|
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-01-007-018-002/818
(KHIRKA)
|
1701007018NRG24070620230231097
|
07/06/2023
|
Sapna Kushwah
|
1701007018WL002853
|
Sapna Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
SapnaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-018-001/710
(KHIRKA)
|
1701007018NRG24070620230231046
|
07/06/2023
|
Ghanshyam Gour
|
1701007018WL002853
|
Ghanshyam Gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
GhanshyamGour
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-018-001/805
(KHIRKA)
|
1701007018NRG24070620230231049
|
07/06/2023
|
Suresh
|
1701007018WL002853
|
Suresh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-018-001/806
(KHIRKA)
|
1701007018NRG24040620230209463
|
07/06/2023
|
Ravi
|
1701007018WL002571
|
Ravi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-018-001/810
(KHIRKA)
|
1701007018NRG24040620230209466
|
07/06/2023
|
fulwati
|
1701007018WL002571
|
fulwati
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-001/811
(KHIRKA)
|
1701007018NRG24040620230209467
|
07/06/2023
|
narmda
|
1701007018WL002571
|
narmda
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-002/103-A
(KHIRKA)
|
1701007018NRG24040620230209472
|
07/06/2023
|
Maheswari
|
1701007018WL002571
|
Maheswari
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-002/110-a
(KHIRKA)
|
1701007018NRG24040620230209477
|
07/06/2023
|
meera
|
1701007018WL002571
|
meera
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-002/164
(KHIRKA)
|
1701007018NRG24040620230209485
|
07/06/2023
|
shanti
|
1701007018WL002571
|
shanti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24040620230209492
|
07/06/2023
|
Ramdevi
|
1701007018WL002571
|
Ramdevi
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-018-002/21
(KHIRKA)
|
1701007018NRG24070620230231052
|
07/06/2023
|
Babulal
|
1701007018WL002853
|
Babulal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-018-002/210
(KHIRKA)
|
1701007018NRG24040620230209510
|
07/06/2023
|
Sirmiti
|
1701007018WL002571
|
Sirmiti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sirmiti
|
UNION BANK OF INDIA(508500)
|
|
13
|
SABALGARH
|
MP-01-007-018-002/212
(KHIRKA)
|
1701007018NRG24040620230209512
|
07/06/2023
|
Siya
|
1701007018WL002571
|
Siya
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-002/320-A
(KHIRKA)
|
1701007018NRG24070620230231059
|
07/06/2023
|
Hakim
|
1701007018WL002853
|
Hakim
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-002/320-A
(KHIRKA)
|
1701007018NRG24070620230231060
|
07/06/2023
|
Meena
|
1701007018WL002853
|
Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
16
|
SABALGARH
|
MP-01-007-018-002/320-B
(KHIRKA)
|
1701007018NRG24070620230231061
|
07/06/2023
|
Lokendra
|
1701007018WL002853
|
Lokendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-002/321-A
(KHIRKA)
|
1701007018NRG24070620230231064
|
07/06/2023
|
Gajendra
|
1701007018WL002853
|
Gajendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-002/321-A
(KHIRKA)
|
1701007018NRG24070620230231065
|
07/06/2023
|
Rekha
|
1701007018WL002853
|
Rekha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-018-002/380
(KHIRKA)
|
1701007018NRG24040620230209530
|
07/06/2023
|
Lalita kushwah
|
1701007018WL002571
|
Lalita kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-002/438
(KHIRKA)
|
1701007018NRG24070620230231075
|
07/06/2023
|
Ray singh kushwah
|
1701007018WL002853
|
Ray singh kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Raysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-018-002/652
(KHIRKA)
|
1701007018NRG24070620230231084
|
07/06/2023
|
Sonu
|
1701007018WL002853
|
Sonu
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-018-001/682
(KHIRKA)
|
1701007018NRG24070620230231042
|
07/06/2023
|
Kamalkisor
|
1701007018WL002853
|
Kamalkisor
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Kamalkisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SABALGARH
|
MP-01-007-018-002/285
(KHIRKA)
|
1701007018NRG24040620230209521
|
07/06/2023
|
Suneel
|
1701007018WL002571
|
Suneel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
SABALGARH
|
MP-01-007-018-001/801
(KHIRKA)
|
1701007018NRG24070620230231047
|
07/06/2023
|
Sangeeta
|
1701007018WL002853
|
Sangeeta
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SABALGARH
|
MP-01-007-018-001/398
(KHIRKA)
|
1701007018NRG24040620230209452
|
07/06/2023
|
mangi
|
1701007018WL002571
|
mangi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-018-001/630
(KHIRKA)
|
1701007018NRG24040620230209457
|
07/06/2023
|
Maya
|
1701007018WL002571
|
Maya
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-018-001/630
(KHIRKA)
|
1701007018NRG24040620230209456
|
07/06/2023
|
Sonu
|
1701007018WL002571
|
Sonu
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-018-001/637
(KHIRKA)
|
1701007018NRG24040620230209459
|
07/06/2023
|
Neelam
|
1701007018WL002571
|
Neelam
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-001/801
(KHIRKA)
|
1701007018NRG24070620230231048
|
07/06/2023
|
Ramkumar Gour
|
1701007018WL002853
|
Ramkumar Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
RamkumarGour
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-001/807
(KHIRKA)
|
1701007018NRG24040620230209464
|
07/06/2023
|
dayaram
|
1701007018WL002571
|
dayaram
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-018-002/11
(KHIRKA)
|
1701007018NRG24040620230209473
|
07/06/2023
|
Sugan
|
1701007018WL002571
|
Sugan
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-002/110-a
(KHIRKA)
|
1701007018NRG24040620230209476
|
07/06/2023
|
Moharsingh
|
1701007018WL002571
|
Moharsingh
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-002/181
(KHIRKA)
|
1701007018NRG24040620230209497
|
07/06/2023
|
susheela
|
1701007018WL002571
|
susheela
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
34
|
SABALGARH
|
MP-01-007-018-002/202
(KHIRKA)
|
1701007018NRG24040620230209504
|
07/06/2023
|
Rinku
|
1701007018WL002571
|
Rinku
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-002/203
(KHIRKA)
|
1701007018NRG24040620230209505
|
07/06/2023
|
mangi
|
1701007018WL002571
|
mangi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-018-002/213
(KHIRKA)
|
1701007018NRG24040620230209513
|
07/06/2023
|
Jasbant
|
1701007018WL002571
|
Jasbant
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Jasbant
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-018-002/42
(KHIRKA)
|
1701007018NRG24070620230231072
|
07/06/2023
|
naresh
|
1701007018WL002853
|
naresh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-018-002/435
(KHIRKA)
|
1701007018NRG24040620230209541
|
07/06/2023
|
Bannari
|
1701007018WL002571
|
Bannari
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-018-002/437
(KHIRKA)
|
1701007018NRG24070620230231073
|
07/06/2023
|
Girraj
|
1701007018WL002853
|
Girraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-018-002/818
(KHIRKA)
|
1701007018NRG24070620230231096
|
07/06/2023
|
Nirma
|
1701007018WL002853
|
Nirma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Nirma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
41
|
SABALGARH
|
MP-01-007-018-001/660
(KHIRKA)
|
1701007018NRG24070620230231038
|
07/06/2023
|
Devisingh
|
1701007018WL002853
|
Devisingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-018-002/266
(KHIRKA)
|
1701007018NRG24040620230209519
|
07/06/2023
|
Horilal
|
1701007018WL002571
|
Horilal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Horilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-018-001/482
(KHIRKA)
|
1701007018NRG24070620230231001
|
07/06/2023
|
Kushumlata
|
1701007018WL002853
|
Kushumlata
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Kushumlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SABALGARH
|
MP-01-007-018-001/554
(KHIRKA)
|
1701007018NRG24070620230231017
|
07/06/2023
|
Lokesh
|
1701007018WL002853
|
Lokesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-018-001/593
(KHIRKA)
|
1701007018NRG24070620230231021
|
07/06/2023
|
Saroj
|
1701007018WL002853
|
Saroj
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-018-001/603
(KHIRKA)
|
1701007018NRG24070620230231028
|
07/06/2023
|
Vineeta
|
1701007018WL002853
|
Vineeta
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-018-001/624
(KHIRKA)
|
1701007018NRG24040620230209455
|
07/06/2023
|
Hemlata
|
1701007018WL002571
|
Hemlata
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
48
|
SABALGARH
|
MP-01-007-018-001/675
(KHIRKA)
|
1701007018NRG24070620230231040
|
07/06/2023
|
Vimala
|
1701007018WL002853
|
Vimala
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
49
|
SABALGARH
|
MP-01-007-018-001/809
(KHIRKA)
|
1701007018NRG24040620230209465
|
07/06/2023
|
Preeti kushwah
|
1701007018WL002571
|
Preeti kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-018-002/103-A
(KHIRKA)
|
1701007018NRG24040620230209471
|
07/06/2023
|
Ramsingh
|
1701007018WL002571
|
Ramsingh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SABALGARH
|
MP-01-007-018-002/11-B
(KHIRKA)
|
1701007018NRG24040620230209474
|
07/06/2023
|
Anil
|
1701007018WL002571
|
Anil
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-018-002/11-C
(KHIRKA)
|
1701007018NRG24040620230209475
|
07/06/2023
|
PremSingh kushwah
|
1701007018WL002571
|
PremSingh kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
PremSinghkushwah
|
UNION BANK OF INDIA(508500)
|
|
53
|
SABALGARH
|
MP-01-007-018-002/110-C
(KHIRKA)
|
1701007018NRG24040620230209478
|
07/06/2023
|
Muskan
|
1701007018WL002571
|
Muskan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
54
|
SABALGARH
|
MP-01-007-018-002/117-A
(KHIRKA)
|
1701007018NRG24040620230209479
|
07/06/2023
|
Ankesh
|
1701007018WL002571
|
Ankesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ankesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-018-002/164-B
(KHIRKA)
|
1701007018NRG24040620230209487
|
07/06/2023
|
sanjiv
|
1701007018WL002571
|
sanjiv
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
sanjiv
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-018-002/178
(KHIRKA)
|
1701007018NRG24040620230209494
|
07/06/2023
|
Gyansingh
|
1701007018WL002571
|
Gyansingh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SABALGARH
|
MP-01-007-018-002/181
(KHIRKA)
|
1701007018NRG24040620230209496
|
07/06/2023
|
MALKHAN
|
1701007018WL002571
|
MALKHAN
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SABALGARH
|
MP-01-007-018-002/181-A
(KHIRKA)
|
1701007018NRG24040620230209498
|
07/06/2023
|
Dinesh
|
1701007018WL002571
|
Dinesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-018-002/181-B
(KHIRKA)
|
1701007018NRG24040620230209499
|
07/06/2023
|
kuldeep
|
1701007018WL002571
|
kuldeep
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-018-002/192
(KHIRKA)
|
1701007018NRG24040620230209500
|
07/06/2023
|
Ashok
|
1701007018WL002571
|
Ashok
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-018-002/201
(KHIRKA)
|
1701007018NRG24040620230209503
|
07/06/2023
|
Bhooro kushwah
|
1701007018WL002571
|
Bhooro kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhoorokushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SABALGARH
|
MP-01-007-018-002/201
(KHIRKA)
|
1701007018NRG24040620230209502
|
07/06/2023
|
raghuraj kushwah
|
1701007018WL002571
|
raghuraj kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
raghurajkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SABALGARH
|
MP-01-007-018-002/203203-A
(KHIRKA)
|
1701007018NRG24040620230209507
|
07/06/2023
|
nassa
|
1701007018WL002571
|
nassa
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
nassa
|
UNION BANK OF INDIA(508500)
|
|
64
|
SABALGARH
|
MP-01-007-018-002/203203-A
(KHIRKA)
|
1701007018NRG24040620230209506
|
07/06/2023
|
syamsundar
|
1701007018WL002571
|
syamsundar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
syamsundar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SABALGARH
|
MP-01-007-018-002/205
(KHIRKA)
|
1701007018NRG24040620230209508
|
07/06/2023
|
Makhan kushwah
|
1701007018WL002571
|
Makhan kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Makhankushwah
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-018-002/21-B
(KHIRKA)
|
1701007018NRG24070620230231053
|
07/06/2023
|
Bhoop singh kushwah
|
1701007018WL002853
|
Bhoop singh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhoopsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-018-002/216
(KHIRKA)
|
1701007018NRG24040620230209515
|
07/06/2023
|
Maharajsingh kushwah
|
1701007018WL002571
|
Maharajsingh kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maharajsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SABALGARH
|
MP-01-007-018-002/282
(KHIRKA)
|
1701007018NRG24070620230231055
|
07/06/2023
|
Bhoora kushwah
|
1701007018WL002853
|
Bhoora kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhoorakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-018-002/286
(KHIRKA)
|
1701007018NRG24040620230209522
|
07/06/2023
|
Laxmi
|
1701007018WL002571
|
Laxmi
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-002/305
(KHIRKA)
|
1701007018NRG24070620230231056
|
07/06/2023
|
Ranjeet Kushwah
|
1701007018WL002853
|
Ranjeet Kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
RanjeetKushwah
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-018-002/376
(KHIRKA)
|
1701007018NRG24040620230209526
|
07/06/2023
|
Neeraj kushwah
|
1701007018WL002571
|
Neeraj kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Neerajkushwah
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-002/377
(KHIRKA)
|
1701007018NRG24040620230209527
|
07/06/2023
|
Ramavtar kushwah
|
1701007018WL002571
|
Ramavtar kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ramavtarkushwah
|
UNION BANK OF INDIA(508500)
|
|
73
|
SABALGARH
|
MP-01-007-018-002/379
(KHIRKA)
|
1701007018NRG24040620230209529
|
07/06/2023
|
Hareti
|
1701007018WL002571
|
Hareti
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Hareti
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-018-002/383
(KHIRKA)
|
1701007018NRG24040620230209533
|
07/06/2023
|
Chiroji kushwah
|
1701007018WL002571
|
Chiroji kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Chirojikushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-018-002/385
(KHIRKA)
|
1701007018NRG24040620230209534
|
07/06/2023
|
Mukesh Singh parmar
|
1701007018WL002571
|
Mukesh Singh parmar
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
MukeshSinghparmar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-018-002/386
(KHIRKA)
|
1701007018NRG24040620230209535
|
07/06/2023
|
Dharmendra kushwah
|
1701007018WL002571
|
Dharmendra kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Dharmendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-018-002/386-A
(KHIRKA)
|
1701007018NRG24040620230209536
|
07/06/2023
|
Ravi kushwah
|
1701007018WL002571
|
Ravi kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-018-002/431-A
(KHIRKA)
|
1701007018NRG24040620230209538
|
07/06/2023
|
shisupal
|
1701007018WL002571
|
shisupal
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
shisupal
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-018-002/474-A
(KHIRKA)
|
1701007018NRG24040620230209548
|
07/06/2023
|
Leela kushwah
|
1701007018WL002571
|
Leela kushwah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Leelakushwah
|
UNION BANK OF INDIA(508500)
|
|
80
|
SABALGARH
|
MP-01-007-018-002/653
(KHIRKA)
|
1701007018NRG24070620230231087
|
07/06/2023
|
Priti kushwah
|
1701007018WL002853
|
Priti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-018-002/655
(KHIRKA)
|
1701007018NRG24070620230231089
|
07/06/2023
|
Bhavana kushwah
|
1701007018WL002853
|
Bhavana kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhavanakushwah
|
UNION BANK OF INDIA(508500)
|
|
82
|
SABALGARH
|
MP-01-007-018-002/817-B
(KHIRKA)
|
1701007018NRG24070620230231095
|
07/06/2023
|
Rekha
|
1701007018WL002853
|
Rekha
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-018-001/592
(KHIRKA)
|
1701007018NRG24070620230231019
|
07/06/2023
|
Salma Khan
|
1701007018WL002853
|
Salma Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
SalmaKhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-018-001/593
(KHIRKA)
|
1701007018NRG24070620230231020
|
07/06/2023
|
Jagdeesh Sharma
|
1701007018WL002853
|
Jagdeesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
JagdeeshSharma
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-018-002/212
(KHIRKA)
|
1701007018NRG24040620230209511
|
07/06/2023
|
ramlakhan
|
1701007018WL002571
|
ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/378
(KHIRKA)
|
1701007018NRG24040620230209528
|
07/06/2023
|
Sumer kushwah
|
1701007018WL002571
|
Sumer kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sumerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-018-002/381
(KHIRKA)
|
1701007018NRG24040620230209531
|
07/06/2023
|
Satendra kushwah
|
1701007018WL002571
|
Satendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
88
|
SABALGARH
|
MP-01-007-018-001/479
(KHIRKA)
|
1701007018NRG24070620230230998
|
07/06/2023
|
Julee
|
1701007018WL002853
|
Julee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Julee
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-018-001/482
(KHIRKA)
|
1701007018NRG24070620230231000
|
07/06/2023
|
Dharmendra
|
1701007018WL002853
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-018-001/484
(KHIRKA)
|
1701007018NRG24070620230231002
|
07/06/2023
|
Santram
|
1701007018WL002853
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-018-001/505
(KHIRKA)
|
1701007018NRG24070620230231006
|
07/06/2023
|
Keshav
|
1701007018WL002853
|
Keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Keshav
|
UNION BANK OF INDIA(508500)
|
|
92
|
SABALGARH
|
MP-01-007-018-001/505-A
(KHIRKA)
|
1701007018NRG24070620230231007
|
07/06/2023
|
Amit
|
1701007018WL002853
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-018-001/530
(KHIRKA)
|
1701007018NRG24070620230231010
|
07/06/2023
|
Kelashi Sharma
|
1701007018WL002853
|
Kelashi Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
KelashiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SABALGARH
|
MP-01-007-018-001/530
(KHIRKA)
|
1701007018NRG24070620230231009
|
07/06/2023
|
Santos Sharma
|
1701007018WL002853
|
Santos Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
SantosSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-018-001/530-A
(KHIRKA)
|
1701007018NRG24070620230231012
|
07/06/2023
|
Bidya Sharma
|
1701007018WL002853
|
Bidya Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
BidyaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-018-001/530-A
(KHIRKA)
|
1701007018NRG24070620230231011
|
07/06/2023
|
Jeetesh Sharm
|
1701007018WL002853
|
Jeetesh Sharm
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
JeeteshSharm
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-018-001/550
(KHIRKA)
|
1701007018NRG24070620230231013
|
07/06/2023
|
Lokendra Tyagi
|
1701007018WL002853
|
Lokendra Tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
LokendraTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-018-001/551
(KHIRKA)
|
1701007018NRG24070620230231014
|
07/06/2023
|
Lokendra Gurjar
|
1701007018WL002853
|
Lokendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
LokendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-018-001/553
(KHIRKA)
|
1701007018NRG24070620230231015
|
07/06/2023
|
Prembati Tyagi
|
1701007018WL002853
|
Prembati Tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
PrembatiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-018-001/554
(KHIRKA)
|
1701007018NRG24070620230231016
|
07/06/2023
|
Ramlakhan Gurjar
|
1701007018WL002853
|
Ramlakhan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
RamlakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-018-001/595
(KHIRKA)
|
1701007018NRG24070620230231022
|
07/06/2023
|
Feli Khan
|
1701007018WL002853
|
Feli Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
FeliKhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-018-001/597
(KHIRKA)
|
1701007018NRG24070620230231024
|
07/06/2023
|
Resina Khan
|
1701007018WL002853
|
Resina Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
ResinaKhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SABALGARH
|
MP-01-007-018-001/597
(KHIRKA)
|
1701007018NRG24070620230231025
|
07/06/2023
|
Sakur
|
1701007018WL002853
|
Sakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-018-001/600
(KHIRKA)
|
1701007018NRG24070620230231026
|
07/06/2023
|
Pradeep Sharma
|
1701007018WL002853
|
Pradeep Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
PradeepSharma
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-018-001/603
(KHIRKA)
|
1701007018NRG24070620230231027
|
07/06/2023
|
Naresh Sharma
|
1701007018WL002853
|
Naresh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
NareshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SABALGARH
|
MP-01-007-018-001/620
(KHIRKA)
|
1701007018NRG24070620230231029
|
07/06/2023
|
Ramniwas Gour
|
1701007018WL002853
|
Ramniwas Gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
RamniwasGour
|
UNION BANK OF INDIA(508500)
|
|
107
|
SABALGARH
|
MP-01-007-018-001/620-A
(KHIRKA)
|
1701007018NRG24070620230231031
|
07/06/2023
|
Ramvaran
|
1701007018WL002853
|
Ramvaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-018-001/637
(KHIRKA)
|
1701007018NRG24040620230209458
|
07/06/2023
|
Dharasingh
|
1701007018WL002571
|
Dharasingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-018-001/640
(KHIRKA)
|
1701007018NRG24070620230231034
|
07/06/2023
|
kamalkant gour
|
1701007018WL002853
|
kamalkant gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
kamalkantgour
|
UNION BANK OF INDIA(508500)
|
|
110
|
SABALGARH
|
MP-01-007-018-001/658
(KHIRKA)
|
1701007018NRG24070620230231036
|
07/06/2023
|
KAMLESH
|
1701007018WL002853
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-018-001/658
(KHIRKA)
|
1701007018NRG24070620230231037
|
07/06/2023
|
PANKAJ
|
1701007018WL002853
|
PANKAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-018-001/675
(KHIRKA)
|
1701007018NRG24070620230231039
|
07/06/2023
|
kamal singh
|
1701007018WL002853
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-018-001/677
(KHIRKA)
|
1701007018NRG24070620230231041
|
07/06/2023
|
Bhup singh
|
1701007018WL002853
|
Bhup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-018-001/693
(KHIRKA)
|
1701007018NRG24070620230231043
|
07/06/2023
|
Shashi
|
1701007018WL002853
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-018-001/693-A
(KHIRKA)
|
1701007018NRG24070620230231044
|
07/06/2023
|
Sonu
|
1701007018WL002853
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-018-002/136
(KHIRKA)
|
1701007018NRG24040620230209480
|
07/06/2023
|
Beerabal
|
1701007018WL002571
|
Beerabal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-018-002/169-B
(KHIRKA)
|
1701007018NRG24040620230209489
|
07/06/2023
|
Usha
|
1701007018WL002571
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SABALGARH
|
MP-01-007-018-002/174-A
(KHIRKA)
|
1701007018NRG24040620230209493
|
07/06/2023
|
Ballu
|
1701007018WL002571
|
Ballu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-018-002/392
(KHIRKA)
|
1701007018NRG24070620230231066
|
07/06/2023
|
Gopal
|
1701007018WL002853
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-018-002/393
(KHIRKA)
|
1701007018NRG24070620230231067
|
07/06/2023
|
Rekha
|
1701007018WL002853
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
121
|
SABALGARH
|
MP-01-007-018-002/394
(KHIRKA)
|
1701007018NRG24070620230231068
|
07/06/2023
|
Pateeram
|
1701007018WL002853
|
Pateeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Pateeram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-018-002/398
(KHIRKA)
|
1701007018NRG24070620230231070
|
07/06/2023
|
Savitri
|
1701007018WL002853
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-018-002/402
(KHIRKA)
|
1701007018NRG24070620230231071
|
07/06/2023
|
Bharat
|
1701007018WL002853
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-018-002/430
(KHIRKA)
|
1701007018NRG24040620230209537
|
07/06/2023
|
Surendra
|
1701007018WL002571
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
125
|
SABALGARH
|
MP-01-007-018-002/432
(KHIRKA)
|
1701007018NRG24040620230209539
|
07/06/2023
|
Prahlad
|
1701007018WL002571
|
Prahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-018-002/434-A
(KHIRKA)
|
1701007018NRG24040620230209540
|
07/06/2023
|
Atarsingh
|
1701007018WL002571
|
Atarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Atarsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SABALGARH
|
MP-01-007-018-002/436
(KHIRKA)
|
1701007018NRG24040620230209542
|
07/06/2023
|
Bhogiram
|
1701007018WL002571
|
Bhogiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Bhogiram
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-018-002/446
(KHIRKA)
|
1701007018NRG24040620230209543
|
07/06/2023
|
Boonda
|
1701007018WL002571
|
Boonda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Boonda
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-018-002/447
(KHIRKA)
|
1701007018NRG24040620230209544
|
07/06/2023
|
Maheshwari
|
1701007018WL002571
|
Maheshwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SABALGARH
|
MP-01-007-018-002/448
(KHIRKA)
|
1701007018NRG24040620230209545
|
07/06/2023
|
Urmila
|
1701007018WL002571
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-018-002/449
(KHIRKA)
|
1701007018NRG24040620230209547
|
07/06/2023
|
Maharaj singh
|
1701007018WL002571
|
Maharaj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-018-002/625
(KHIRKA)
|
1701007018NRG24070620230231076
|
07/06/2023
|
ganpati
|
1701007018WL002853
|
ganpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-018-002/626
(KHIRKA)
|
1701007018NRG24070620230231078
|
07/06/2023
|
dharmendra
|
1701007018WL002853
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
134
|
SABALGARH
|
MP-01-007-018-002/631
(KHIRKA)
|
1701007018NRG24070620230231080
|
07/06/2023
|
aneeta
|
1701007018WL002853
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-018-002/650
(KHIRKA)
|
1701007018NRG24070620230231081
|
07/06/2023
|
MAMTA
|
1701007018WL002853
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-018-002/651
(KHIRKA)
|
1701007018NRG24070620230231082
|
07/06/2023
|
MAVSIYA
|
1701007018WL002853
|
MAVSIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
MAVSIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-018-002/652-A
(KHIRKA)
|
1701007018NRG24070620230231085
|
07/06/2023
|
Mukesh
|
1701007018WL002853
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-018-002/653
(KHIRKA)
|
1701007018NRG24070620230231086
|
07/06/2023
|
RAMNIWAS
|
1701007018WL002853
|
RAMNIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SABALGARH
|
MP-01-007-018-002/654
(KHIRKA)
|
1701007018NRG24070620230231088
|
07/06/2023
|
LALPATI
|
1701007018WL002853
|
LALPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
LALPATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SABALGARH
|
MP-01-007-018-002/690
(KHIRKA)
|
1701007018NRG24070620230231091
|
07/06/2023
|
Hareti
|
1701007018WL002853
|
Hareti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Hareti
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-018-002/690
(KHIRKA)
|
1701007018NRG24070620230231090
|
07/06/2023
|
Lakhan
|
1701007018WL002853
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
142
|
SABALGARH
|
MP-01-007-018-002/690-A
(KHIRKA)
|
1701007018NRG24070620230231093
|
07/06/2023
|
Maya
|
1701007018WL002853
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-018-002/690-A
(KHIRKA)
|
1701007018NRG24070620230231094
|
07/06/2023
|
Murari
|
1701007018WL002853
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-018-002/690-A
(KHIRKA)
|
1701007018NRG24070620230231092
|
07/06/2023
|
Surendra
|
1701007018WL002853
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
145
|
SABALGARH
|
MP-01-007-018-002/139
(KHIRKA)
|
1701007018NRG24040620230209482
|
07/06/2023
|
baliram
|
1701007018WL002571
|
baliram
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SABALGARH
|
MP-01-007-018-002/169
(KHIRKA)
|
1701007018NRG24040620230209488
|
07/06/2023
|
Jalim
|
1701007018WL002571
|
Jalim
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Jalim
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-018-002/173
(KHIRKA)
|
1701007018NRG24040620230209490
|
07/06/2023
|
Navalsingh
|
1701007018WL002571
|
Navalsingh
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SABALGARH
|
MP-01-007-018-002/174
(KHIRKA)
|
1701007018NRG24040620230209491
|
07/06/2023
|
Ramesh
|
1701007018WL002571
|
Ramesh
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SABALGARH
|
MP-01-007-018-002/180
(KHIRKA)
|
1701007018NRG24040620230209495
|
07/06/2023
|
Kamala
|
1701007018WL002571
|
Kamala
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SABALGARH
|
MP-01-007-018-002/193
(KHIRKA)
|
1701007018NRG24040620230209501
|
07/06/2023
|
Maharaj singh
|
1701007018WL002571
|
Maharaj singh
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SABALGARH
|
MP-01-007-018-002/215
(KHIRKA)
|
1701007018NRG24040620230209514
|
07/06/2023
|
Harishingh
|
1701007018WL002571
|
Harishingh
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Harishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SABALGARH
|
MP-01-007-018-002/281
(KHIRKA)
|
1701007018NRG24070620230231054
|
07/06/2023
|
charan singh kushwah
|
1701007018WL002853
|
charan singh kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297738368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SABALGARH
|
MP-01-007-018-002/321
(KHIRKA)
|
1701007018NRG24070620230231062
|
07/06/2023
|
Narayan
|
1701007018WL002853
|
Narayan
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SABALGARH
|
MP-01-007-018-002/352
(KHIRKA)
|
1701007018NRG24040620230209523
|
07/06/2023
|
Fhulsingh
|
1701007018WL002571
|
Fhulsingh
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Fhulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
155
|
SABALGARH
|
MP-01-007-018-001/398
(KHIRKA)
|
1701007018NRG24040620230209453
|
07/06/2023
|
kala
|
1701007018WL002571
|
kala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SABALGARH
|
MP-01-007-018-001/803
(KHIRKA)
|
1701007018NRG24040620230209461
|
07/06/2023
|
sitaram
|
1701007018WL002571
|
sitaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-018-001/804
(KHIRKA)
|
1701007018NRG24040620230209462
|
07/06/2023
|
Satish
|
1701007018WL002571
|
Satish
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
158
|
SABALGARH
|
MP-01-007-018-001/813
(KHIRKA)
|
1701007018NRG24040620230209468
|
07/06/2023
|
varsha
|
1701007018WL002571
|
varsha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-018-002/162
(KHIRKA)
|
1701007018NRG24040620230209483
|
07/06/2023
|
Beerendra
|
1701007018WL002571
|
Beerendra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SABALGARH
|
MP-01-007-018-002/164
(KHIRKA)
|
1701007018NRG24040620230209484
|
07/06/2023
|
Gangadhar
|
1701007018WL002571
|
Gangadhar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-018-002/207
(KHIRKA)
|
1701007018NRG24070620230231051
|
07/06/2023
|
Ummed
|
1701007018WL002853
|
Ummed
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-018-002/216
(KHIRKA)
|
1701007018NRG24040620230209516
|
07/06/2023
|
Rajeshri
|
1701007018WL002571
|
Rajeshri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Rajeshri
|
UNION BANK OF INDIA(508500)
|
|
163
|
SABALGARH
|
MP-01-007-018-002/320
(KHIRKA)
|
1701007018NRG24070620230231057
|
07/06/2023
|
Prakash
|
1701007018WL002853
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738368
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SABALGARH
|
MP-01-007-018-002/448
(KHIRKA)
|
1701007018NRG24040620230209546
|
07/06/2023
|
Vijaysingh
|
1701007018WL002571
|
Vijaysingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
165
|
SABALGARH
|
MP-01-007-018-002/210
(KHIRKA)
|
1701007018NRG24040620230209509
|
07/06/2023
|
ashok
|
1701007018WL002571
|
ashok
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SABALGARH
|
MP-01-007-018-002/284
(KHIRKA)
|
1701007018NRG24040620230209520
|
07/06/2023
|
Pancham kushwah
|
1701007018WL002571
|
Pancham kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Panchamkushwah
|
UNION BANK OF INDIA(508500)
|
|
167
|
SABALGARH
|
MP-01-007-018-002/353
(KHIRKA)
|
1701007018NRG24040620230209524
|
07/06/2023
|
Shreeniwash kushwah
|
1701007018WL002571
|
Shreeniwash kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297738368
|
|
Shreeniwashkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198458
|
198458
|
|
|
|
|
|
|
|