|
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-01-007-053-002/386-B
(DHARSOLA)
|
1701007053NRG24240220241872787
|
24/02/2024
|
Rahul Dhakar
|
1701007053WL028915
|
Rahul Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-053-002/386-B
(DHARSOLA)
|
1701007053NRG24240220241872788
|
24/02/2024
|
Rahul Dhakar
|
1701007053WL028915
|
Rahul Dhakar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
RahulDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-053-002/134
(DHARSOLA)
|
1701007053NRG24240220241872744
|
24/02/2024
|
Badami
|
1701007053WL028915
|
Badami
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-053-002/134
(DHARSOLA)
|
1701007053NRG24240220241872746
|
24/02/2024
|
Badami
|
1701007053WL028915
|
Badami
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-053-002/134
(DHARSOLA)
|
1701007053NRG24240220241872745
|
24/02/2024
|
Umeed Dhakar
|
1701007053WL028915
|
Umeed Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
UmeedDhakar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SABALGARH
|
MP-01-007-053-002/134
(DHARSOLA)
|
1701007053NRG24240220241872743
|
24/02/2024
|
Umeed Dhakar
|
1701007053WL028915
|
Umeed Dhakar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
UmeedDhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-053-002/9-A
(DHARSOLA)
|
1701007053NRG24240220241872824
|
24/02/2024
|
Ravi
|
1701007053WL028915
|
Ravi
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-053-002/9-A
(DHARSOLA)
|
1701007053NRG24240220241872825
|
24/02/2024
|
Ravi
|
1701007053WL028915
|
Ravi
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-053-002/101-A
(DHARSOLA)
|
1701007053NRG24240220241872728
|
24/02/2024
|
Roomali
|
1701007053WL028915
|
Roomali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-053-002/101-A
(DHARSOLA)
|
1701007053NRG24240220241872727
|
24/02/2024
|
Roomali
|
1701007053WL028915
|
Roomali
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Roomali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-053-002/107
(DHARSOLA)
|
1701007053NRG24240220241872730
|
24/02/2024
|
Mabasiya Gurjar
|
1701007053WL028915
|
Mabasiya Gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MabasiyaGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-053-002/107
(DHARSOLA)
|
1701007053NRG24240220241872729
|
24/02/2024
|
Mabasiya Gurjar
|
1701007053WL028915
|
Mabasiya Gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MabasiyaGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-053-002/122-A
(DHARSOLA)
|
1701007053NRG24240220241872733
|
24/02/2024
|
Ramajilal
|
1701007053WL028915
|
Ramajilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramajilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-053-002/122-A
(DHARSOLA)
|
1701007053NRG24240220241872735
|
24/02/2024
|
Ramajilal
|
1701007053WL028915
|
Ramajilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramajilal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-053-002/122-C
(DHARSOLA)
|
1701007053NRG24240220241872738
|
24/02/2024
|
kalla
|
1701007053WL028915
|
kalla
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-053-002/122-C
(DHARSOLA)
|
1701007053NRG24240220241872737
|
24/02/2024
|
kalla
|
1701007053WL028915
|
kalla
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-053-002/126-B
(DHARSOLA)
|
1701007053NRG24240220241872740
|
24/02/2024
|
Ranveer
|
1701007053WL028915
|
Ranveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABALGARH
|
MP-01-007-053-002/126-B
(DHARSOLA)
|
1701007053NRG24240220241872739
|
24/02/2024
|
Ranveer
|
1701007053WL028915
|
Ranveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-053-002/126-D
(DHARSOLA)
|
1701007053NRG24240220241872742
|
24/02/2024
|
Seema
|
1701007053WL028915
|
Seema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-053-002/126-D
(DHARSOLA)
|
1701007053NRG24240220241872741
|
24/02/2024
|
Seema
|
1701007053WL028915
|
Seema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-053-002/134-A
(DHARSOLA)
|
1701007053NRG24240220241872748
|
24/02/2024
|
Yogendra
|
1701007053WL028915
|
Yogendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-053-002/134-A
(DHARSOLA)
|
1701007053NRG24240220241872747
|
24/02/2024
|
Yogendra
|
1701007053WL028915
|
Yogendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-053-002/143-A
(DHARSOLA)
|
1701007053NRG24240220241872750
|
24/02/2024
|
Kavita
|
1701007053WL028915
|
Kavita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-053-002/143-A
(DHARSOLA)
|
1701007053NRG24240220241872749
|
24/02/2024
|
Kavita
|
1701007053WL028915
|
Kavita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-053-002/147-A
(DHARSOLA)
|
1701007053NRG24240220241872752
|
24/02/2024
|
Ramabhajan
|
1701007053WL028915
|
Ramabhajan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramabhajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-053-002/147-A
(DHARSOLA)
|
1701007053NRG24240220241872751
|
24/02/2024
|
Ramabhajan
|
1701007053WL028915
|
Ramabhajan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramabhajan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-053-002/150-D
(DHARSOLA)
|
1701007053NRG24240220241872754
|
24/02/2024
|
DeepSingh
|
1701007053WL028915
|
DeepSingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
DeepSingh
|
AXIS BANK(607153)
|
|
28
|
SABALGARH
|
MP-01-007-053-002/150-D
(DHARSOLA)
|
1701007053NRG24240220241872753
|
24/02/2024
|
DeepSingh
|
1701007053WL028915
|
DeepSingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
DeepSingh
|
AXIS BANK(607153)
|
|
29
|
SABALGARH
|
MP-01-007-053-002/157-B
(DHARSOLA)
|
1701007053NRG24240220241872756
|
24/02/2024
|
Baikunthi
|
1701007053WL028915
|
Baikunthi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Baikunthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-053-002/157-B
(DHARSOLA)
|
1701007053NRG24240220241872755
|
24/02/2024
|
Baikunthi
|
1701007053WL028915
|
Baikunthi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Baikunthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-053-002/162-D
(DHARSOLA)
|
1701007053NRG24240220241872758
|
24/02/2024
|
Raghuver
|
1701007053WL028915
|
Raghuver
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Raghuver
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-053-002/162-D
(DHARSOLA)
|
1701007053NRG24240220241872757
|
24/02/2024
|
Raghuver
|
1701007053WL028915
|
Raghuver
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Raghuver
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-053-002/17-B
(DHARSOLA)
|
1701007053NRG24240220241872760
|
24/02/2024
|
jeetendra
|
1701007053WL028915
|
jeetendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-053-002/17-B
(DHARSOLA)
|
1701007053NRG24240220241872759
|
24/02/2024
|
jeetendra
|
1701007053WL028915
|
jeetendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-053-002/201
(DHARSOLA)
|
1701007053NRG24240220241872764
|
24/02/2024
|
Roshan
|
1701007053WL028915
|
Roshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-053-002/201
(DHARSOLA)
|
1701007053NRG24240220241872763
|
24/02/2024
|
Roshan
|
1701007053WL028915
|
Roshan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-053-002/204
(DHARSOLA)
|
1701007053NRG24240220241872766
|
24/02/2024
|
Pooran
|
1701007053WL028915
|
Pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-053-002/204
(DHARSOLA)
|
1701007053NRG24240220241872765
|
24/02/2024
|
Pooran
|
1701007053WL028915
|
Pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-053-002/222
(DHARSOLA)
|
1701007053NRG24240220241872772
|
24/02/2024
|
Mahesh
|
1701007053WL028915
|
Mahesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-053-002/222
(DHARSOLA)
|
1701007053NRG24240220241872771
|
24/02/2024
|
Mahesh
|
1701007053WL028915
|
Mahesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-053-002/231
(DHARSOLA)
|
1701007053NRG24240220241872776
|
24/02/2024
|
Suresh Kadera
|
1701007053WL028915
|
Suresh Kadera
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SureshKadera
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-053-002/231
(DHARSOLA)
|
1701007053NRG24240220241872775
|
24/02/2024
|
Suresh Kadera
|
1701007053WL028915
|
Suresh Kadera
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SureshKadera
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-053-002/235-A
(DHARSOLA)
|
1701007053NRG24240220241872778
|
24/02/2024
|
Antima Dhakar
|
1701007053WL028915
|
Antima Dhakar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
AntimaDhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-053-002/235-A
(DHARSOLA)
|
1701007053NRG24240220241872777
|
24/02/2024
|
Antima Dhakar
|
1701007053WL028915
|
Antima Dhakar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
AntimaDhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-053-002/24
(DHARSOLA)
|
1701007053NRG24240220241872780
|
24/02/2024
|
Dakho
|
1701007053WL028915
|
Dakho
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Dakho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SABALGARH
|
MP-01-007-053-002/24
(DHARSOLA)
|
1701007053NRG24240220241872779
|
24/02/2024
|
Dakho
|
1701007053WL028915
|
Dakho
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Dakho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SABALGARH
|
MP-01-007-053-002/30-B
(DHARSOLA)
|
1701007053NRG24240220241872782
|
24/02/2024
|
Bijendra
|
1701007053WL028915
|
Bijendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-053-002/30-B
(DHARSOLA)
|
1701007053NRG24240220241872781
|
24/02/2024
|
Bijendra
|
1701007053WL028915
|
Bijendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Bijendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-053-002/36-A
(DHARSOLA)
|
1701007053NRG24240220241872784
|
24/02/2024
|
foolbati
|
1701007053WL028915
|
foolbati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-053-002/36-A
(DHARSOLA)
|
1701007053NRG24240220241872783
|
24/02/2024
|
foolbati
|
1701007053WL028915
|
foolbati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-053-002/386-A
(DHARSOLA)
|
1701007053NRG24240220241872786
|
24/02/2024
|
Arti
|
1701007053WL028915
|
Arti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-053-002/386-A
(DHARSOLA)
|
1701007053NRG24240220241872785
|
24/02/2024
|
Arti
|
1701007053WL028915
|
Arti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-053-002/39-B
(DHARSOLA)
|
1701007053NRG24240220241872789
|
24/02/2024
|
Sapana
|
1701007053WL028915
|
Sapana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-053-002/39-B
(DHARSOLA)
|
1701007053NRG24240220241872790
|
24/02/2024
|
Sapana
|
1701007053WL028915
|
Sapana
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-053-002/46
(DHARSOLA)
|
1701007053NRG24240220241872791
|
24/02/2024
|
Ramrati
|
1701007053WL028915
|
Ramrati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-053-002/46
(DHARSOLA)
|
1701007053NRG24240220241872792
|
24/02/2024
|
Ramrati
|
1701007053WL028915
|
Ramrati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-053-002/46-A
(DHARSOLA)
|
1701007053NRG24240220241872793
|
24/02/2024
|
radha
|
1701007053WL028915
|
radha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SABALGARH
|
MP-01-007-053-002/46-A
(DHARSOLA)
|
1701007053NRG24240220241872794
|
24/02/2024
|
radha
|
1701007053WL028915
|
radha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SABALGARH
|
MP-01-007-053-002/46-B
(DHARSOLA)
|
1701007053NRG24240220241872795
|
24/02/2024
|
Monu
|
1701007053WL028915
|
Monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SABALGARH
|
MP-01-007-053-002/46-B
(DHARSOLA)
|
1701007053NRG24240220241872796
|
24/02/2024
|
Monu
|
1701007053WL028915
|
Monu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SABALGARH
|
MP-01-007-053-002/49
(DHARSOLA)
|
1701007053NRG24240220241872797
|
24/02/2024
|
matare
|
1701007053WL028915
|
matare
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
matare
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-053-002/49
(DHARSOLA)
|
1701007053NRG24240220241872798
|
24/02/2024
|
matare
|
1701007053WL028915
|
matare
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
matare
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-053-002/49-A
(DHARSOLA)
|
1701007053NRG24240220241872799
|
24/02/2024
|
shivcharan
|
1701007053WL028915
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-053-002/49-A
(DHARSOLA)
|
1701007053NRG24240220241872800
|
24/02/2024
|
shivcharan
|
1701007053WL028915
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-053-002/55-A
(DHARSOLA)
|
1701007053NRG24240220241872801
|
24/02/2024
|
muraree
|
1701007053WL028915
|
muraree
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
muraree
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-053-002/55-A
(DHARSOLA)
|
1701007053NRG24240220241872802
|
24/02/2024
|
muraree
|
1701007053WL028915
|
muraree
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
muraree
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-053-002/55-B
(DHARSOLA)
|
1701007053NRG24240220241872803
|
24/02/2024
|
Rambhajan
|
1701007053WL028915
|
Rambhajan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-053-002/55-B
(DHARSOLA)
|
1701007053NRG24240220241872804
|
24/02/2024
|
Rambhajan
|
1701007053WL028915
|
Rambhajan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-053-002/6
(DHARSOLA)
|
1701007053NRG24240220241872805
|
24/02/2024
|
Ramshwaroop
|
1701007053WL028915
|
Ramshwaroop
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramshwaroop
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-053-002/6
(DHARSOLA)
|
1701007053NRG24240220241872806
|
24/02/2024
|
Ramshwaroop
|
1701007053WL028915
|
Ramshwaroop
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramshwaroop
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-053-002/62-B
(DHARSOLA)
|
1701007053NRG24240220241872807
|
24/02/2024
|
Gajendra Kushwah
|
1701007053WL028915
|
Gajendra Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
GajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-053-002/62-C
(DHARSOLA)
|
1701007053NRG24240220241872808
|
24/02/2024
|
Sandeep Kushwah
|
1701007053WL028915
|
Sandeep Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SandeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-053-002/62-C
(DHARSOLA)
|
1701007053NRG24240220241872809
|
24/02/2024
|
Sandeep Kushwah
|
1701007053WL028915
|
Sandeep Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SandeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-053-002/72-D
(DHARSOLA)
|
1701007053NRG24240220241872812
|
24/02/2024
|
Sarita Prajapati
|
1701007053WL028915
|
Sarita Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SaritaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-053-002/72-D
(DHARSOLA)
|
1701007053NRG24240220241872813
|
24/02/2024
|
Sarita Prajapati
|
1701007053WL028915
|
Sarita Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
SaritaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-053-002/8-A
(DHARSOLA)
|
1701007053NRG24240220241872814
|
24/02/2024
|
pooran
|
1701007053WL028915
|
pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-053-002/8-A
(DHARSOLA)
|
1701007053NRG24240220241872815
|
24/02/2024
|
pooran
|
1701007053WL028915
|
pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-053-002/83-B
(DHARSOLA)
|
1701007053NRG24240220241872819
|
24/02/2024
|
Sunil
|
1701007053WL028915
|
Sunil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SABALGARH
|
MP-01-007-053-002/83-B
(DHARSOLA)
|
1701007053NRG24240220241872818
|
24/02/2024
|
Sunil
|
1701007053WL028915
|
Sunil
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SABALGARH
|
MP-01-007-053-002/873
(DHARSOLA)
|
1701007053NRG24240220241872822
|
24/02/2024
|
Saarvesh
|
1701007053WL028915
|
Saarvesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Saarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SABALGARH
|
MP-01-007-053-002/873
(DHARSOLA)
|
1701007053NRG24240220241872823
|
24/02/2024
|
Saarvesh
|
1701007053WL028915
|
Saarvesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Saarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SABALGARH
|
MP-01-007-053-002/905
(DHARSOLA)
|
1701007053NRG24240220241872826
|
24/02/2024
|
lalita
|
1701007053WL028915
|
lalita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-053-002/905
(DHARSOLA)
|
1701007053NRG24240220241872827
|
24/02/2024
|
lalita
|
1701007053WL028915
|
lalita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-053-002/910-A
(DHARSOLA)
|
1701007053NRG24240220241872828
|
24/02/2024
|
Ramkhiladi
|
1701007053WL028915
|
Ramkhiladi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-053-002/910-A
(DHARSOLA)
|
1701007053NRG24240220241872829
|
24/02/2024
|
Ramkhiladi
|
1701007053WL028915
|
Ramkhiladi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-053-002/98-A
(DHARSOLA)
|
1701007053NRG24240220241872830
|
24/02/2024
|
Sumer prajapati
|
1701007053WL028915
|
Sumer prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302320846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SABALGARH
|
MP-01-007-053-002/98-A
(DHARSOLA)
|
1701007053NRG24240220241872831
|
24/02/2024
|
Sumer prajapati
|
1701007053WL028915
|
Sumer prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302320846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SABALGARH
|
MP-01-007-053-002/98-B
(DHARSOLA)
|
1701007053NRG24240220241872832
|
24/02/2024
|
Atar singh
|
1701007053WL028915
|
Atar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-053-002/98-B
(DHARSOLA)
|
1701007053NRG24240220241872833
|
24/02/2024
|
Atar singh
|
1701007053WL028915
|
Atar singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
90
|
SABALGARH
|
MP-01-007-053-002/210-B
(DHARSOLA)
|
1701007053NRG24240220241872768
|
24/02/2024
|
Shailendra
|
1701007053WL028915
|
Shailendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-053-002/210-B
(DHARSOLA)
|
1701007053NRG24240220241872767
|
24/02/2024
|
Shailendra
|
1701007053WL028915
|
Shailendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-053-002/17-C
(DHARSOLA)
|
1701007053NRG24240220241872762
|
24/02/2024
|
Vijendra Gurjar
|
1701007053WL028915
|
Vijendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
VijendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SABALGARH
|
MP-01-007-053-002/17-C
(DHARSOLA)
|
1701007053NRG24240220241872761
|
24/02/2024
|
Vijendra Gurjar
|
1701007053WL028915
|
Vijendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
VijendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SABALGARH
|
MP-01-007-053-002/65-A
(DHARSOLA)
|
1701007053NRG24240220241872810
|
24/02/2024
|
Ravi Prajapati
|
1701007053WL028915
|
Ravi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SABALGARH
|
MP-01-007-053-002/65-A
(DHARSOLA)
|
1701007053NRG24240220241872811
|
24/02/2024
|
Ravi Prajapati
|
1701007053WL028915
|
Ravi Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
SABALGARH
|
MP-01-007-053-002/118-D
(DHARSOLA)
|
1701007053NRG24240220241872732
|
24/02/2024
|
Dharmendra Dhakar
|
1701007053WL028915
|
Dharmendra Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
DharmendraDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SABALGARH
|
MP-01-007-053-002/118-D
(DHARSOLA)
|
1701007053NRG24240220241872731
|
24/02/2024
|
Dharmendra Dhakar
|
1701007053WL028915
|
Dharmendra Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
DharmendraDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SABALGARH
|
MP-01-007-053-002/10-A
(DHARSOLA)
|
1701007053NRG24240220241872724
|
24/02/2024
|
Murari Singh
|
1701007053WL028915
|
Murari Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MurariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SABALGARH
|
MP-01-007-053-002/10-A
(DHARSOLA)
|
1701007053NRG24240220241872723
|
24/02/2024
|
Murari Singh
|
1701007053WL028915
|
Murari Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MurariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SABALGARH
|
MP-01-007-053-002/10-B
(DHARSOLA)
|
1701007053NRG24240220241872726
|
24/02/2024
|
Laxmi Prajapati
|
1701007053WL028915
|
Laxmi Prajapati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
LaxmiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SABALGARH
|
MP-01-007-053-002/10-B
(DHARSOLA)
|
1701007053NRG24240220241872725
|
24/02/2024
|
Laxmi Prajapati
|
1701007053WL028915
|
Laxmi Prajapati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
LaxmiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SABALGARH
|
MP-01-007-053-002/226-A
(DHARSOLA)
|
1701007053NRG24240220241872774
|
24/02/2024
|
Santosh
|
1701007053WL028915
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SABALGARH
|
MP-01-007-053-002/226-A
(DHARSOLA)
|
1701007053NRG24240220241872773
|
24/02/2024
|
Santosh
|
1701007053WL028915
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SABALGARH
|
MP-01-007-053-002/8-D
(DHARSOLA)
|
1701007053NRG24240220241872816
|
24/02/2024
|
Neetesh
|
1701007053WL028915
|
Neetesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-053-002/8-D
(DHARSOLA)
|
1701007053NRG24240220241872817
|
24/02/2024
|
Neetesh
|
1701007053WL028915
|
Neetesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
106
|
SABALGARH
|
MP-01-007-053-002/122-A
(DHARSOLA)
|
1701007053NRG24240220241872736
|
24/02/2024
|
Batto
|
1701007053WL028915
|
Batto
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Batto
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-053-002/122-A
(DHARSOLA)
|
1701007053NRG24240220241872734
|
24/02/2024
|
Batto
|
1701007053WL028915
|
Batto
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
Batto
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-053-002/221-B
(DHARSOLA)
|
1701007053NRG24240220241872770
|
24/02/2024
|
Meena Prajapati
|
1701007053WL028915
|
Meena Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MeenaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-053-002/221-B
(DHARSOLA)
|
1701007053NRG24240220241872769
|
24/02/2024
|
Meena Prajapati
|
1701007053WL028915
|
Meena Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320846
|
|
MeenaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-053-002/84-C
(DHARSOLA)
|
1701007053NRG24240220241872820
|
24/02/2024
|
Gabbar Singh
|
1701007053WL028915
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-053-002/84-C
(DHARSOLA)
|
1701007053NRG24240220241872821
|
24/02/2024
|
Gabbar Singh
|
1701007053WL028915
|
Gabbar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320846
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|