|
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-01-007-035-001/1134
(KHERLA)
|
1701007035NRG24050320241933797
|
06/03/2024
|
siyam singh jatav
|
1701007035WL030000
|
siyam singh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
siyamsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-035-001/1307
(KHERLA)
|
1701007035NRG24050320241933800
|
06/03/2024
|
Hari Singh Jatav
|
1701007035WL030000
|
Hari Singh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
HariSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-035-001/1310
(KHERLA)
|
1701007035NRG24050320241933801
|
06/03/2024
|
Parsadi
|
1701007035WL030000
|
Parsadi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-035-001/1330
(KHERLA)
|
1701007035NRG24050320241933806
|
06/03/2024
|
Jitendra johari
|
1701007035WL030000
|
Jitendra johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Jitendrajohari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-035-001/1381
(KHERLA)
|
1701007035NRG24050320241933811
|
06/03/2024
|
Deepak Johari
|
1701007035WL030000
|
Deepak Johari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
DeepakJohari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-035-001/1403
(KHERLA)
|
1701007035NRG24050320241933812
|
06/03/2024
|
Pradip Singh Jadon
|
1701007035WL030000
|
Pradip Singh Jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
PradipSinghJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-035-001/1411
(KHERLA)
|
1701007035NRG24050320241933814
|
06/03/2024
|
Dilip Jatav
|
1701007035WL030000
|
Dilip Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
DilipJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-035-001/1419
(KHERLA)
|
1701007035NRG24050320241933817
|
06/03/2024
|
Mukesh Jatav
|
1701007035WL030000
|
Mukesh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MukeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SABALGARH
|
MP-01-007-035-001/609
(KHERLA)
|
1701007035NRG24050320241933840
|
06/03/2024
|
Kalpana Devi
|
1701007035WL030000
|
Kalpana Devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KalpanaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-035-001/636
(KHERLA)
|
1701007035NRG24050320241933846
|
06/03/2024
|
RAJU KUSHWAH
|
1701007035WL030000
|
RAJU KUSHWAH
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RAJUKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-035-001/639
(KHERLA)
|
1701007035NRG24050320241933848
|
06/03/2024
|
NARENDRA JATAV
|
1701007035WL030000
|
NARENDRA JATAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
NARENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-035-001/658
(KHERLA)
|
1701007035NRG24050320241933860
|
06/03/2024
|
JULI
|
1701007035WL030000
|
JULI
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
JULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SABALGARH
|
MP-01-007-035-001/660
(KHERLA)
|
1701007035NRG24050320241933862
|
06/03/2024
|
RAM NIWAS
|
1701007035WL030000
|
RAM NIWAS
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-035-001/661
(KHERLA)
|
1701007035NRG24050320241933865
|
06/03/2024
|
RACHNA
|
1701007035WL030000
|
RACHNA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-035-001/663
(KHERLA)
|
1701007035NRG24050320241933867
|
06/03/2024
|
MUKESH KUMAR PRAJAPATI
|
1701007035WL030000
|
MUKESH KUMAR PRAJAPATI
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MUKESHKUMARPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SABALGARH
|
MP-01-007-035-001/664
(KHERLA)
|
1701007035NRG24050320241933869
|
06/03/2024
|
LEELA BAI
|
1701007035WL030000
|
LEELA BAI
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-035-001/664
(KHERLA)
|
1701007035NRG24050320241933868
|
06/03/2024
|
PRAHALAD
|
1701007035WL030000
|
PRAHALAD
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-035-001/674
(KHERLA)
|
1701007035NRG24050320241933877
|
06/03/2024
|
BRAJESH SHARMA
|
1701007035WL030000
|
BRAJESH SHARMA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-035-001/674
(KHERLA)
|
1701007035NRG24050320241933878
|
06/03/2024
|
REKHADEVI SHARMA
|
1701007035WL030000
|
REKHADEVI SHARMA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
REKHADEVISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-035-001/992
(KHERLA)
|
1701007035NRG24050320241933888
|
06/03/2024
|
Laxmi
|
1701007035WL030000
|
Laxmi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-035-001/638
(KHERLA)
|
1701007035NRG24050320241933847
|
06/03/2024
|
SACHIN JOUHARI
|
1701007035WL030000
|
SACHIN JOUHARI
|
00152
|
HDFC0005958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SACHINJOUHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-035-001/1112
(KHERLA)
|
1701007035NRG24050320241933795
|
06/03/2024
|
rakesh
|
1701007035WL030000
|
rakesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
rakesh
|
INDIAN BANK(607105)
|
|
23
|
SABALGARH
|
MP-01-007-035-001/1114
(KHERLA)
|
1701007035NRG24050320241933796
|
06/03/2024
|
nrotam
|
1701007035WL030000
|
nrotam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
nrotam
|
BANK OF BARODA(606985)
|
|
24
|
SABALGARH
|
MP-01-007-035-001/1322
(KHERLA)
|
1701007035NRG24050320241933803
|
06/03/2024
|
Vishnu
|
1701007035WL030000
|
Vishnu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-035-001/1329
(KHERLA)
|
1701007035NRG24050320241933805
|
06/03/2024
|
Nandkishor Gaur
|
1701007035WL030000
|
Nandkishor Gaur
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
NandkishorGaur
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SABALGARH
|
MP-01-007-035-001/1345
(KHERLA)
|
1701007035NRG24050320241933807
|
06/03/2024
|
Sandip Kushawah
|
1701007035WL030000
|
Sandip Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SandipKushawah
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SABALGARH
|
MP-01-007-035-001/1354
(KHERLA)
|
1701007035NRG24050320241933808
|
06/03/2024
|
bhopendra Jadon
|
1701007035WL030000
|
bhopendra Jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
bhopendraJadon
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-035-001/1372
(KHERLA)
|
1701007035NRG24050320241933809
|
06/03/2024
|
Vinod Johari
|
1701007035WL030000
|
Vinod Johari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
VinodJohari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-035-001/1428
(KHERLA)
|
1701007035NRG24050320241933820
|
06/03/2024
|
Maya Jatav
|
1701007035WL030000
|
Maya Jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MayaJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-035-001/247
(KHERLA)
|
1701007035NRG24050320241933831
|
06/03/2024
|
Ramdayal
|
1701007035WL030000
|
Ramdayal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Ramdayal
|
UCO BANK(607066)
|
|
31
|
SABALGARH
|
MP-01-007-035-001/554-A
(KHERLA)
|
1701007035NRG24050320241933836
|
06/03/2024
|
babulal
|
1701007035WL030000
|
babulal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-035-001/608
(KHERLA)
|
1701007035NRG24050320241933838
|
06/03/2024
|
Saroj Sharma
|
1701007035WL030000
|
Saroj Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SarojSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-035-001/608
(KHERLA)
|
1701007035NRG24050320241933837
|
06/03/2024
|
YOjesh
|
1701007035WL030000
|
YOjesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
YOjesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-035-001/614
(KHERLA)
|
1701007035NRG24050320241933841
|
06/03/2024
|
Rajendra Gaur
|
1701007035WL030000
|
Rajendra Gaur
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RajendraGaur
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-035-001/624
(KHERLA)
|
1701007035NRG24050320241933844
|
06/03/2024
|
UMA GOUR
|
1701007035WL030000
|
UMA GOUR
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
UMAGOUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-035-001/655
(KHERLA)
|
1701007035NRG24050320241933855
|
06/03/2024
|
KUWARBAI PRAJAPATI
|
1701007035WL030000
|
KUWARBAI PRAJAPATI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KUWARBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-035-001/655
(KHERLA)
|
1701007035NRG24050320241933854
|
06/03/2024
|
OPENDRA SINGH PRAJAPATI
|
1701007035WL030000
|
OPENDRA SINGH PRAJAPATI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
OPENDRASINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-035-001/657
(KHERLA)
|
1701007035NRG24050320241933858
|
06/03/2024
|
SUMAN
|
1701007035WL030000
|
SUMAN
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SABALGARH
|
MP-01-007-035-001/661
(KHERLA)
|
1701007035NRG24050320241933864
|
06/03/2024
|
SHISHUPAL PRAJAPATI
|
1701007035WL030000
|
SHISHUPAL PRAJAPATI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SHISHUPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-035-001/671
(KHERLA)
|
1701007035NRG24050320241933873
|
06/03/2024
|
RAMRATI BAI SHRIVAS
|
1701007035WL030000
|
RAMRATI BAI SHRIVAS
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RAMRATIBAISHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-035-001/672
(KHERLA)
|
1701007035NRG24050320241933875
|
06/03/2024
|
JANNAT BANO
|
1701007035WL030000
|
JANNAT BANO
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
JANNATBANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-035-001/675
(KHERLA)
|
1701007035NRG24050320241933879
|
06/03/2024
|
RAMDEEN
|
1701007035WL030000
|
RAMDEEN
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-035-001/678
(KHERLA)
|
1701007035NRG24050320241933880
|
06/03/2024
|
REENA DEVI
|
1701007035WL030000
|
REENA DEVI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-035-001/679
(KHERLA)
|
1701007035NRG24050320241933881
|
06/03/2024
|
MANOJ KUMAR JOHARI
|
1701007035WL030000
|
MANOJ KUMAR JOHARI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MANOJKUMARJOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SABALGARH
|
MP-01-007-035-001/983
(KHERLA)
|
1701007035NRG24050320241933885
|
06/03/2024
|
Makhan
|
1701007035WL030000
|
Makhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-035-001/986
(KHERLA)
|
1701007035NRG24050320241933886
|
06/03/2024
|
Amratlal
|
1701007035WL030000
|
Amratlal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-035-001/992
(KHERLA)
|
1701007035NRG24050320241933887
|
06/03/2024
|
Munesh
|
1701007035WL030000
|
Munesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-035-001/660
(KHERLA)
|
1701007035NRG24050320241933863
|
06/03/2024
|
MANISHA PRAJAPATI
|
1701007035WL030000
|
MANISHA PRAJAPATI
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MANISHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-035-001/1435
(KHERLA)
|
1701007035NRG24050320241933821
|
06/03/2024
|
Raghvendra singh argal
|
1701007035WL030000
|
Raghvendra singh argal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Raghvendrasinghargal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-035-001/1028
(KHERLA)
|
1701007035NRG24050320241933791
|
06/03/2024
|
urmila
|
1701007035WL030000
|
urmila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-035-001/103
(KHERLA)
|
1701007035NRG24050320241933792
|
06/03/2024
|
liyakat
|
1701007035WL030000
|
liyakat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
liyakat
|
UCO BANK(607066)
|
|
52
|
SABALGARH
|
MP-01-007-035-001/1090
(KHERLA)
|
1701007035NRG24050320241933793
|
06/03/2024
|
ramdin
|
1701007035WL030000
|
ramdin
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
ramdin
|
UCO BANK(607066)
|
|
53
|
SABALGARH
|
MP-01-007-035-001/110
(KHERLA)
|
1701007035NRG24050320241933794
|
06/03/2024
|
Baliram
|
1701007035WL030000
|
Baliram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SABALGARH
|
MP-01-007-035-001/1136
(KHERLA)
|
1701007035NRG24050320241933798
|
06/03/2024
|
raghuraj
|
1701007035WL030000
|
raghuraj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
raghuraj
|
UCO BANK(607066)
|
|
55
|
SABALGARH
|
MP-01-007-035-001/120
(KHERLA)
|
1701007035NRG24050320241933799
|
06/03/2024
|
Rajkumar
|
1701007035WL030000
|
Rajkumar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Rajkumar
|
UCO BANK(607066)
|
|
56
|
SABALGARH
|
MP-01-007-035-001/1315
(KHERLA)
|
1701007035NRG24050320241933802
|
06/03/2024
|
Darshn lal Jatav
|
1701007035WL030000
|
Darshn lal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
DarshnlalJatav
|
UCO BANK(607066)
|
|
57
|
SABALGARH
|
MP-01-007-035-001/1378
(KHERLA)
|
1701007035NRG24050320241933810
|
06/03/2024
|
Rajesh Kumar Gour
|
1701007035WL030000
|
Rajesh Kumar Gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RajeshKumarGour
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-035-001/1407
(KHERLA)
|
1701007035NRG24050320241933813
|
06/03/2024
|
Ramurti Rajak
|
1701007035WL030000
|
Ramurti Rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RamurtiRajak
|
UCO BANK(607066)
|
|
59
|
SABALGARH
|
MP-01-007-035-001/1412
(KHERLA)
|
1701007035NRG24050320241933815
|
06/03/2024
|
Pitam Jatav
|
1701007035WL030000
|
Pitam Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
PitamJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-035-001/1414
(KHERLA)
|
1701007035NRG24050320241933816
|
06/03/2024
|
Keshav Shukla
|
1701007035WL030000
|
Keshav Shukla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KeshavShukla
|
UCO BANK(607066)
|
|
61
|
SABALGARH
|
MP-01-007-035-001/1422
(KHERLA)
|
1701007035NRG24050320241933819
|
06/03/2024
|
Prabhudayal Jatav
|
1701007035WL030000
|
Prabhudayal Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
PrabhudayalJatav
|
UCO BANK(607066)
|
|
62
|
SABALGARH
|
MP-01-007-035-001/166
(KHERLA)
|
1701007035NRG24050320241933822
|
06/03/2024
|
dhanpal
|
1701007035WL030000
|
dhanpal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
dhanpal
|
UCO BANK(607066)
|
|
63
|
SABALGARH
|
MP-01-007-035-001/180
(KHERLA)
|
1701007035NRG24050320241933823
|
06/03/2024
|
Ramlal
|
1701007035WL030000
|
Ramlal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Ramlal
|
UCO BANK(607066)
|
|
64
|
SABALGARH
|
MP-01-007-035-001/183-B
(KHERLA)
|
1701007035NRG24050320241933824
|
06/03/2024
|
OM PRAKASH
|
1701007035WL030000
|
OM PRAKASH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
65
|
SABALGARH
|
MP-01-007-035-001/194
(KHERLA)
|
1701007035NRG24050320241933825
|
06/03/2024
|
Malikhan
|
1701007035WL030000
|
Malikhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-035-001/197
(KHERLA)
|
1701007035NRG24050320241933826
|
06/03/2024
|
Karan Jatav
|
1701007035WL030000
|
Karan Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KaranJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-035-001/197
(KHERLA)
|
1701007035NRG24050320241933827
|
06/03/2024
|
Katori
|
1701007035WL030000
|
Katori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Katori
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SABALGARH
|
MP-01-007-035-001/215-A
(KHERLA)
|
1701007035NRG24050320241933829
|
06/03/2024
|
Pista
|
1701007035WL030000
|
Pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Pista
|
UCO BANK(607066)
|
|
69
|
SABALGARH
|
MP-01-007-035-001/215-A
(KHERLA)
|
1701007035NRG24050320241933828
|
06/03/2024
|
Pista
|
1701007035WL030000
|
Pista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Pista
|
UCO BANK(607066)
|
|
70
|
SABALGARH
|
MP-01-007-035-001/227
(KHERLA)
|
1701007035NRG24050320241933830
|
06/03/2024
|
Tulsaram
|
1701007035WL030000
|
Tulsaram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Tulsaram
|
UCO BANK(607066)
|
|
71
|
SABALGARH
|
MP-01-007-035-001/251
(KHERLA)
|
1701007035NRG24050320241933832
|
06/03/2024
|
basant
|
1701007035WL030000
|
basant
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
basant
|
UCO BANK(607066)
|
|
72
|
SABALGARH
|
MP-01-007-035-001/259
(KHERLA)
|
1701007035NRG24050320241933833
|
06/03/2024
|
Parimal
|
1701007035WL030000
|
Parimal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Parimal
|
UCO BANK(607066)
|
|
73
|
SABALGARH
|
MP-01-007-035-001/309
(KHERLA)
|
1701007035NRG24050320241933834
|
06/03/2024
|
Padam Singh
|
1701007035WL030000
|
Padam Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
PadamSingh
|
UCO BANK(607066)
|
|
74
|
SABALGARH
|
MP-01-007-035-001/390-A
(KHERLA)
|
1701007035NRG24050320241933835
|
06/03/2024
|
Vedaprakash
|
1701007035WL030000
|
Vedaprakash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Vedaprakash
|
UCO BANK(607066)
|
|
75
|
SABALGARH
|
MP-01-007-035-001/609
(KHERLA)
|
1701007035NRG24050320241933839
|
06/03/2024
|
Jitendra Singh Jadon
|
1701007035WL030000
|
Jitendra Singh Jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
JitendraSinghJadon
|
UCO BANK(607066)
|
|
76
|
SABALGARH
|
MP-01-007-035-001/614
(KHERLA)
|
1701007035NRG24050320241933842
|
06/03/2024
|
Archana Sharma
|
1701007035WL030000
|
Archana Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
ArchanaSharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-035-001/656
(KHERLA)
|
1701007035NRG24050320241933856
|
06/03/2024
|
SURAJ SHRIVAS
|
1701007035WL030000
|
SURAJ SHRIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SURAJSHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-035-001/657
(KHERLA)
|
1701007035NRG24050320241933857
|
06/03/2024
|
KAILAS
|
1701007035WL030000
|
KAILAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KAILAS
|
UCO BANK(607066)
|
|
79
|
SABALGARH
|
MP-01-007-035-001/662
(KHERLA)
|
1701007035NRG24050320241933866
|
06/03/2024
|
LADO PARAJAPATI
|
1701007035WL030000
|
LADO PARAJAPATI
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
LADOPARAJAPATI
|
UCO BANK(607066)
|
|
80
|
SABALGARH
|
MP-01-007-035-001/670
(KHERLA)
|
1701007035NRG24050320241933871
|
06/03/2024
|
RAHUL SHRIVAS
|
1701007035WL030000
|
RAHUL SHRIVAS
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
RAHULSHRIVAS
|
UCO BANK(607066)
|
|
81
|
SABALGARH
|
MP-01-007-035-001/89
(KHERLA)
|
1701007035NRG24050320241933883
|
06/03/2024
|
Juhar
|
1701007035WL030000
|
Juhar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Juhar
|
UCO BANK(607066)
|
|
82
|
SABALGARH
|
MP-01-007-035-001/89
(KHERLA)
|
1701007035NRG24050320241933884
|
06/03/2024
|
kaliya
|
1701007035WL030000
|
kaliya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
kaliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-035-001/1328
(KHERLA)
|
1701007035NRG24050320241933804
|
06/03/2024
|
Pavan
|
1701007035WL030000
|
Pavan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-035-001/1421
(KHERLA)
|
1701007035NRG24050320241933818
|
06/03/2024
|
LAXMI SHARMA
|
1701007035WL030000
|
LAXMI SHARMA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
LAXMISHARMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-035-001/617
(KHERLA)
|
1701007035NRG24050320241933843
|
06/03/2024
|
Chitra Prajipati
|
1701007035WL030000
|
Chitra Prajipati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
ChitraPrajipati
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-035-001/651
(KHERLA)
|
1701007035NRG24050320241933849
|
06/03/2024
|
DEEPESH PRAJAPATI
|
1701007035WL030000
|
DEEPESH PRAJAPATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
DEEPESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-035-001/653
(KHERLA)
|
1701007035NRG24050320241933851
|
06/03/2024
|
BHAWANI SHANKAR SHRIVAS
|
1701007035WL030000
|
BHAWANI SHANKAR SHRIVAS
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
BHAWANISHANKARSHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
SABALGARH
|
MP-01-007-035-001/659
(KHERLA)
|
1701007035NRG24050320241933861
|
06/03/2024
|
LALU PRAJAPATI
|
1701007035WL030000
|
LALU PRAJAPATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
LALUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SABALGARH
|
MP-01-007-035-001/693
(KHERLA)
|
1701007035NRG24050320241933882
|
06/03/2024
|
REKHA
|
1701007035WL030000
|
REKHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-035-001/654
(KHERLA)
|
1701007035NRG24050320241933852
|
06/03/2024
|
VINOD KUMAR
|
1701007035WL030000
|
VINOD KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
VINODKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-035-001/668
(KHERLA)
|
1701007035NRG24050320241933870
|
06/03/2024
|
SUKHVEER PRAJAPATI
|
1701007035WL030000
|
SUKHVEER PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
SUKHVEERPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-035-001/671
(KHERLA)
|
1701007035NRG24050320241933872
|
06/03/2024
|
MAHESH SHRIVAS
|
1701007035WL030000
|
MAHESH SHRIVAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
MAHESHSHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-035-001/634
(KHERLA)
|
1701007035NRG24050320241933845
|
06/03/2024
|
ABHISEK JADON
|
1701007035WL030000
|
ABHISEK JADON
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
ABHISEKJADON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SABALGARH
|
MP-01-007-035-001/652
(KHERLA)
|
1701007035NRG24050320241933850
|
06/03/2024
|
VIJAY PRJAPATI
|
1701007035WL030000
|
VIJAY PRJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
VIJAYPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-035-001/654
(KHERLA)
|
1701007035NRG24050320241933853
|
06/03/2024
|
LALI SAIN
|
1701007035WL030000
|
LALI SAIN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
LALISAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SABALGARH
|
MP-01-007-035-001/658
(KHERLA)
|
1701007035NRG24050320241933859
|
06/03/2024
|
KAMALKISHOR PRAJAPATI
|
1701007035WL030000
|
KAMALKISHOR PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KAMALKISHORPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SABALGARH
|
MP-01-007-035-001/672
(KHERLA)
|
1701007035NRG24050320241933874
|
06/03/2024
|
KHYAJI KHAN
|
1701007035WL030000
|
KHYAJI KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
KHYAJIKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SABALGARH
|
MP-01-007-035-001/673
(KHERLA)
|
1701007035NRG24050320241933876
|
06/03/2024
|
ASHIK KHAN
|
1701007035WL030000
|
ASHIK KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865290
|
|
ASHIKKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|