|
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-01-007-018-001/715
(KHIRKA)
|
1701007018NRG24130320241976454
|
13/03/2024
|
RANI JATAV
|
1701007018WL030835
|
RANI JATAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
RANIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-018-001/311
(KHIRKA)
|
1701007018NRG24130320241976375
|
13/03/2024
|
sultan
|
1701007018WL030835
|
sultan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-018-001/48-B
(KHIRKA)
|
1701007018NRG24130320241976410
|
13/03/2024
|
Upendra
|
1701007018WL030835
|
Upendra
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-018-001/670
(KHIRKA)
|
1701007018NRG24130320241976448
|
13/03/2024
|
Amarlal
|
1701007018WL030835
|
Amarlal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-018-001/204
(KHIRKA)
|
1701007018NRG24130320241976351
|
13/03/2024
|
Tej singh jatav
|
1701007018WL030835
|
Tej singh jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Tejsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-001/223
(KHIRKA)
|
1701007018NRG24130320241976355
|
13/03/2024
|
vijay
|
1701007018WL030835
|
vijay
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-001/228
(KHIRKA)
|
1701007018NRG24130320241976356
|
13/03/2024
|
latoor
|
1701007018WL030835
|
latoor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
latoor
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-001/24
(KHIRKA)
|
1701007018NRG24130320241976360
|
13/03/2024
|
leela
|
1701007018WL030835
|
leela
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-001/252-A
(KHIRKA)
|
1701007018NRG24130320241976363
|
13/03/2024
|
Santosh
|
1701007018WL030835
|
Santosh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-018-001/253
(KHIRKA)
|
1701007018NRG24130320241976364
|
13/03/2024
|
girraj
|
1701007018WL030835
|
girraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-018-001/256
(KHIRKA)
|
1701007018NRG24130320241976365
|
13/03/2024
|
amitabh
|
1701007018WL030835
|
amitabh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
amitabh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-018-001/257
(KHIRKA)
|
1701007018NRG24130320241976366
|
13/03/2024
|
binod
|
1701007018WL030835
|
binod
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-018-001/265
(KHIRKA)
|
1701007018NRG24130320241976369
|
13/03/2024
|
Arati
|
1701007018WL030835
|
Arati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-001/335
(KHIRKA)
|
1701007018NRG24130320241976380
|
13/03/2024
|
nirpati
|
1701007018WL030835
|
nirpati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
nirpati
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-001/342
(KHIRKA)
|
1701007018NRG24130320241976383
|
13/03/2024
|
dinesh
|
1701007018WL030835
|
dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-018-001/346
(KHIRKA)
|
1701007018NRG24130320241976384
|
13/03/2024
|
suneel
|
1701007018WL030835
|
suneel
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-001/348
(KHIRKA)
|
1701007018NRG24130320241976385
|
13/03/2024
|
Bharat
|
1701007018WL030835
|
Bharat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-001/394
(KHIRKA)
|
1701007018NRG24130320241976389
|
13/03/2024
|
Naresh
|
1701007018WL030835
|
Naresh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SABALGARH
|
MP-01-007-018-001/397
(KHIRKA)
|
1701007018NRG24130320241976391
|
13/03/2024
|
Suresh
|
1701007018WL030835
|
Suresh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-001/408
(KHIRKA)
|
1701007018NRG24130320241976393
|
13/03/2024
|
Naresh
|
1701007018WL030835
|
Naresh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-018-001/412
(KHIRKA)
|
1701007018NRG24130320241976396
|
13/03/2024
|
Shashi
|
1701007018WL030835
|
Shashi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-018-001/413
(KHIRKA)
|
1701007018NRG24130320241976397
|
13/03/2024
|
parimal
|
1701007018WL030835
|
parimal
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-018-001/433
(KHIRKA)
|
1701007018NRG24130320241976402
|
13/03/2024
|
kelashi Jatav
|
1701007018WL030835
|
kelashi Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
kelashiJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-018-001/462-A
(KHIRKA)
|
1701007018NRG24130320241976404
|
13/03/2024
|
Kamalsingh
|
1701007018WL030835
|
Kamalsingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-018-001/486
(KHIRKA)
|
1701007018NRG24130320241976413
|
13/03/2024
|
Guddi
|
1701007018WL030835
|
Guddi
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-018-001/488
(KHIRKA)
|
1701007018NRG24130320241976414
|
13/03/2024
|
Shivdei jatav
|
1701007018WL030835
|
Shivdei jatav
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Shivdeijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-018-001/497
(KHIRKA)
|
1701007018NRG24130320241976417
|
13/03/2024
|
Mahendra
|
1701007018WL030835
|
Mahendra
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-018-001/498
(KHIRKA)
|
1701007018NRG24130320241976418
|
13/03/2024
|
Uttam gurjar
|
1701007018WL030835
|
Uttam gurjar
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Uttamgurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-001/53
(KHIRKA)
|
1701007018NRG24130320241976422
|
13/03/2024
|
Ramrati
|
1701007018WL030835
|
Ramrati
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-001/538
(KHIRKA)
|
1701007018NRG24130320241976423
|
13/03/2024
|
SEEMA JATAV
|
1701007018WL030835
|
SEEMA JATAV
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-018-001/547
(KHIRKA)
|
1701007018NRG24130320241976426
|
13/03/2024
|
Sirina
|
1701007018WL030835
|
Sirina
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Sirina
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-001/583
(KHIRKA)
|
1701007018NRG24130320241976431
|
13/03/2024
|
Lalpati
|
1701007018WL030835
|
Lalpati
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Lalpati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-001/610
(KHIRKA)
|
1701007018NRG24130320241976435
|
13/03/2024
|
Sonu
|
1701007018WL030835
|
Sonu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SABALGARH
|
MP-01-007-018-001/647
(KHIRKA)
|
1701007018NRG24130320241976443
|
13/03/2024
|
Mamata
|
1701007018WL030835
|
Mamata
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-001/687
(KHIRKA)
|
1701007018NRG24130320241976449
|
13/03/2024
|
Pista
|
1701007018WL030835
|
Pista
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-018-001/84
(KHIRKA)
|
1701007018NRG24130320241976457
|
13/03/2024
|
SOBARAN
|
1701007018WL030835
|
SOBARAN
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
37
|
SABALGARH
|
MP-01-007-018-001/259
(KHIRKA)
|
1701007018NRG24130320241976367
|
13/03/2024
|
banbari
|
1701007018WL030835
|
banbari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-018-001/389-A
(KHIRKA)
|
1701007018NRG24130320241976388
|
13/03/2024
|
Veersingh
|
1701007018WL030835
|
Veersingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
SABALGARH
|
MP-01-007-018-001/206
(KHIRKA)
|
1701007018NRG24130320241976352
|
13/03/2024
|
Ashok
|
1701007018WL030835
|
Ashok
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-018-001/21
(KHIRKA)
|
1701007018NRG24130320241976353
|
13/03/2024
|
JAGANU
|
1701007018WL030835
|
JAGANU
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
JAGANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-018-001/26
(KHIRKA)
|
1701007018NRG24130320241976368
|
13/03/2024
|
Dharmbeer
|
1701007018WL030835
|
Dharmbeer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-018-001/29
(KHIRKA)
|
1701007018NRG24130320241976371
|
13/03/2024
|
Ramswaroop
|
1701007018WL030835
|
Ramswaroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-018-001/318
(KHIRKA)
|
1701007018NRG24130320241976377
|
13/03/2024
|
narottam
|
1701007018WL030835
|
narottam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-018-001/319
(KHIRKA)
|
1701007018NRG24130320241976378
|
13/03/2024
|
giradhari
|
1701007018WL030835
|
giradhari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
giradhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-018-001/32
(KHIRKA)
|
1701007018NRG24130320241976379
|
13/03/2024
|
bheema
|
1701007018WL030835
|
bheema
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
bheema
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-018-001/37
(KHIRKA)
|
1701007018NRG24130320241976386
|
13/03/2024
|
shivraj
|
1701007018WL030835
|
shivraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-018-001/38
(KHIRKA)
|
1701007018NRG24130320241976387
|
13/03/2024
|
ummed
|
1701007018WL030835
|
ummed
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-018-001/425
(KHIRKA)
|
1701007018NRG24130320241976400
|
13/03/2024
|
SANTRAM
|
1701007018WL030835
|
SANTRAM
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-018-001/468
(KHIRKA)
|
1701007018NRG24130320241976407
|
13/03/2024
|
Rambhajan
|
1701007018WL030835
|
Rambhajan
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-018-001/491
(KHIRKA)
|
1701007018NRG24130320241976415
|
13/03/2024
|
Radha
|
1701007018WL030835
|
Radha
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-018-001/51
(KHIRKA)
|
1701007018NRG24130320241976420
|
13/03/2024
|
beeraval
|
1701007018WL030835
|
beeraval
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
beeraval
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-018-001/578
(KHIRKA)
|
1701007018NRG24130320241976429
|
13/03/2024
|
Babulal
|
1701007018WL030835
|
Babulal
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-018-001/582
(KHIRKA)
|
1701007018NRG24130320241976430
|
13/03/2024
|
NareshJatav
|
1701007018WL030835
|
NareshJatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
NareshJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-018-001/59
(KHIRKA)
|
1701007018NRG24130320241976433
|
13/03/2024
|
devendra
|
1701007018WL030835
|
devendra
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-018-001/631
(KHIRKA)
|
1701007018NRG24130320241976440
|
13/03/2024
|
Amarsingh
|
1701007018WL030835
|
Amarsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-018-001/66
(KHIRKA)
|
1701007018NRG24130320241976446
|
13/03/2024
|
PRAKASH
|
1701007018WL030835
|
PRAKASH
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-018-001/67
(KHIRKA)
|
1701007018NRG24130320241976447
|
13/03/2024
|
Mahesh
|
1701007018WL030835
|
Mahesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-018-001/69
(KHIRKA)
|
1701007018NRG24130320241976450
|
13/03/2024
|
pooran
|
1701007018WL030835
|
pooran
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-018-001/74
(KHIRKA)
|
1701007018NRG24130320241976455
|
13/03/2024
|
Baliram
|
1701007018WL030835
|
Baliram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-018-001/83
(KHIRKA)
|
1701007018NRG24130320241976456
|
13/03/2024
|
GOPAL
|
1701007018WL030835
|
GOPAL
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-018-001/89-a
(KHIRKA)
|
1701007018NRG24130320241976458
|
13/03/2024
|
ROOPSINGH
|
1701007018WL030835
|
ROOPSINGH
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-018-001/98-a
(KHIRKA)
|
1701007018NRG24130320241976459
|
13/03/2024
|
jalim
|
1701007018WL030835
|
jalim
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
jalim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
63
|
SABALGARH
|
MP-01-007-018-001/314-A
(KHIRKA)
|
1701007018NRG24130320241976376
|
13/03/2024
|
Radheshyam gurjar
|
1701007018WL030835
|
Radheshyam gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-018-001/341
(KHIRKA)
|
1701007018NRG24130320241976382
|
13/03/2024
|
sevak
|
1701007018WL030835
|
sevak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
sevak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-018-001/219
(KHIRKA)
|
1701007018NRG24130320241976354
|
13/03/2024
|
vdhyaram
|
1701007018WL030835
|
vdhyaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
vdhyaram
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-018-001/632
(KHIRKA)
|
1701007018NRG24130320241976441
|
13/03/2024
|
Raghiraj
|
1701007018WL030835
|
Raghiraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Raghiraj
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-018-001/694
(KHIRKA)
|
1701007018NRG24130320241976451
|
13/03/2024
|
Keshav
|
1701007018WL030835
|
Keshav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
SABALGARH
|
MP-01-007-018-001/238
(KHIRKA)
|
1701007018NRG24130320241976359
|
13/03/2024
|
Arati Bhargav
|
1701007018WL030835
|
Arati Bhargav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
AratiBhargav
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-018-001/243
(KHIRKA)
|
1701007018NRG24130320241976361
|
13/03/2024
|
ashis
|
1701007018WL030835
|
ashis
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-001/252
(KHIRKA)
|
1701007018NRG24130320241976362
|
13/03/2024
|
Ramdevi jatav
|
1701007018WL030835
|
Ramdevi jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ramdevijatav
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-018-001/290
(KHIRKA)
|
1701007018NRG24130320241976373
|
13/03/2024
|
Barsha
|
1701007018WL030835
|
Barsha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-001/295
(KHIRKA)
|
1701007018NRG24130320241976374
|
13/03/2024
|
HEMRAJ JATAV
|
1701007018WL030835
|
HEMRAJ JATAV
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
HEMRAJJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SABALGARH
|
MP-01-007-018-001/395
(KHIRKA)
|
1701007018NRG24130320241976390
|
13/03/2024
|
Bharati
|
1701007018WL030835
|
Bharati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SABALGARH
|
MP-01-007-018-001/397-A
(KHIRKA)
|
1701007018NRG24130320241976392
|
13/03/2024
|
KUNJAWATI JATAV
|
1701007018WL030835
|
KUNJAWATI JATAV
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
KUNJAWATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-018-001/426
(KHIRKA)
|
1701007018NRG24130320241976401
|
13/03/2024
|
Ajay jatav
|
1701007018WL030835
|
Ajay jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ajayjatav
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-018-001/48-A
(KHIRKA)
|
1701007018NRG24130320241976409
|
13/03/2024
|
Sonpal
|
1701007018WL030835
|
Sonpal
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-018-001/492
(KHIRKA)
|
1701007018NRG24130320241976416
|
13/03/2024
|
Ashok
|
1701007018WL030835
|
Ashok
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
78
|
SABALGARH
|
MP-01-007-018-001/519
(KHIRKA)
|
1701007018NRG24130320241976421
|
13/03/2024
|
Urimila
|
1701007018WL030835
|
Urimila
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-018-001/539
(KHIRKA)
|
1701007018NRG24130320241976424
|
13/03/2024
|
Nidhi jatav
|
1701007018WL030835
|
Nidhi jatav
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Nidhijatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-018-001/586
(KHIRKA)
|
1701007018NRG24130320241976432
|
13/03/2024
|
Veer singh
|
1701007018WL030835
|
Veer singh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-018-001/611
(KHIRKA)
|
1701007018NRG24130320241976436
|
13/03/2024
|
Avinash
|
1701007018WL030835
|
Avinash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-018-001/623
(KHIRKA)
|
1701007018NRG24130320241976438
|
13/03/2024
|
Narendra
|
1701007018WL030835
|
Narendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-018-001/625
(KHIRKA)
|
1701007018NRG24130320241976439
|
13/03/2024
|
Satish
|
1701007018WL030835
|
Satish
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-018-001/642
(KHIRKA)
|
1701007018NRG24130320241976442
|
13/03/2024
|
Suneel
|
1701007018WL030835
|
Suneel
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-018-001/649
(KHIRKA)
|
1701007018NRG24130320241976444
|
13/03/2024
|
Selendra
|
1701007018WL030835
|
Selendra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Selendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/435-B
(KHIRKA)
|
1701007018NRG24130320241976460
|
13/03/2024
|
Reni
|
1701007018WL030835
|
Reni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Reni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
87
|
SABALGARH
|
MP-01-007-018-001/575
(KHIRKA)
|
1701007018NRG24130320241976427
|
13/03/2024
|
Rambabu Jatav
|
1701007018WL030835
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
RambabuJatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-018-001/575-B
(KHIRKA)
|
1701007018NRG24130320241976428
|
13/03/2024
|
Anita Jatav
|
1701007018WL030835
|
Anita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
AnitaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
89
|
SABALGARH
|
MP-01-007-018-001/228-A
(KHIRKA)
|
1701007018NRG24130320241976357
|
13/03/2024
|
harisingh
|
1701007018WL030835
|
harisingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894801
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-018-001/235
(KHIRKA)
|
1701007018NRG24130320241976358
|
13/03/2024
|
Mukesh
|
1701007018WL030835
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-018-001/29-A
(KHIRKA)
|
1701007018NRG24130320241976372
|
13/03/2024
|
Devendra
|
1701007018WL030835
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-018-001/410-A
(KHIRKA)
|
1701007018NRG24130320241976394
|
13/03/2024
|
Satvendra
|
1701007018WL030835
|
Satvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Satvendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-018-001/420
(KHIRKA)
|
1701007018NRG24130320241976398
|
13/03/2024
|
Poja Jatav
|
1701007018WL030835
|
Poja Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
PojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-018-001/424
(KHIRKA)
|
1701007018NRG24130320241976399
|
13/03/2024
|
Suaa
|
1701007018WL030835
|
Suaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Suaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-018-001/466
(KHIRKA)
|
1701007018NRG24130320241976405
|
13/03/2024
|
Shriniwash
|
1701007018WL030835
|
Shriniwash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Shriniwash
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-018-001/466-A
(KHIRKA)
|
1701007018NRG24130320241976406
|
13/03/2024
|
Naval singh
|
1701007018WL030835
|
Naval singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SABALGARH
|
MP-01-007-018-001/475
(KHIRKA)
|
1701007018NRG24130320241976408
|
13/03/2024
|
Parsottam
|
1701007018WL030835
|
Parsottam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Parsottam
|
UNION BANK OF INDIA(508500)
|
|
98
|
SABALGARH
|
MP-01-007-018-001/484
(KHIRKA)
|
1701007018NRG24130320241976411
|
13/03/2024
|
Santram
|
1701007018WL030835
|
Santram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-018-001/486
(KHIRKA)
|
1701007018NRG24130320241976412
|
13/03/2024
|
krishna
|
1701007018WL030835
|
krishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894801
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
100
|
SABALGARH
|
MP-01-007-018-001/502
(KHIRKA)
|
1701007018NRG24130320241976419
|
13/03/2024
|
Dhouji
|
1701007018WL030835
|
Dhouji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Dhouji
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-018-001/544
(KHIRKA)
|
1701007018NRG24130320241976425
|
13/03/2024
|
Gajendra
|
1701007018WL030835
|
Gajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-018-001/600
(KHIRKA)
|
1701007018NRG24130320241976434
|
13/03/2024
|
Pradeep Sharma
|
1701007018WL030835
|
Pradeep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
PradeepSharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-018-001/620
(KHIRKA)
|
1701007018NRG24130320241976437
|
13/03/2024
|
Ramniwas Gour
|
1701007018WL030835
|
Ramniwas Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
RamniwasGour
|
UNION BANK OF INDIA(508500)
|
|
104
|
SABALGARH
|
MP-01-007-018-001/657
(KHIRKA)
|
1701007018NRG24130320241976445
|
13/03/2024
|
GEETA
|
1701007018WL030835
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
105
|
SABALGARH
|
MP-01-007-018-001/270
(KHIRKA)
|
1701007018NRG24130320241976370
|
13/03/2024
|
Bharat
|
1701007018WL030835
|
Bharat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
106
|
SABALGARH
|
MP-01-007-018-001/439
(KHIRKA)
|
1701007018NRG24130320241976403
|
13/03/2024
|
Mamta
|
1701007018WL030835
|
Mamta
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894801
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SABALGARH
|
MP-01-007-018-001/71-A
(KHIRKA)
|
1701007018NRG24130320241976453
|
13/03/2024
|
Dinesh
|
1701007018WL030835
|
Dinesh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
108
|
SABALGARH
|
MP-01-007-018-001/338
(KHIRKA)
|
1701007018NRG24130320241976381
|
13/03/2024
|
Dharasingh
|
1701007018WL030835
|
Dharasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-018-001/411
(KHIRKA)
|
1701007018NRG24130320241976395
|
13/03/2024
|
Bichar das
|
1701007018WL030835
|
Bichar das
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894801
|
|
Bichardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SABALGARH
|
MP-01-007-018-001/71
(KHIRKA)
|
1701007018NRG24130320241976452
|
13/03/2024
|
shivraj
|
1701007018WL030835
|
shivraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894801
|
|
shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|