|
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-01-007-018-002/171
(KHIRKA)
|
1701007018NRG24280220241897323
|
28/02/2024
|
Ramlakhan
|
1701007018WL029318
|
Ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-018-002/768
(KHIRKA)
|
1701007018NRG24280220241897420
|
28/02/2024
|
Neetu kushwah
|
1701007018WL029318
|
Neetu kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Neetukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-018-002/195-C
(KHIRKA)
|
1701007018NRG24280220241897325
|
28/02/2024
|
Ramhet
|
1701007018WL029318
|
Ramhet
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-018-002/195-C
(KHIRKA)
|
1701007018NRG24280220241897326
|
28/02/2024
|
Sunti
|
1701007018WL029318
|
Sunti
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Sunti
|
STATE BANK OF INDIA(508548)
|
|
5
|
SABALGARH
|
MP-01-007-018-002/200
(KHIRKA)
|
1701007018NRG24280220241897327
|
28/02/2024
|
meena
|
1701007018WL029318
|
meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-018-002/21-A
(KHIRKA)
|
1701007018NRG24280220241897328
|
28/02/2024
|
Narendra
|
1701007018WL029318
|
Narendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-018-002/211
(KHIRKA)
|
1701007018NRG24280220241897330
|
28/02/2024
|
urmila
|
1701007018WL029318
|
urmila
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-018-002/214
(KHIRKA)
|
1701007018NRG24280220241897331
|
28/02/2024
|
Mukesh
|
1701007018WL029318
|
Mukesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-018-002/309
(KHIRKA)
|
1701007018NRG24280220241897334
|
28/02/2024
|
NIRANA
|
1701007018WL029318
|
NIRANA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
NIRANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-018-002/351
(KHIRKA)
|
1701007018NRG24280220241897336
|
28/02/2024
|
ummedi
|
1701007018WL029318
|
ummedi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SABALGARH
|
MP-01-007-018-002/514
(KHIRKA)
|
1701007018NRG24280220241897362
|
28/02/2024
|
Kitabi kushwah
|
1701007018WL029318
|
Kitabi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Kitabikushwah
|
UNION BANK OF INDIA(508500)
|
|
12
|
SABALGARH
|
MP-01-007-018-002/514-A
(KHIRKA)
|
1701007018NRG24280220241897363
|
28/02/2024
|
Vidhya kushwah
|
1701007018WL029318
|
Vidhya kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Vidhyakushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-018-002/517
(KHIRKA)
|
1701007018NRG24280220241897366
|
28/02/2024
|
Urmila kushwah
|
1701007018WL029318
|
Urmila kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-018-002/518
(KHIRKA)
|
1701007018NRG24280220241897367
|
28/02/2024
|
Kala kushwah
|
1701007018WL029318
|
Kala kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Kalakushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-018-002/519
(KHIRKA)
|
1701007018NRG24280220241897368
|
28/02/2024
|
Kamlesh kushwah
|
1701007018WL029318
|
Kamlesh kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Kamleshkushwah
|
UNION BANK OF INDIA(508500)
|
|
16
|
SABALGARH
|
MP-01-007-018-002/520
(KHIRKA)
|
1701007018NRG24280220241897369
|
28/02/2024
|
Ramsakhi kushwah
|
1701007018WL029318
|
Ramsakhi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Ramsakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-018-002/522
(KHIRKA)
|
1701007018NRG24280220241897371
|
28/02/2024
|
Nekaram kushwah
|
1701007018WL029318
|
Nekaram kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Nekaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-018-002/525
(KHIRKA)
|
1701007018NRG24280220241897374
|
28/02/2024
|
Girja kushwah
|
1701007018WL029318
|
Girja kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Girjakushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-018-002/528
(KHIRKA)
|
1701007018NRG24280220241897377
|
28/02/2024
|
Sonavati kushwah
|
1701007018WL029318
|
Sonavati kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Sonavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-018-002/531
(KHIRKA)
|
1701007018NRG24280220241897380
|
28/02/2024
|
Bejo kushwah
|
1701007018WL029318
|
Bejo kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Bejokushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-018-002/540
(KHIRKA)
|
1701007018NRG24280220241897390
|
28/02/2024
|
Lalpati kushwah
|
1701007018WL029318
|
Lalpati kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Lalpatikushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-018-002/541
(KHIRKA)
|
1701007018NRG24280220241897391
|
28/02/2024
|
Mamta
|
1701007018WL029318
|
Mamta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-018-002/624
(KHIRKA)
|
1701007018NRG24280220241897400
|
28/02/2024
|
Upendra Kushawah
|
1701007018WL029318
|
Upendra Kushawah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
UpendraKushawah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-018-002/669
(KHIRKA)
|
1701007018NRG24280220241897409
|
28/02/2024
|
Vinesh
|
1701007018WL029318
|
Vinesh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Vinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-018-002/755-A
(KHIRKA)
|
1701007018NRG24280220241897413
|
28/02/2024
|
Kitavi
|
1701007018WL029318
|
Kitavi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Kitavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
26
|
SABALGARH
|
MP-01-007-018-002/542
(KHIRKA)
|
1701007018NRG24280220241897392
|
28/02/2024
|
Sapana kushwah
|
1701007018WL029318
|
Sapana kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Sapanakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SABALGARH
|
MP-01-007-018-002/139-A
(KHIRKA)
|
1701007018NRG24280220241897322
|
28/02/2024
|
Kaliya kushwah
|
1701007018WL029318
|
Kaliya kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Kaliyakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SABALGARH
|
MP-01-007-018-002/521
(KHIRKA)
|
1701007018NRG24280220241897370
|
28/02/2024
|
Radhesyam kushwah
|
1701007018WL029318
|
Radhesyam kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Radhesyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-018-002/533
(KHIRKA)
|
1701007018NRG24280220241897382
|
28/02/2024
|
Shidei kushwah
|
1701007018WL029318
|
Shidei kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Shideikushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-018-002/762
(KHIRKA)
|
1701007018NRG24280220241897418
|
28/02/2024
|
Suman kushwah
|
1701007018WL029318
|
Suman kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-018-002/219
(KHIRKA)
|
1701007018NRG24280220241897332
|
28/02/2024
|
Chndrapati
|
1701007018WL029318
|
Chndrapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Chndrapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-018-002/384
(KHIRKA)
|
1701007018NRG24280220241897341
|
28/02/2024
|
Satish kushwah
|
1701007018WL029318
|
Satish kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Satishkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-018-002/536
(KHIRKA)
|
1701007018NRG24280220241897385
|
28/02/2024
|
Janved kushwah
|
1701007018WL029318
|
Janved kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Janvedkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-018-002/545
(KHIRKA)
|
1701007018NRG24280220241897395
|
28/02/2024
|
Siyaram kushwah
|
1701007018WL029318
|
Siyaram kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Siyaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-018-002/547
(KHIRKA)
|
1701007018NRG24280220241897398
|
28/02/2024
|
Lalaram kushwah
|
1701007018WL029318
|
Lalaram kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Lalaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-018-002/60-A
(KHIRKA)
|
1701007018NRG24280220241897399
|
28/02/2024
|
Pancham kushwah
|
1701007018WL029318
|
Pancham kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Panchamkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-018-002/760
(KHIRKA)
|
1701007018NRG24280220241897416
|
28/02/2024
|
Puspa
|
1701007018WL029318
|
Puspa
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
SABALGARH
|
MP-01-007-018-002/436-A
(KHIRKA)
|
1701007018NRG24280220241897348
|
28/02/2024
|
Basudev kushwah
|
1701007018WL029318
|
Basudev kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Basudevkushwah
|
UNION BANK OF INDIA(508500)
|
|
39
|
SABALGARH
|
MP-01-007-018-002/482
(KHIRKA)
|
1701007018NRG24280220241897352
|
28/02/2024
|
Hakim
|
1701007018WL029318
|
Hakim
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
40
|
SABALGARH
|
MP-01-007-018-002/483
(KHIRKA)
|
1701007018NRG24280220241897353
|
28/02/2024
|
Munno
|
1701007018WL029318
|
Munno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Munno
|
UNION BANK OF INDIA(508500)
|
|
41
|
SABALGARH
|
MP-01-007-018-002/511
(KHIRKA)
|
1701007018NRG24280220241897359
|
28/02/2024
|
Suneel Bai kushwah
|
1701007018WL029318
|
Suneel Bai kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
SuneelBaikushwah
|
UNION BANK OF INDIA(508500)
|
|
42
|
SABALGARH
|
MP-01-007-018-002/546-A
(KHIRKA)
|
1701007018NRG24280220241897397
|
28/02/2024
|
Avim kushwah
|
1701007018WL029318
|
Avim kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Avimkushwah
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-018-002/817
(KHIRKA)
|
1701007018NRG24280220241897421
|
28/02/2024
|
SANJAY kUSHWAH
|
1701007018WL029318
|
SANJAY kUSHWAH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
SANJAYkUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
SABALGARH
|
MP-01-007-018-002/21-A
(KHIRKA)
|
1701007018NRG24280220241897329
|
28/02/2024
|
Premvati kushwah
|
1701007018WL029318
|
Premvati kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Premvatikushwah
|
UNION BANK OF INDIA(508500)
|
|
45
|
SABALGARH
|
MP-01-007-018-002/285
(KHIRKA)
|
1701007018NRG24280220241897333
|
28/02/2024
|
Surksha kushwah
|
1701007018WL029318
|
Surksha kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Surkshakushwah
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-018-002/352-A
(KHIRKA)
|
1701007018NRG24280220241897338
|
28/02/2024
|
Kalla
|
1701007018WL029318
|
Kalla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Kalla
|
UNION BANK OF INDIA(508500)
|
|
47
|
SABALGARH
|
MP-01-007-018-002/352-A
(KHIRKA)
|
1701007018NRG24280220241897337
|
28/02/2024
|
peetam
|
1701007018WL029318
|
peetam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
peetam
|
UNION BANK OF INDIA(508500)
|
|
48
|
SABALGARH
|
MP-01-007-018-002/439-A
(KHIRKA)
|
1701007018NRG24280220241897349
|
28/02/2024
|
Deepu
|
1701007018WL029318
|
Deepu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-018-002/485
(KHIRKA)
|
1701007018NRG24280220241897355
|
28/02/2024
|
Bharat kushwah
|
1701007018WL029318
|
Bharat kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-018-002/508
(KHIRKA)
|
1701007018NRG24280220241897356
|
28/02/2024
|
Bharti kushwah
|
1701007018WL029318
|
Bharti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Bhartikushwah
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-018-002/510
(KHIRKA)
|
1701007018NRG24280220241897358
|
28/02/2024
|
Priti kushwah
|
1701007018WL029318
|
Priti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Pritikushwah
|
UNION BANK OF INDIA(508500)
|
|
52
|
SABALGARH
|
MP-01-007-018-002/512
(KHIRKA)
|
1701007018NRG24280220241897360
|
28/02/2024
|
Rabeena kushwah
|
1701007018WL029318
|
Rabeena kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rabeenakushwah
|
UNION BANK OF INDIA(508500)
|
|
53
|
SABALGARH
|
MP-01-007-018-002/513
(KHIRKA)
|
1701007018NRG24280220241897361
|
28/02/2024
|
Preeti kushwah
|
1701007018WL029318
|
Preeti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Preetikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SABALGARH
|
MP-01-007-018-002/515
(KHIRKA)
|
1701007018NRG24280220241897364
|
28/02/2024
|
Rekha kushwah
|
1701007018WL029318
|
Rekha kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rekhakushwah
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-018-002/516
(KHIRKA)
|
1701007018NRG24280220241897365
|
28/02/2024
|
Maneesha kushwah
|
1701007018WL029318
|
Maneesha kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Maneeshakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SABALGARH
|
MP-01-007-018-002/523
(KHIRKA)
|
1701007018NRG24280220241897372
|
28/02/2024
|
Shriganesh kushwah
|
1701007018WL029318
|
Shriganesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Shriganeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-018-002/524
(KHIRKA)
|
1701007018NRG24280220241897373
|
28/02/2024
|
Roomali kushwah
|
1701007018WL029318
|
Roomali kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Roomalikushwah
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-018-002/527
(KHIRKA)
|
1701007018NRG24280220241897376
|
28/02/2024
|
Sangita kushwah
|
1701007018WL029318
|
Sangita kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Sangitakushwah
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-018-002/529
(KHIRKA)
|
1701007018NRG24280220241897378
|
28/02/2024
|
Seema
|
1701007018WL029318
|
Seema
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-018-002/530
(KHIRKA)
|
1701007018NRG24280220241897379
|
28/02/2024
|
Aneeta parmar
|
1701007018WL029318
|
Aneeta parmar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Aneetaparmar
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-018-002/532
(KHIRKA)
|
1701007018NRG24280220241897381
|
28/02/2024
|
Ramrati kushwah
|
1701007018WL029318
|
Ramrati kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Ramratikushwah
|
UNION BANK OF INDIA(508500)
|
|
62
|
SABALGARH
|
MP-01-007-018-002/534
(KHIRKA)
|
1701007018NRG24280220241897383
|
28/02/2024
|
Maheshvari
|
1701007018WL029318
|
Maheshvari
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Maheshvari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SABALGARH
|
MP-01-007-018-002/535
(KHIRKA)
|
1701007018NRG24280220241897384
|
28/02/2024
|
Suman kushwah
|
1701007018WL029318
|
Suman kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Sumankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SABALGARH
|
MP-01-007-018-002/536-A
(KHIRKA)
|
1701007018NRG24280220241897386
|
28/02/2024
|
Mahadevi kushwah
|
1701007018WL029318
|
Mahadevi kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Mahadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-018-002/537
(KHIRKA)
|
1701007018NRG24280220241897387
|
28/02/2024
|
Geeta kushwah
|
1701007018WL029318
|
Geeta kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Geetakushwah
|
UNION BANK OF INDIA(508500)
|
|
66
|
SABALGARH
|
MP-01-007-018-002/538
(KHIRKA)
|
1701007018NRG24280220241897388
|
28/02/2024
|
Mahesh kushwah
|
1701007018WL029318
|
Mahesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Maheshkushwah
|
UNION BANK OF INDIA(508500)
|
|
67
|
SABALGARH
|
MP-01-007-018-002/543
(KHIRKA)
|
1701007018NRG24280220241897393
|
28/02/2024
|
Laxmi kushwah
|
1701007018WL029318
|
Laxmi kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Laxmikushwah
|
UNION BANK OF INDIA(508500)
|
|
68
|
SABALGARH
|
MP-01-007-018-002/544
(KHIRKA)
|
1701007018NRG24280220241897394
|
28/02/2024
|
Rajesh kushwah
|
1701007018WL029318
|
Rajesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rajeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
69
|
SABALGARH
|
MP-01-007-018-002/628-B
(KHIRKA)
|
1701007018NRG24280220241897401
|
28/02/2024
|
bheekam
|
1701007018WL029318
|
bheekam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
bheekam
|
UNION BANK OF INDIA(508500)
|
|
70
|
SABALGARH
|
MP-01-007-018-002/628-B
(KHIRKA)
|
1701007018NRG24280220241897402
|
28/02/2024
|
Priti kushwah
|
1701007018WL029318
|
Priti kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Pritikushwah
|
UNION BANK OF INDIA(508500)
|
|
71
|
SABALGARH
|
MP-01-007-018-002/632
(KHIRKA)
|
1701007018NRG24280220241897405
|
28/02/2024
|
Ramdei
|
1701007018WL029318
|
Ramdei
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Ramdei
|
UNION BANK OF INDIA(508500)
|
|
72
|
SABALGARH
|
MP-01-007-018-002/633
(KHIRKA)
|
1701007018NRG24280220241897407
|
28/02/2024
|
Bharati kushwah
|
1701007018WL029318
|
Bharati kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Bharatikushwah
|
UNION BANK OF INDIA(508500)
|
|
73
|
SABALGARH
|
MP-01-007-018-002/651-A
(KHIRKA)
|
1701007018NRG24280220241897408
|
28/02/2024
|
Mansharam
|
1701007018WL029318
|
Mansharam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Mansharam
|
UNION BANK OF INDIA(508500)
|
|
74
|
SABALGARH
|
MP-01-007-018-002/689
(KHIRKA)
|
1701007018NRG24280220241897410
|
28/02/2024
|
Lalita kushwah
|
1701007018WL029318
|
Lalita kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Lalitakushwah
|
UNION BANK OF INDIA(508500)
|
|
75
|
SABALGARH
|
MP-01-007-018-002/705-A
(KHIRKA)
|
1701007018NRG24280220241897412
|
28/02/2024
|
Rahul
|
1701007018WL029318
|
Rahul
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
76
|
SABALGARH
|
MP-01-007-018-002/759-A
(KHIRKA)
|
1701007018NRG24280220241897415
|
28/02/2024
|
Narendra kushwah
|
1701007018WL029318
|
Narendra kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Narendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-018-002/762
(KHIRKA)
|
1701007018NRG24280220241897417
|
28/02/2024
|
Baijnath
|
1701007018WL029318
|
Baijnath
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-018-002/766-A
(KHIRKA)
|
1701007018NRG24280220241897419
|
28/02/2024
|
Leela kushwah
|
1701007018WL029318
|
Leela kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Leelakushwah
|
UNION BANK OF INDIA(508500)
|
|
79
|
SABALGARH
|
MP-01-007-018-002/817
(KHIRKA)
|
1701007018NRG24280220241897422
|
28/02/2024
|
Rampati kushwah
|
1701007018WL029318
|
Rampati kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rampatikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
80
|
SABALGARH
|
MP-01-007-018-002/546
(KHIRKA)
|
1701007018NRG24280220241897396
|
28/02/2024
|
Shiv Singh kushwah
|
1701007018WL029318
|
Shiv Singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
ShivSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-018-002/756
(KHIRKA)
|
1701007018NRG24280220241897414
|
28/02/2024
|
Rachna
|
1701007018WL029318
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
SABALGARH
|
MP-01-007-018-002/428
(KHIRKA)
|
1701007018NRG24280220241897342
|
28/02/2024
|
Ashok
|
1701007018WL029318
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-018-002/430
(KHIRKA)
|
1701007018NRG24280220241897343
|
28/02/2024
|
Surendra
|
1701007018WL029318
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-018-002/433-A
(KHIRKA)
|
1701007018NRG24280220241897344
|
28/02/2024
|
Pinki
|
1701007018WL029318
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-018-002/434
(KHIRKA)
|
1701007018NRG24280220241897345
|
28/02/2024
|
Banbari
|
1701007018WL029318
|
Banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-018-002/435-A
(KHIRKA)
|
1701007018NRG24280220241897346
|
28/02/2024
|
Dharmendra
|
1701007018WL029318
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-018-002/444
(KHIRKA)
|
1701007018NRG24280220241897350
|
28/02/2024
|
Pyare
|
1701007018WL029318
|
Pyare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Pyare
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-018-002/445
(KHIRKA)
|
1701007018NRG24280220241897351
|
28/02/2024
|
Asha
|
1701007018WL029318
|
Asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-018-002/630
(KHIRKA)
|
1701007018NRG24280220241897403
|
28/02/2024
|
kelasi
|
1701007018WL029318
|
kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
kelasi
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-018-002/632
(KHIRKA)
|
1701007018NRG24280220241897404
|
28/02/2024
|
sirmor
|
1701007018WL029318
|
sirmor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
sirmor
|
UNION BANK OF INDIA(508500)
|
|
91
|
SABALGARH
|
MP-01-007-018-002/633
(KHIRKA)
|
1701007018NRG24280220241897406
|
28/02/2024
|
raghuveer kushwah
|
1701007018WL029318
|
raghuveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783860
|
|
raghuveerkushwah
|
UNION BANK OF INDIA(508500)
|
|
92
|
SABALGARH
|
MP-01-007-018-002/692
(KHIRKA)
|
1701007018NRG24280220241897411
|
28/02/2024
|
Rinku
|
1701007018WL029318
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-018-002/180
(KHIRKA)
|
1701007018NRG24280220241897324
|
28/02/2024
|
Kamala
|
1701007018WL029318
|
Kamala
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SABALGARH
|
MP-01-007-018-002/347
(KHIRKA)
|
1701007018NRG24280220241897335
|
28/02/2024
|
rajendra
|
1701007018WL029318
|
rajendra
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-018-002/353
(KHIRKA)
|
1701007018NRG24280220241897340
|
28/02/2024
|
Anega
|
1701007018WL029318
|
Anega
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Anega
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SABALGARH
|
MP-01-007-018-002/435-C
(KHIRKA)
|
1701007018NRG24280220241897347
|
28/02/2024
|
Lalita kushwah
|
1701007018WL029318
|
Lalita kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Lalitakushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-018-002/485
(KHIRKA)
|
1701007018NRG24280220241897354
|
28/02/2024
|
Deepa
|
1701007018WL029318
|
Deepa
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SABALGARH
|
MP-01-007-018-002/509
(KHIRKA)
|
1701007018NRG24280220241897357
|
28/02/2024
|
Lekha kushwah
|
1701007018WL029318
|
Lekha kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Lekhakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SABALGARH
|
MP-01-007-018-002/526
(KHIRKA)
|
1701007018NRG24280220241897375
|
28/02/2024
|
Priyanka kushwah
|
1701007018WL029318
|
Priyanka kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Priyankakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SABALGARH
|
MP-01-007-018-002/539
(KHIRKA)
|
1701007018NRG24280220241897389
|
28/02/2024
|
Kashi kushwah
|
1701007018WL029318
|
Kashi kushwah
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Kashikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
101
|
SABALGARH
|
MP-01-007-018-002/353
(KHIRKA)
|
1701007018NRG24280220241897339
|
28/02/2024
|
Shreeniwash kushwah
|
1701007018WL029318
|
Shreeniwash kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783860
|
|
Shreeniwashkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|