|
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-01-007-006-001/546
(JAWAHARGARH)
|
1701007006NRG24050220241763560
|
05/02/2024
|
maneeshakushwah
|
1701007006WL027078
|
maneeshakushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
maneeshakushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-006-001/646
(JAWAHARGARH)
|
1701007006NRG24050220241763589
|
05/02/2024
|
ankesh kushwah
|
1701007006WL027078
|
ankesh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ankeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-006-002/709
(JAWAHARGARH)
|
1701007006NRG24050220241763640
|
05/02/2024
|
ashokkushwah
|
1701007006WL027078
|
ashokkushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-006-001/595
(JAWAHARGARH)
|
1701007006NRG24050220241763576
|
05/02/2024
|
munesh
|
1701007006WL027078
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SABALGARH
|
MP-01-007-006-002/710-A
(JAWAHARGARH)
|
1701007006NRG24050220241763641
|
05/02/2024
|
munshijatv
|
1701007006WL027078
|
munshijatv
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
munshijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-006-001/166
(JAWAHARGARH)
|
1701007006NRG24050220241763529
|
05/02/2024
|
gopal
|
1701007006WL027078
|
gopal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-006-001/404
(JAWAHARGARH)
|
1701007006NRG24050220241763542
|
05/02/2024
|
beerendra kadera
|
1701007006WL027078
|
beerendra kadera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
beerendrakadera
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-006-001/415
(JAWAHARGARH)
|
1701007006NRG24050220241763545
|
05/02/2024
|
soraj kuswah
|
1701007006WL027078
|
soraj kuswah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
sorajkuswah
|
BANK OF BARODA(606985)
|
|
9
|
SABALGARH
|
MP-01-007-006-001/423-B
(JAWAHARGARH)
|
1701007006NRG24050220241763547
|
05/02/2024
|
katoi kushwah
|
1701007006WL027078
|
katoi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
katoikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-006-001/432
(JAWAHARGARH)
|
1701007006NRG24050220241763550
|
05/02/2024
|
teekarm
|
1701007006WL027078
|
teekarm
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
teekarm
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-006-001/435
(JAWAHARGARH)
|
1701007006NRG24050220241763552
|
05/02/2024
|
omprikash
|
1701007006WL027078
|
omprikash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
omprikash
|
UNION BANK OF INDIA(508500)
|
|
12
|
SABALGARH
|
MP-01-007-006-001/44-A
(JAWAHARGARH)
|
1701007006NRG24050220241763554
|
05/02/2024
|
Sumer
|
1701007006WL027078
|
Sumer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SABALGARH
|
MP-01-007-006-001/46
(JAWAHARGARH)
|
1701007006NRG24050220241763557
|
05/02/2024
|
KAMALA
|
1701007006WL027078
|
KAMALA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-006-001/51
(JAWAHARGARH)
|
1701007006NRG24050220241763558
|
05/02/2024
|
ramdeen
|
1701007006WL027078
|
ramdeen
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-006-001/548
(JAWAHARGARH)
|
1701007006NRG24050220241763562
|
05/02/2024
|
harendr.parmar
|
1701007006WL027078
|
harendr.parmar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
harendr.parmar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-006-001/558
(JAWAHARGARH)
|
1701007006NRG24050220241763566
|
05/02/2024
|
shishupal kuswah
|
1701007006WL027078
|
shishupal kuswah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
shishupalkuswah
|
UNION BANK OF INDIA(508500)
|
|
17
|
SABALGARH
|
MP-01-007-006-001/580
(JAWAHARGARH)
|
1701007006NRG24050220241763571
|
05/02/2024
|
lokendra gurjar
|
1701007006WL027078
|
lokendra gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
lokendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SABALGARH
|
MP-01-007-006-001/584
(JAWAHARGARH)
|
1701007006NRG24050220241763572
|
05/02/2024
|
suman
|
1701007006WL027078
|
suman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-006-001/593
(JAWAHARGARH)
|
1701007006NRG24050220241763575
|
05/02/2024
|
puran
|
1701007006WL027078
|
puran
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-006-001/596
(JAWAHARGARH)
|
1701007006NRG24050220241763577
|
05/02/2024
|
rakhi
|
1701007006WL027078
|
rakhi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-006-001/608-A
(JAWAHARGARH)
|
1701007006NRG24050220241763580
|
05/02/2024
|
goribai parmar
|
1701007006WL027078
|
goribai parmar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
goribaiparmar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-006-001/612
(JAWAHARGARH)
|
1701007006NRG24050220241763581
|
05/02/2024
|
ummedi kushwah
|
1701007006WL027078
|
ummedi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-006-001/620
(JAWAHARGARH)
|
1701007006NRG24050220241763583
|
05/02/2024
|
ravi kushwah
|
1701007006WL027078
|
ravi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
ravikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SABALGARH
|
MP-01-007-006-001/624
(JAWAHARGARH)
|
1701007006NRG24050220241763584
|
05/02/2024
|
pooja kushwah
|
1701007006WL027078
|
pooja kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-006-001/639-B
(JAWAHARGARH)
|
1701007006NRG24050220241763588
|
05/02/2024
|
jandael kushwah
|
1701007006WL027078
|
jandael kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
jandaelkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-006-001/94
(JAWAHARGARH)
|
1701007006NRG24050220241763598
|
05/02/2024
|
jogendra
|
1701007006WL027078
|
jogendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
SABALGARH
|
MP-01-007-006-002/113
(JAWAHARGARH)
|
1701007006NRG24050220241763604
|
05/02/2024
|
beerbal
|
1701007006WL027078
|
beerbal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SABALGARH
|
MP-01-007-006-002/467
(JAWAHARGARH)
|
1701007006NRG24050220241763610
|
05/02/2024
|
arbiandir
|
1701007006WL027078
|
arbiandir
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
arbiandir
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-006-002/476
(JAWAHARGARH)
|
1701007006NRG24050220241763613
|
05/02/2024
|
parsotam
|
1701007006WL027078
|
parsotam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
parsotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SABALGARH
|
MP-01-007-006-002/495
(JAWAHARGARH)
|
1701007006NRG24050220241763615
|
05/02/2024
|
ramvilash
|
1701007006WL027078
|
ramvilash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-006-002/496
(JAWAHARGARH)
|
1701007006NRG24050220241763616
|
05/02/2024
|
gulav
|
1701007006WL027078
|
gulav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-006-002/501
(JAWAHARGARH)
|
1701007006NRG24050220241763619
|
05/02/2024
|
lajavti
|
1701007006WL027078
|
lajavti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
lajavti
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-006-002/523
(JAWAHARGARH)
|
1701007006NRG24050220241763622
|
05/02/2024
|
babo
|
1701007006WL027078
|
babo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
babo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SABALGARH
|
MP-01-007-006-002/534
(JAWAHARGARH)
|
1701007006NRG24050220241763624
|
05/02/2024
|
chandha
|
1701007006WL027078
|
chandha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
chandha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-006-002/600
(JAWAHARGARH)
|
1701007006NRG24050220241763627
|
05/02/2024
|
gita adivasi
|
1701007006WL027078
|
gita adivasi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
gitaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SABALGARH
|
MP-01-007-006-002/603
(JAWAHARGARH)
|
1701007006NRG24050220241763628
|
05/02/2024
|
krishnaadivashi
|
1701007006WL027078
|
krishnaadivashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
krishnaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-006-002/681
(JAWAHARGARH)
|
1701007006NRG24050220241763634
|
05/02/2024
|
mamata jatav
|
1701007006WL027078
|
mamata jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-006-001/116-A
(JAWAHARGARH)
|
1701007006NRG24050220241763525
|
05/02/2024
|
suresh
|
1701007006WL027078
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-006-001/384
(JAWAHARGARH)
|
1701007006NRG24050220241763537
|
05/02/2024
|
aneeta
|
1701007006WL027078
|
aneeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-006-001/385
(JAWAHARGARH)
|
1701007006NRG24050220241763539
|
05/02/2024
|
bhooro
|
1701007006WL027078
|
bhooro
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-006-001/385
(JAWAHARGARH)
|
1701007006NRG24050220241763538
|
05/02/2024
|
bhooro
|
1701007006WL027078
|
bhooro
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-006-001/394
(JAWAHARGARH)
|
1701007006NRG24050220241763540
|
05/02/2024
|
ramkhiladi
|
1701007006WL027078
|
ramkhiladi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-006-001/407
(JAWAHARGARH)
|
1701007006NRG24050220241763543
|
05/02/2024
|
rambhajan
|
1701007006WL027078
|
rambhajan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-006-001/42
(JAWAHARGARH)
|
1701007006NRG24050220241763546
|
05/02/2024
|
lohi
|
1701007006WL027078
|
lohi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
lohi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SABALGARH
|
MP-01-007-006-001/45
(JAWAHARGARH)
|
1701007006NRG24050220241763556
|
05/02/2024
|
narbada
|
1701007006WL027078
|
narbada
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-006-001/51
(JAWAHARGARH)
|
1701007006NRG24050220241763559
|
05/02/2024
|
vanita
|
1701007006WL027078
|
vanita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
vanita
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-006-001/574
(JAWAHARGARH)
|
1701007006NRG24050220241763570
|
05/02/2024
|
anega jatav
|
1701007006WL027078
|
anega jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
anegajatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-006-001/626
(JAWAHARGARH)
|
1701007006NRG24050220241763585
|
05/02/2024
|
Khushboo Dhanuk
|
1701007006WL027078
|
Khushboo Dhanuk
|
00415
|
SBIN0004830
|
442
|
442
|
Processed
|
26/03/2024
|
|
004707346
|
|
KhushbooDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SABALGARH
|
MP-01-007-006-001/633
(JAWAHARGARH)
|
1701007006NRG24050220241763586
|
05/02/2024
|
gita
|
1701007006WL027078
|
gita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-006-001/635
(JAWAHARGARH)
|
1701007006NRG24050220241763587
|
05/02/2024
|
ramnathi jatav
|
1701007006WL027078
|
ramnathi jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramnathijatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-006-001/677
(JAWAHARGARH)
|
1701007006NRG24050220241763595
|
05/02/2024
|
ramnathigurjar
|
1701007006WL027078
|
ramnathigurjar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramnathigurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-006-002/128
(JAWAHARGARH)
|
1701007006NRG24050220241763606
|
05/02/2024
|
harivilash
|
1701007006WL027078
|
harivilash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-006-002/185
(JAWAHARGARH)
|
1701007006NRG24050220241763608
|
05/02/2024
|
karan singh
|
1701007006WL027078
|
karan singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SABALGARH
|
MP-01-007-006-002/366
(JAWAHARGARH)
|
1701007006NRG24050220241763609
|
05/02/2024
|
blram jga
|
1701007006WL027078
|
blram jga
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
blramjga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-006-002/548
(JAWAHARGARH)
|
1701007006NRG24050220241763625
|
05/02/2024
|
somalata jaga
|
1701007006WL027078
|
somalata jaga
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
somalatajaga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-006-002/589
(JAWAHARGARH)
|
1701007006NRG24050220241763626
|
05/02/2024
|
sanjay adiwashi
|
1701007006WL027078
|
sanjay adiwashi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
sanjayadiwashi
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SABALGARH
|
MP-01-007-006-002/605
(JAWAHARGARH)
|
1701007006NRG24050220241763629
|
05/02/2024
|
vimala jatav
|
1701007006WL027078
|
vimala jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
vimalajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
58
|
SABALGARH
|
MP-01-007-006-001/185-B
(JAWAHARGARH)
|
1701007006NRG24050220241763533
|
05/02/2024
|
Usha Rawat
|
1701007006WL027078
|
Usha Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-006-001/615-B
(JAWAHARGARH)
|
1701007006NRG24050220241763582
|
05/02/2024
|
surekha
|
1701007006WL027078
|
surekha
|
00415
|
SBIN0030031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SABALGARH
|
MP-01-007-006-001/559
(JAWAHARGARH)
|
1701007006NRG24050220241763567
|
05/02/2024
|
bahadur kuswah
|
1701007006WL027078
|
bahadur kuswah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
bahadurkuswah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-006-002/701-A
(JAWAHARGARH)
|
1701007006NRG24050220241763638
|
05/02/2024
|
jualasinghjatv
|
1701007006WL027078
|
jualasinghjatv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
jualasinghjatv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
SABALGARH
|
MP-01-007-006-001/120
(JAWAHARGARH)
|
1701007006NRG24050220241763526
|
05/02/2024
|
shreepati
|
1701007006WL027078
|
shreepati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-006-001/152
(JAWAHARGARH)
|
1701007006NRG24050220241763527
|
05/02/2024
|
ratiram
|
1701007006WL027078
|
ratiram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-006-001/160
(JAWAHARGARH)
|
1701007006NRG24050220241763528
|
05/02/2024
|
gangaram
|
1701007006WL027078
|
gangaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SABALGARH
|
MP-01-007-006-001/167
(JAWAHARGARH)
|
1701007006NRG24050220241763530
|
05/02/2024
|
molaram
|
1701007006WL027078
|
molaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-006-001/409
(JAWAHARGARH)
|
1701007006NRG24050220241763544
|
05/02/2024
|
lakshmi
|
1701007006WL027078
|
lakshmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-006-001/550-A
(JAWAHARGARH)
|
1701007006NRG24050220241763563
|
05/02/2024
|
sumerkuswah
|
1701007006WL027078
|
sumerkuswah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
sumerkuswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SABALGARH
|
MP-01-007-006-001/554
(JAWAHARGARH)
|
1701007006NRG24050220241763564
|
05/02/2024
|
aneetakuswah
|
1701007006WL027078
|
aneetakuswah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
aneetakuswah
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-006-001/6
(JAWAHARGARH)
|
1701007006NRG24050220241763578
|
05/02/2024
|
SITARAM
|
1701007006WL027078
|
SITARAM
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
70
|
SABALGARH
|
MP-01-007-006-002/112
(JAWAHARGARH)
|
1701007006NRG24050220241763603
|
05/02/2024
|
mahipaljatv
|
1701007006WL027078
|
mahipaljatv
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
mahipaljatv
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-006-002/137
(JAWAHARGARH)
|
1701007006NRG24050220241763607
|
05/02/2024
|
sevaram
|
1701007006WL027078
|
sevaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-006-002/490
(JAWAHARGARH)
|
1701007006NRG24050220241763614
|
05/02/2024
|
narmda
|
1701007006WL027078
|
narmda
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-006-002/518
(JAWAHARGARH)
|
1701007006NRG24050220241763621
|
05/02/2024
|
roshanlal
|
1701007006WL027078
|
roshanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-006-002/533
(JAWAHARGARH)
|
1701007006NRG24050220241763623
|
05/02/2024
|
bhartlal
|
1701007006WL027078
|
bhartlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-006-001/185-A
(JAWAHARGARH)
|
1701007006NRG24050220241763532
|
05/02/2024
|
Manisha Rawat
|
1701007006WL027078
|
Manisha Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ManishaRawat
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-006-001/656
(JAWAHARGARH)
|
1701007006NRG24050220241763590
|
05/02/2024
|
umasankar
|
1701007006WL027078
|
umasankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
umasankar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-006-001/672
(JAWAHARGARH)
|
1701007006NRG24050220241763593
|
05/02/2024
|
matadeen kushwah
|
1701007006WL027078
|
matadeen kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
matadeenkushwah
|
BANK OF BARODA(606985)
|
|
78
|
SABALGARH
|
MP-01-007-006-001/676
(JAWAHARGARH)
|
1701007006NRG24050220241763594
|
05/02/2024
|
sapna
|
1701007006WL027078
|
sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-006-002/75
(JAWAHARGARH)
|
1701007006NRG24050220241763645
|
05/02/2024
|
saravan
|
1701007006WL027078
|
saravan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
saravan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-006-001/115
(JAWAHARGARH)
|
1701007006NRG24050220241763524
|
05/02/2024
|
kailashi
|
1701007006WL027078
|
kailashi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SABALGARH
|
MP-01-007-006-001/185-C
(JAWAHARGARH)
|
1701007006NRG24050220241763534
|
05/02/2024
|
Soneram Rathor
|
1701007006WL027078
|
Soneram Rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
SoneramRathor
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-006-001/35
(JAWAHARGARH)
|
1701007006NRG24050220241763536
|
05/02/2024
|
laxmi
|
1701007006WL027078
|
laxmi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SABALGARH
|
MP-01-007-006-001/35
(JAWAHARGARH)
|
1701007006NRG24050220241763535
|
05/02/2024
|
shriniwash
|
1701007006WL027078
|
shriniwash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-006-001/439
(JAWAHARGARH)
|
1701007006NRG24050220241763553
|
05/02/2024
|
Bhora Goswami
|
1701007006WL027078
|
Bhora Goswami
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
BhoraGoswami
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-006-001/44-C
(JAWAHARGARH)
|
1701007006NRG24050220241763555
|
05/02/2024
|
ragubeer
|
1701007006WL027078
|
ragubeer
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
ragubeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SABALGARH
|
MP-01-007-006-001/561
(JAWAHARGARH)
|
1701007006NRG24050220241763569
|
05/02/2024
|
kehari singh
|
1701007006WL027078
|
kehari singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
keharisingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-006-001/59-A
(JAWAHARGARH)
|
1701007006NRG24050220241763573
|
05/02/2024
|
ASHOK
|
1701007006WL027078
|
ASHOK
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
88
|
SABALGARH
|
MP-01-007-006-001/658
(JAWAHARGARH)
|
1701007006NRG24050220241763591
|
05/02/2024
|
mona kushwah
|
1701007006WL027078
|
mona kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
monakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-006-001/670
(JAWAHARGARH)
|
1701007006NRG24050220241763592
|
05/02/2024
|
suneel kushwah
|
1701007006WL027078
|
suneel kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
suneelkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SABALGARH
|
MP-01-007-006-001/968-A
(JAWAHARGARH)
|
1701007006NRG24050220241763599
|
05/02/2024
|
dharasinghjatv
|
1701007006WL027078
|
dharasinghjatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
dharasinghjatv
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-006-001/969-A
(JAWAHARGARH)
|
1701007006NRG24050220241763600
|
05/02/2024
|
khusbhoo Dhanuk
|
1701007006WL027078
|
khusbhoo Dhanuk
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
khusbhooDhanuk
|
UNION BANK OF INDIA(508500)
|
|
92
|
SABALGARH
|
MP-01-007-006-001/973
(JAWAHARGARH)
|
1701007006NRG24050220241763601
|
05/02/2024
|
anil kushvah
|
1701007006WL027078
|
anil kushvah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
anilkushvah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-006-002/670
(JAWAHARGARH)
|
1701007006NRG24050220241763633
|
05/02/2024
|
satish.jatv
|
1701007006WL027078
|
satish.jatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
satish.jatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-006-002/696-B
(JAWAHARGARH)
|
1701007006NRG24050220241763637
|
05/02/2024
|
ravee jatv
|
1701007006WL027078
|
ravee jatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
raveejatv
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-006-002/702-A
(JAWAHARGARH)
|
1701007006NRG24050220241763639
|
05/02/2024
|
atrsinghjatav
|
1701007006WL027078
|
atrsinghjatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
atrsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-006-001/178-D
(JAWAHARGARH)
|
1701007006NRG24050220241763531
|
05/02/2024
|
Dropati
|
1701007006WL027078
|
Dropati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-006-001/547-A
(JAWAHARGARH)
|
1701007006NRG24050220241763561
|
05/02/2024
|
Rachana
|
1701007006WL027078
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-006-002/106-C
(JAWAHARGARH)
|
1701007006NRG24050220241763602
|
05/02/2024
|
varsha
|
1701007006WL027078
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-006-002/118-A
(JAWAHARGARH)
|
1701007006NRG24050220241763605
|
05/02/2024
|
Seema
|
1701007006WL027078
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-006-002/469-B
(JAWAHARGARH)
|
1701007006NRG24050220241763611
|
05/02/2024
|
Rooma
|
1701007006WL027078
|
Rooma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Rooma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-006-002/470-B
(JAWAHARGARH)
|
1701007006NRG24050220241763612
|
05/02/2024
|
Rashmi
|
1701007006WL027078
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-006-002/500
(JAWAHARGARH)
|
1701007006NRG24050220241763617
|
05/02/2024
|
rambhadur
|
1701007006WL027078
|
rambhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
rambhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-006-002/500-D
(JAWAHARGARH)
|
1701007006NRG24050220241763618
|
05/02/2024
|
baikunthi
|
1701007006WL027078
|
baikunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
baikunthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-006-002/501-D
(JAWAHARGARH)
|
1701007006NRG24050220241763620
|
05/02/2024
|
samlade
|
1701007006WL027078
|
samlade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
samlade
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-006-002/695
(JAWAHARGARH)
|
1701007006NRG24050220241763636
|
05/02/2024
|
harisinghadiwashi
|
1701007006WL027078
|
harisinghadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
harisinghadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-006-002/711-A
(JAWAHARGARH)
|
1701007006NRG24050220241763642
|
05/02/2024
|
Reena
|
1701007006WL027078
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
107
|
SABALGARH
|
MP-01-007-006-002/711-C
(JAWAHARGARH)
|
1701007006NRG24050220241763643
|
05/02/2024
|
Laxmi
|
1701007006WL027078
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-006-002/712
(JAWAHARGARH)
|
1701007006NRG24050220241763644
|
05/02/2024
|
Ashok
|
1701007006WL027078
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
109
|
SABALGARH
|
MP-01-007-006-001/43
(JAWAHARGARH)
|
1701007006NRG24050220241763548
|
05/02/2024
|
dayal
|
1701007006WL027078
|
dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-006-001/43
(JAWAHARGARH)
|
1701007006NRG24050220241763549
|
05/02/2024
|
Rekha
|
1701007006WL027078
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-006-001/433
(JAWAHARGARH)
|
1701007006NRG24050220241763551
|
05/02/2024
|
ramrup kushwah
|
1701007006WL027078
|
ramrup kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
ramrupkushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-006-001/606-A
(JAWAHARGARH)
|
1701007006NRG24050220241763579
|
05/02/2024
|
vijy parmar
|
1701007006WL027078
|
vijy parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
vijyparmar
|
UNION BANK OF INDIA(508500)
|
|
113
|
SABALGARH
|
MP-01-007-006-001/684
(JAWAHARGARH)
|
1701007006NRG24050220241763596
|
05/02/2024
|
birendra
|
1701007006WL027078
|
birendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
birendra
|
BANK OF BARODA(606985)
|
|
114
|
SABALGARH
|
MP-01-007-006-002/646
(JAWAHARGARH)
|
1701007006NRG24050220241763631
|
05/02/2024
|
radheshyam adiwashi
|
1701007006WL027078
|
radheshyam adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004707346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SABALGARH
|
MP-01-007-006-002/651
(JAWAHARGARH)
|
1701007006NRG24050220241763632
|
05/02/2024
|
shyam sundar adiwashi
|
1701007006WL027078
|
shyam sundar adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
shyamsundaradiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
SABALGARH
|
MP-01-007-006-001/40
(JAWAHARGARH)
|
1701007006NRG24050220241763541
|
05/02/2024
|
vashu
|
1701007006WL027078
|
vashu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
vashu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SABALGARH
|
MP-01-007-006-001/557
(JAWAHARGARH)
|
1701007006NRG24050220241763565
|
05/02/2024
|
amar singhh
|
1701007006WL027078
|
amar singhh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
amarsinghh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SABALGARH
|
MP-01-007-006-001/560
(JAWAHARGARH)
|
1701007006NRG24050220241763568
|
05/02/2024
|
laximi kuswah
|
1701007006WL027078
|
laximi kuswah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
laximikuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SABALGARH
|
MP-01-007-006-001/59-A
(JAWAHARGARH)
|
1701007006NRG24050220241763574
|
05/02/2024
|
rampati
|
1701007006WL027078
|
rampati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-006-001/81
(JAWAHARGARH)
|
1701007006NRG24050220241763597
|
05/02/2024
|
vasudev
|
1701007006WL027078
|
vasudev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
121
|
SABALGARH
|
MP-01-007-006-002/607
(JAWAHARGARH)
|
1701007006NRG24050220241763630
|
05/02/2024
|
shashina
|
1701007006WL027078
|
shashina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707346
|
|
shashina
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-006-002/690
(JAWAHARGARH)
|
1701007006NRG24050220241763635
|
05/02/2024
|
vimala jatav
|
1701007006WL027078
|
vimala jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004707346
|
|
vimalajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|