|
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-01-007-017-001/311
(PONCHHARI)
|
1701007017NRG24160620230299354
|
16/06/2023
|
Ramsingh
|
1701007017WL003710
|
Ramsingh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-017-001/333
(PONCHHARI)
|
1701007017NRG24160620230299364
|
16/06/2023
|
Rajveer
|
1701007017WL003710
|
Rajveer
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-017-001/333
(PONCHHARI)
|
1701007017NRG24160620230299365
|
16/06/2023
|
Sapna
|
1701007017WL003710
|
Sapna
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-017-002/320
(PONCHHARI)
|
1701007017NRG24160620230299387
|
16/06/2023
|
Reena
|
1701007017WL003710
|
Reena
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-017-002/394
(PONCHHARI)
|
1701007017NRG24160620230299393
|
16/06/2023
|
Jaan Singh
|
1701007017WL003710
|
Jaan Singh
|
00089
|
CBIN0284608
|
884
|
884
|
Rejected
|
23/06/2023
|
|
515791190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SABALGARH
|
MP-01-007-017-002/84
(PONCHHARI)
|
1701007017NRG24160620230299401
|
16/06/2023
|
Banty Baghel
|
1701007017WL003710
|
Banty Baghel
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
BantyBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-017-002/88
(PONCHHARI)
|
1701007017NRG24160620230299404
|
16/06/2023
|
Banvari Baghel
|
1701007017WL003710
|
Banvari Baghel
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
BanvariBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-017-002/90
(PONCHHARI)
|
1701007017NRG24160620230299407
|
16/06/2023
|
Absar
|
1701007017WL003710
|
Absar
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Absar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-017-002/91
(PONCHHARI)
|
1701007017NRG24160620230299408
|
16/06/2023
|
Muslim
|
1701007017WL003710
|
Muslim
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Muslim
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-017-003/123
(PONCHHARI)
|
1701007017NRG24160620230299410
|
16/06/2023
|
Doultram Rawat
|
1701007017WL003710
|
Doultram Rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
DoultramRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-017-003/222
(PONCHHARI)
|
1701007017NRG24160620230299435
|
16/06/2023
|
Sanehi
|
1701007017WL003710
|
Sanehi
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-017-003/235
(PONCHHARI)
|
1701007017NRG24160620230299440
|
16/06/2023
|
bhup
|
1701007017WL003710
|
bhup
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
bhup
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-017-003/243
(PONCHHARI)
|
1701007017NRG24160620230299442
|
16/06/2023
|
Mukesh
|
1701007017WL003710
|
Mukesh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SABALGARH
|
MP-01-007-017-003/259
(PONCHHARI)
|
1701007017NRG24160620230299451
|
16/06/2023
|
Nabal singh
|
1701007017WL003710
|
Nabal singh
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SABALGARH
|
MP-01-007-017-003/390
(PONCHHARI)
|
1701007017NRG24160620230299456
|
16/06/2023
|
Parsadi
|
1701007017WL003710
|
Parsadi
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-017-003/394
(PONCHHARI)
|
1701007017NRG24160620230299462
|
16/06/2023
|
Neeraj Rawat
|
1701007017WL003710
|
Neeraj Rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
NeerajRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-017-003/836
(PONCHHARI)
|
1701007017NRG24160620230299465
|
16/06/2023
|
dhara singh rawat
|
1701007017WL003710
|
dhara singh rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
dharasinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-017-001/119-A
(PONCHHARI)
|
1701007017NRG24160620230299320
|
16/06/2023
|
anita
|
1701007017WL003710
|
anita
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-017-001/119-A
(PONCHHARI)
|
1701007017NRG24160620230299319
|
16/06/2023
|
anita
|
1701007017WL003710
|
anita
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-017-001/145-A
(PONCHHARI)
|
1701007017NRG24160620230299325
|
16/06/2023
|
bheem singh
|
1701007017WL003710
|
bheem singh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-017-001/145-A
(PONCHHARI)
|
1701007017NRG24160620230299324
|
16/06/2023
|
bheem singh
|
1701007017WL003710
|
bheem singh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-017-001/281
(PONCHHARI)
|
1701007017NRG24160620230299343
|
16/06/2023
|
Reena
|
1701007017WL003710
|
Reena
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-017-001/297
(PONCHHARI)
|
1701007017NRG24160620230299348
|
16/06/2023
|
Vimalesh Jatav
|
1701007017WL003710
|
Vimalesh Jatav
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
VimaleshJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-017-001/304
(PONCHHARI)
|
1701007017NRG24160620230299351
|
16/06/2023
|
rajveer singh rawat
|
1701007017WL003710
|
rajveer singh rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
rajveersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-017-001/337
(PONCHHARI)
|
1701007017NRG24160620230299367
|
16/06/2023
|
Bhagwati Prasad Rawat
|
1701007017WL003710
|
Bhagwati Prasad Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
BhagwatiPrasadRawat
|
ICICI BANK LTD(508534)
|
|
26
|
SABALGARH
|
MP-01-007-017-001/40
(PONCHHARI)
|
1701007017NRG24160620230299371
|
16/06/2023
|
Aneeta
|
1701007017WL003710
|
Aneeta
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-017-001/409
(PONCHHARI)
|
1701007017NRG24160620230299379
|
16/06/2023
|
Roshan Lal Rawat
|
1701007017WL003710
|
Roshan Lal Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
RoshanLalRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-017-001/46-A
(PONCHHARI)
|
1701007017NRG24160620230299380
|
16/06/2023
|
rajesh
|
1701007017WL003710
|
rajesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-017-002/393
(PONCHHARI)
|
1701007017NRG24160620230299391
|
16/06/2023
|
Atar Singh Baghel
|
1701007017WL003710
|
Atar Singh Baghel
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AtarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-017-002/393
(PONCHHARI)
|
1701007017NRG24160620230299392
|
16/06/2023
|
Vineeta
|
1701007017WL003710
|
Vineeta
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-017-002/394
(PONCHHARI)
|
1701007017NRG24160620230299394
|
16/06/2023
|
Sanima Baghel
|
1701007017WL003710
|
Sanima Baghel
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SanimaBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-017-002/71
(PONCHHARI)
|
1701007017NRG24160620230299396
|
16/06/2023
|
kailashi
|
1701007017WL003710
|
kailashi
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-017-002/86
(PONCHHARI)
|
1701007017NRG24160620230299403
|
16/06/2023
|
Munshi Baghele
|
1701007017WL003710
|
Munshi Baghele
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
MunshiBaghele
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-017-003/132
(PONCHHARI)
|
1701007017NRG24160620230299418
|
16/06/2023
|
Ramlata
|
1701007017WL003710
|
Ramlata
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-017-003/135
(PONCHHARI)
|
1701007017NRG24160620230299420
|
16/06/2023
|
Mamta
|
1701007017WL003710
|
Mamta
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-017-003/226
(PONCHHARI)
|
1701007017NRG24160620230299437
|
16/06/2023
|
Sapna
|
1701007017WL003710
|
Sapna
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-017-003/252
(PONCHHARI)
|
1701007017NRG24160620230299448
|
16/06/2023
|
Satish
|
1701007017WL003710
|
Satish
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-017-003/311
(PONCHHARI)
|
1701007017NRG24160620230299453
|
16/06/2023
|
ramroop
|
1701007017WL003710
|
ramroop
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-017-003/312
(PONCHHARI)
|
1701007017NRG24160620230299454
|
16/06/2023
|
jitendra
|
1701007017WL003710
|
jitendra
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-017-003/392
(PONCHHARI)
|
1701007017NRG24160620230299458
|
16/06/2023
|
Ballu Batham
|
1701007017WL003710
|
Ballu Batham
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
BalluBatham
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-017-003/393
(PONCHHARI)
|
1701007017NRG24160620230299460
|
16/06/2023
|
Arvind Rawat
|
1701007017WL003710
|
Arvind Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ArvindRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-017-001/282
(PONCHHARI)
|
1701007017NRG24160620230299344
|
16/06/2023
|
Shireenivas
|
1701007017WL003710
|
Shireenivas
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Shireenivas
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-017-001/297
(PONCHHARI)
|
1701007017NRG24160620230299347
|
16/06/2023
|
Ashok Jatav
|
1701007017WL003710
|
Ashok Jatav
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AshokJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-017-003/132
(PONCHHARI)
|
1701007017NRG24160620230299417
|
16/06/2023
|
Surendra Singh
|
1701007017WL003710
|
Surendra Singh
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-017-003/195
(PONCHHARI)
|
1701007017NRG24160620230299426
|
16/06/2023
|
pooran
|
1701007017WL003710
|
pooran
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-017-003/213
(PONCHHARI)
|
1701007017NRG24160620230299430
|
16/06/2023
|
kailashee
|
1701007017WL003710
|
kailashee
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
kailashee
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-017-003/233
(PONCHHARI)
|
1701007017NRG24160620230299438
|
16/06/2023
|
saroj
|
1701007017WL003710
|
saroj
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-017-003/251
(PONCHHARI)
|
1701007017NRG24160620230299446
|
16/06/2023
|
Rammurati
|
1701007017WL003710
|
Rammurati
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rammurati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-017-003/317
(PONCHHARI)
|
1701007017NRG24160620230299455
|
16/06/2023
|
Siyaram Rawat
|
1701007017WL003710
|
Siyaram Rawat
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SiyaramRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-017-003/393
(PONCHHARI)
|
1701007017NRG24160620230299459
|
16/06/2023
|
Papita Rawat
|
1701007017WL003710
|
Papita Rawat
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
PapitaRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-017-003/69-A
(PONCHHARI)
|
1701007017NRG24160620230299464
|
16/06/2023
|
ramesh
|
1701007017WL003710
|
ramesh
|
00415
|
SBIN0004830
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
52
|
SABALGARH
|
MP-01-007-017-001/100-A
(PONCHHARI)
|
1701007017NRG24160620230299314
|
16/06/2023
|
Saroj
|
1701007017WL003710
|
Saroj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-017-001/101
(PONCHHARI)
|
1701007017NRG24160620230299315
|
16/06/2023
|
Anne
|
1701007017WL003710
|
Anne
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Anne
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-017-001/102-A
(PONCHHARI)
|
1701007017NRG24160620230299317
|
16/06/2023
|
hakim singh
|
1701007017WL003710
|
hakim singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-017-001/102-A
(PONCHHARI)
|
1701007017NRG24160620230299316
|
16/06/2023
|
hakim singh
|
1701007017WL003710
|
hakim singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-017-001/116
(PONCHHARI)
|
1701007017NRG24160620230299318
|
16/06/2023
|
Sugan Lal Jatav
|
1701007017WL003710
|
Sugan Lal Jatav
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SuganLalJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-017-001/13-A
(PONCHHARI)
|
1701007017NRG24160620230299321
|
16/06/2023
|
shivcharan
|
1701007017WL003710
|
shivcharan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-017-001/138
(PONCHHARI)
|
1701007017NRG24160620230299322
|
16/06/2023
|
ramdyal
|
1701007017WL003710
|
ramdyal
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-017-001/138
(PONCHHARI)
|
1701007017NRG24160620230299323
|
16/06/2023
|
Tirbeni
|
1701007017WL003710
|
Tirbeni
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Tirbeni
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-017-001/152-A
(PONCHHARI)
|
1701007017NRG24160620230299327
|
16/06/2023
|
peertam
|
1701007017WL003710
|
peertam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
peertam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-017-001/152-A
(PONCHHARI)
|
1701007017NRG24160620230299326
|
16/06/2023
|
peertam
|
1701007017WL003710
|
peertam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
peertam
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-017-001/153
(PONCHHARI)
|
1701007017NRG24160620230299329
|
16/06/2023
|
Siyaram
|
1701007017WL003710
|
Siyaram
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-017-001/153
(PONCHHARI)
|
1701007017NRG24160620230299328
|
16/06/2023
|
Siyaram
|
1701007017WL003710
|
Siyaram
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
23/06/2023
|
|
515791190
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-017-001/162-A
(PONCHHARI)
|
1701007017NRG24160620230299331
|
16/06/2023
|
Dulaee
|
1701007017WL003710
|
Dulaee
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Dulaee
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-017-001/162-A
(PONCHHARI)
|
1701007017NRG24160620230299330
|
16/06/2023
|
Rambabu
|
1701007017WL003710
|
Rambabu
|
00415
|
SBIN0009175
|
663
|
663
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-017-001/185
(PONCHHARI)
|
1701007017NRG24160620230299332
|
16/06/2023
|
banvari
|
1701007017WL003710
|
banvari
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-017-001/187-A
(PONCHHARI)
|
1701007017NRG24160620230299333
|
16/06/2023
|
Rajni
|
1701007017WL003710
|
Rajni
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-017-001/202
(PONCHHARI)
|
1701007017NRG24160620230299334
|
16/06/2023
|
Mavsiya
|
1701007017WL003710
|
Mavsiya
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Mavsiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-017-001/212
(PONCHHARI)
|
1701007017NRG24160620230299335
|
16/06/2023
|
Hakim
|
1701007017WL003710
|
Hakim
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-017-001/215
(PONCHHARI)
|
1701007017NRG24160620230299336
|
16/06/2023
|
munshee
|
1701007017WL003710
|
munshee
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
munshee
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-017-001/239
(PONCHHARI)
|
1701007017NRG24160620230299337
|
16/06/2023
|
raju
|
1701007017WL003710
|
raju
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-017-001/240
(PONCHHARI)
|
1701007017NRG24160620230299338
|
16/06/2023
|
durgesh
|
1701007017WL003710
|
durgesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-017-001/241
(PONCHHARI)
|
1701007017NRG24160620230299339
|
16/06/2023
|
ashok
|
1701007017WL003710
|
ashok
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-017-001/25
(PONCHHARI)
|
1701007017NRG24160620230299341
|
16/06/2023
|
FOOLWATI
|
1701007017WL003710
|
FOOLWATI
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-017-001/25
(PONCHHARI)
|
1701007017NRG24160620230299340
|
16/06/2023
|
RAMESHWAR
|
1701007017WL003710
|
RAMESHWAR
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-017-001/281
(PONCHHARI)
|
1701007017NRG24160620230299342
|
16/06/2023
|
Moharsingh
|
1701007017WL003710
|
Moharsingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-017-001/285
(PONCHHARI)
|
1701007017NRG24160620230299345
|
16/06/2023
|
Omprakash
|
1701007017WL003710
|
Omprakash
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-017-001/294
(PONCHHARI)
|
1701007017NRG24160620230299346
|
16/06/2023
|
Ramswarup
|
1701007017WL003710
|
Ramswarup
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-017-001/3
(PONCHHARI)
|
1701007017NRG24160620230299350
|
16/06/2023
|
SHIVRAJ
|
1701007017WL003710
|
SHIVRAJ
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-017-001/3
(PONCHHARI)
|
1701007017NRG24160620230299349
|
16/06/2023
|
SHIVRAJ
|
1701007017WL003710
|
SHIVRAJ
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-017-001/304
(PONCHHARI)
|
1701007017NRG24160620230299352
|
16/06/2023
|
neetu
|
1701007017WL003710
|
neetu
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-017-001/307
(PONCHHARI)
|
1701007017NRG24160620230299353
|
16/06/2023
|
Usha
|
1701007017WL003710
|
Usha
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-017-001/320
(PONCHHARI)
|
1701007017NRG24160620230299356
|
16/06/2023
|
Rama
|
1701007017WL003710
|
Rama
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-017-001/327
(PONCHHARI)
|
1701007017NRG24160620230299357
|
16/06/2023
|
Dinesh Kumar
|
1701007017WL003710
|
Dinesh Kumar
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-017-001/328
(PONCHHARI)
|
1701007017NRG24160620230299359
|
16/06/2023
|
Narottam
|
1701007017WL003710
|
Narottam
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-017-001/328
(PONCHHARI)
|
1701007017NRG24160620230299358
|
16/06/2023
|
Soobelal
|
1701007017WL003710
|
Soobelal
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Soobelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SABALGARH
|
MP-01-007-017-001/33
(PONCHHARI)
|
1701007017NRG24160620230299361
|
16/06/2023
|
sarvadi
|
1701007017WL003710
|
sarvadi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-017-001/33
(PONCHHARI)
|
1701007017NRG24160620230299360
|
16/06/2023
|
SHIVCHARAN
|
1701007017WL003710
|
SHIVCHARAN
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-017-001/332
(PONCHHARI)
|
1701007017NRG24160620230299362
|
16/06/2023
|
Harisingh
|
1701007017WL003710
|
Harisingh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-017-001/332
(PONCHHARI)
|
1701007017NRG24160620230299363
|
16/06/2023
|
Shireemati
|
1701007017WL003710
|
Shireemati
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Shireemati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-017-001/339
(PONCHHARI)
|
1701007017NRG24160620230299368
|
16/06/2023
|
Suresh
|
1701007017WL003710
|
Suresh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-017-001/34
(PONCHHARI)
|
1701007017NRG24160620230299369
|
16/06/2023
|
Sarita
|
1701007017WL003710
|
Sarita
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-017-001/396
(PONCHHARI)
|
1701007017NRG24160620230299370
|
16/06/2023
|
Pushpendra Jatav
|
1701007017WL003710
|
Pushpendra Jatav
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-017-001/402
(PONCHHARI)
|
1701007017NRG24160620230299373
|
16/06/2023
|
Sateesh Gour
|
1701007017WL003710
|
Sateesh Gour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SateeshGour
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-017-001/403
(PONCHHARI)
|
1701007017NRG24160620230299374
|
16/06/2023
|
Pooran Gour
|
1701007017WL003710
|
Pooran Gour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
PooranGour
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-017-001/404
(PONCHHARI)
|
1701007017NRG24160620230299375
|
16/06/2023
|
Lavkush Gour
|
1701007017WL003710
|
Lavkush Gour
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
LavkushGour
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-017-001/407
(PONCHHARI)
|
1701007017NRG24160620230299377
|
16/06/2023
|
Devki
|
1701007017WL003710
|
Devki
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-017-001/408
(PONCHHARI)
|
1701007017NRG24160620230299378
|
16/06/2023
|
Akash Rawat
|
1701007017WL003710
|
Akash Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-017-001/46-A
(PONCHHARI)
|
1701007017NRG24160620230299381
|
16/06/2023
|
Bimala
|
1701007017WL003710
|
Bimala
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-017-001/48
(PONCHHARI)
|
1701007017NRG24160620230299382
|
16/06/2023
|
Sabuti
|
1701007017WL003710
|
Sabuti
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Sabuti
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-017-001/6
(PONCHHARI)
|
1701007017NRG24160620230299383
|
16/06/2023
|
Resham
|
1701007017WL003710
|
Resham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-017-001/81
(PONCHHARI)
|
1701007017NRG24160620230299384
|
16/06/2023
|
Anjee
|
1701007017WL003710
|
Anjee
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Anjee
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-017-002/24-A
(PONCHHARI)
|
1701007017NRG24160620230299385
|
16/06/2023
|
bimla
|
1701007017WL003710
|
bimla
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-017-002/358
(PONCHHARI)
|
1701007017NRG24160620230299388
|
16/06/2023
|
manisha
|
1701007017WL003710
|
manisha
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-017-002/37-B
(PONCHHARI)
|
1701007017NRG24160620230299390
|
16/06/2023
|
Ganga singh
|
1701007017WL003710
|
Ganga singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Gangasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-017-002/37-B
(PONCHHARI)
|
1701007017NRG24160620230299389
|
16/06/2023
|
Ganga singh
|
1701007017WL003710
|
Ganga singh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Gangasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-017-002/4-B
(PONCHHARI)
|
1701007017NRG24160620230299395
|
16/06/2023
|
ramlakhan
|
1701007017WL003710
|
ramlakhan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-017-002/80
(PONCHHARI)
|
1701007017NRG24160620230299397
|
16/06/2023
|
Jagdeesh
|
1701007017WL003710
|
Jagdeesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-017-002/80
(PONCHHARI)
|
1701007017NRG24160620230299398
|
16/06/2023
|
Munni
|
1701007017WL003710
|
Munni
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-017-002/81
(PONCHHARI)
|
1701007017NRG24160620230299400
|
16/06/2023
|
Rumali
|
1701007017WL003710
|
Rumali
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-017-002/85
(PONCHHARI)
|
1701007017NRG24160620230299402
|
16/06/2023
|
Santosh Baghel
|
1701007017WL003710
|
Santosh Baghel
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-017-002/89
(PONCHHARI)
|
1701007017NRG24160620230299406
|
16/06/2023
|
Dalipa
|
1701007017WL003710
|
Dalipa
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Dalipa
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-017-002/89
(PONCHHARI)
|
1701007017NRG24160620230299405
|
16/06/2023
|
Shalim Khan
|
1701007017WL003710
|
Shalim Khan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
ShalimKhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-017-003/123
(PONCHHARI)
|
1701007017NRG24160620230299411
|
16/06/2023
|
Rakhi
|
1701007017WL003710
|
Rakhi
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-017-003/124
(PONCHHARI)
|
1701007017NRG24160620230299412
|
16/06/2023
|
Rajkumar
|
1701007017WL003710
|
Rajkumar
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-017-003/126
(PONCHHARI)
|
1701007017NRG24160620230299413
|
16/06/2023
|
Divari Lal
|
1701007017WL003710
|
Divari Lal
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
DivariLal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-017-003/127
(PONCHHARI)
|
1701007017NRG24160620230299414
|
16/06/2023
|
Anil Batham
|
1701007017WL003710
|
Anil Batham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AnilBatham
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-017-003/129
(PONCHHARI)
|
1701007017NRG24160620230299415
|
16/06/2023
|
Vinod Kumar Batham
|
1701007017WL003710
|
Vinod Kumar Batham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
VinodKumarBatham
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-017-003/131
(PONCHHARI)
|
1701007017NRG24160620230299416
|
16/06/2023
|
Dharmendra Rawat
|
1701007017WL003710
|
Dharmendra Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-017-003/135
(PONCHHARI)
|
1701007017NRG24160620230299419
|
16/06/2023
|
Ashok Rawat
|
1701007017WL003710
|
Ashok Rawat
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AshokRawat
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-017-003/136
(PONCHHARI)
|
1701007017NRG24160620230299422
|
16/06/2023
|
Niraj
|
1701007017WL003710
|
Niraj
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-017-003/136
(PONCHHARI)
|
1701007017NRG24160620230299421
|
16/06/2023
|
Rakesh
|
1701007017WL003710
|
Rakesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-017-003/137
(PONCHHARI)
|
1701007017NRG24160620230299423
|
16/06/2023
|
Rubi Bhtham
|
1701007017WL003710
|
Rubi Bhtham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
RubiBhtham
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-017-003/19
(PONCHHARI)
|
1701007017NRG24160620230299424
|
16/06/2023
|
RAMUJI
|
1701007017WL003710
|
RAMUJI
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
RAMUJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-017-003/192
(PONCHHARI)
|
1701007017NRG24160620230299425
|
16/06/2023
|
suresh
|
1701007017WL003710
|
suresh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-017-003/209
(PONCHHARI)
|
1701007017NRG24160620230299427
|
16/06/2023
|
meharban
|
1701007017WL003710
|
meharban
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-017-003/210
(PONCHHARI)
|
1701007017NRG24160620230299428
|
16/06/2023
|
matadeen
|
1701007017WL003710
|
matadeen
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-017-003/211
(PONCHHARI)
|
1701007017NRG24160620230299429
|
16/06/2023
|
prakash
|
1701007017WL003710
|
prakash
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-017-003/216
(PONCHHARI)
|
1701007017NRG24160620230299431
|
16/06/2023
|
rakesh
|
1701007017WL003710
|
rakesh
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-017-003/221
(PONCHHARI)
|
1701007017NRG24160620230299432
|
16/06/2023
|
Radhamohan
|
1701007017WL003710
|
Radhamohan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-017-003/222
(PONCHHARI)
|
1701007017NRG24160620230299434
|
16/06/2023
|
Lakhan
|
1701007017WL003710
|
Lakhan
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-017-003/226
(PONCHHARI)
|
1701007017NRG24160620230299436
|
16/06/2023
|
Rajendra
|
1701007017WL003710
|
Rajendra
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-017-003/234
(PONCHHARI)
|
1701007017NRG24160620230299439
|
16/06/2023
|
vijay
|
1701007017WL003710
|
vijay
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-017-003/244
(PONCHHARI)
|
1701007017NRG24160620230299444
|
16/06/2023
|
hema
|
1701007017WL003710
|
hema
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-017-003/244
(PONCHHARI)
|
1701007017NRG24160620230299443
|
16/06/2023
|
pooran lal batham
|
1701007017WL003710
|
pooran lal batham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
pooranlalbatham
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-017-003/245
(PONCHHARI)
|
1701007017NRG24160620230299445
|
16/06/2023
|
rammurti batham
|
1701007017WL003710
|
rammurti batham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
rammurtibatham
|
ICICI BANK LTD(508534)
|
|
137
|
SABALGARH
|
MP-01-007-017-003/259
(PONCHHARI)
|
1701007017NRG24160620230299452
|
16/06/2023
|
Santo
|
1701007017WL003710
|
Santo
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-017-003/391
(PONCHHARI)
|
1701007017NRG24160620230299457
|
16/06/2023
|
Dharmendra Batham
|
1701007017WL003710
|
Dharmendra Batham
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
DharmendraBatham
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-017-003/50
(PONCHHARI)
|
1701007017NRG24160620230299463
|
16/06/2023
|
RAMESH
|
1701007017WL003710
|
RAMESH
|
00415
|
SBIN0009175
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
140
|
SABALGARH
|
MP-01-007-017-001/335
(PONCHHARI)
|
1701007017NRG24160620230299366
|
16/06/2023
|
Ankesh Jatav
|
1701007017WL003710
|
Ankesh Jatav
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AnkeshJatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
SABALGARH
|
MP-01-007-017-001/400
(PONCHHARI)
|
1701007017NRG24160620230299372
|
16/06/2023
|
Atar Singh Meena
|
1701007017WL003710
|
Atar Singh Meena
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
AtarSinghMeena
|
UNION BANK OF INDIA(508500)
|
|
142
|
SABALGARH
|
MP-01-007-017-001/405
(PONCHHARI)
|
1701007017NRG24160620230299376
|
16/06/2023
|
Girraj
|
1701007017WL003710
|
Girraj
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Girraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-017-002/92
(PONCHHARI)
|
1701007017NRG24160620230299409
|
16/06/2023
|
Bharat Bagel
|
1701007017WL003710
|
Bharat Bagel
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
BharatBagel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
SABALGARH
|
MP-01-007-017-003/252
(PONCHHARI)
|
1701007017NRG24160620230299449
|
16/06/2023
|
Rajkumari
|
1701007017WL003710
|
Rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
SABALGARH
|
MP-01-007-017-002/310
(PONCHHARI)
|
1701007017NRG24160620230299386
|
16/06/2023
|
mado shingh baghel
|
1701007017WL003710
|
mado shingh baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
madoshinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-017-003/221
(PONCHHARI)
|
1701007017NRG24160620230299433
|
16/06/2023
|
Pinkee
|
1701007017WL003710
|
Pinkee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Pinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-017-003/236
(PONCHHARI)
|
1701007017NRG24160620230299441
|
16/06/2023
|
kailashi
|
1701007017WL003710
|
kailashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-017-003/251
(PONCHHARI)
|
1701007017NRG24160620230299447
|
16/06/2023
|
Raman
|
1701007017WL003710
|
Raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515791190
|
|
Raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|