|
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-01-007-060-001/1025-A
(SEMANA)
|
1701007060NRG24250120241713133
|
26/01/2024
|
Rani
|
1701007060WL026201
|
Rani
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-060-001/2266
(SEMANA)
|
1701007060NRG24250120241713138
|
26/01/2024
|
MOHAR SINGH YADAV
|
1701007060WL026201
|
MOHAR SINGH YADAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
MOHARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-060-001/2267
(SEMANA)
|
1701007060NRG24250120241713139
|
26/01/2024
|
FOOLVATI JATAV
|
1701007060WL026201
|
FOOLVATI JATAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
FOOLVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-060-001/2268
(SEMANA)
|
1701007060NRG24250120241713140
|
26/01/2024
|
kamlesh kushwah
|
1701007060WL026201
|
kamlesh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
kamleshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SABALGARH
|
MP-01-007-060-001/2269
(SEMANA)
|
1701007060NRG24250120241713141
|
26/01/2024
|
Roovi yadav
|
1701007060WL026201
|
Roovi yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Rooviyadav
|
UCO BANK(607066)
|
|
6
|
SABALGARH
|
MP-01-007-060-001/2271
(SEMANA)
|
1701007060NRG24250120241713142
|
26/01/2024
|
Rakesh singh kushwah
|
1701007060WL026201
|
Rakesh singh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Rakeshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-060-001/2272
(SEMANA)
|
1701007060NRG24250120241713143
|
26/01/2024
|
javitri devi
|
1701007060WL026201
|
javitri devi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
javitridevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-060-001/2273
(SEMANA)
|
1701007060NRG24250120241713144
|
26/01/2024
|
Vipan kushwah
|
1701007060WL026201
|
Vipan kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Vipankushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-060-001/2274
(SEMANA)
|
1701007060NRG24250120241713145
|
26/01/2024
|
Premvati
|
1701007060WL026201
|
Premvati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SABALGARH
|
MP-01-007-060-001/2276
(SEMANA)
|
1701007060NRG24250120241713146
|
26/01/2024
|
Devaki yadav
|
1701007060WL026201
|
Devaki yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Devakiyadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
SABALGARH
|
MP-01-007-060-001/2277
(SEMANA)
|
1701007060NRG24250120241713147
|
26/01/2024
|
Kushum yadav
|
1701007060WL026201
|
Kushum yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Kushumyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-060-001/2278
(SEMANA)
|
1701007060NRG24250120241713148
|
26/01/2024
|
Sooraj kushwah
|
1701007060WL026201
|
Sooraj kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Soorajkushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-060-001/2281
(SEMANA)
|
1701007060NRG24250120241713149
|
26/01/2024
|
Sadhana yadav
|
1701007060WL026201
|
Sadhana yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Sadhanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-060-001/2282
(SEMANA)
|
1701007060NRG24250120241713150
|
26/01/2024
|
Ankit yadav
|
1701007060WL026201
|
Ankit yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-060-001/2283
(SEMANA)
|
1701007060NRG24250120241713151
|
26/01/2024
|
Ramo kushwah
|
1701007060WL026201
|
Ramo kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ramokushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-060-001/2284
(SEMANA)
|
1701007060NRG24250120241713152
|
26/01/2024
|
Vikash yadav
|
1701007060WL026201
|
Vikash yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Vikashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-060-001/2288
(SEMANA)
|
1701007060NRG24250120241713153
|
26/01/2024
|
Saroj kushwah
|
1701007060WL026201
|
Saroj kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716389
|
|
Sarojkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SABALGARH
|
MP-01-007-060-001/2291
(SEMANA)
|
1701007060NRG24250120241713154
|
26/01/2024
|
Pooja yadav
|
1701007060WL026201
|
Pooja yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Poojayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SABALGARH
|
MP-01-007-060-001/2292
(SEMANA)
|
1701007060NRG24250120241713155
|
26/01/2024
|
Sugharsingh
|
1701007060WL026201
|
Sugharsingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SABALGARH
|
MP-01-007-060-001/2293
(SEMANA)
|
1701007060NRG24250120241713156
|
26/01/2024
|
Bharat yadav
|
1701007060WL026201
|
Bharat yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-060-001/2294
(SEMANA)
|
1701007060NRG24250120241713157
|
26/01/2024
|
sonam yadav
|
1701007060WL026201
|
sonam yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
sonamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SABALGARH
|
MP-01-007-060-001/2295
(SEMANA)
|
1701007060NRG24250120241713158
|
26/01/2024
|
Badami jatav
|
1701007060WL026201
|
Badami jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Badamijatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-060-001/548
(SEMANA)
|
1701007060NRG24250120241713165
|
26/01/2024
|
leela yadav
|
1701007060WL026201
|
leela yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-060-001/701-A
(SEMANA)
|
1701007060NRG24250120241713175
|
26/01/2024
|
Sapna
|
1701007060WL026201
|
Sapna
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-060-001/702-A
(SEMANA)
|
1701007060NRG24250120241713176
|
26/01/2024
|
Ankesh
|
1701007060WL026201
|
Ankesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-060-001/703-A
(SEMANA)
|
1701007060NRG24250120241713177
|
26/01/2024
|
Rahul
|
1701007060WL026201
|
Rahul
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-060-001/704-A
(SEMANA)
|
1701007060NRG24250120241713179
|
26/01/2024
|
Ramlakhan
|
1701007060WL026201
|
Ramlakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-060-001/705-A
(SEMANA)
|
1701007060NRG24250120241713180
|
26/01/2024
|
Maheshwari
|
1701007060WL026201
|
Maheshwari
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-060-001/706-A
(SEMANA)
|
1701007060NRG24250120241713181
|
26/01/2024
|
Ajay
|
1701007060WL026201
|
Ajay
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ajay
|
UCO BANK(607066)
|
|
30
|
SABALGARH
|
MP-01-007-060-001/707-A
(SEMANA)
|
1701007060NRG24250120241713182
|
26/01/2024
|
Kajal
|
1701007060WL026201
|
Kajal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Kajal
|
UCO BANK(607066)
|
|
31
|
SABALGARH
|
MP-01-007-060-001/708-A
(SEMANA)
|
1701007060NRG24250120241713183
|
26/01/2024
|
Lajja
|
1701007060WL026201
|
Lajja
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Lajja
|
UCO BANK(607066)
|
|
32
|
SABALGARH
|
MP-01-007-060-001/709-A
(SEMANA)
|
1701007060NRG24250120241713184
|
26/01/2024
|
Ritu
|
1701007060WL026201
|
Ritu
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-060-001/710-A
(SEMANA)
|
1701007060NRG24250120241713185
|
26/01/2024
|
Geeta
|
1701007060WL026201
|
Geeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-060-001/711-A
(SEMANA)
|
1701007060NRG24250120241713186
|
26/01/2024
|
Ramveer
|
1701007060WL026201
|
Ramveer
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-060-001/712-A
(SEMANA)
|
1701007060NRG24250120241713187
|
26/01/2024
|
Neetes
|
1701007060WL026201
|
Neetes
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Neetes
|
UCO BANK(607066)
|
|
36
|
SABALGARH
|
MP-01-007-060-001/713-A
(SEMANA)
|
1701007060NRG24250120241713188
|
26/01/2024
|
Kintee
|
1701007060WL026201
|
Kintee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Kintee
|
UCO BANK(607066)
|
|
37
|
SABALGARH
|
MP-01-007-060-002/2059-C
(SEMANA)
|
1701007060NRG24250120241713200
|
26/01/2024
|
Anto yadav
|
1701007060WL026201
|
Anto yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Antoyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-060-002/2062-C
(SEMANA)
|
1701007060NRG24250120241713201
|
26/01/2024
|
Veerenddra kushwah
|
1701007060WL026201
|
Veerenddra kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Veerenddrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-060-002/2064-C
(SEMANA)
|
1701007060NRG24250120241713202
|
26/01/2024
|
Urmila shakya
|
1701007060WL026201
|
Urmila shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Urmilashakya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-060-002/2065-C
(SEMANA)
|
1701007060NRG24250120241713203
|
26/01/2024
|
kok singh yadav
|
1701007060WL026201
|
kok singh yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
koksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-060-002/2066-C
(SEMANA)
|
1701007060NRG24250120241713204
|
26/01/2024
|
Dharmsingh Kushwah
|
1701007060WL026201
|
Dharmsingh Kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
DharmsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-060-002/2067-C
(SEMANA)
|
1701007060NRG24250120241713205
|
26/01/2024
|
Atarsingh kushwah
|
1701007060WL026201
|
Atarsingh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Atarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-060-002/2069-C
(SEMANA)
|
1701007060NRG24250120241713206
|
26/01/2024
|
muniram shakya
|
1701007060WL026201
|
muniram shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
muniramshakya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-060-002/2070-C
(SEMANA)
|
1701007060NRG24250120241713207
|
26/01/2024
|
Deewan kushwah
|
1701007060WL026201
|
Deewan kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Deewankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-060-002/2071-C
(SEMANA)
|
1701007060NRG24250120241713208
|
26/01/2024
|
kamala kushwah
|
1701007060WL026201
|
kamala kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
kamalakushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-060-002/2073-C
(SEMANA)
|
1701007060NRG24250120241713209
|
26/01/2024
|
Sumn yadav
|
1701007060WL026201
|
Sumn yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Sumnyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-060-002/2078-C
(SEMANA)
|
1701007060NRG24250120241713210
|
26/01/2024
|
Anjlee yadav
|
1701007060WL026201
|
Anjlee yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Anjleeyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-060-002/2079-C
(SEMANA)
|
1701007060NRG24250120241713211
|
26/01/2024
|
Priti yadav
|
1701007060WL026201
|
Priti yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Pritiyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-060-002/2080-C
(SEMANA)
|
1701007060NRG24250120241713212
|
26/01/2024
|
Dheersingh kushwah
|
1701007060WL026201
|
Dheersingh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-060-002/2268-C
(SEMANA)
|
1701007060NRG24250120241713213
|
26/01/2024
|
sandeep shakya
|
1701007060WL026201
|
sandeep shakya
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
sandeepshakya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-060-002/711
(SEMANA)
|
1701007060NRG24250120241713216
|
26/01/2024
|
Sheela yadav
|
1701007060WL026201
|
Sheela yadav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Sheelayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-060-001/10-D
(SEMANA)
|
1701007060NRG24250120241713132
|
26/01/2024
|
KOSHALYA KUSHAWAH
|
1701007060WL026201
|
KOSHALYA KUSHAWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
KOSHALYAKUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SABALGARH
|
MP-01-007-060-001/138
(SEMANA)
|
1701007060NRG24250120241713136
|
26/01/2024
|
Llokendr
|
1701007060WL026201
|
Llokendr
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Llokendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SABALGARH
|
MP-01-007-060-001/3-C
(SEMANA)
|
1701007060NRG24250120241713159
|
26/01/2024
|
Basdev
|
1701007060WL026201
|
Basdev
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Basdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-060-001/328
(SEMANA)
|
1701007060NRG24250120241713161
|
26/01/2024
|
rakesh
|
1701007060WL026201
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-060-001/676
(SEMANA)
|
1701007060NRG24250120241713173
|
26/01/2024
|
rajendra
|
1701007060WL026201
|
rajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-060-001/968-A
(SEMANA)
|
1701007060NRG24250120241713196
|
26/01/2024
|
Deepu
|
1701007060WL026201
|
Deepu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SABALGARH
|
MP-01-007-060-002/2002-C
(SEMANA)
|
1701007060NRG24250120241713199
|
26/01/2024
|
Rekha shakya
|
1701007060WL026201
|
Rekha shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
Rekhashakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-060-001/120
(SEMANA)
|
1701007060NRG24250120241713135
|
26/01/2024
|
BASANT
|
1701007060WL026201
|
BASANT
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-060-001/1600
(SEMANA)
|
1701007060NRG24250120241713137
|
26/01/2024
|
amarsingh yadav
|
1701007060WL026201
|
amarsingh yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SABALGARH
|
MP-01-007-060-001/550-B
(SEMANA)
|
1701007060NRG24250120241713166
|
26/01/2024
|
ashok
|
1701007060WL026201
|
ashok
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-060-001/567-B
(SEMANA)
|
1701007060NRG24250120241713167
|
26/01/2024
|
yaduveer
|
1701007060WL026201
|
yaduveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
yaduveer
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-060-001/682
(SEMANA)
|
1701007060NRG24250120241713174
|
26/01/2024
|
matadeen jatav
|
1701007060WL026201
|
matadeen jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
matadeenjatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-060-001/786-B
(SEMANA)
|
1701007060NRG24250120241713191
|
26/01/2024
|
kiran
|
1701007060WL026201
|
kiran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-060-001/1060
(SEMANA)
|
1701007060NRG24250120241713134
|
26/01/2024
|
SHERA
|
1701007060WL026201
|
SHERA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
SHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-060-001/33-D
(SEMANA)
|
1701007060NRG24250120241713162
|
26/01/2024
|
REENA
|
1701007060WL026201
|
REENA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-060-001/35-D
(SEMANA)
|
1701007060NRG24250120241713163
|
26/01/2024
|
HARIPAL YADAV
|
1701007060WL026201
|
HARIPAL YADAV
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
HARIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-060-001/619
(SEMANA)
|
1701007060NRG24250120241713170
|
26/01/2024
|
mona yadav
|
1701007060WL026201
|
mona yadav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
monayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SABALGARH
|
MP-01-007-060-001/736-D
(SEMANA)
|
1701007060NRG24250120241713189
|
26/01/2024
|
maharsingh
|
1701007060WL026201
|
maharsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
maharsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-060-001/937-C
(SEMANA)
|
1701007060NRG24250120241713194
|
26/01/2024
|
bishram
|
1701007060WL026201
|
bishram
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
bishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
SABALGARH
|
MP-01-007-060-001/569-A
(SEMANA)
|
1701007060NRG24250120241713168
|
26/01/2024
|
rambaran
|
1701007060WL026201
|
rambaran
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-060-001/795-D
(SEMANA)
|
1701007060NRG24250120241713192
|
26/01/2024
|
rampal
|
1701007060WL026201
|
rampal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-060-001/913-C
(SEMANA)
|
1701007060NRG24250120241713193
|
26/01/2024
|
ramlakhan
|
1701007060WL026201
|
ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-060-001/946
(SEMANA)
|
1701007060NRG24250120241713195
|
26/01/2024
|
ballabh yadav
|
1701007060WL026201
|
ballabh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
ballabhyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-060-001/642-A
(SEMANA)
|
1701007060NRG24250120241713172
|
26/01/2024
|
mithalesh yadav
|
1701007060WL026201
|
mithalesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
mithaleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SABALGARH
|
MP-01-007-060-001/326-D
(SEMANA)
|
1701007060NRG24250120241713160
|
26/01/2024
|
hareecgaran
|
1701007060WL026201
|
hareecgaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
hareecgaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-060-001/971-D
(SEMANA)
|
1701007060NRG24250120241713197
|
26/01/2024
|
udaysingh
|
1701007060WL026201
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
SABALGARH
|
MP-01-007-060-001/524-B
(SEMANA)
|
1701007060NRG24250120241713164
|
26/01/2024
|
laxmi
|
1701007060WL026201
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-060-001/704
(SEMANA)
|
1701007060NRG24250120241713178
|
26/01/2024
|
sanjay
|
1701007060WL026201
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-060-001/785-D
(SEMANA)
|
1701007060NRG24250120241713190
|
26/01/2024
|
sarvadee
|
1701007060WL026201
|
sarvadee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
sarvadee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-060-001/612
(SEMANA)
|
1701007060NRG24250120241713169
|
26/01/2024
|
rajul kushawah
|
1701007060WL026201
|
rajul kushawah
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
rajulkushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-060-001/630-C
(SEMANA)
|
1701007060NRG24250120241713171
|
26/01/2024
|
lakshmi jatav
|
1701007060WL026201
|
lakshmi jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
lakshmijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-060-002/1352
(SEMANA)
|
1701007060NRG24250120241713198
|
26/01/2024
|
banbari shakya
|
1701007060WL026201
|
banbari shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
banbarishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SABALGARH
|
MP-01-007-060-002/347-D
(SEMANA)
|
1701007060NRG24250120241713214
|
26/01/2024
|
pansingh
|
1701007060WL026201
|
pansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-060-002/602-B
(SEMANA)
|
1701007060NRG24250120241713215
|
26/01/2024
|
nekaram jatav
|
1701007060WL026201
|
nekaram jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716389
|
|
nekaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|