|
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-01-007-010-002/1056-B
(JATOLI)
|
1701007010NRG24081120231263554
|
08/11/2023
|
dinesh Jatav
|
1701007010WL019133
|
dinesh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dineshJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SABALGARH
|
MP-01-007-010-002/1056-B
(JATOLI)
|
1701007010NRG24081120231263553
|
08/11/2023
|
dinesh Jatav
|
1701007010WL019133
|
dinesh Jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dineshJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-010-002/1056-C
(JATOLI)
|
1701007010NRG24081120231263556
|
08/11/2023
|
Julee
|
1701007010WL019133
|
Julee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SABALGARH
|
MP-01-007-010-002/1056-C
(JATOLI)
|
1701007010NRG24081120231263555
|
08/11/2023
|
Julee
|
1701007010WL019133
|
Julee
|
00089
|
CBIN0284608
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SABALGARH
|
MP-01-007-010-002/1059-B
(JATOLI)
|
1701007010NRG24081120231263574
|
08/11/2023
|
vasudev
|
1701007010WL019133
|
vasudev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vasudev
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SABALGARH
|
MP-01-007-010-002/1059-B
(JATOLI)
|
1701007010NRG24081120231263573
|
08/11/2023
|
vasudev
|
1701007010WL019133
|
vasudev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-010-002/1059-B
(JATOLI)
|
1701007010NRG24081120231263572
|
08/11/2023
|
vasudev
|
1701007010WL019133
|
vasudev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vasudev
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SABALGARH
|
MP-01-007-010-002/1059-B
(JATOLI)
|
1701007010NRG24081120231263571
|
08/11/2023
|
vasudev
|
1701007010WL019133
|
vasudev
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-010-002/1060-C
(JATOLI)
|
1701007010NRG24081120231263586
|
08/11/2023
|
ramkatori
|
1701007010WL019133
|
ramkatori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramkatori
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-010-002/1060-C
(JATOLI)
|
1701007010NRG24081120231263584
|
08/11/2023
|
ramkatori
|
1701007010WL019133
|
ramkatori
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramkatori
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-010-002/1061-C
(JATOLI)
|
1701007010NRG24081120231263592
|
08/11/2023
|
Prem jatav
|
1701007010WL019133
|
Prem jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Premjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-010-002/1061-C
(JATOLI)
|
1701007010NRG24081120231263591
|
08/11/2023
|
Prem jatav
|
1701007010WL019133
|
Prem jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Premjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-010-002/2002
(JATOLI)
|
1701007010NRG24081120231263648
|
08/11/2023
|
basudev jatav
|
1701007010WL019133
|
basudev jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
basudevjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-010-002/2002
(JATOLI)
|
1701007010NRG24081120231263646
|
08/11/2023
|
basudev jatav
|
1701007010WL019133
|
basudev jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
basudevjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-010-002/447-B
(JATOLI)
|
1701007010NRG24081120231264792
|
08/11/2023
|
Akash Rawat
|
1701007010WL019152
|
Akash Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
AkashRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-010-002/447-B
(JATOLI)
|
1701007010NRG24081120231264791
|
08/11/2023
|
Akash Rawat
|
1701007010WL019152
|
Akash Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
AkashRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SABALGARH
|
MP-01-007-010-002/447-D
(JATOLI)
|
1701007010NRG24081120231264796
|
08/11/2023
|
Ramlata
|
1701007010WL019152
|
Ramlata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SABALGARH
|
MP-01-007-010-002/447-D
(JATOLI)
|
1701007010NRG24081120231264795
|
08/11/2023
|
Ramlata
|
1701007010WL019152
|
Ramlata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-010-002/447-D
(JATOLI)
|
1701007010NRG24081120231264794
|
08/11/2023
|
Ramlata
|
1701007010WL019152
|
Ramlata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SABALGARH
|
MP-01-007-010-002/447-D
(JATOLI)
|
1701007010NRG24081120231264793
|
08/11/2023
|
Ramlata
|
1701007010WL019152
|
Ramlata
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-010-002/589-A
(JATOLI)
|
1701007010NRG24081120231264806
|
08/11/2023
|
Hareti
|
1701007010WL019152
|
Hareti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Hareti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-010-002/589-A
(JATOLI)
|
1701007010NRG24081120231264805
|
08/11/2023
|
Hareti
|
1701007010WL019152
|
Hareti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Hareti
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-010-002/635-B
(JATOLI)
|
1701007010NRG24081120231263669
|
08/11/2023
|
RAJU JATAV
|
1701007010WL019133
|
RAJU JATAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
RAJUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SABALGARH
|
MP-01-007-010-002/635-B
(JATOLI)
|
1701007010NRG24081120231263668
|
08/11/2023
|
RAJU JATAV
|
1701007010WL019133
|
RAJU JATAV
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
RAJUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SABALGARH
|
MP-01-007-010-002/662-C
(JATOLI)
|
1701007010NRG24081120231264814
|
08/11/2023
|
Netaram
|
1701007010WL019152
|
Netaram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Netaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-010-002/662-C
(JATOLI)
|
1701007010NRG24081120231264813
|
08/11/2023
|
Netaram
|
1701007010WL019152
|
Netaram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Netaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-010-002/662-C
(JATOLI)
|
1701007010NRG24081120231264812
|
08/11/2023
|
Netaram
|
1701007010WL019152
|
Netaram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Netaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-010-002/662-C
(JATOLI)
|
1701007010NRG24081120231264811
|
08/11/2023
|
Netaram
|
1701007010WL019152
|
Netaram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Netaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-010-002/662-D
(JATOLI)
|
1701007010NRG24081120231264816
|
08/11/2023
|
Ramroop
|
1701007010WL019152
|
Ramroop
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramroop
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SABALGARH
|
MP-01-007-010-002/662-D
(JATOLI)
|
1701007010NRG24081120231264815
|
08/11/2023
|
Ramroop
|
1701007010WL019152
|
Ramroop
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramroop
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SABALGARH
|
MP-01-007-010-002/704
(JATOLI)
|
1701007010NRG24081120231263695
|
08/11/2023
|
chandrapal jatav
|
1701007010WL019133
|
chandrapal jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
chandrapaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SABALGARH
|
MP-01-007-010-002/704
(JATOLI)
|
1701007010NRG24081120231263694
|
08/11/2023
|
chandrapal jatav
|
1701007010WL019133
|
chandrapal jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
chandrapaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SABALGARH
|
MP-01-007-010-002/727
(JATOLI)
|
1701007010NRG24081120231263703
|
08/11/2023
|
rameshwari jatav
|
1701007010WL019133
|
rameshwari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
rameshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-010-002/727
(JATOLI)
|
1701007010NRG24081120231263702
|
08/11/2023
|
rameshwari jatav
|
1701007010WL019133
|
rameshwari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
rameshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-010-002/727
(JATOLI)
|
1701007010NRG24081120231263701
|
08/11/2023
|
rameshwari jatav
|
1701007010WL019133
|
rameshwari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
rameshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-010-002/727
(JATOLI)
|
1701007010NRG24081120231263700
|
08/11/2023
|
rameshwari jatav
|
1701007010WL019133
|
rameshwari jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
rameshwarijatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-010-002/863-A
(JATOLI)
|
1701007010NRG24081120231264824
|
08/11/2023
|
Harikesh
|
1701007010WL019152
|
Harikesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Harikesh
|
UCO BANK(607066)
|
|
38
|
SABALGARH
|
MP-01-007-010-002/863-A
(JATOLI)
|
1701007010NRG24081120231264823
|
08/11/2023
|
Harikesh
|
1701007010WL019152
|
Harikesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Harikesh
|
UCO BANK(607066)
|
|
39
|
SABALGARH
|
MP-01-007-010-002/875
(JATOLI)
|
1701007010NRG24081120231264826
|
08/11/2023
|
Radheshyam
|
1701007010WL019152
|
Radheshyam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-010-002/875
(JATOLI)
|
1701007010NRG24081120231264825
|
08/11/2023
|
Radheshyam
|
1701007010WL019152
|
Radheshyam
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-010-002/877
(JATOLI)
|
1701007010NRG24081120231264830
|
08/11/2023
|
Hakim Singh
|
1701007010WL019152
|
Hakim Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-010-002/877
(JATOLI)
|
1701007010NRG24081120231264829
|
08/11/2023
|
Hakim Singh
|
1701007010WL019152
|
Hakim Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-010-002/877
(JATOLI)
|
1701007010NRG24081120231264828
|
08/11/2023
|
Hakim Singh
|
1701007010WL019152
|
Hakim Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-010-002/877
(JATOLI)
|
1701007010NRG24081120231264827
|
08/11/2023
|
Hakim Singh
|
1701007010WL019152
|
Hakim Singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-010-002/878-B
(JATOLI)
|
1701007010NRG24081120231264834
|
08/11/2023
|
Thakur Lal
|
1701007010WL019152
|
Thakur Lal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ThakurLal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-010-002/878-B
(JATOLI)
|
1701007010NRG24081120231264833
|
08/11/2023
|
Thakur Lal
|
1701007010WL019152
|
Thakur Lal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ThakurLal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-010-002/9-C
(JATOLI)
|
1701007010NRG24081120231264836
|
08/11/2023
|
Lakhan
|
1701007010WL019152
|
Lakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-010-002/9-C
(JATOLI)
|
1701007010NRG24081120231264835
|
08/11/2023
|
Lakhan
|
1701007010WL019152
|
Lakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-010-002/9-D
(JATOLI)
|
1701007010NRG24081120231264838
|
08/11/2023
|
Suneeta
|
1701007010WL019152
|
Suneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SABALGARH
|
MP-01-007-010-002/9-D
(JATOLI)
|
1701007010NRG24081120231264837
|
08/11/2023
|
Suneeta
|
1701007010WL019152
|
Suneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SABALGARH
|
MP-01-007-010-002/910
(JATOLI)
|
1701007010NRG24081120231264840
|
08/11/2023
|
munesh
|
1701007010WL019152
|
munesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-010-002/910
(JATOLI)
|
1701007010NRG24081120231264839
|
08/11/2023
|
munesh
|
1701007010WL019152
|
munesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
53
|
SABALGARH
|
MP-01-007-010-001/1915-A
(JATOLI)
|
1701007010NRG24081120231264774
|
08/11/2023
|
Rakhi
|
1701007010WL019152
|
Rakhi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-010-001/1915-A
(JATOLI)
|
1701007010NRG24081120231264773
|
08/11/2023
|
Rakhi
|
1701007010WL019152
|
Rakhi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-010-001/1915-A
(JATOLI)
|
1701007010NRG24081120231264772
|
08/11/2023
|
Rakhi
|
1701007010WL019152
|
Rakhi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-010-001/1915-A
(JATOLI)
|
1701007010NRG24081120231264771
|
08/11/2023
|
Rakhi
|
1701007010WL019152
|
Rakhi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rakhi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SABALGARH
|
MP-01-007-010-001/1981-C
(JATOLI)
|
1701007010NRG24081120231264776
|
08/11/2023
|
Dharmendra
|
1701007010WL019152
|
Dharmendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-010-001/1981-C
(JATOLI)
|
1701007010NRG24081120231264775
|
08/11/2023
|
Dharmendra
|
1701007010WL019152
|
Dharmendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-010-001/741
(JATOLI)
|
1701007010NRG24081120231264780
|
08/11/2023
|
jayesh rawat
|
1701007010WL019152
|
jayesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
jayeshrawat
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-010-001/741
(JATOLI)
|
1701007010NRG24081120231264779
|
08/11/2023
|
jayesh rawat
|
1701007010WL019152
|
jayesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
jayeshrawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
SABALGARH
|
MP-01-007-010-001/760
(JATOLI)
|
1701007010NRG24081120231264782
|
08/11/2023
|
mamta rawat
|
1701007010WL019152
|
mamta rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-010-001/760
(JATOLI)
|
1701007010NRG24081120231264781
|
08/11/2023
|
mamta rawat
|
1701007010WL019152
|
mamta rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-010-001/790
(JATOLI)
|
1701007010NRG24081120231264786
|
08/11/2023
|
narottam rawat
|
1701007010WL019152
|
narottam rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
narottamrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-010-001/790
(JATOLI)
|
1701007010NRG24081120231264785
|
08/11/2023
|
narottam rawat
|
1701007010WL019152
|
narottam rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
narottamrawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-010-001/819
(JATOLI)
|
1701007010NRG24081120231264788
|
08/11/2023
|
bharati rawat
|
1701007010WL019152
|
bharati rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
bharatirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SABALGARH
|
MP-01-007-010-001/819
(JATOLI)
|
1701007010NRG24081120231264787
|
08/11/2023
|
bharati rawat
|
1701007010WL019152
|
bharati rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
bharatirawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SABALGARH
|
MP-01-007-010-002/1053-C
(JATOLI)
|
1701007010NRG24081120231263540
|
08/11/2023
|
Rajpal
|
1701007010WL019133
|
Rajpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-010-002/1053-C
(JATOLI)
|
1701007010NRG24081120231263539
|
08/11/2023
|
Rajpal
|
1701007010WL019133
|
Rajpal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-010-002/649-C
(JATOLI)
|
1701007010NRG24081120231263679
|
08/11/2023
|
ramakant jatav
|
1701007010WL019133
|
ramakant jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramakantjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-010-002/649-C
(JATOLI)
|
1701007010NRG24081120231263681
|
08/11/2023
|
ramakant jatav
|
1701007010WL019133
|
ramakant jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramakantjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-010-002/649-C
(JATOLI)
|
1701007010NRG24081120231263680
|
08/11/2023
|
ravikant jatav
|
1701007010WL019133
|
ravikant jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ravikantjatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-010-002/649-C
(JATOLI)
|
1701007010NRG24081120231263678
|
08/11/2023
|
ravikant jatav
|
1701007010WL019133
|
ravikant jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ravikantjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
73
|
SABALGARH
|
MP-01-007-010-002/1053-A
(JATOLI)
|
1701007010NRG24081120231263538
|
08/11/2023
|
Jagmohan Jatav
|
1701007010WL019133
|
Jagmohan Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
JagmohanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SABALGARH
|
MP-01-007-010-002/1053-A
(JATOLI)
|
1701007010NRG24081120231263537
|
08/11/2023
|
Jagmohan Jatav
|
1701007010WL019133
|
Jagmohan Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
JagmohanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SABALGARH
|
MP-01-007-010-002/1054-B
(JATOLI)
|
1701007010NRG24081120231263546
|
08/11/2023
|
Kalpana Jatav
|
1701007010WL019133
|
Kalpana Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-010-002/1054-B
(JATOLI)
|
1701007010NRG24081120231263545
|
08/11/2023
|
Kalpana Jatav
|
1701007010WL019133
|
Kalpana Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
KalpanaJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-010-002/1059-D
(JATOLI)
|
1701007010NRG24081120231263576
|
08/11/2023
|
vejanti
|
1701007010WL019133
|
vejanti
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vejanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-010-002/1059-D
(JATOLI)
|
1701007010NRG24081120231263575
|
08/11/2023
|
vejanti
|
1701007010WL019133
|
vejanti
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
vejanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-010-002/1060-B
(JATOLI)
|
1701007010NRG24081120231263582
|
08/11/2023
|
Reena
|
1701007010WL019133
|
Reena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-010-002/1060-B
(JATOLI)
|
1701007010NRG24081120231263581
|
08/11/2023
|
Reena
|
1701007010WL019133
|
Reena
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-010-002/128-A
(JATOLI)
|
1701007010NRG24081120231263610
|
08/11/2023
|
dropati
|
1701007010WL019133
|
dropati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-010-002/128-A
(JATOLI)
|
1701007010NRG24081120231263609
|
08/11/2023
|
dropati
|
1701007010WL019133
|
dropati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-010-002/1331
(JATOLI)
|
1701007010NRG24081120231263620
|
08/11/2023
|
ajuddi
|
1701007010WL019133
|
ajuddi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-010-002/1331
(JATOLI)
|
1701007010NRG24081120231263619
|
08/11/2023
|
ajuddi
|
1701007010WL019133
|
ajuddi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-010-002/1892
(JATOLI)
|
1701007010NRG24081120231263640
|
08/11/2023
|
pitam
|
1701007010WL019133
|
pitam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-010-002/1892
(JATOLI)
|
1701007010NRG24081120231263638
|
08/11/2023
|
pitam
|
1701007010WL019133
|
pitam
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-010-002/448-B
(JATOLI)
|
1701007010NRG24081120231264800
|
08/11/2023
|
Anupa
|
1701007010WL019152
|
Anupa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-010-002/448-B
(JATOLI)
|
1701007010NRG24081120231264799
|
08/11/2023
|
Anupa
|
1701007010WL019152
|
Anupa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-010-002/448-B
(JATOLI)
|
1701007010NRG24081120231264798
|
08/11/2023
|
Anupa
|
1701007010WL019152
|
Anupa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-010-002/448-B
(JATOLI)
|
1701007010NRG24081120231264797
|
08/11/2023
|
Anupa
|
1701007010WL019152
|
Anupa
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-010-002/619
(JATOLI)
|
1701007010NRG24081120231263663
|
08/11/2023
|
Kuber
|
1701007010WL019133
|
Kuber
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Kuber
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-010-002/619
(JATOLI)
|
1701007010NRG24081120231263661
|
08/11/2023
|
Kuber
|
1701007010WL019133
|
Kuber
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Kuber
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-010-002/619
(JATOLI)
|
1701007010NRG24081120231263660
|
08/11/2023
|
narmada
|
1701007010WL019133
|
narmada
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-010-002/619
(JATOLI)
|
1701007010NRG24081120231263662
|
08/11/2023
|
narmada
|
1701007010WL019133
|
narmada
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-010-002/649
(JATOLI)
|
1701007010NRG24081120231263675
|
08/11/2023
|
mamata jatav
|
1701007010WL019133
|
mamata jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-010-002/649
(JATOLI)
|
1701007010NRG24081120231263674
|
08/11/2023
|
mamata jatav
|
1701007010WL019133
|
mamata jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-010-002/860
(JATOLI)
|
1701007010NRG24081120231264818
|
08/11/2023
|
Ashok
|
1701007010WL019152
|
Ashok
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-010-002/860
(JATOLI)
|
1701007010NRG24081120231264817
|
08/11/2023
|
Ashok
|
1701007010WL019152
|
Ashok
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
99
|
SABALGARH
|
MP-01-007-010-001/1914
(JATOLI)
|
1701007010NRG24081120231264768
|
08/11/2023
|
HARET RAWAT
|
1701007010WL019152
|
HARET RAWAT
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HARETRAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-010-001/1914
(JATOLI)
|
1701007010NRG24081120231264767
|
08/11/2023
|
HARET RAWAT
|
1701007010WL019152
|
HARET RAWAT
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
HARETRAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-010-001/1915
(JATOLI)
|
1701007010NRG24081120231264770
|
08/11/2023
|
Satyendra
|
1701007010WL019152
|
Satyendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Satyendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
SABALGARH
|
MP-01-007-010-001/1915
(JATOLI)
|
1701007010NRG24081120231264769
|
08/11/2023
|
Satyendra
|
1701007010WL019152
|
Satyendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Satyendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
SABALGARH
|
MP-01-007-010-002/1007-A
(JATOLI)
|
1701007010NRG24081120231263534
|
08/11/2023
|
sanjeev jatav
|
1701007010WL019133
|
sanjeev jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sanjeevjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-010-002/1007-A
(JATOLI)
|
1701007010NRG24081120231263533
|
08/11/2023
|
sanjeev jatav
|
1701007010WL019133
|
sanjeev jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sanjeevjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-010-002/1008-A
(JATOLI)
|
1701007010NRG24081120231263536
|
08/11/2023
|
ajay jatav
|
1701007010WL019133
|
ajay jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-010-002/1008-A
(JATOLI)
|
1701007010NRG24081120231263535
|
08/11/2023
|
ajay jatav
|
1701007010WL019133
|
ajay jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-010-002/1053-D
(JATOLI)
|
1701007010NRG24081120231263542
|
08/11/2023
|
Basant lal
|
1701007010WL019133
|
Basant lal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-010-002/1053-D
(JATOLI)
|
1701007010NRG24081120231263541
|
08/11/2023
|
Basant lal
|
1701007010WL019133
|
Basant lal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-010-002/1054-A
(JATOLI)
|
1701007010NRG24081120231263544
|
08/11/2023
|
Ramrati
|
1701007010WL019133
|
Ramrati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-010-002/1054-A
(JATOLI)
|
1701007010NRG24081120231263543
|
08/11/2023
|
Ramrati
|
1701007010WL019133
|
Ramrati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-010-002/1054-D
(JATOLI)
|
1701007010NRG24081120231263550
|
08/11/2023
|
Narendra Jatav
|
1701007010WL019133
|
Narendra Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-010-002/1054-D
(JATOLI)
|
1701007010NRG24081120231263549
|
08/11/2023
|
Narendra Jatav
|
1701007010WL019133
|
Narendra Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-010-002/1058-D
(JATOLI)
|
1701007010NRG24081120231263568
|
08/11/2023
|
maya
|
1701007010WL019133
|
maya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-010-002/1058-D
(JATOLI)
|
1701007010NRG24081120231263567
|
08/11/2023
|
maya
|
1701007010WL019133
|
maya
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-010-002/1059-A
(JATOLI)
|
1701007010NRG24081120231263570
|
08/11/2023
|
Akash jatav
|
1701007010WL019133
|
Akash jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-010-002/1059-A
(JATOLI)
|
1701007010NRG24081120231263569
|
08/11/2023
|
Akash jatav
|
1701007010WL019133
|
Akash jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-010-002/1061-A
(JATOLI)
|
1701007010NRG24081120231263588
|
08/11/2023
|
raguraj Jatav
|
1701007010WL019133
|
raguraj Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ragurajJatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-010-002/1061-A
(JATOLI)
|
1701007010NRG24081120231263587
|
08/11/2023
|
raguraj Jatav
|
1701007010WL019133
|
raguraj Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ragurajJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-010-002/1061-B
(JATOLI)
|
1701007010NRG24081120231263590
|
08/11/2023
|
usha
|
1701007010WL019133
|
usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SABALGARH
|
MP-01-007-010-002/1061-B
(JATOLI)
|
1701007010NRG24081120231263589
|
08/11/2023
|
usha
|
1701007010WL019133
|
usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SABALGARH
|
MP-01-007-010-002/114-C
(JATOLI)
|
1701007010NRG24081120231263606
|
08/11/2023
|
raj
|
1701007010WL019133
|
raj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-010-002/114-C
(JATOLI)
|
1701007010NRG24081120231263605
|
08/11/2023
|
raj
|
1701007010WL019133
|
raj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-010-002/121-C
(JATOLI)
|
1701007010NRG24081120231263608
|
08/11/2023
|
meera jatav
|
1701007010WL019133
|
meera jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
meerajatav
|
UCO BANK(607066)
|
|
124
|
SABALGARH
|
MP-01-007-010-002/121-C
(JATOLI)
|
1701007010NRG24081120231263607
|
08/11/2023
|
meera jatav
|
1701007010WL019133
|
meera jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
meerajatav
|
UCO BANK(607066)
|
|
125
|
SABALGARH
|
MP-01-007-010-002/128-D
(JATOLI)
|
1701007010NRG24081120231263612
|
08/11/2023
|
lac
|
1701007010WL019133
|
lac
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
lac
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-010-002/128-D
(JATOLI)
|
1701007010NRG24081120231263611
|
08/11/2023
|
lac
|
1701007010WL019133
|
lac
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
lac
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-010-002/1286
(JATOLI)
|
1701007010NRG24081120231263614
|
08/11/2023
|
moharsingh
|
1701007010WL019133
|
moharsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-010-002/1286
(JATOLI)
|
1701007010NRG24081120231263613
|
08/11/2023
|
moharsingh
|
1701007010WL019133
|
moharsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-010-002/13-A
(JATOLI)
|
1701007010NRG24081120231263616
|
08/11/2023
|
ruma
|
1701007010WL019133
|
ruma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-010-002/13-A
(JATOLI)
|
1701007010NRG24081120231263615
|
08/11/2023
|
ruma
|
1701007010WL019133
|
ruma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-010-002/13-B
(JATOLI)
|
1701007010NRG24081120231263618
|
08/11/2023
|
sunita
|
1701007010WL019133
|
sunita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-010-002/13-B
(JATOLI)
|
1701007010NRG24081120231263617
|
08/11/2023
|
sunita
|
1701007010WL019133
|
sunita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-010-002/1365
(JATOLI)
|
1701007010NRG24081120231263622
|
08/11/2023
|
ganeshpal
|
1701007010WL019133
|
ganeshpal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ganeshpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-010-002/1365
(JATOLI)
|
1701007010NRG24081120231263621
|
08/11/2023
|
ganeshpal
|
1701007010WL019133
|
ganeshpal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ganeshpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-010-002/1382
(JATOLI)
|
1701007010NRG24081120231263624
|
08/11/2023
|
padam
|
1701007010WL019133
|
padam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SABALGARH
|
MP-01-007-010-002/1382
(JATOLI)
|
1701007010NRG24081120231263623
|
08/11/2023
|
padam
|
1701007010WL019133
|
padam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SABALGARH
|
MP-01-007-010-002/1399
(JATOLI)
|
1701007010NRG24081120231263626
|
08/11/2023
|
bheema jatav
|
1701007010WL019133
|
bheema jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
bheemajatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-010-002/1399
(JATOLI)
|
1701007010NRG24081120231263625
|
08/11/2023
|
bheema jatav
|
1701007010WL019133
|
bheema jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
bheemajatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-010-002/1400
(JATOLI)
|
1701007010NRG24081120231263629
|
08/11/2023
|
Jayprakash
|
1701007010WL019133
|
Jayprakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-010-002/1400
(JATOLI)
|
1701007010NRG24081120231263627
|
08/11/2023
|
Jayprakash
|
1701007010WL019133
|
Jayprakash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-010-002/1401
(JATOLI)
|
1701007010NRG24081120231263632
|
08/11/2023
|
Gyansingh
|
1701007010WL019133
|
Gyansingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-010-002/1401
(JATOLI)
|
1701007010NRG24081120231263631
|
08/11/2023
|
Gyansingh
|
1701007010WL019133
|
Gyansingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-010-002/1413
(JATOLI)
|
1701007010NRG24081120231263634
|
08/11/2023
|
mahendra
|
1701007010WL019133
|
mahendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-010-002/1413
(JATOLI)
|
1701007010NRG24081120231263633
|
08/11/2023
|
mahendra
|
1701007010WL019133
|
mahendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-010-002/15-A
(JATOLI)
|
1701007010NRG24081120231263636
|
08/11/2023
|
mnisha
|
1701007010WL019133
|
mnisha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-010-002/15-A
(JATOLI)
|
1701007010NRG24081120231263635
|
08/11/2023
|
mnisha
|
1701007010WL019133
|
mnisha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-010-002/1892
(JATOLI)
|
1701007010NRG24081120231263639
|
08/11/2023
|
Usha
|
1701007010WL019133
|
Usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-010-002/1892
(JATOLI)
|
1701007010NRG24081120231263637
|
08/11/2023
|
Usha
|
1701007010WL019133
|
Usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-010-002/1952
(JATOLI)
|
1701007010NRG24081120231263644
|
08/11/2023
|
Ramjee
|
1701007010WL019133
|
Ramjee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-010-002/1952
(JATOLI)
|
1701007010NRG24081120231263643
|
08/11/2023
|
Ramjee
|
1701007010WL019133
|
Ramjee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SABALGARH
|
MP-01-007-010-002/1952
(JATOLI)
|
1701007010NRG24081120231263642
|
08/11/2023
|
Ramjee
|
1701007010WL019133
|
Ramjee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-010-002/1952
(JATOLI)
|
1701007010NRG24081120231263641
|
08/11/2023
|
Ramjee
|
1701007010WL019133
|
Ramjee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SABALGARH
|
MP-01-007-010-002/228
(JATOLI)
|
1701007010NRG24081120231263651
|
08/11/2023
|
Magee
|
1701007010WL019133
|
Magee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Magee
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-010-002/228
(JATOLI)
|
1701007010NRG24081120231263650
|
08/11/2023
|
Magee
|
1701007010WL019133
|
Magee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Magee
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-010-002/320-D
(JATOLI)
|
1701007010NRG24081120231263654
|
08/11/2023
|
kamla
|
1701007010WL019133
|
kamla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-010-002/320-D
(JATOLI)
|
1701007010NRG24081120231263652
|
08/11/2023
|
kamla
|
1701007010WL019133
|
kamla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-010-002/34
(JATOLI)
|
1701007010NRG24081120231263657
|
08/11/2023
|
sarbadi
|
1701007010WL019133
|
sarbadi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sarbadi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-010-002/34
(JATOLI)
|
1701007010NRG24081120231263656
|
08/11/2023
|
sarbadi
|
1701007010WL019133
|
sarbadi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sarbadi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-010-002/445-A
(JATOLI)
|
1701007010NRG24081120231263659
|
08/11/2023
|
Lavkush Rawat
|
1701007010WL019133
|
Lavkush Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
LavkushRawat
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-010-002/445-A
(JATOLI)
|
1701007010NRG24081120231263658
|
08/11/2023
|
Lavkush Rawat
|
1701007010WL019133
|
Lavkush Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
LavkushRawat
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-010-002/448-C
(JATOLI)
|
1701007010NRG24081120231264802
|
08/11/2023
|
Vidhya rawat
|
1701007010WL019152
|
Vidhya rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Vidhyarawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-010-002/448-C
(JATOLI)
|
1701007010NRG24081120231264801
|
08/11/2023
|
Vidhya rawat
|
1701007010WL019152
|
Vidhya rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Vidhyarawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-010-002/601-C
(JATOLI)
|
1701007010NRG24081120231264810
|
08/11/2023
|
Sanjana
|
1701007010WL019152
|
Sanjana
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-010-002/601-C
(JATOLI)
|
1701007010NRG24081120231264808
|
08/11/2023
|
Sanjana
|
1701007010WL019152
|
Sanjana
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-010-002/621
(JATOLI)
|
1701007010NRG24081120231263665
|
08/11/2023
|
Girija
|
1701007010WL019133
|
Girija
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-010-002/621
(JATOLI)
|
1701007010NRG24081120231263664
|
08/11/2023
|
Girija
|
1701007010WL019133
|
Girija
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-010-002/635
(JATOLI)
|
1701007010NRG24081120231263667
|
08/11/2023
|
Felooram
|
1701007010WL019133
|
Felooram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Felooram
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-010-002/635
(JATOLI)
|
1701007010NRG24081120231263666
|
08/11/2023
|
Felooram
|
1701007010WL019133
|
Felooram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Felooram
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-010-002/637
(JATOLI)
|
1701007010NRG24081120231263671
|
08/11/2023
|
kamalesh
|
1701007010WL019133
|
kamalesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-010-002/637
(JATOLI)
|
1701007010NRG24081120231263670
|
08/11/2023
|
kamalesh
|
1701007010WL019133
|
kamalesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-010-002/647-A
(JATOLI)
|
1701007010NRG24081120231263673
|
08/11/2023
|
SEEMA JATAV
|
1701007010WL019133
|
SEEMA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-010-002/647-A
(JATOLI)
|
1701007010NRG24081120231263672
|
08/11/2023
|
SEEMA JATAV
|
1701007010WL019133
|
SEEMA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-010-002/649-B
(JATOLI)
|
1701007010NRG24081120231263677
|
08/11/2023
|
Lalita
|
1701007010WL019133
|
Lalita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SABALGARH
|
MP-01-007-010-002/649-B
(JATOLI)
|
1701007010NRG24081120231263676
|
08/11/2023
|
Lalita
|
1701007010WL019133
|
Lalita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SABALGARH
|
MP-01-007-010-002/649-D
(JATOLI)
|
1701007010NRG24081120231263683
|
08/11/2023
|
MUNESH JATAV
|
1701007010WL019133
|
MUNESH JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
MUNESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-010-002/649-D
(JATOLI)
|
1701007010NRG24081120231263682
|
08/11/2023
|
MUNESH JATAV
|
1701007010WL019133
|
MUNESH JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
MUNESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-010-002/650-C
(JATOLI)
|
1701007010NRG24081120231263686
|
08/11/2023
|
DHARMENDRA JATAV
|
1701007010WL019133
|
DHARMENDRA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-010-002/650-C
(JATOLI)
|
1701007010NRG24081120231263684
|
08/11/2023
|
DHARMENDRA JATAV
|
1701007010WL019133
|
DHARMENDRA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-010-002/653-B
(JATOLI)
|
1701007010NRG24081120231263689
|
08/11/2023
|
SUNEETA JATAV
|
1701007010WL019133
|
SUNEETA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
SUNEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-010-002/653-B
(JATOLI)
|
1701007010NRG24081120231263688
|
08/11/2023
|
SUNEETA JATAV
|
1701007010WL019133
|
SUNEETA JATAV
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
SUNEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-010-002/653-D
(JATOLI)
|
1701007010NRG24081120231263691
|
08/11/2023
|
shashi jatav
|
1701007010WL019133
|
shashi jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
shashijatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-010-002/653-D
(JATOLI)
|
1701007010NRG24081120231263690
|
08/11/2023
|
shashi jatav
|
1701007010WL019133
|
shashi jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
shashijatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-010-002/662
(JATOLI)
|
1701007010NRG24081120231263693
|
08/11/2023
|
ramsingh rawat
|
1701007010WL019133
|
ramsingh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-010-002/662
(JATOLI)
|
1701007010NRG24081120231263692
|
08/11/2023
|
ramsingh rawat
|
1701007010WL019133
|
ramsingh rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ramsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-010-002/720
(JATOLI)
|
1701007010NRG24081120231263697
|
08/11/2023
|
sahasram prajapati
|
1701007010WL019133
|
sahasram prajapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sahasramprajapati
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-010-002/720
(JATOLI)
|
1701007010NRG24081120231263696
|
08/11/2023
|
sahasram prajapati
|
1701007010WL019133
|
sahasram prajapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
sahasramprajapati
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-010-002/749
(JATOLI)
|
1701007010NRG24081120231263705
|
08/11/2023
|
kosha jatav
|
1701007010WL019133
|
kosha jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
koshajatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-010-002/749
(JATOLI)
|
1701007010NRG24081120231263704
|
08/11/2023
|
kosha jatav
|
1701007010WL019133
|
kosha jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
koshajatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-010-002/78
(JATOLI)
|
1701007010NRG24081120231263707
|
08/11/2023
|
Rambabu
|
1701007010WL019133
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-010-002/78
(JATOLI)
|
1701007010NRG24081120231263706
|
08/11/2023
|
Rambabu
|
1701007010WL019133
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-010-002/853
(JATOLI)
|
1701007010NRG24081120231263711
|
08/11/2023
|
Ramhet
|
1701007010WL019133
|
Ramhet
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-010-002/853
(JATOLI)
|
1701007010NRG24081120231263710
|
08/11/2023
|
Ramhet
|
1701007010WL019133
|
Ramhet
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-010-002/862-A
(JATOLI)
|
1701007010NRG24081120231264820
|
08/11/2023
|
Leela
|
1701007010WL019152
|
Leela
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-010-002/862-A
(JATOLI)
|
1701007010NRG24081120231264819
|
08/11/2023
|
Leela
|
1701007010WL019152
|
Leela
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-010-002/878
(JATOLI)
|
1701007010NRG24081120231264832
|
08/11/2023
|
Ramswaroop
|
1701007010WL019152
|
Ramswaroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-010-002/878
(JATOLI)
|
1701007010NRG24081120231264831
|
08/11/2023
|
Ramswaroop
|
1701007010WL019152
|
Ramswaroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-010-002/923
(JATOLI)
|
1701007010NRG24081120231263714
|
08/11/2023
|
roshan
|
1701007010WL019133
|
roshan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-010-002/923
(JATOLI)
|
1701007010NRG24081120231263712
|
08/11/2023
|
roshan
|
1701007010WL019133
|
roshan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
199
|
SABALGARH
|
MP-01-007-010-002/941
(JATOLI)
|
1701007010NRG24081120231264842
|
08/11/2023
|
mukesh
|
1701007010WL019152
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SABALGARH
|
MP-01-007-010-002/941
(JATOLI)
|
1701007010NRG24081120231264841
|
08/11/2023
|
mukesh
|
1701007010WL019152
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SABALGARH
|
MP-01-007-010-002/96
(JATOLI)
|
1701007010NRG24081120231264844
|
08/11/2023
|
Ganesha
|
1701007010WL019152
|
Ganesha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-010-002/96
(JATOLI)
|
1701007010NRG24081120231264843
|
08/11/2023
|
Ganesha
|
1701007010WL019152
|
Ganesha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Ganesha
|
STATE BANK OF INDIA(508548)
|
|
203
|
SABALGARH
|
MP-01-007-010-002/991-A
(JATOLI)
|
1701007010NRG24081120231264846
|
08/11/2023
|
Madhav rawat
|
1701007010WL019152
|
Madhav rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Madhavrawat
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-010-002/991-A
(JATOLI)
|
1701007010NRG24081120231264845
|
08/11/2023
|
Madhav rawat
|
1701007010WL019152
|
Madhav rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Madhavrawat
|
STATE BANK OF INDIA(508548)
|
|
205
|
SABALGARH
|
MP-01-007-010-002/998-A
(JATOLI)
|
1701007010NRG24081120231263717
|
08/11/2023
|
uday singh
|
1701007010WL019133
|
uday singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-010-002/998-A
(JATOLI)
|
1701007010NRG24081120231263716
|
08/11/2023
|
uday singh
|
1701007010WL019133
|
uday singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-010-002/482
(JATOLI)
|
1701007010NRG24081120231264804
|
08/11/2023
|
DEVCHAND
|
1701007010WL019152
|
DEVCHAND
|
00419
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
SABALGARH
|
MP-01-007-010-002/482
(JATOLI)
|
1701007010NRG24081120231264803
|
08/11/2023
|
DEVCHAND
|
1701007010WL019152
|
DEVCHAND
|
00419
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
209
|
SABALGARH
|
MP-01-007-010-002/320-D
(JATOLI)
|
1701007010NRG24081120231263655
|
08/11/2023
|
Brahma
|
1701007010WL019133
|
Brahma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Brahma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SABALGARH
|
MP-01-007-010-002/320-D
(JATOLI)
|
1701007010NRG24081120231263653
|
08/11/2023
|
Brahma
|
1701007010WL019133
|
Brahma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Brahma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
SABALGARH
|
MP-01-007-010-001/736
(JATOLI)
|
1701007010NRG24081120231264778
|
08/11/2023
|
ghanshyam rawat
|
1701007010WL019152
|
ghanshyam rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ghanshyamrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SABALGARH
|
MP-01-007-010-001/736
(JATOLI)
|
1701007010NRG24081120231264777
|
08/11/2023
|
ghanshyam rawat
|
1701007010WL019152
|
ghanshyam rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
ghanshyamrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
213
|
SABALGARH
|
MP-01-007-010-002/1054-C
(JATOLI)
|
1701007010NRG24081120231263548
|
08/11/2023
|
Atarsingh
|
1701007010WL019133
|
Atarsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
SABALGARH
|
MP-01-007-010-002/1054-C
(JATOLI)
|
1701007010NRG24081120231263547
|
08/11/2023
|
Atarsingh
|
1701007010WL019133
|
Atarsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
SABALGARH
|
MP-01-007-010-002/1056-A
(JATOLI)
|
1701007010NRG24081120231263552
|
08/11/2023
|
dhirsingh
|
1701007010WL019133
|
dhirsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dhirsingh
|
BANK OF BARODA(606985)
|
|
216
|
SABALGARH
|
MP-01-007-010-002/1056-A
(JATOLI)
|
1701007010NRG24081120231263551
|
08/11/2023
|
dhirsingh
|
1701007010WL019133
|
dhirsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
dhirsingh
|
BANK OF BARODA(606985)
|
|
217
|
SABALGARH
|
MP-01-007-010-002/1058-C
(JATOLI)
|
1701007010NRG24081120231263566
|
08/11/2023
|
santosh
|
1701007010WL019133
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
218
|
SABALGARH
|
MP-01-007-010-002/1058-C
(JATOLI)
|
1701007010NRG24081120231263564
|
08/11/2023
|
santosh
|
1701007010WL019133
|
santosh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327899238
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
219
|
SABALGARH
|
MP-01-007-010-002/1970-D
(JATOLI)
|
1701007010NRG24081120231263645
|
08/11/2023
|
Ravindra Rawat
|
1701007010WL019133
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327899238
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289510
|
289510
|
|
|
|
|
|
|
|