|
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-01-007-018-001/806
(KHIRKA)
|
1701007018NRG24250120241710890
|
25/01/2024
|
Ravi
|
1701007018WL026166
|
Ravi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-018-001/810
(KHIRKA)
|
1701007018NRG24250120241710893
|
25/01/2024
|
fulwati
|
1701007018WL026166
|
fulwati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-018-001/811
(KHIRKA)
|
1701007018NRG24250120241710894
|
25/01/2024
|
narmda
|
1701007018WL026166
|
narmda
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-018-002/21
(KHIRKA)
|
1701007018NRG24250120241710905
|
25/01/2024
|
Babulal
|
1701007018WL026166
|
Babulal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-018-002/21-A
(KHIRKA)
|
1701007018NRG24250120241710906
|
25/01/2024
|
Narendra
|
1701007018WL026166
|
Narendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-002/211
(KHIRKA)
|
1701007018NRG24250120241710907
|
25/01/2024
|
urmila
|
1701007018WL026166
|
urmila
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-002/214
(KHIRKA)
|
1701007018NRG24250120241710908
|
25/01/2024
|
Mukesh
|
1701007018WL026166
|
Mukesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-002/309
(KHIRKA)
|
1701007018NRG24250120241710912
|
25/01/2024
|
NIRANA
|
1701007018WL026166
|
NIRANA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
NIRANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-002/351
(KHIRKA)
|
1701007018NRG24250120241710914
|
25/01/2024
|
ummedi
|
1701007018WL026166
|
ummedi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-018-002/380
(KHIRKA)
|
1701007018NRG24250120241710922
|
25/01/2024
|
Lalita kushwah
|
1701007018WL026166
|
Lalita kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-018-002/503
(KHIRKA)
|
1701007018NRG24250120241710939
|
25/01/2024
|
maheswri
|
1701007018WL026166
|
maheswri
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
maheswri
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-018-002/55
(KHIRKA)
|
1701007018NRG24250120241710940
|
25/01/2024
|
geeta
|
1701007018WL026166
|
geeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-018-002/60
(KHIRKA)
|
1701007018NRG24250120241710941
|
25/01/2024
|
Maheshwari
|
1701007018WL026166
|
Maheshwari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-002/624
(KHIRKA)
|
1701007018NRG24250120241710946
|
25/01/2024
|
Upendra Kushawah
|
1701007018WL026166
|
Upendra Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
UpendraKushawah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-002/660
(KHIRKA)
|
1701007018NRG24250120241710949
|
25/01/2024
|
Sanjeev
|
1701007018WL026166
|
Sanjeev
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-018-002/669
(KHIRKA)
|
1701007018NRG24250120241710950
|
25/01/2024
|
Vinesh
|
1701007018WL026166
|
Vinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Vinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-002/671
(KHIRKA)
|
1701007018NRG24250120241710951
|
25/01/2024
|
Dileep
|
1701007018WL026166
|
Dileep
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-002/680
(KHIRKA)
|
1701007018NRG24250120241710952
|
25/01/2024
|
Anil
|
1701007018WL026166
|
Anil
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-018-002/706
(KHIRKA)
|
1701007018NRG24250120241710955
|
25/01/2024
|
Lalo
|
1701007018WL026166
|
Lalo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-002/750
(KHIRKA)
|
1701007018NRG24250120241710965
|
25/01/2024
|
Meena
|
1701007018WL026166
|
Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SABALGARH
|
MP-01-007-018-002/755
(KHIRKA)
|
1701007018NRG24250120241710969
|
25/01/2024
|
Reena
|
1701007018WL026166
|
Reena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-018-002/755-A
(KHIRKA)
|
1701007018NRG24250120241710970
|
25/01/2024
|
Kitavi
|
1701007018WL026166
|
Kitavi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Kitavi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-018-002/801
(KHIRKA)
|
1701007018NRG24250120241710985
|
25/01/2024
|
pushpa kushwah
|
1701007018WL026166
|
pushpa kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-018-002/803
(KHIRKA)
|
1701007018NRG24250120241710987
|
25/01/2024
|
SAROJ KUSHWAH
|
1701007018WL026166
|
SAROJ KUSHWAH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
SAROJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-018-002/810
(KHIRKA)
|
1701007018NRG24250120241710995
|
25/01/2024
|
Bharti
|
1701007018WL026166
|
Bharti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-018-002/811
(KHIRKA)
|
1701007018NRG24250120241710996
|
25/01/2024
|
Munshi
|
1701007018WL026166
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-018-002/720
(KHIRKA)
|
1701007018NRG24250120241710964
|
25/01/2024
|
Surksha
|
1701007018WL026166
|
Surksha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Surksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SABALGARH
|
MP-01-007-018-001/807
(KHIRKA)
|
1701007018NRG24250120241710891
|
25/01/2024
|
dayaram
|
1701007018WL026166
|
dayaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-001/812
(KHIRKA)
|
1701007018NRG24250120241710895
|
25/01/2024
|
kaththai
|
1701007018WL026166
|
kaththai
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
kaththai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-002/202
(KHIRKA)
|
1701007018NRG24250120241710902
|
25/01/2024
|
Rinku
|
1701007018WL026166
|
Rinku
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-018-002/203
(KHIRKA)
|
1701007018NRG24250120241710903
|
25/01/2024
|
mangi
|
1701007018WL026166
|
mangi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-002/219
(KHIRKA)
|
1701007018NRG24250120241710910
|
25/01/2024
|
Chndrapati
|
1701007018WL026166
|
Chndrapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Chndrapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-002/435
(KHIRKA)
|
1701007018NRG24250120241710929
|
25/01/2024
|
Bannari
|
1701007018WL026166
|
Bannari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-018-002/621
(KHIRKA)
|
1701007018NRG24250120241710943
|
25/01/2024
|
Ramniwas Kushawah
|
1701007018WL026166
|
Ramniwas Kushawah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
RamniwasKushawah
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-002/627
(KHIRKA)
|
1701007018NRG24250120241710947
|
25/01/2024
|
atar singh kushwah
|
1701007018WL026166
|
atar singh kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-018-002/753
(KHIRKA)
|
1701007018NRG24250120241710966
|
25/01/2024
|
Sarita
|
1701007018WL026166
|
Sarita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-018-002/760
(KHIRKA)
|
1701007018NRG24250120241710974
|
25/01/2024
|
Puspa
|
1701007018WL026166
|
Puspa
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-018-002/760-A
(KHIRKA)
|
1701007018NRG24250120241710975
|
25/01/2024
|
Shreekishun
|
1701007018WL026166
|
Shreekishun
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Shreekishun
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-018-002/761
(KHIRKA)
|
1701007018NRG24250120241710977
|
25/01/2024
|
Ramlakhan
|
1701007018WL026166
|
Ramlakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-018-002/79
(KHIRKA)
|
1701007018NRG24250120241710982
|
25/01/2024
|
Madho
|
1701007018WL026166
|
Madho
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-018-002/818
(KHIRKA)
|
1701007018NRG24250120241711003
|
25/01/2024
|
Nirma
|
1701007018WL026166
|
Nirma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-018-002/482
(KHIRKA)
|
1701007018NRG24250120241710933
|
25/01/2024
|
Hakim
|
1701007018WL026166
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-018-002/483
(KHIRKA)
|
1701007018NRG24250120241710934
|
25/01/2024
|
Munno
|
1701007018WL026166
|
Munno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Munno
|
UNION BANK OF INDIA(508500)
|
|
44
|
SABALGARH
|
MP-01-007-018-002/488
(KHIRKA)
|
1701007018NRG24250120241710938
|
25/01/2024
|
Ramswaroop
|
1701007018WL026166
|
Ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-018-002/623
(KHIRKA)
|
1701007018NRG24250120241710945
|
25/01/2024
|
Dulai
|
1701007018WL026166
|
Dulai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Dulai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-018-002/715
(KHIRKA)
|
1701007018NRG24250120241710960
|
25/01/2024
|
RAMDEI
|
1701007018WL026166
|
RAMDEI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-018-002/717
(KHIRKA)
|
1701007018NRG24250120241710963
|
25/01/2024
|
Shelrndr
|
1701007018WL026166
|
Shelrndr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Shelrndr
|
UNION BANK OF INDIA(508500)
|
|
48
|
SABALGARH
|
MP-01-007-018-002/754
(KHIRKA)
|
1701007018NRG24250120241710967
|
25/01/2024
|
Shivnarayan
|
1701007018WL026166
|
Shivnarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-018-002/804
(KHIRKA)
|
1701007018NRG24250120241710988
|
25/01/2024
|
Babu Lal
|
1701007018WL026166
|
Babu Lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-018-002/804-A
(KHIRKA)
|
1701007018NRG24250120241710989
|
25/01/2024
|
Ram Singh
|
1701007018WL026166
|
Ram Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-018-002/813
(KHIRKA)
|
1701007018NRG24250120241710998
|
25/01/2024
|
Shivdei Kushwah
|
1701007018WL026166
|
Shivdei Kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
ShivdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-018-002/815
(KHIRKA)
|
1701007018NRG24250120241710999
|
25/01/2024
|
Mithlesh Kushwah
|
1701007018WL026166
|
Mithlesh Kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
MithleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-018-001/809
(KHIRKA)
|
1701007018NRG24250120241710892
|
25/01/2024
|
Preeti kushwah
|
1701007018WL026166
|
Preeti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-018-002/11-C
(KHIRKA)
|
1701007018NRG24250120241710897
|
25/01/2024
|
PremSingh kushwah
|
1701007018WL026166
|
PremSingh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
PremSinghkushwah
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-018-002/205
(KHIRKA)
|
1701007018NRG24250120241710904
|
25/01/2024
|
Makhan kushwah
|
1701007018WL026166
|
Makhan kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Makhankushwah
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-018-002/352-A
(KHIRKA)
|
1701007018NRG24250120241710916
|
25/01/2024
|
Kalla
|
1701007018WL026166
|
Kalla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Kalla
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-018-002/352-A
(KHIRKA)
|
1701007018NRG24250120241710915
|
25/01/2024
|
peetam
|
1701007018WL026166
|
peetam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
peetam
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-018-002/376
(KHIRKA)
|
1701007018NRG24250120241710919
|
25/01/2024
|
Neeraj kushwah
|
1701007018WL026166
|
Neeraj kushwah
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
28/03/2024
|
|
039041376
|
|
Neerajkushwah
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-018-002/379
(KHIRKA)
|
1701007018NRG24250120241710921
|
25/01/2024
|
Hareti
|
1701007018WL026166
|
Hareti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Hareti
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-018-002/383
(KHIRKA)
|
1701007018NRG24250120241710924
|
25/01/2024
|
Chiroji kushwah
|
1701007018WL026166
|
Chiroji kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Chirojikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-018-002/487
(KHIRKA)
|
1701007018NRG24250120241710937
|
25/01/2024
|
Parusottam kushwah
|
1701007018WL026166
|
Parusottam kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Parusottamkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SABALGARH
|
MP-01-007-018-002/705
(KHIRKA)
|
1701007018NRG24250120241710953
|
25/01/2024
|
Mhadevee
|
1701007018WL026166
|
Mhadevee
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Mhadevee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SABALGARH
|
MP-01-007-018-002/705-A
(KHIRKA)
|
1701007018NRG24250120241710954
|
25/01/2024
|
Rahul
|
1701007018WL026166
|
Rahul
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-018-002/707-A
(KHIRKA)
|
1701007018NRG24250120241710956
|
25/01/2024
|
Devee singh
|
1701007018WL026166
|
Devee singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Deveesingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-018-002/712
(KHIRKA)
|
1701007018NRG24250120241710958
|
25/01/2024
|
RAMSHREE
|
1701007018WL026166
|
RAMSHREE
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
RAMSHREE
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-018-002/715-A
(KHIRKA)
|
1701007018NRG24250120241710961
|
25/01/2024
|
Ramnath
|
1701007018WL026166
|
Ramnath
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-018-002/754-A
(KHIRKA)
|
1701007018NRG24250120241710968
|
25/01/2024
|
munni
|
1701007018WL026166
|
munni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-018-002/757
(KHIRKA)
|
1701007018NRG24250120241710972
|
25/01/2024
|
Mavsiya
|
1701007018WL026166
|
Mavsiya
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Mavsiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-018-002/760-B
(KHIRKA)
|
1701007018NRG24250120241710976
|
25/01/2024
|
Raghavendra
|
1701007018WL026166
|
Raghavendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Raghavendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-002/762
(KHIRKA)
|
1701007018NRG24250120241710978
|
25/01/2024
|
Baijnath
|
1701007018WL026166
|
Baijnath
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-018-002/764
(KHIRKA)
|
1701007018NRG24250120241710979
|
25/01/2024
|
Dinesh
|
1701007018WL026166
|
Dinesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-002/79-B
(KHIRKA)
|
1701007018NRG24250120241710983
|
25/01/2024
|
Manju
|
1701007018WL026166
|
Manju
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SABALGARH
|
MP-01-007-018-002/79-C
(KHIRKA)
|
1701007018NRG24250120241710984
|
25/01/2024
|
Sonu
|
1701007018WL026166
|
Sonu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-018-002/802
(KHIRKA)
|
1701007018NRG24250120241710986
|
25/01/2024
|
KRASHANA
|
1701007018WL026166
|
KRASHANA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
KRASHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-018-002/804-B
(KHIRKA)
|
1701007018NRG24250120241710990
|
25/01/2024
|
Amarsingh kushwah
|
1701007018WL026166
|
Amarsingh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Amarsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SABALGARH
|
MP-01-007-018-002/807
(KHIRKA)
|
1701007018NRG24250120241710992
|
25/01/2024
|
Mharaj Singh
|
1701007018WL026166
|
Mharaj Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
MharajSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-018-002/808
(KHIRKA)
|
1701007018NRG24250120241710993
|
25/01/2024
|
Ramniwas
|
1701007018WL026166
|
Ramniwas
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-018-002/816
(KHIRKA)
|
1701007018NRG24250120241711000
|
25/01/2024
|
Ajmer kushwah
|
1701007018WL026166
|
Ajmer kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ajmerkushwah
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-018-002/817-A
(KHIRKA)
|
1701007018NRG24250120241711001
|
25/01/2024
|
Maneesha
|
1701007018WL026166
|
Maneesha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-018-002/817-B
(KHIRKA)
|
1701007018NRG24250120241711002
|
25/01/2024
|
Rekha
|
1701007018WL026166
|
Rekha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-018-002/378
(KHIRKA)
|
1701007018NRG24250120241710920
|
25/01/2024
|
Sumer kushwah
|
1701007018WL026166
|
Sumer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Sumerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-018-002/381
(KHIRKA)
|
1701007018NRG24250120241710923
|
25/01/2024
|
Satendra kushwah
|
1701007018WL026166
|
Satendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-018-002/484
(KHIRKA)
|
1701007018NRG24250120241710935
|
25/01/2024
|
Sooraj
|
1701007018WL026166
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Sooraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SABALGARH
|
MP-01-007-018-002/756
(KHIRKA)
|
1701007018NRG24250120241710971
|
25/01/2024
|
Rachna
|
1701007018WL026166
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
SABALGARH
|
MP-01-007-018-002/136
(KHIRKA)
|
1701007018NRG24250120241710898
|
25/01/2024
|
Beerabal
|
1701007018WL026166
|
Beerabal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/174-A
(KHIRKA)
|
1701007018NRG24250120241710900
|
25/01/2024
|
Ballu
|
1701007018WL026166
|
Ballu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-018-002/432
(KHIRKA)
|
1701007018NRG24250120241710925
|
25/01/2024
|
Prahlad
|
1701007018WL026166
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-018-002/433-A
(KHIRKA)
|
1701007018NRG24250120241710926
|
25/01/2024
|
Pinki
|
1701007018WL026166
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-018-002/434
(KHIRKA)
|
1701007018NRG24250120241710927
|
25/01/2024
|
Banbari
|
1701007018WL026166
|
Banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-018-002/434-A
(KHIRKA)
|
1701007018NRG24250120241710928
|
25/01/2024
|
Atarsingh
|
1701007018WL026166
|
Atarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Atarsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-018-002/435-A
(KHIRKA)
|
1701007018NRG24250120241710930
|
25/01/2024
|
Dharmendra
|
1701007018WL026166
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-018-002/436
(KHIRKA)
|
1701007018NRG24250120241710931
|
25/01/2024
|
Bhogiram
|
1701007018WL026166
|
Bhogiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Bhogiram
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-018-002/446
(KHIRKA)
|
1701007018NRG24250120241710932
|
25/01/2024
|
Boonda
|
1701007018WL026166
|
Boonda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Boonda
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-018-002/630
(KHIRKA)
|
1701007018NRG24250120241710948
|
25/01/2024
|
kelasi
|
1701007018WL026166
|
kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SABALGARH
|
MP-01-007-018-002/809
(KHIRKA)
|
1701007018NRG24250120241710994
|
25/01/2024
|
deevan kushwah
|
1701007018WL026166
|
deevan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
deevankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-018-002/139
(KHIRKA)
|
1701007018NRG24250120241710899
|
25/01/2024
|
baliram
|
1701007018WL026166
|
baliram
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SABALGARH
|
MP-01-007-018-002/193
(KHIRKA)
|
1701007018NRG24250120241710901
|
25/01/2024
|
Maharaj singh
|
1701007018WL026166
|
Maharaj singh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SABALGARH
|
MP-01-007-018-002/215
(KHIRKA)
|
1701007018NRG24250120241710909
|
25/01/2024
|
Harishingh
|
1701007018WL026166
|
Harishingh
|
00697
|
BKID0MG9054
|
442
|
442
|
Processed
|
28/03/2024
|
|
039041376
|
|
Harishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SABALGARH
|
MP-01-007-018-002/347
(KHIRKA)
|
1701007018NRG24250120241710913
|
25/01/2024
|
rajendra
|
1701007018WL026166
|
rajendra
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-018-002/353
(KHIRKA)
|
1701007018NRG24250120241710918
|
25/01/2024
|
Anega
|
1701007018WL026166
|
Anega
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SABALGARH
|
MP-01-007-018-002/485
(KHIRKA)
|
1701007018NRG24250120241710936
|
25/01/2024
|
Deepa
|
1701007018WL026166
|
Deepa
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
102
|
SABALGARH
|
MP-01-007-018-001/803
(KHIRKA)
|
1701007018NRG24250120241710889
|
25/01/2024
|
sitaram
|
1701007018WL026166
|
sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-018-001/813
(KHIRKA)
|
1701007018NRG24250120241710896
|
25/01/2024
|
varsha
|
1701007018WL026166
|
varsha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-018-002/620
(KHIRKA)
|
1701007018NRG24250120241710942
|
25/01/2024
|
Girja
|
1701007018WL026166
|
Girja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SABALGARH
|
MP-01-007-018-002/622
(KHIRKA)
|
1701007018NRG24250120241710944
|
25/01/2024
|
Uday Singh
|
1701007018WL026166
|
Uday Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
UdaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SABALGARH
|
MP-01-007-018-002/710
(KHIRKA)
|
1701007018NRG24250120241710957
|
25/01/2024
|
geeta
|
1701007018WL026166
|
geeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SABALGARH
|
MP-01-007-018-002/714
(KHIRKA)
|
1701007018NRG24250120241710959
|
25/01/2024
|
suneeta
|
1701007018WL026166
|
suneeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-018-002/716
(KHIRKA)
|
1701007018NRG24250120241710962
|
25/01/2024
|
Ramavtar
|
1701007018WL026166
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SABALGARH
|
MP-01-007-018-002/758
(KHIRKA)
|
1701007018NRG24250120241710973
|
25/01/2024
|
Rama
|
1701007018WL026166
|
Rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
110
|
SABALGARH
|
MP-01-007-018-002/766
(KHIRKA)
|
1701007018NRG24250120241710980
|
25/01/2024
|
roopsingh
|
1701007018WL026166
|
roopsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-018-002/768
(KHIRKA)
|
1701007018NRG24250120241710981
|
25/01/2024
|
monu
|
1701007018WL026166
|
monu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SABALGARH
|
MP-01-007-018-002/812
(KHIRKA)
|
1701007018NRG24250120241710997
|
25/01/2024
|
beerendra
|
1701007018WL026166
|
beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
113
|
SABALGARH
|
MP-01-007-018-002/284
(KHIRKA)
|
1701007018NRG24250120241710911
|
25/01/2024
|
Pancham kushwah
|
1701007018WL026166
|
Pancham kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Panchamkushwah
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-018-002/353
(KHIRKA)
|
1701007018NRG24250120241710917
|
25/01/2024
|
Shreeniwash kushwah
|
1701007018WL026166
|
Shreeniwash kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Shreeniwashkushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-018-002/805
(KHIRKA)
|
1701007018NRG24250120241710991
|
25/01/2024
|
Shusheela
|
1701007018WL026166
|
Shusheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039041376
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|