|
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-01-007-058-001/93
(GOBARA)
|
1701007058NRG24120620230260367
|
12/06/2023
|
chakrapan
|
1701007058WL003258
|
chakrapan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
chakrapan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-058-002/34
(GOBARA)
|
1701007058NRG24120620230260275
|
12/06/2023
|
bharoshi rajak
|
1701007058WL003257
|
bharoshi rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
bharoshirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-058-002/34
(GOBARA)
|
1701007058NRG24120620230260276
|
12/06/2023
|
katori
|
1701007058WL003257
|
katori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-058-001/1
(GOBARA)
|
1701007058NRG24120620230260298
|
12/06/2023
|
JAGDEESH
|
1701007058WL003258
|
JAGDEESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-058-001/1
(GOBARA)
|
1701007058NRG24120620230260299
|
12/06/2023
|
rampati yadav
|
1701007058WL003258
|
rampati yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rampatiyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-058-001/1-A
(GOBARA)
|
1701007058NRG24120620230260300
|
12/06/2023
|
saurabh yadav
|
1701007058WL003258
|
saurabh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
saurabhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-058-001/102
(GOBARA)
|
1701007058NRG24120620230260301
|
12/06/2023
|
RAMDIN
|
1701007058WL003258
|
RAMDIN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-058-001/103-A
(GOBARA)
|
1701007058NRG24120620230260302
|
12/06/2023
|
lakshmi
|
1701007058WL003258
|
lakshmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-058-001/103-B
(GOBARA)
|
1701007058NRG24120620230260303
|
12/06/2023
|
rekha kushwah
|
1701007058WL003258
|
rekha kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-058-001/103-C
(GOBARA)
|
1701007058NRG24120620230260304
|
12/06/2023
|
anita kushwah
|
1701007058WL003258
|
anita kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-058-001/104
(GOBARA)
|
1701007058NRG24120620230260305
|
12/06/2023
|
meera
|
1701007058WL003258
|
meera
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-058-001/114-B
(GOBARA)
|
1701007058NRG24120620230260306
|
12/06/2023
|
rajvati
|
1701007058WL003258
|
rajvati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-058-001/115
(GOBARA)
|
1701007058NRG24120620230260307
|
12/06/2023
|
geeta
|
1701007058WL003258
|
geeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-058-001/116
(GOBARA)
|
1701007058NRG24120620230260308
|
12/06/2023
|
bhuree kushwah
|
1701007058WL003258
|
bhuree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
bhureekushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-058-001/12-A
(GOBARA)
|
1701007058NRG24120620230260309
|
12/06/2023
|
krishna
|
1701007058WL003258
|
krishna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-058-001/131
(GOBARA)
|
1701007058NRG24120620230260310
|
12/06/2023
|
horilal
|
1701007058WL003258
|
horilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-058-001/139-a
(GOBARA)
|
1701007058NRG24120620230260311
|
12/06/2023
|
charan singh
|
1701007058WL003258
|
charan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-058-001/139-a
(GOBARA)
|
1701007058NRG24120620230260312
|
12/06/2023
|
papeeta
|
1701007058WL003258
|
papeeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
papeeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-058-001/15
(GOBARA)
|
1701007058NRG24120620230260313
|
12/06/2023
|
urmila
|
1701007058WL003258
|
urmila
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-058-001/152
(GOBARA)
|
1701007058NRG24120620230260314
|
12/06/2023
|
angad
|
1701007058WL003258
|
angad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-058-001/155
(GOBARA)
|
1701007058NRG24120620230260315
|
12/06/2023
|
basanti rathor
|
1701007058WL003258
|
basanti rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
basantirathor
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-058-001/167
(GOBARA)
|
1701007058NRG24120620230260316
|
12/06/2023
|
rampati
|
1701007058WL003258
|
rampati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-058-001/171
(GOBARA)
|
1701007058NRG24120620230260317
|
12/06/2023
|
bharat prajapati
|
1701007058WL003258
|
bharat prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
bharatprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-058-001/247
(GOBARA)
|
1701007058NRG24120620230260318
|
12/06/2023
|
kampoori
|
1701007058WL003258
|
kampoori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kampoori
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-058-001/248
(GOBARA)
|
1701007058NRG24120620230260319
|
12/06/2023
|
sangeeta kushwah
|
1701007058WL003258
|
sangeeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-058-001/25-A
(GOBARA)
|
1701007058NRG24120620230260320
|
12/06/2023
|
Preeti
|
1701007058WL003258
|
Preeti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SABALGARH
|
MP-01-007-058-001/25-B
(GOBARA)
|
1701007058NRG24120620230260321
|
12/06/2023
|
pushpa
|
1701007058WL003258
|
pushpa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-058-001/252
(GOBARA)
|
1701007058NRG24120620230260322
|
12/06/2023
|
sarashwati
|
1701007058WL003258
|
sarashwati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sarashwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-058-001/256
(GOBARA)
|
1701007058NRG24120620230260324
|
12/06/2023
|
giraja
|
1701007058WL003258
|
giraja
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-058-001/257-C
(GOBARA)
|
1701007058NRG24120620230260325
|
12/06/2023
|
ramlata kushwah
|
1701007058WL003258
|
ramlata kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ramlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-058-001/260
(GOBARA)
|
1701007058NRG24120620230260326
|
12/06/2023
|
manisha
|
1701007058WL003258
|
manisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-058-001/261
(GOBARA)
|
1701007058NRG24120620230260328
|
12/06/2023
|
asha kushwah
|
1701007058WL003258
|
asha kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ashakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-058-001/261
(GOBARA)
|
1701007058NRG24120620230260327
|
12/06/2023
|
lhore kushwah
|
1701007058WL003258
|
lhore kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
lhorekushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-058-001/263-A
(GOBARA)
|
1701007058NRG24120620230260329
|
12/06/2023
|
rumali
|
1701007058WL003258
|
rumali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-058-001/264
(GOBARA)
|
1701007058NRG24120620230260330
|
12/06/2023
|
mahadevi
|
1701007058WL003258
|
mahadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-058-001/264-A
(GOBARA)
|
1701007058NRG24120620230260331
|
12/06/2023
|
ramdei
|
1701007058WL003258
|
ramdei
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ramdei
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-058-001/265
(GOBARA)
|
1701007058NRG24120620230260332
|
12/06/2023
|
guddi
|
1701007058WL003258
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-058-001/269
(GOBARA)
|
1701007058NRG24120620230260333
|
12/06/2023
|
pradeep kushwah
|
1701007058WL003258
|
pradeep kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-058-001/269
(GOBARA)
|
1701007058NRG24120620230260334
|
12/06/2023
|
preeti kushwah
|
1701007058WL003258
|
preeti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-058-001/271
(GOBARA)
|
1701007058NRG24120620230260335
|
12/06/2023
|
sumitra
|
1701007058WL003258
|
sumitra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-058-001/273
(GOBARA)
|
1701007058NRG24120620230260336
|
12/06/2023
|
peetam kushwah
|
1701007058WL003258
|
peetam kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
peetamkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-058-001/28
(GOBARA)
|
1701007058NRG24120620230260337
|
12/06/2023
|
PRABHU
|
1701007058WL003258
|
PRABHU
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-058-001/281
(GOBARA)
|
1701007058NRG24120620230260339
|
12/06/2023
|
ganishi
|
1701007058WL003258
|
ganishi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ganishi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-058-001/35-C
(GOBARA)
|
1701007058NRG24120620230260341
|
12/06/2023
|
saroj
|
1701007058WL003258
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-058-001/35-C
(GOBARA)
|
1701007058NRG24120620230260340
|
12/06/2023
|
veerendra
|
1701007058WL003258
|
veerendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-058-001/42-B
(GOBARA)
|
1701007058NRG24120620230260342
|
12/06/2023
|
savita
|
1701007058WL003258
|
savita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-058-001/46
(GOBARA)
|
1701007058NRG24120620230260343
|
12/06/2023
|
murari
|
1701007058WL003258
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-058-001/46
(GOBARA)
|
1701007058NRG24120620230260344
|
12/06/2023
|
Ummedi
|
1701007058WL003258
|
Ummedi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-058-001/53
(GOBARA)
|
1701007058NRG24120620230260345
|
12/06/2023
|
RUPA
|
1701007058WL003258
|
RUPA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-058-001/53
(GOBARA)
|
1701007058NRG24120620230260346
|
12/06/2023
|
sarvadi
|
1701007058WL003258
|
sarvadi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-058-001/53-A
(GOBARA)
|
1701007058NRG24120620230260347
|
12/06/2023
|
dasarath singh kushwah
|
1701007058WL003258
|
dasarath singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dasarathsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SABALGARH
|
MP-01-007-058-001/53-A
(GOBARA)
|
1701007058NRG24120620230260348
|
12/06/2023
|
radha kushwah
|
1701007058WL003258
|
radha kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-058-001/6-A
(GOBARA)
|
1701007058NRG24120620230260349
|
12/06/2023
|
Meenu
|
1701007058WL003258
|
Meenu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-058-001/6-B
(GOBARA)
|
1701007058NRG24120620230260350
|
12/06/2023
|
hariom yadav
|
1701007058WL003258
|
hariom yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364414241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SABALGARH
|
MP-01-007-058-001/60
(GOBARA)
|
1701007058NRG24120620230260351
|
12/06/2023
|
Ramkishan
|
1701007058WL003258
|
Ramkishan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-058-001/64-A
(GOBARA)
|
1701007058NRG24120620230260352
|
12/06/2023
|
sudama kushwah
|
1701007058WL003258
|
sudama kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sudamakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-058-001/65
(GOBARA)
|
1701007058NRG24120620230260353
|
12/06/2023
|
KEDAR
|
1701007058WL003258
|
KEDAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-058-001/7
(GOBARA)
|
1701007058NRG24120620230260355
|
12/06/2023
|
angoori
|
1701007058WL003258
|
angoori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-058-001/7
(GOBARA)
|
1701007058NRG24120620230260354
|
12/06/2023
|
SHRILAL
|
1701007058WL003258
|
SHRILAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-058-001/71
(GOBARA)
|
1701007058NRG24120620230260356
|
12/06/2023
|
RAMLAKHAN
|
1701007058WL003258
|
RAMLAKHAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-058-001/73-B
(GOBARA)
|
1701007058NRG24120620230260357
|
12/06/2023
|
karan
|
1701007058WL003258
|
karan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364414241
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SABALGARH
|
MP-01-007-058-001/73-C
(GOBARA)
|
1701007058NRG24120620230260359
|
12/06/2023
|
krishna devi
|
1701007058WL003258
|
krishna devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-058-001/82
(GOBARA)
|
1701007058NRG24120620230260363
|
12/06/2023
|
kamala
|
1701007058WL003258
|
kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-058-001/86
(GOBARA)
|
1701007058NRG24120620230260365
|
12/06/2023
|
hemraj
|
1701007058WL003258
|
hemraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-058-001/86-B
(GOBARA)
|
1701007058NRG24120620230260366
|
12/06/2023
|
vijay singh rathor
|
1701007058WL003258
|
vijay singh rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
vijaysinghrathor
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-058-001/98
(GOBARA)
|
1701007058NRG24120620230260368
|
12/06/2023
|
BISSU
|
1701007058WL003258
|
BISSU
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
BISSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-058-001/98
(GOBARA)
|
1701007058NRG24120620230260369
|
12/06/2023
|
dulari
|
1701007058WL003258
|
dulari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-058-001/98-A
(GOBARA)
|
1701007058NRG24120620230260371
|
12/06/2023
|
aneeta kushwah
|
1701007058WL003258
|
aneeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
aneetakushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-058-001/98-A
(GOBARA)
|
1701007058NRG24120620230260370
|
12/06/2023
|
chandrapal
|
1701007058WL003258
|
chandrapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-058-002/116
(GOBARA)
|
1701007058NRG24120620230260204
|
12/06/2023
|
ramsakhi
|
1701007058WL003257
|
ramsakhi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-058-002/116-A
(GOBARA)
|
1701007058NRG24120620230260205
|
12/06/2023
|
janaksingh yadav
|
1701007058WL003257
|
janaksingh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-058-002/116-A
(GOBARA)
|
1701007058NRG24120620230260206
|
12/06/2023
|
vitina
|
1701007058WL003257
|
vitina
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
vitina
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-058-002/118-A
(GOBARA)
|
1701007058NRG24120620230260209
|
12/06/2023
|
rajkumari
|
1701007058WL003257
|
rajkumari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-058-002/118-A
(GOBARA)
|
1701007058NRG24120620230260208
|
12/06/2023
|
veerpal yadav
|
1701007058WL003257
|
veerpal yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
veerpalyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-058-002/122
(GOBARA)
|
1701007058NRG24120620230260210
|
12/06/2023
|
naval singh rajak
|
1701007058WL003257
|
naval singh rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
navalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-058-002/122
(GOBARA)
|
1701007058NRG24120620230260211
|
12/06/2023
|
rekha
|
1701007058WL003257
|
rekha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-058-002/123
(GOBARA)
|
1701007058NRG24120620230260213
|
12/06/2023
|
mithlesh
|
1701007058WL003257
|
mithlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-058-002/125
(GOBARA)
|
1701007058NRG24120620230260214
|
12/06/2023
|
usha yadav
|
1701007058WL003257
|
usha yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-058-002/127
(GOBARA)
|
1701007058NRG24120620230260216
|
12/06/2023
|
ajuddhi kushwaah
|
1701007058WL003257
|
ajuddhi kushwaah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ajuddhikushwaah
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-058-002/127
(GOBARA)
|
1701007058NRG24120620230260215
|
12/06/2023
|
narayan kushwah
|
1701007058WL003257
|
narayan kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
narayankushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-058-002/127-A
(GOBARA)
|
1701007058NRG24120620230260217
|
12/06/2023
|
beerendra kushwah
|
1701007058WL003257
|
beerendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
beerendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-058-002/127-B
(GOBARA)
|
1701007058NRG24120620230260218
|
12/06/2023
|
dharmsingh
|
1701007058WL003257
|
dharmsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-058-002/128
(GOBARA)
|
1701007058NRG24120620230260219
|
12/06/2023
|
deepak
|
1701007058WL003257
|
deepak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-058-002/131
(GOBARA)
|
1701007058NRG24120620230260220
|
12/06/2023
|
dharmveer
|
1701007058WL003257
|
dharmveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-058-002/131
(GOBARA)
|
1701007058NRG24120620230260221
|
12/06/2023
|
lali
|
1701007058WL003257
|
lali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-058-002/132
(GOBARA)
|
1701007058NRG24120620230260222
|
12/06/2023
|
amar singh yadav
|
1701007058WL003257
|
amar singh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-058-002/132
(GOBARA)
|
1701007058NRG24120620230260223
|
12/06/2023
|
sunita
|
1701007058WL003257
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-058-002/133
(GOBARA)
|
1701007058NRG24120620230260224
|
12/06/2023
|
sheela
|
1701007058WL003257
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-058-002/134
(GOBARA)
|
1701007058NRG24120620230260225
|
12/06/2023
|
madan singh yadav
|
1701007058WL003257
|
madan singh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
madansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-058-002/134
(GOBARA)
|
1701007058NRG24120620230260226
|
12/06/2023
|
sunita
|
1701007058WL003257
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-058-002/135
(GOBARA)
|
1701007058NRG24120620230260227
|
12/06/2023
|
juli
|
1701007058WL003257
|
juli
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-058-002/137
(GOBARA)
|
1701007058NRG24120620230260228
|
12/06/2023
|
barelal
|
1701007058WL003257
|
barelal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-058-002/137
(GOBARA)
|
1701007058NRG24120620230260229
|
12/06/2023
|
sheela
|
1701007058WL003257
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-058-002/140
(GOBARA)
|
1701007058NRG24120620230260230
|
12/06/2023
|
suman
|
1701007058WL003257
|
suman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-058-002/141
(GOBARA)
|
1701007058NRG24120620230260231
|
12/06/2023
|
balwant rajak
|
1701007058WL003257
|
balwant rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
balwantrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-058-002/141-A
(GOBARA)
|
1701007058NRG24120620230260232
|
12/06/2023
|
sharda
|
1701007058WL003257
|
sharda
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364414241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SABALGARH
|
MP-01-007-058-002/141-C
(GOBARA)
|
1701007058NRG24120620230260233
|
12/06/2023
|
dharmendra rajak
|
1701007058WL003257
|
dharmendra rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dharmendrarajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-058-002/141-C
(GOBARA)
|
1701007058NRG24120620230260234
|
12/06/2023
|
rubi
|
1701007058WL003257
|
rubi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364414241
|
|
rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SABALGARH
|
MP-01-007-058-002/142
(GOBARA)
|
1701007058NRG24120620230260236
|
12/06/2023
|
neeraj
|
1701007058WL003257
|
neeraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-058-002/142
(GOBARA)
|
1701007058NRG24120620230260235
|
12/06/2023
|
sateesh rajak
|
1701007058WL003257
|
sateesh rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sateeshrajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-058-002/143
(GOBARA)
|
1701007058NRG24120620230260237
|
12/06/2023
|
sunita
|
1701007058WL003257
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-058-002/144
(GOBARA)
|
1701007058NRG24120620230260238
|
12/06/2023
|
dinesh yadav
|
1701007058WL003257
|
dinesh yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-058-002/145
(GOBARA)
|
1701007058NRG24120620230260239
|
12/06/2023
|
mohar singh
|
1701007058WL003257
|
mohar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-058-002/145
(GOBARA)
|
1701007058NRG24120620230260240
|
12/06/2023
|
viteena
|
1701007058WL003257
|
viteena
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
viteena
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SABALGARH
|
MP-01-007-058-002/146
(GOBARA)
|
1701007058NRG24120620230260241
|
12/06/2023
|
mahendra yadav
|
1701007058WL003257
|
mahendra yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364414241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SABALGARH
|
MP-01-007-058-002/15-A
(GOBARA)
|
1701007058NRG24120620230260243
|
12/06/2023
|
rumali
|
1701007058WL003257
|
rumali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-058-002/15-A
(GOBARA)
|
1701007058NRG24120620230260242
|
12/06/2023
|
SOBRAN
|
1701007058WL003257
|
SOBRAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
SOBRAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-058-002/19
(GOBARA)
|
1701007058NRG24120620230260244
|
12/06/2023
|
mangi yadav
|
1701007058WL003257
|
mangi yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mangiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-058-002/27-A
(GOBARA)
|
1701007058NRG24120620230260245
|
12/06/2023
|
vimlesh rajak
|
1701007058WL003257
|
vimlesh rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
vimleshrajak
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-058-002/285
(GOBARA)
|
1701007058NRG24120620230260246
|
12/06/2023
|
usha
|
1701007058WL003257
|
usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-058-002/289-C
(GOBARA)
|
1701007058NRG24120620230260252
|
12/06/2023
|
rama
|
1701007058WL003257
|
rama
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-058-002/290
(GOBARA)
|
1701007058NRG24120620230260253
|
12/06/2023
|
lakhan
|
1701007058WL003257
|
lakhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-058-002/291
(GOBARA)
|
1701007058NRG24120620230260254
|
12/06/2023
|
vishal
|
1701007058WL003257
|
vishal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-058-002/293
(GOBARA)
|
1701007058NRG24120620230260257
|
12/06/2023
|
yogendra
|
1701007058WL003257
|
yogendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SABALGARH
|
MP-01-007-058-002/295
(GOBARA)
|
1701007058NRG24120620230260259
|
12/06/2023
|
bhaskar yadav
|
1701007058WL003257
|
bhaskar yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
bhaskaryadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-058-002/295-B
(GOBARA)
|
1701007058NRG24120620230260260
|
12/06/2023
|
panjab
|
1701007058WL003257
|
panjab
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
117
|
SABALGARH
|
MP-01-007-058-002/297-A
(GOBARA)
|
1701007058NRG24120620230260261
|
12/06/2023
|
paan singh
|
1701007058WL003257
|
paan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
paansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-058-002/297-A
(GOBARA)
|
1701007058NRG24120620230260262
|
12/06/2023
|
shakuntala
|
1701007058WL003257
|
shakuntala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-058-002/299
(GOBARA)
|
1701007058NRG24120620230260263
|
12/06/2023
|
madho
|
1701007058WL003257
|
madho
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-058-002/299
(GOBARA)
|
1701007058NRG24120620230260264
|
12/06/2023
|
sharda
|
1701007058WL003257
|
sharda
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-058-002/300
(GOBARA)
|
1701007058NRG24120620230260265
|
12/06/2023
|
guddu
|
1701007058WL003257
|
guddu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
guddu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
122
|
SABALGARH
|
MP-01-007-058-002/300
(GOBARA)
|
1701007058NRG24120620230260266
|
12/06/2023
|
manisha
|
1701007058WL003257
|
manisha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-058-002/303
(GOBARA)
|
1701007058NRG24120620230260267
|
12/06/2023
|
shivdatt
|
1701007058WL003257
|
shivdatt
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
shivdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SABALGARH
|
MP-01-007-058-002/304
(GOBARA)
|
1701007058NRG24120620230260268
|
12/06/2023
|
autar
|
1701007058WL003257
|
autar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
autar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-058-002/311
(GOBARA)
|
1701007058NRG24120620230260272
|
12/06/2023
|
kamala
|
1701007058WL003257
|
kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-058-002/311
(GOBARA)
|
1701007058NRG24120620230260271
|
12/06/2023
|
puttu
|
1701007058WL003257
|
puttu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
puttu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
127
|
SABALGARH
|
MP-01-007-058-002/313-A
(GOBARA)
|
1701007058NRG24120620230260274
|
12/06/2023
|
kaliya
|
1701007058WL003257
|
kaliya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-058-002/313-A
(GOBARA)
|
1701007058NRG24120620230260273
|
12/06/2023
|
yogendra
|
1701007058WL003257
|
yogendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-058-002/36-A
(GOBARA)
|
1701007058NRG24120620230260277
|
12/06/2023
|
mithlesh
|
1701007058WL003257
|
mithlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-058-002/36-A
(GOBARA)
|
1701007058NRG24120620230260278
|
12/06/2023
|
sobran
|
1701007058WL003257
|
sobran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sobran
|
ICICI BANK LTD(508534)
|
|
131
|
SABALGARH
|
MP-01-007-058-002/37
(GOBARA)
|
1701007058NRG24120620230260279
|
12/06/2023
|
shiv singh
|
1701007058WL003257
|
shiv singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-058-002/37
(GOBARA)
|
1701007058NRG24120620230260280
|
12/06/2023
|
vimla
|
1701007058WL003257
|
vimla
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-058-002/37-A
(GOBARA)
|
1701007058NRG24120620230260281
|
12/06/2023
|
manoj kushwah
|
1701007058WL003257
|
manoj kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-058-002/39-A
(GOBARA)
|
1701007058NRG24120620230260282
|
12/06/2023
|
ramlakhan
|
1701007058WL003257
|
ramlakhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-058-002/39-B
(GOBARA)
|
1701007058NRG24120620230260283
|
12/06/2023
|
SRIDHAR
|
1701007058WL003257
|
SRIDHAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-058-002/41-B
(GOBARA)
|
1701007058NRG24120620230260284
|
12/06/2023
|
atar singh
|
1701007058WL003257
|
atar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-058-002/44-A
(GOBARA)
|
1701007058NRG24120620230260285
|
12/06/2023
|
BANKE LAL
|
1701007058WL003257
|
BANKE LAL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-058-002/44-B
(GOBARA)
|
1701007058NRG24120620230260286
|
12/06/2023
|
MUKESH
|
1701007058WL003257
|
MUKESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-058-002/44-B
(GOBARA)
|
1701007058NRG24120620230260287
|
12/06/2023
|
SRIMATI BAI
|
1701007058WL003257
|
SRIMATI BAI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
SRIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SABALGARH
|
MP-01-007-058-002/66
(GOBARA)
|
1701007058NRG24120620230260289
|
12/06/2023
|
mamta
|
1701007058WL003257
|
mamta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-058-002/66
(GOBARA)
|
1701007058NRG24120620230260288
|
12/06/2023
|
teekaram yadav
|
1701007058WL003257
|
teekaram yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
teekaramyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-058-002/88
(GOBARA)
|
1701007058NRG24120620230260291
|
12/06/2023
|
laxmi
|
1701007058WL003257
|
laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-058-002/88
(GOBARA)
|
1701007058NRG24120620230260290
|
12/06/2023
|
sultan
|
1701007058WL003257
|
sultan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-058-002/92
(GOBARA)
|
1701007058NRG24120620230260292
|
12/06/2023
|
kamal singh
|
1701007058WL003257
|
kamal singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-058-002/92
(GOBARA)
|
1701007058NRG24120620230260293
|
12/06/2023
|
shimala
|
1701007058WL003257
|
shimala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-058-002/93
(GOBARA)
|
1701007058NRG24120620230260294
|
12/06/2023
|
kalyan singh
|
1701007058WL003257
|
kalyan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-058-002/93
(GOBARA)
|
1701007058NRG24120620230260295
|
12/06/2023
|
renu yadav
|
1701007058WL003257
|
renu yadav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
renuyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-058-002/97
(GOBARA)
|
1701007058NRG24120620230260296
|
12/06/2023
|
hukum singh
|
1701007058WL003257
|
hukum singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-058-002/99
(GOBARA)
|
1701007058NRG24120620230260297
|
12/06/2023
|
ranveer
|
1701007058WL003257
|
ranveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-058-003/217
(GOBARA)
|
1701007058NRG24120620230260373
|
12/06/2023
|
bhagidi
|
1701007058WL003258
|
bhagidi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
bhagidi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-058-003/217
(GOBARA)
|
1701007058NRG24120620230260372
|
12/06/2023
|
MAVASIYA
|
1701007058WL003258
|
MAVASIYA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
MAVASIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-058-003/232-A
(GOBARA)
|
1701007058NRG24120620230260374
|
12/06/2023
|
MEERA
|
1701007058WL003258
|
MEERA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-058-003/319
(GOBARA)
|
1701007058NRG24120620230260375
|
12/06/2023
|
jashmant
|
1701007058WL003258
|
jashmant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
jashmant
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-058-003/34
(GOBARA)
|
1701007058NRG24120620230260378
|
12/06/2023
|
MURARI
|
1701007058WL003258
|
MURARI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-058-003/345
(GOBARA)
|
1701007058NRG24120620230260380
|
12/06/2023
|
MEERA
|
1701007058WL003258
|
MEERA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-058-003/345
(GOBARA)
|
1701007058NRG24120620230260379
|
12/06/2023
|
SURESH BAGHEL
|
1701007058WL003258
|
SURESH BAGHEL
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
SURESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202878
|
202878
|
|
|
|
|
|
|
|
|
157
|
SABALGARH
|
MP-01-007-058-001/84-b
(GOBARA)
|
1701007058NRG24120620230260364
|
12/06/2023
|
beerval kushwah
|
1701007058WL003258
|
beerval kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
beervalkushwah
|
UCO BANK(607066)
|
|
158
|
SABALGARH
|
MP-01-007-058-002/292
(GOBARA)
|
1701007058NRG24120620230260256
|
12/06/2023
|
aarati
|
1701007058WL003257
|
aarati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
aarati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SABALGARH
|
MP-01-007-058-002/292
(GOBARA)
|
1701007058NRG24120620230260255
|
12/06/2023
|
basya
|
1701007058WL003257
|
basya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
basya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
SABALGARH
|
MP-01-007-058-002/123
(GOBARA)
|
1701007058NRG24120620230260212
|
12/06/2023
|
avdhesh rajak
|
1701007058WL003257
|
avdhesh rajak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
avdheshrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SABALGARH
|
MP-01-007-058-001/256
(GOBARA)
|
1701007058NRG24120620230260323
|
12/06/2023
|
rakesh yadav
|
1701007058WL003258
|
rakesh yadav
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-058-001/76
(GOBARA)
|
1701007058NRG24120620230260360
|
12/06/2023
|
Gabbar singh
|
1701007058WL003258
|
Gabbar singh
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-058-001/81
(GOBARA)
|
1701007058NRG24120620230260361
|
12/06/2023
|
feran yadav
|
1701007058WL003258
|
feran yadav
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
feranyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
SABALGARH
|
MP-01-007-058-002/118
(GOBARA)
|
1701007058NRG24120620230260207
|
12/06/2023
|
pappu yadav
|
1701007058WL003257
|
pappu yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
pappuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
SABALGARH
|
MP-01-007-058-001/82
(GOBARA)
|
1701007058NRG24120620230260362
|
12/06/2023
|
rames
|
1701007058WL003258
|
rames
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rames
|
UNION BANK OF INDIA(508500)
|
|
166
|
SABALGARH
|
MP-01-007-058-002/286
(GOBARA)
|
1701007058NRG24120620230260247
|
12/06/2023
|
beerendra
|
1701007058WL003257
|
beerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-058-002/286
(GOBARA)
|
1701007058NRG24120620230260248
|
12/06/2023
|
girija
|
1701007058WL003257
|
girija
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-058-002/289
(GOBARA)
|
1701007058NRG24120620230260249
|
12/06/2023
|
jasvant
|
1701007058WL003257
|
jasvant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-058-002/289-A
(GOBARA)
|
1701007058NRG24120620230260250
|
12/06/2023
|
sirmiti
|
1701007058WL003257
|
sirmiti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sirmiti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SABALGARH
|
MP-01-007-058-002/289-B
(GOBARA)
|
1701007058NRG24120620230260251
|
12/06/2023
|
rajeshvari
|
1701007058WL003257
|
rajeshvari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-058-002/294
(GOBARA)
|
1701007058NRG24120620230260258
|
12/06/2023
|
rajesh
|
1701007058WL003257
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-058-002/305
(GOBARA)
|
1701007058NRG24120620230260269
|
12/06/2023
|
mohar singh
|
1701007058WL003257
|
mohar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-058-002/305
(GOBARA)
|
1701007058NRG24120620230260270
|
12/06/2023
|
sunita
|
1701007058WL003257
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-058-003/337
(GOBARA)
|
1701007058NRG24120620230260377
|
12/06/2023
|
kampuri kushwah
|
1701007058WL003258
|
kampuri kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
kampurikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SABALGARH
|
MP-01-007-058-003/337
(GOBARA)
|
1701007058NRG24120620230260376
|
12/06/2023
|
mavasiya kushwah
|
1701007058WL003258
|
mavasiya kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364414241
|
|
mavasiyakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|