
1701007008NRG24230120241696828
|
24/01/2024
|
rampati
|
1701007008WL025904
|
rampati
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-008-001/1632
(TENTARA)
|
1701007008NRG24230120241696870
|
24/01/2024
|
shankar prajapati
|
1701007008WL025906
|
shankar prajapati
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
shankarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SABALGARH
|
MP-01-007-008-001/1658
(TENTARA)
|
1701007008NRG24230120241696801
|
24/01/2024
|
rahman khan
|
1701007008WL025900
|
rahman khan
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
rahmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SABALGARH
|
MP-01-007-008-001/1696
(TENTARA)
|
1701007008NRG24230120241696806
|
24/01/2024
|
prakash kushwah
|
1701007008WL025901
|
prakash kushwah
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-008-001/1707
(TENTARA)
|
1701007008NRG24230120241696579
|
24/01/2024
|
babulal mahor
|
1701007008WL025891
|
babulal mahor
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
babulalmahor
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-008-001/1815
(TENTARA)
|
1701007008NRG24230120241696580
|
24/01/2024
|
Raja mahor
|
1701007008WL025891
|
Raja mahor
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rajamahor
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-008-001/1816
(TENTARA)
|
1701007008NRG24230120241696585
|
24/01/2024
|
Jyuti mahor
|
1701007008WL025892
|
Jyuti mahor
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Jyutimahor
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-008-001/3006-B
(TENTARA)
|
1701007008NRG24230120241696805
|
24/01/2024
|
kedar mahour
|
1701007008WL025900
|
kedar mahour
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
kedarmahour
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-008-001/4469
(TENTARA)
|
1701007008NRG24230120241696880
|
24/01/2024
|
Sunil kumar jangam
|
1701007008WL025907
|
Sunil kumar jangam
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Sunilkumarjangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-008-001/5094
(TENTARA)
|
1701007008NRG24230120241696881
|
24/01/2024
|
Rajkumari Jatav
|
1701007008WL025907
|
Rajkumari Jatav
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-008-001/5106
(TENTARA)
|
1701007008NRG24230120241696825
|
24/01/2024
|
meera Jatav
|
1701007008WL025903
|
meera Jatav
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
meeraJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-008-001/6002
(TENTARA)
|
1701007008NRG24230120241696826
|
24/01/2024
|
Rachana jatav
|
1701007008WL025903
|
Rachana jatav
|
00415
|
SBIN0001471
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-008-001/1548
(TENTARA)
|
1701007008NRG24230120241696800
|
24/01/2024
|
neeraj
|
1701007008WL025900
|
neeraj
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-008-001/1582
(TENTARA)
|
1701007008NRG24230120241696578
|
24/01/2024
|
omavati
|
1701007008WL025891
|
omavati
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
omavati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-008-001/2420
(TENTARA)
|
1701007008NRG24230120241696583
|
24/01/2024
|
Ratan lal mahour
|
1701007008WL025891
|
Ratan lal mahour
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Ratanlalmahour
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-008-001/3006-C
(TENTARA)
|
1701007008NRG24230120241696814
|
24/01/2024
|
Parsottam kushwah
|
1701007008WL025902
|
Parsottam kushwah
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Parsottamkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-008-001/3007-A
(TENTARA)
|
1701007008NRG24230120241696811
|
24/01/2024
|
vishvgiri goswami
|
1701007008WL025901
|
vishvgiri goswami
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
vishvgirigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-008-001/1506
(TENTARA)
|
1701007008NRG24230120241696599
|
24/01/2024
|
omprakash jatav
|
1701007008WL025894
|
omprakash jatav
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
omprakashjatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-008-001/1737-A
(TENTARA)
|
1701007008NRG24230120241696584
|
24/01/2024
|
dataram mahor
|
1701007008WL025892
|
dataram mahor
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
datarammahor
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-008-001/1813
(TENTARA)
|
1701007008NRG24230120241696605
|
24/01/2024
|
Rambabu mahor
|
1701007008WL025895
|
Rambabu mahor
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rambabumahor
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-008-001/1998-C
(TENTARA)
|
1701007008NRG24230120241696796
|
24/01/2024
|
charan singh jatav
|
1701007008WL025899
|
charan singh jatav
|
00415
|
SBIN0030290
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
charansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-008-001/2368
(TENTARA)
|
1701007008NRG24230120241696831
|
24/01/2024
|
Raveena rawat
|
1701007008WL025904
|
Raveena rawat
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Raveenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-008-001/2590
(TENTARA)
|
1701007008NRG24230120241696878
|
24/01/2024
|
suraj rajak
|
1701007008WL025907
|
suraj rajak
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
surajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-008-001/2757
(TENTARA)
|
1701007008NRG24230120241696810
|
24/01/2024
|
suresh mahour
|
1701007008WL025901
|
suresh mahour
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
sureshmahour
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-008-001/3029-C
(TENTARA)
|
1701007008NRG24230120241696879
|
24/01/2024
|
kavita rawat
|
1701007008WL025907
|
kavita rawat
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
kavitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SABALGARH
|
MP-01-007-008-001/3036-A
(TENTARA)
|
1701007008NRG24230120241696606
|
24/01/2024
|
meharvan jatav
|
1701007008WL025895
|
meharvan jatav
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
meharvanjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-008-001/3060
(TENTARA)
|
1701007008NRG24230120241696607
|
24/01/2024
|
LAXMI MAHAUR
|
1701007008WL025895
|
LAXMI MAHAUR
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
LAXMIMAHAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-008-001/3063
(TENTARA)
|
1701007008NRG24230120241696603
|
24/01/2024
|
lokesh jatav
|
1701007008WL025894
|
lokesh jatav
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
lokeshjatav
|
UNION BANK OF INDIA(508500)
|
|
34
|
SABALGARH
|
MP-01-007-008-001/3082
(TENTARA)
|
1701007008NRG24230120241696815
|
24/01/2024
|
rajapal jatav
|
1701007008WL025902
|
rajapal jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
rajapaljatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-008-001/3094
(TENTARA)
|
1701007008NRG24230120241696822
|
24/01/2024
|
maheshvari jatav
|
1701007008WL025903
|
maheshvari jatav
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
maheshvarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-008-001/3095
(TENTARA)
|
1701007008NRG24230120241696875
|
24/01/2024
|
kamlesh jatav
|
1701007008WL025906
|
kamlesh jatav
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SABALGARH
|
MP-01-007-008-001/3108
(TENTARA)
|
1701007008NRG24230120241696608
|
24/01/2024
|
mahesh chand jatav
|
1701007008WL025895
|
mahesh chand jatav
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
maheshchandjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SABALGARH
|
MP-01-007-008-001/3123
(TENTARA)
|
1701007008NRG24230120241696589
|
24/01/2024
|
Savitri mahaur
|
1701007008WL025892
|
Savitri mahaur
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Savitrimahaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-008-001/1507
(TENTARA)
|
1701007008NRG24230120241696600
|
24/01/2024
|
ramprasad jatav
|
1701007008WL025894
|
ramprasad jatav
|
00532
|
CBIN0R20002
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
ramprasadjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
SABALGARH
|
MP-01-007-008-001/1965
(TENTARA)
|
1701007008NRG24230120241696582
|
24/01/2024
|
Rahul ray
|
1701007008WL025891
|
Rahul ray
|
00555
|
YESB0CMSNOC
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rahulray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-008-001/339
(TENTARA)
|
1701007008NRG24230120241696604
|
24/01/2024
|
munshi
|
1701007008WL025894
|
munshi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-008-001/1509
(TENTARA)
|
1701007008NRG24230120241696827
|
24/01/2024
|
keshav kushwah
|
1701007008WL025904
|
keshav kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
keshavkushwah
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-008-001/1938
(TENTARA)
|
1701007008NRG24230120241696586
|
24/01/2024
|
Ashok jatav
|
1701007008WL025892
|
Ashok jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-008-001/1943
(TENTARA)
|
1701007008NRG24230120241696807
|
24/01/2024
|
Ravindra paliwal
|
1701007008WL025901
|
Ravindra paliwal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Ravindrapaliwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SABALGARH
|
MP-01-007-008-001/1946
(TENTARA)
|
1701007008NRG24230120241696871
|
24/01/2024
|
Rajesh sharma
|
1701007008WL025906
|
Rajesh sharma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-008-001/1964
(TENTARA)
|
1701007008NRG24230120241696581
|
24/01/2024
|
laxman jatav
|
1701007008WL025891
|
laxman jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-008-001/1999-C
(TENTARA)
|
1701007008NRG24230120241696872
|
24/01/2024
|
Shyamlal mahour
|
1701007008WL025906
|
Shyamlal mahour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Shyamlalmahour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SABALGARH
|
MP-01-007-008-001/1999-D
(TENTARA)
|
1701007008NRG24230120241696802
|
24/01/2024
|
Pooran mahour
|
1701007008WL025900
|
Pooran mahour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Pooranmahour
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-008-001/2000-A
(TENTARA)
|
1701007008NRG24230120241696587
|
24/01/2024
|
Amarlal mahor
|
1701007008WL025892
|
Amarlal mahor
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Amarlalmahor
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-008-001/2033
(TENTARA)
|
1701007008NRG24230120241696808
|
24/01/2024
|
Akash thapak
|
1701007008WL025901
|
Akash thapak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Akashthapak
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-008-001/2072
(TENTARA)
|
1701007008NRG24240120241704144
|
24/01/2024
|
Pavan yadav
|
1701007008WL026028
|
Pavan yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-008-001/2254
(TENTARA)
|
1701007008NRG24230120241696877
|
24/01/2024
|
Ramesh rajak
|
1701007008WL025907
|
Ramesh rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rameshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-008-001/2262
(TENTARA)
|
1701007008NRG24230120241696829
|
24/01/2024
|
Bhavanishankar sharma
|
1701007008WL025904
|
Bhavanishankar sharma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Bhavanishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-008-001/2299
(TENTARA)
|
1701007008NRG24230120241696830
|
24/01/2024
|
Jayanti rajak
|
1701007008WL025904
|
Jayanti rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Jayantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-008-001/2344
(TENTARA)
|
1701007008NRG24230120241696812
|
24/01/2024
|
Kamal singh jatav
|
1701007008WL025902
|
Kamal singh jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-008-001/2391
(TENTARA)
|
1701007008NRG24230120241696803
|
24/01/2024
|
saguna rajak
|
1701007008WL025900
|
saguna rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
sagunarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-008-001/2448
(TENTARA)
|
1701007008NRG24230120241696798
|
24/01/2024
|
Shivnarayan jatav
|
1701007008WL025899
|
Shivnarayan jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Shivnarayanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-008-001/2470
(TENTARA)
|
1701007008NRG24230120241696588
|
24/01/2024
|
Guddi jatav
|
1701007008WL025892
|
Guddi jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SABALGARH
|
MP-01-007-008-001/2483
(TENTARA)
|
1701007008NRG24230120241696804
|
24/01/2024
|
Rajendra rathor
|
1701007008WL025900
|
Rajendra rathor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038918443
|
|
Rajendrarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SABALGARH
|
MP-01-007-008-001/2503-B
(TENTARA)
|
1701007008NRG24230120241696809
|
24/01/2024
|
kadam singh kushwah
|
1701007008WL025901
|
kadam singh kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
kadamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-008-001/2516-C
(TENTARA)
|
1701007008NRG24230120241696873
|
24/01/2024
|
Reena kushwah
|
1701007008WL025906
|
Reena kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-008-001/2567
(TENTARA)
|
1701007008NRG24230120241696813
|
24/01/2024
|
Gajendra rajak
|
1701007008WL025902
|
Gajendra rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-008-001/2571
(TENTARA)
|
1701007008NRG24230120241696601
|
24/01/2024
|
Lokesh khatik
|
1701007008WL025894
|
Lokesh khatik
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
Lokeshkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-008-001/2844
(TENTARA)
|
1701007008NRG24230120241696602
|
24/01/2024
|
sofaliya
|
1701007008WL025894
|
sofaliya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
sofaliya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-008-001/2866-A
(TENTARA)
|
1701007008NRG24230120241696832
|
24/01/2024
|
ramlakhan kushwah
|
1701007008WL025904
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038918443
|
|
ramlakhankushwah
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-008-001/2869
(TENTARA)
|
1701007008NRG24230120241696820
|
24/01/2024
|
fodaliya
|
1701007008WL025903
|
fodaliya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
fodaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SABALGARH
|
MP-01-007-008-001/2869
(TENTARA)
|
1701007008NRG24230120241696821
|
24/01/2024
|
savitri
|
1701007008WL025903
|
savitri
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-008-001/4037
(TENTARA)
|
1701007008NRG24230120241696799
|
24/01/2024
|
Ramkishor jatav
|
1701007008WL025899
|
Ramkishor jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Ramkishorjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SABALGARH
|
MP-01-007-008-001/4207
(TENTARA)
|
1701007008NRG24230120241696609
|
24/01/2024
|
Devendra Khare
|
1701007008WL025895
|
Devendra Khare
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
DevendraKhare
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-008-001/4270
(TENTARA)
|
1701007008NRG24230120241696610
|
24/01/2024
|
Rekha Devi Kaimor
|
1701007008WL025895
|
Rekha Devi Kaimor
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
RekhaDeviKaimor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-008-001/4379
(TENTARA)
|
1701007008NRG24230120241696818
|
24/01/2024
|
Pansingh Jatav
|
1701007008WL025902
|
Pansingh Jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
PansinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-008-001/4381
(TENTARA)
|
1701007008NRG24230120241696819
|
24/01/2024
|
Jitendr jataw
|
1701007008WL025902
|
Jitendr jataw
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Jitendrjataw
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-008-001/4452
(TENTARA)
|
1701007008NRG24230120241696824
|
24/01/2024
|
Tasta
|
1701007008WL025903
|
Tasta
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Tasta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
74
|
SABALGARH
|
MP-01-007-008-001/3039-A
(TENTARA)
|
1701007008NRG24230120241696874
|
24/01/2024
|
surendra yadav
|
1701007008WL025906
|
surendra yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-008-001/4020
(TENTARA)
|
1701007008NRG24230120241696816
|
24/01/2024
|
Sunita Kushwah
|
1701007008WL025902
|
Sunita Kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
SunitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-008-001/4021
(TENTARA)
|
1701007008NRG24230120241696817
|
24/01/2024
|
Narottam kushwah
|
1701007008WL025902
|
Narottam kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Narottamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SABALGARH
|
MP-01-007-008-001/4136
(TENTARA)
|
1701007008NRG24230120241696823
|
24/01/2024
|
Ramesh jatav
|
1701007008WL025903
|
Ramesh jatav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038918443
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|