|
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-01-007-058-003/34-A
(GOBARA)
|
1701007058NRG24140220241810688
|
14/02/2024
|
manoj kushwah
|
1701007058WL027899
|
manoj kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
manojkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-058-001/46
(GOBARA)
|
1701007058NRG24140220241810632
|
14/02/2024
|
murari
|
1701007058WL027899
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-058-001/46
(GOBARA)
|
1701007058NRG24140220241810631
|
14/02/2024
|
murari
|
1701007058WL027899
|
murari
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-058-001/62
(GOBARA)
|
1701007058NRG24140220241810634
|
14/02/2024
|
prakash
|
1701007058WL027899
|
prakash
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-058-001/62
(GOBARA)
|
1701007058NRG24140220241810633
|
14/02/2024
|
prakash
|
1701007058WL027899
|
prakash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-058-001/96-a
(GOBARA)
|
1701007058NRG24140220241810636
|
14/02/2024
|
kasheeram kushwah
|
1701007058WL027899
|
kasheeram kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
kasheeramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-058-001/96-a
(GOBARA)
|
1701007058NRG24140220241810635
|
14/02/2024
|
kasheeram kushwah
|
1701007058WL027899
|
kasheeram kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
kasheeramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-058-002/103
(GOBARA)
|
1701007058NRG24140220241810640
|
14/02/2024
|
katoi
|
1701007058WL027899
|
katoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
katoi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-058-002/103
(GOBARA)
|
1701007058NRG24140220241810639
|
14/02/2024
|
katoi
|
1701007058WL027899
|
katoi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
katoi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-058-002/115-A
(GOBARA)
|
1701007058NRG24140220241810642
|
14/02/2024
|
ramveer yadav
|
1701007058WL027899
|
ramveer yadav
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-058-002/115-A
(GOBARA)
|
1701007058NRG24140220241810641
|
14/02/2024
|
ramveer yadav
|
1701007058WL027899
|
ramveer yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-058-002/116
(GOBARA)
|
1701007058NRG24140220241810644
|
14/02/2024
|
ramsakhi
|
1701007058WL027899
|
ramsakhi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-058-002/116
(GOBARA)
|
1701007058NRG24140220241810643
|
14/02/2024
|
ramsakhi
|
1701007058WL027899
|
ramsakhi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24140220241810651
|
14/02/2024
|
sugreev
|
1701007058WL027899
|
sugreev
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24140220241810649
|
14/02/2024
|
sugreev
|
1701007058WL027899
|
sugreev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24140220241810652
|
14/02/2024
|
vikash
|
1701007058WL027899
|
vikash
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-058-002/148
(GOBARA)
|
1701007058NRG24140220241810650
|
14/02/2024
|
vikash
|
1701007058WL027899
|
vikash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-058-002/17
(GOBARA)
|
1701007058NRG24140220241810654
|
14/02/2024
|
RAMPYARI
|
1701007058WL027899
|
RAMPYARI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-058-002/17
(GOBARA)
|
1701007058NRG24140220241810653
|
14/02/2024
|
RAMPYARI
|
1701007058WL027899
|
RAMPYARI
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-058-002/285
(GOBARA)
|
1701007058NRG24140220241810658
|
14/02/2024
|
usha
|
1701007058WL027899
|
usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-058-002/285
(GOBARA)
|
1701007058NRG24140220241810657
|
14/02/2024
|
usha
|
1701007058WL027899
|
usha
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-058-002/290
(GOBARA)
|
1701007058NRG24140220241810659
|
14/02/2024
|
lakhan
|
1701007058WL027899
|
lakhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-058-002/290
(GOBARA)
|
1701007058NRG24140220241810660
|
14/02/2024
|
lakhan
|
1701007058WL027899
|
lakhan
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-058-002/295
(GOBARA)
|
1701007058NRG24140220241810662
|
14/02/2024
|
bhaskar yadav
|
1701007058WL027899
|
bhaskar yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
bhaskaryadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-058-002/295
(GOBARA)
|
1701007058NRG24140220241810661
|
14/02/2024
|
bhaskar yadav
|
1701007058WL027899
|
bhaskar yadav
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
bhaskaryadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-058-002/4-a
(GOBARA)
|
1701007058NRG24140220241810664
|
14/02/2024
|
chameli
|
1701007058WL027899
|
chameli
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-058-002/4-a
(GOBARA)
|
1701007058NRG24140220241810663
|
14/02/2024
|
chameli
|
1701007058WL027899
|
chameli
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-058-002/43-A
(GOBARA)
|
1701007058NRG24140220241810666
|
14/02/2024
|
MANIRAM
|
1701007058WL027899
|
MANIRAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-058-002/43-A
(GOBARA)
|
1701007058NRG24140220241810665
|
14/02/2024
|
MANIRAM
|
1701007058WL027899
|
MANIRAM
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-058-003/101
(GOBARA)
|
1701007058NRG24140220241810669
|
14/02/2024
|
rumali
|
1701007058WL027899
|
rumali
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-058-003/131
(GOBARA)
|
1701007058NRG24140220241810671
|
14/02/2024
|
Prakash
|
1701007058WL027899
|
Prakash
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-058-003/141
(GOBARA)
|
1701007058NRG24140220241810672
|
14/02/2024
|
urmila kushwah
|
1701007058WL027899
|
urmila kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-058-003/166-a
(GOBARA)
|
1701007058NRG24140220241810673
|
14/02/2024
|
jasmant kushwah
|
1701007058WL027899
|
jasmant kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
jasmantkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-058-003/166-B
(GOBARA)
|
1701007058NRG24140220241810674
|
14/02/2024
|
shivcharan
|
1701007058WL027899
|
shivcharan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-058-003/169-a
(GOBARA)
|
1701007058NRG24140220241810675
|
14/02/2024
|
radha
|
1701007058WL027899
|
radha
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-058-003/179-A
(GOBARA)
|
1701007058NRG24140220241810677
|
14/02/2024
|
arvind
|
1701007058WL027899
|
arvind
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-058-003/179-B
(GOBARA)
|
1701007058NRG24140220241810678
|
14/02/2024
|
sarita
|
1701007058WL027899
|
sarita
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-058-003/257-A
(GOBARA)
|
1701007058NRG24140220241810679
|
14/02/2024
|
dheersingh
|
1701007058WL027899
|
dheersingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
dheersingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-058-003/317
(GOBARA)
|
1701007058NRG24140220241810681
|
14/02/2024
|
foolwati
|
1701007058WL027899
|
foolwati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-058-003/317
(GOBARA)
|
1701007058NRG24140220241810680
|
14/02/2024
|
foolwati
|
1701007058WL027899
|
foolwati
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-058-003/317-A
(GOBARA)
|
1701007058NRG24140220241810683
|
14/02/2024
|
sandeep baghel
|
1701007058WL027899
|
sandeep baghel
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
sandeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-058-003/317-A
(GOBARA)
|
1701007058NRG24140220241810682
|
14/02/2024
|
sandeep baghel
|
1701007058WL027899
|
sandeep baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
sandeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-058-003/326
(GOBARA)
|
1701007058NRG24140220241810684
|
14/02/2024
|
durgendra singh jadon
|
1701007058WL027899
|
durgendra singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
durgendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-058-003/326
(GOBARA)
|
1701007058NRG24140220241810685
|
14/02/2024
|
rani jadon
|
1701007058WL027899
|
rani jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
ranijadon
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-058-003/328
(GOBARA)
|
1701007058NRG24140220241810687
|
14/02/2024
|
shakuntala
|
1701007058WL027899
|
shakuntala
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-058-003/328
(GOBARA)
|
1701007058NRG24140220241810686
|
14/02/2024
|
soneram kushwah
|
1701007058WL027899
|
soneram kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
soneramkushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-058-003/356
(GOBARA)
|
1701007058NRG24140220241810689
|
14/02/2024
|
mavasiya kushwah
|
1701007058WL027899
|
mavasiya kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
mavasiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-058-003/36-B
(GOBARA)
|
1701007058NRG24140220241810691
|
14/02/2024
|
vinod baghel
|
1701007058WL027899
|
vinod baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-058-003/36-B
(GOBARA)
|
1701007058NRG24140220241810690
|
14/02/2024
|
vinod baghel
|
1701007058WL027899
|
vinod baghel
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-058-003/387
(GOBARA)
|
1701007058NRG24140220241810692
|
14/02/2024
|
ranveer singh
|
1701007058WL027899
|
ranveer singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-058-003/387
(GOBARA)
|
1701007058NRG24140220241810693
|
14/02/2024
|
shakuntala
|
1701007058WL027899
|
shakuntala
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-058-003/405
(GOBARA)
|
1701007058NRG24140220241810694
|
14/02/2024
|
vivek singh
|
1701007058WL027899
|
vivek singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
viveksingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-058-003/409
(GOBARA)
|
1701007058NRG24140220241810695
|
14/02/2024
|
bhure singh
|
1701007058WL027899
|
bhure singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-058-003/67-B
(GOBARA)
|
1701007058NRG24140220241810697
|
14/02/2024
|
ramveer
|
1701007058WL027899
|
ramveer
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-058-003/69-A
(GOBARA)
|
1701007058NRG24140220241810698
|
14/02/2024
|
ramsakhi
|
1701007058WL027899
|
ramsakhi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-058-003/73
(GOBARA)
|
1701007058NRG24140220241810699
|
14/02/2024
|
vimla
|
1701007058WL027899
|
vimla
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-058-003/87
(GOBARA)
|
1701007058NRG24140220241810700
|
14/02/2024
|
sunita
|
1701007058WL027899
|
sunita
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-058-003/89
(GOBARA)
|
1701007058NRG24140220241810702
|
14/02/2024
|
Bahadur
|
1701007058WL027899
|
Bahadur
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-058-003/89-A
(GOBARA)
|
1701007058NRG24140220241810703
|
14/02/2024
|
varsha kushwah
|
1701007058WL027899
|
varsha kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-058-003/90-B
(GOBARA)
|
1701007058NRG24140220241810704
|
14/02/2024
|
Gajendra
|
1701007058WL027899
|
Gajendra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-058-003/92-B
(GOBARA)
|
1701007058NRG24140220241810705
|
14/02/2024
|
sarita kushwah
|
1701007058WL027899
|
sarita kushwah
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
saritakushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-058-003/93
(GOBARA)
|
1701007058NRG24140220241810706
|
14/02/2024
|
Ramdeen
|
1701007058WL027899
|
Ramdeen
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-058-003/99
(GOBARA)
|
1701007058NRG24140220241810707
|
14/02/2024
|
Shrinivas
|
1701007058WL027899
|
Shrinivas
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
64
|
SABALGARH
|
MP-01-007-058-003/169-C
(GOBARA)
|
1701007058NRG24140220241810676
|
14/02/2024
|
twinkal
|
1701007058WL027899
|
twinkal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
twinkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-058-003/125-B
(GOBARA)
|
1701007058NRG24140220241810670
|
14/02/2024
|
meena
|
1701007058WL027899
|
meena
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-058-002/98
(GOBARA)
|
1701007058NRG24140220241810668
|
14/02/2024
|
surendra
|
1701007058WL027899
|
surendra
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-058-002/98
(GOBARA)
|
1701007058NRG24140220241810667
|
14/02/2024
|
surendra
|
1701007058WL027899
|
surendra
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-058-002/118
(GOBARA)
|
1701007058NRG24140220241810646
|
14/02/2024
|
pappu yadav
|
1701007058WL027899
|
pappu yadav
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
pappuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SABALGARH
|
MP-01-007-058-002/118
(GOBARA)
|
1701007058NRG24140220241810645
|
14/02/2024
|
pappu yadav
|
1701007058WL027899
|
pappu yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
pappuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SABALGARH
|
MP-01-007-058-002/147
(GOBARA)
|
1701007058NRG24140220241810648
|
14/02/2024
|
vikki jatav
|
1701007058WL027899
|
vikki jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
vikkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-058-002/147
(GOBARA)
|
1701007058NRG24140220241810647
|
14/02/2024
|
vikki jatav
|
1701007058WL027899
|
vikki jatav
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
vikkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-058-003/66-B
(GOBARA)
|
1701007058NRG24140220241810696
|
14/02/2024
|
PUNAM
|
1701007058WL027899
|
PUNAM
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-058-002/100
(GOBARA)
|
1701007058NRG24140220241810638
|
14/02/2024
|
pappan yadav
|
1701007058WL027899
|
pappan yadav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
pappanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SABALGARH
|
MP-01-007-058-002/100
(GOBARA)
|
1701007058NRG24140220241810637
|
14/02/2024
|
pappan yadav
|
1701007058WL027899
|
pappan yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
pappanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SABALGARH
|
MP-01-007-058-002/209
(GOBARA)
|
1701007058NRG24140220241810656
|
14/02/2024
|
girija
|
1701007058WL027899
|
girija
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559129
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-058-002/209
(GOBARA)
|
1701007058NRG24140220241810655
|
14/02/2024
|
girija
|
1701007058WL027899
|
girija
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559129
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-058-003/87-A
(GOBARA)
|
1701007058NRG24140220241810701
|
14/02/2024
|
rakesh kushwah
|
1701007058WL027899
|
rakesh kushwah
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559129
|
|
rakeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|