|
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-01-007-018-001/311
(KHIRKA)
|
1701007018NRG24060220241773762
|
06/02/2024
|
sultan
|
1701007018WL027264
|
sultan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-018-001/100
(KHIRKA)
|
1701007018NRG24060220241773736
|
06/02/2024
|
Maya
|
1701007018WL027264
|
Maya
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-018-001/223-A
(KHIRKA)
|
1701007018NRG24060220241773751
|
06/02/2024
|
Lakhan
|
1701007018WL027264
|
Lakhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-018-001/250
(KHIRKA)
|
1701007018NRG24060220241773754
|
06/02/2024
|
roshan
|
1701007018WL027264
|
roshan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-018-001/252-A
(KHIRKA)
|
1701007018NRG24060220241773755
|
06/02/2024
|
Santosh
|
1701007018WL027264
|
Santosh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-001/253
(KHIRKA)
|
1701007018NRG24060220241773756
|
06/02/2024
|
girraj
|
1701007018WL027264
|
girraj
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-001/256
(KHIRKA)
|
1701007018NRG24060220241773757
|
06/02/2024
|
amitabh
|
1701007018WL027264
|
amitabh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
amitabh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-001/265
(KHIRKA)
|
1701007018NRG24060220241773759
|
06/02/2024
|
Arati
|
1701007018WL027264
|
Arati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-001/335
(KHIRKA)
|
1701007018NRG24060220241773767
|
06/02/2024
|
nirpati
|
1701007018WL027264
|
nirpati
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
nirpati
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-018-001/342
(KHIRKA)
|
1701007018NRG24060220241773769
|
06/02/2024
|
dinesh
|
1701007018WL027264
|
dinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-018-001/346
(KHIRKA)
|
1701007018NRG24060220241773770
|
06/02/2024
|
varsha
|
1701007018WL027264
|
varsha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-018-001/394
(KHIRKA)
|
1701007018NRG24060220241773880
|
06/02/2024
|
Naresh
|
1701007018WL027266
|
Naresh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SABALGARH
|
MP-01-007-018-001/408
(KHIRKA)
|
1701007018NRG24060220241773881
|
06/02/2024
|
Naresh
|
1701007018WL027266
|
Naresh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-001/413
(KHIRKA)
|
1701007018NRG24060220241773883
|
06/02/2024
|
parimal
|
1701007018WL027266
|
parimal
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-001/416
(KHIRKA)
|
1701007018NRG24060220241773884
|
06/02/2024
|
Gyansingh
|
1701007018WL027266
|
Gyansingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-018-001/417
(KHIRKA)
|
1701007018NRG24060220241773885
|
06/02/2024
|
Ravi
|
1701007018WL027266
|
Ravi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-001/433
(KHIRKA)
|
1701007018NRG24060220241773890
|
06/02/2024
|
kelashi Jatav
|
1701007018WL027266
|
kelashi Jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
kelashiJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-001/462-A
(KHIRKA)
|
1701007018NRG24060220241773894
|
06/02/2024
|
Kamalsingh
|
1701007018WL027266
|
Kamalsingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-018-002/200
(KHIRKA)
|
1701007018NRG24060220241773896
|
06/02/2024
|
meena
|
1701007018WL027266
|
meena
|
00415
|
SBIN0001471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004589959
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-002/750
(KHIRKA)
|
1701007018NRG24060220241773899
|
06/02/2024
|
Meena
|
1701007018WL027266
|
Meena
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SABALGARH
|
MP-01-007-018-002/755-A
(KHIRKA)
|
1701007018NRG24060220241773901
|
06/02/2024
|
Kitavi
|
1701007018WL027266
|
Kitavi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Kitavi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-018-002/801
(KHIRKA)
|
1701007018NRG24060220241773908
|
06/02/2024
|
pushpa kushwah
|
1701007018WL027266
|
pushpa kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
pushpakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-018-002/803
(KHIRKA)
|
1701007018NRG24060220241773910
|
06/02/2024
|
SAROJ KUSHWAH
|
1701007018WL027266
|
SAROJ KUSHWAH
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
SAROJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-018-002/810
(KHIRKA)
|
1701007018NRG24060220241773918
|
06/02/2024
|
Bharti
|
1701007018WL027266
|
Bharti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-018-001/259
(KHIRKA)
|
1701007018NRG24060220241773758
|
06/02/2024
|
banbari
|
1701007018WL027264
|
banbari
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-018-001/389-A
(KHIRKA)
|
1701007018NRG24060220241773879
|
06/02/2024
|
Veersingh
|
1701007018WL027266
|
Veersingh
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-018-001/100
(KHIRKA)
|
1701007018NRG24060220241773735
|
06/02/2024
|
Shivram
|
1701007018WL027264
|
Shivram
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-018-001/106
(KHIRKA)
|
1701007018NRG24060220241773737
|
06/02/2024
|
karan singh
|
1701007018WL027264
|
karan singh
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-001/135
(KHIRKA)
|
1701007018NRG24060220241773739
|
06/02/2024
|
raghunandan
|
1701007018WL027264
|
raghunandan
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-001/135-a
(KHIRKA)
|
1701007018NRG24060220241773740
|
06/02/2024
|
shukhapal
|
1701007018WL027264
|
shukhapal
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
shukhapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-018-001/143
(KHIRKA)
|
1701007018NRG24060220241773741
|
06/02/2024
|
meena
|
1701007018WL027264
|
meena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-001/152
(KHIRKA)
|
1701007018NRG24060220241773744
|
06/02/2024
|
munesh
|
1701007018WL027264
|
munesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-001/152-A
(KHIRKA)
|
1701007018NRG24060220241773745
|
06/02/2024
|
Krishna
|
1701007018WL027264
|
Krishna
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-018-001/167
(KHIRKA)
|
1701007018NRG24060220241773746
|
06/02/2024
|
Ramdayal
|
1701007018WL027264
|
Ramdayal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-001/167-A
(KHIRKA)
|
1701007018NRG24060220241773747
|
06/02/2024
|
Rajpal
|
1701007018WL027264
|
Rajpal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SABALGARH
|
MP-01-007-018-001/196-B
(KHIRKA)
|
1701007018NRG24060220241773748
|
06/02/2024
|
siyaram
|
1701007018WL027264
|
siyaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-018-001/201
(KHIRKA)
|
1701007018NRG24060220241773749
|
06/02/2024
|
Vimal kumar
|
1701007018WL027264
|
Vimal kumar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Vimalkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-018-001/206
(KHIRKA)
|
1701007018NRG24060220241773750
|
06/02/2024
|
Ashok
|
1701007018WL027264
|
Ashok
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-018-001/29
(KHIRKA)
|
1701007018NRG24060220241773760
|
06/02/2024
|
Ramswaroop
|
1701007018WL027264
|
Ramswaroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-018-001/318
(KHIRKA)
|
1701007018NRG24060220241773764
|
06/02/2024
|
narottam
|
1701007018WL027264
|
narottam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-018-001/319
(KHIRKA)
|
1701007018NRG24060220241773765
|
06/02/2024
|
giradhari
|
1701007018WL027264
|
giradhari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
giradhari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-018-001/32
(KHIRKA)
|
1701007018NRG24060220241773766
|
06/02/2024
|
bheema
|
1701007018WL027264
|
bheema
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
bheema
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-018-001/425
(KHIRKA)
|
1701007018NRG24060220241773889
|
06/02/2024
|
SANTRAM
|
1701007018WL027266
|
SANTRAM
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-018-001/437
(KHIRKA)
|
1701007018NRG24060220241773891
|
06/02/2024
|
Vijay Singh Jatav
|
1701007018WL027266
|
Vijay Singh Jatav
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
VijaySinghJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-018-001/46
(KHIRKA)
|
1701007018NRG24060220241773893
|
06/02/2024
|
Shreeniwash
|
1701007018WL027266
|
Shreeniwash
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Shreeniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SABALGARH
|
MP-01-007-018-002/11
(KHIRKA)
|
1701007018NRG24060220241773773
|
06/02/2024
|
Sugan
|
1701007018WL027264
|
Sugan
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-018-002/110-a
(KHIRKA)
|
1701007018NRG24060220241773774
|
06/02/2024
|
Moharsingh
|
1701007018WL027264
|
Moharsingh
|
00415
|
SBIN0030290
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-018-002/180
(KHIRKA)
|
1701007018NRG24060220241773895
|
06/02/2024
|
Ramsingh
|
1701007018WL027266
|
Ramsingh
|
00415
|
SBIN0030290
|
663
|
663
|
Processed
|
27/03/2024
|
|
004589959
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SABALGARH
|
MP-01-007-018-002/753
(KHIRKA)
|
1701007018NRG24060220241773900
|
06/02/2024
|
Sarita
|
1701007018WL027266
|
Sarita
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-018-002/760
(KHIRKA)
|
1701007018NRG24060220241773903
|
06/02/2024
|
Puspa
|
1701007018WL027266
|
Puspa
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-018-002/79
(KHIRKA)
|
1701007018NRG24060220241773906
|
06/02/2024
|
Madho
|
1701007018WL027266
|
Madho
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-018-002/818
(KHIRKA)
|
1701007018NRG24060220241773923
|
06/02/2024
|
Nirma
|
1701007018WL027266
|
Nirma
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-018-001/314-A
(KHIRKA)
|
1701007018NRG24060220241773763
|
06/02/2024
|
Radheshyam gurjar
|
1701007018WL027264
|
Radheshyam gurjar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SABALGARH
|
MP-01-007-018-002/715
(KHIRKA)
|
1701007018NRG24060220241773898
|
06/02/2024
|
RAMDEI
|
1701007018WL027266
|
RAMDEI
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-018-002/804
(KHIRKA)
|
1701007018NRG24060220241773911
|
06/02/2024
|
Babu Lal
|
1701007018WL027266
|
Babu Lal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-018-002/804-A
(KHIRKA)
|
1701007018NRG24060220241773912
|
06/02/2024
|
Ram Singh
|
1701007018WL027266
|
Ram Singh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-018-002/813
(KHIRKA)
|
1701007018NRG24060220241773920
|
06/02/2024
|
Shivdei Kushwah
|
1701007018WL027266
|
Shivdei Kushwah
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
ShivdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-018-002/815
(KHIRKA)
|
1701007018NRG24060220241773921
|
06/02/2024
|
Mithlesh Kushwah
|
1701007018WL027266
|
Mithlesh Kushwah
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
MithleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
59
|
SABALGARH
|
MP-01-007-018-001/11-A
(KHIRKA)
|
1701007018NRG24060220241773738
|
06/02/2024
|
Foolsingh
|
1701007018WL027264
|
Foolsingh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Foolsingh
|
AXIS BANK(607153)
|
|
60
|
SABALGARH
|
MP-01-007-018-001/348
(KHIRKA)
|
1701007018NRG24060220241773771
|
06/02/2024
|
rajbati
|
1701007018WL027264
|
rajbati
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-018-001/421-A
(KHIRKA)
|
1701007018NRG24060220241773886
|
06/02/2024
|
Ankit
|
1701007018WL027266
|
Ankit
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
62
|
SABALGARH
|
MP-01-007-018-002/103-A
(KHIRKA)
|
1701007018NRG24060220241773772
|
06/02/2024
|
Ramsingh
|
1701007018WL027264
|
Ramsingh
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
27/03/2024
|
|
004589959
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SABALGARH
|
MP-01-007-018-002/762
(KHIRKA)
|
1701007018NRG24060220241773904
|
06/02/2024
|
Baijnath
|
1701007018WL027266
|
Baijnath
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-018-002/764
(KHIRKA)
|
1701007018NRG24060220241773905
|
06/02/2024
|
Dinesh
|
1701007018WL027266
|
Dinesh
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-018-002/79-B
(KHIRKA)
|
1701007018NRG24060220241773907
|
06/02/2024
|
Manju
|
1701007018WL027266
|
Manju
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SABALGARH
|
MP-01-007-018-002/802
(KHIRKA)
|
1701007018NRG24060220241773909
|
06/02/2024
|
KRASHANA
|
1701007018WL027266
|
KRASHANA
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
KRASHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-018-002/804-B
(KHIRKA)
|
1701007018NRG24060220241773913
|
06/02/2024
|
Amarsingh kushwah
|
1701007018WL027266
|
Amarsingh kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Amarsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SABALGARH
|
MP-01-007-018-002/807
(KHIRKA)
|
1701007018NRG24060220241773915
|
06/02/2024
|
Mharaj Singh
|
1701007018WL027266
|
Mharaj Singh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
MharajSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-018-002/808
(KHIRKA)
|
1701007018NRG24060220241773916
|
06/02/2024
|
Ramniwas
|
1701007018WL027266
|
Ramniwas
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-002/810
(KHIRKA)
|
1701007018NRG24060220241773917
|
06/02/2024
|
Haluke
|
1701007018WL027266
|
Haluke
|
00468
|
UBIN0575429
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004589959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SABALGARH
|
MP-01-007-018-002/816
(KHIRKA)
|
1701007018NRG24060220241773922
|
06/02/2024
|
Ajmer kushwah
|
1701007018WL027266
|
Ajmer kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Ajmerkushwah
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-002/850
(KHIRKA)
|
1701007018NRG24060220241773924
|
06/02/2024
|
SUGAN LAL RAWAT
|
1701007018WL027266
|
SUGAN LAL RAWAT
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
SUGANLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-018-001/143-A
(KHIRKA)
|
1701007018NRG24060220241773742
|
06/02/2024
|
Monu
|
1701007018WL027264
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-018-001/228-A
(KHIRKA)
|
1701007018NRG24060220241773752
|
06/02/2024
|
harisingh
|
1701007018WL027264
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-018-001/235
(KHIRKA)
|
1701007018NRG24060220241773753
|
06/02/2024
|
Mukesh
|
1701007018WL027264
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-018-001/29-A
(KHIRKA)
|
1701007018NRG24060220241773761
|
06/02/2024
|
Devendra
|
1701007018WL027264
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-018-001/423
(KHIRKA)
|
1701007018NRG24060220241773887
|
06/02/2024
|
Manoj
|
1701007018WL027266
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-018-001/424
(KHIRKA)
|
1701007018NRG24060220241773888
|
06/02/2024
|
Suaa
|
1701007018WL027266
|
Suaa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Suaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
79
|
SABALGARH
|
MP-01-007-018-001/439
(KHIRKA)
|
1701007018NRG24060220241773892
|
06/02/2024
|
Mamta
|
1701007018WL027266
|
Mamta
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SABALGARH
|
MP-01-007-018-002/169
(KHIRKA)
|
1701007018NRG24060220241773776
|
06/02/2024
|
Jalim
|
1701007018WL027264
|
Jalim
|
00697
|
BKID0MG9054
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
Jalim
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
SABALGARH
|
MP-01-007-018-001/143-C
(KHIRKA)
|
1701007018NRG24060220241773743
|
06/02/2024
|
Asha
|
1701007018WL027264
|
Asha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-018-001/338
(KHIRKA)
|
1701007018NRG24060220241773768
|
06/02/2024
|
Dharasingh
|
1701007018WL027264
|
Dharasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589959
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-018-001/411
(KHIRKA)
|
1701007018NRG24060220241773882
|
06/02/2024
|
Bichar das
|
1701007018WL027266
|
Bichar das
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004589959
|
|
Bichardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SABALGARH
|
MP-01-007-018-002/164
(KHIRKA)
|
1701007018NRG24060220241773775
|
06/02/2024
|
Gangadhar
|
1701007018WL027264
|
Gangadhar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-018-002/714
(KHIRKA)
|
1701007018NRG24060220241773897
|
06/02/2024
|
suneeta
|
1701007018WL027266
|
suneeta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/758
(KHIRKA)
|
1701007018NRG24060220241773902
|
06/02/2024
|
Rama
|
1701007018WL027266
|
Rama
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-018-002/812
(KHIRKA)
|
1701007018NRG24060220241773919
|
06/02/2024
|
beerendra
|
1701007018WL027266
|
beerendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589959
|
|
beerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
SABALGARH
|
MP-01-007-018-002/805
(KHIRKA)
|
1701007018NRG24060220241773914
|
06/02/2024
|
Shusheela
|
1701007018WL027266
|
Shusheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004589959
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|