|
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-01-007-060-003/191
(SEMANA)
|
1701007055NRG24140720230482760
|
14/07/2023
|
veerpal singh
|
1701007055WL006494
|
veerpal singh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
veerpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-060-003/189
(SEMANA)
|
1701007055NRG24140720230482758
|
14/07/2023
|
sukhpal singh
|
1701007055WL006494
|
sukhpal singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-060-003/188
(SEMANA)
|
1701007055NRG24140720230482757
|
14/07/2023
|
aratee devi
|
1701007055WL006494
|
aratee devi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
arateedevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-060-003/188
(SEMANA)
|
1701007055NRG24140720230482756
|
14/07/2023
|
brajpal singh jadon
|
1701007055WL006494
|
brajpal singh jadon
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
brajpalsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-055-001/492
(SALAI)
|
1701007055NRG24140720230483292
|
14/07/2023
|
krishan pal jatav
|
1701007055WL006501
|
krishan pal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
krishanpaljatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-055-001/107
(SALAI)
|
1701007055NRG24140720230483227
|
14/07/2023
|
Ramheti
|
1701007055WL006501
|
Ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-055-001/116-A
(SALAI)
|
1701007055NRG24140720230483228
|
14/07/2023
|
ramdeen
|
1701007055WL006501
|
ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-055-001/116-B
(SALAI)
|
1701007055NRG24140720230483229
|
14/07/2023
|
rupsingh
|
1701007055WL006501
|
rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-055-001/117-A
(SALAI)
|
1701007055NRG24140720230483230
|
14/07/2023
|
SANTKUMAR
|
1701007055WL006501
|
SANTKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-055-001/137
(SALAI)
|
1701007055NRG24140720230483232
|
14/07/2023
|
RAMLAKHAN
|
1701007055WL006501
|
RAMLAKHAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-055-001/158
(SALAI)
|
1701007055NRG24140720230483233
|
14/07/2023
|
ASHA DEVI
|
1701007055WL006501
|
ASHA DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-055-001/204-a
(SALAI)
|
1701007055NRG24140720230483234
|
14/07/2023
|
radha
|
1701007055WL006501
|
radha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-055-001/217
(SALAI)
|
1701007055NRG24140720230483236
|
14/07/2023
|
baliram
|
1701007055WL006501
|
baliram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-055-001/231
(SALAI)
|
1701007055NRG24140720230483237
|
14/07/2023
|
saroj
|
1701007055WL006501
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-055-001/241
(SALAI)
|
1701007055NRG24140720230483238
|
14/07/2023
|
Guddan Devi
|
1701007055WL006501
|
Guddan Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
GuddanDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-055-001/243
(SALAI)
|
1701007055NRG24140720230483239
|
14/07/2023
|
Harendra
|
1701007055WL006501
|
Harendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-055-001/244
(SALAI)
|
1701007055NRG24140720230483240
|
14/07/2023
|
Dharm Singh
|
1701007055WL006501
|
Dharm Singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-055-001/259
(SALAI)
|
1701007055NRG24140720230483241
|
14/07/2023
|
Indrapal
|
1701007055WL006501
|
Indrapal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-055-001/264
(SALAI)
|
1701007055NRG24140720230483242
|
14/07/2023
|
naresh
|
1701007055WL006501
|
naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/275
(SALAI)
|
1701007055NRG24140720230483243
|
14/07/2023
|
Lokman
|
1701007055WL006501
|
Lokman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Lokman
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/299
(SALAI)
|
1701007055NRG24140720230483244
|
14/07/2023
|
mahesh
|
1701007055WL006501
|
mahesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24140720230483246
|
14/07/2023
|
haribilas
|
1701007055WL006501
|
haribilas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
haribilas
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/328
(SALAI)
|
1701007055NRG24140720230483247
|
14/07/2023
|
anita
|
1701007055WL006501
|
anita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24140720230483249
|
14/07/2023
|
krashna
|
1701007055WL006501
|
krashna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/339
(SALAI)
|
1701007055NRG24140720230483248
|
14/07/2023
|
sureshsingh
|
1701007055WL006501
|
sureshsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/350
(SALAI)
|
1701007055NRG24140720230483250
|
14/07/2023
|
ramnaresh
|
1701007055WL006501
|
ramnaresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-001/359
(SALAI)
|
1701007055NRG24140720230483251
|
14/07/2023
|
VINODKUMAR
|
1701007055WL006501
|
VINODKUMAR
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-001/360
(SALAI)
|
1701007055NRG24140720230483252
|
14/07/2023
|
SUGRIV
|
1701007055WL006501
|
SUGRIV
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-001/366
(SALAI)
|
1701007055NRG24140720230483253
|
14/07/2023
|
SUNDRY
|
1701007055WL006501
|
SUNDRY
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SUNDRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-055-001/372
(SALAI)
|
1701007055NRG24140720230483254
|
14/07/2023
|
Avdesh singh jadon
|
1701007055WL006501
|
Avdesh singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Avdeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-001/373
(SALAI)
|
1701007055NRG24140720230483255
|
14/07/2023
|
Beerpal singj
|
1701007055WL006501
|
Beerpal singj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Beerpalsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SABALGARH
|
MP-01-007-055-001/374
(SALAI)
|
1701007055NRG24140720230483256
|
14/07/2023
|
Gopi kushwah
|
1701007055WL006501
|
Gopi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Gopikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-001/375
(SALAI)
|
1701007055NRG24140720230483257
|
14/07/2023
|
Sundar jadon
|
1701007055WL006501
|
Sundar jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Sundarjadon
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-055-001/377
(SALAI)
|
1701007055NRG24140720230483258
|
14/07/2023
|
Rajendri jatav
|
1701007055WL006501
|
Rajendri jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Rajendrijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-055-001/381
(SALAI)
|
1701007055NRG24140720230483259
|
14/07/2023
|
beenu jadon
|
1701007055WL006501
|
beenu jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
beenujadon
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-001/382
(SALAI)
|
1701007055NRG24140720230483260
|
14/07/2023
|
raghuveer jatav
|
1701007055WL006501
|
raghuveer jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SABALGARH
|
MP-01-007-055-001/388
(SALAI)
|
1701007055NRG24140720230483261
|
14/07/2023
|
Reeta
|
1701007055WL006501
|
Reeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24140720230483262
|
14/07/2023
|
Kamlesh
|
1701007055WL006501
|
Kamlesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-055-001/390
(SALAI)
|
1701007055NRG24140720230483263
|
14/07/2023
|
rambeti kushwah
|
1701007055WL006501
|
rambeti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rambetikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-001/391
(SALAI)
|
1701007055NRG24140720230483264
|
14/07/2023
|
Ramesh
|
1701007055WL006501
|
Ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-001/399
(SALAI)
|
1701007055NRG24140720230483265
|
14/07/2023
|
Ramdeen
|
1701007055WL006501
|
Ramdeen
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-001/403
(SALAI)
|
1701007055NRG24140720230483266
|
14/07/2023
|
Padam singh
|
1701007055WL006501
|
Padam singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-001/409
(SALAI)
|
1701007055NRG24140720230483267
|
14/07/2023
|
Hariom
|
1701007055WL006501
|
Hariom
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-055-001/410
(SALAI)
|
1701007055NRG24140720230483268
|
14/07/2023
|
Rambilashi
|
1701007055WL006501
|
Rambilashi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Rambilashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-055-001/417
(SALAI)
|
1701007055NRG24140720230483269
|
14/07/2023
|
Hajari
|
1701007055WL006501
|
Hajari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-055-001/419
(SALAI)
|
1701007055NRG24140720230483270
|
14/07/2023
|
Jagatpalsingh
|
1701007055WL006501
|
Jagatpalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Jagatpalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-055-001/420
(SALAI)
|
1701007055NRG24140720230483271
|
14/07/2023
|
Mansingh
|
1701007055WL006501
|
Mansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-055-001/421
(SALAI)
|
1701007055NRG24140720230483272
|
14/07/2023
|
Bebidevi
|
1701007055WL006501
|
Bebidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Bebidevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-055-001/430
(SALAI)
|
1701007055NRG24140720230483273
|
14/07/2023
|
baijanti kushwah
|
1701007055WL006501
|
baijanti kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-055-001/438
(SALAI)
|
1701007055NRG24140720230483274
|
14/07/2023
|
Jagdish
|
1701007055WL006501
|
Jagdish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-055-001/440
(SALAI)
|
1701007055NRG24140720230483275
|
14/07/2023
|
Vimaladevi
|
1701007055WL006501
|
Vimaladevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-055-001/442
(SALAI)
|
1701007055NRG24140720230483276
|
14/07/2023
|
Samant
|
1701007055WL006501
|
Samant
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-055-001/450
(SALAI)
|
1701007055NRG24140720230483277
|
14/07/2023
|
ramesh singh
|
1701007055WL006501
|
ramesh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-055-001/451
(SALAI)
|
1701007055NRG24140720230483278
|
14/07/2023
|
ramshri jadon
|
1701007055WL006501
|
ramshri jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ramshrijadon
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-055-001/452
(SALAI)
|
1701007055NRG24140720230483279
|
14/07/2023
|
sanehi kushwah
|
1701007055WL006501
|
sanehi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sanehikushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-055-001/453
(SALAI)
|
1701007055NRG24140720230483280
|
14/07/2023
|
bhura singh kushwah
|
1701007055WL006501
|
bhura singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
bhurasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-055-001/458
(SALAI)
|
1701007055NRG24140720230483283
|
14/07/2023
|
sonu kushwah
|
1701007055WL006501
|
sonu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-055-001/478
(SALAI)
|
1701007055NRG24140720230483286
|
14/07/2023
|
vinaypratapsinghjadon
|
1701007055WL006501
|
vinaypratapsinghjadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
vinaypratapsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-055-001/482
(SALAI)
|
1701007055NRG24140720230483289
|
14/07/2023
|
deepak singh
|
1701007055WL006501
|
deepak singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-055-001/489
(SALAI)
|
1701007055NRG24140720230483291
|
14/07/2023
|
poonam jadon
|
1701007055WL006501
|
poonam jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
poonamjadon
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-055-001/489
(SALAI)
|
1701007055NRG24140720230483290
|
14/07/2023
|
vikram singh
|
1701007055WL006501
|
vikram singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
62
|
SABALGARH
|
MP-01-007-055-001/62
(SALAI)
|
1701007055NRG24140720230483293
|
14/07/2023
|
Lhaoi
|
1701007055WL006501
|
Lhaoi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Lhaoi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-055-001/78
(SALAI)
|
1701007055NRG24140720230483294
|
14/07/2023
|
murari
|
1701007055WL006501
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-055-002/12
(SALAI)
|
1701007055NRG24140720230482575
|
14/07/2023
|
RAMMURTI
|
1701007055WL006493
|
RAMMURTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-055-002/121
(SALAI)
|
1701007055NRG24140720230482577
|
14/07/2023
|
prahlad singh
|
1701007055WL006493
|
prahlad singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-055-002/121
(SALAI)
|
1701007055NRG24140720230482578
|
14/07/2023
|
Sabitri
|
1701007055WL006493
|
Sabitri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Sabitri
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-055-002/122
(SALAI)
|
1701007055NRG24140720230482579
|
14/07/2023
|
prayag singh
|
1701007055WL006493
|
prayag singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
prayagsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24140720230482583
|
14/07/2023
|
lajjabatidevi
|
1701007055WL006493
|
lajjabatidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
lajjabatidevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-055-002/123
(SALAI)
|
1701007055NRG24140720230482582
|
14/07/2023
|
narayan singh
|
1701007055WL006493
|
narayan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-055-002/124
(SALAI)
|
1701007055NRG24140720230482584
|
14/07/2023
|
kamlesh devi
|
1701007055WL006493
|
kamlesh devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
kamleshdevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24140720230482588
|
14/07/2023
|
Arti
|
1701007055WL006493
|
Arti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-055-002/125
(SALAI)
|
1701007055NRG24140720230482587
|
14/07/2023
|
devendra singh
|
1701007055WL006493
|
devendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24140720230482589
|
14/07/2023
|
gopal
|
1701007055WL006493
|
gopal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SABALGARH
|
MP-01-007-055-002/126
(SALAI)
|
1701007055NRG24140720230482590
|
14/07/2023
|
poonam
|
1701007055WL006493
|
poonam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24140720230482593
|
14/07/2023
|
satender singh
|
1701007055WL006493
|
satender singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
satendersingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-055-002/127
(SALAI)
|
1701007055NRG24140720230482594
|
14/07/2023
|
sonam devi
|
1701007055WL006493
|
sonam devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sonamdevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-055-002/133
(SALAI)
|
1701007055NRG24140720230482595
|
14/07/2023
|
priyanka
|
1701007055WL006493
|
priyanka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
priyanka
|
ICICI BANK LTD(508534)
|
|
78
|
SABALGARH
|
MP-01-007-055-002/133-B
(SALAI)
|
1701007055NRG24140720230482598
|
14/07/2023
|
ramesh
|
1701007055WL006493
|
ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-055-002/135
(SALAI)
|
1701007055NRG24140720230482599
|
14/07/2023
|
ravindra singh
|
1701007055WL006493
|
ravindra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-055-002/137
(SALAI)
|
1701007055NRG24140720230482602
|
14/07/2023
|
suresh
|
1701007055WL006493
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-055-002/138
(SALAI)
|
1701007055NRG24140720230482603
|
14/07/2023
|
binod rajak
|
1701007055WL006493
|
binod rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
binodrajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-055-002/139
(SALAI)
|
1701007055NRG24140720230482606
|
14/07/2023
|
rebati
|
1701007055WL006493
|
rebati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rebati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-055-002/140
(SALAI)
|
1701007055NRG24140720230482607
|
14/07/2023
|
bharosi rajak
|
1701007055WL006493
|
bharosi rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
bharosirajak
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-055-002/141
(SALAI)
|
1701007055NRG24140720230482556
|
14/07/2023
|
Baijnath
|
1701007055WL006492
|
Baijnath
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24140720230482610
|
14/07/2023
|
diman singh
|
1701007055WL006493
|
diman singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-055-002/143
(SALAI)
|
1701007055NRG24140720230482611
|
14/07/2023
|
SAROJDEVI
|
1701007055WL006493
|
SAROJDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SAROJDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24140720230482558
|
14/07/2023
|
Sheela
|
1701007055WL006492
|
Sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-055-002/147
(SALAI)
|
1701007055NRG24140720230482559
|
14/07/2023
|
darshanlal
|
1701007055WL006492
|
darshanlal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-055-002/149
(SALAI)
|
1701007055NRG24140720230482560
|
14/07/2023
|
Shri Nivash
|
1701007055WL006492
|
Shri Nivash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ShriNivash
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-055-002/153
(SALAI)
|
1701007055NRG24140720230482612
|
14/07/2023
|
Katori
|
1701007055WL006493
|
Katori
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Katori
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-055-002/154
(SALAI)
|
1701007055NRG24140720230482615
|
14/07/2023
|
Laxmi
|
1701007055WL006493
|
Laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-055-002/155
(SALAI)
|
1701007055NRG24140720230482616
|
14/07/2023
|
Siyaram
|
1701007055WL006493
|
Siyaram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-055-002/156
(SALAI)
|
1701007055NRG24140720230482619
|
14/07/2023
|
Durgesh Devi
|
1701007055WL006493
|
Durgesh Devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
DurgeshDevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-055-002/158
(SALAI)
|
1701007055NRG24140720230482620
|
14/07/2023
|
rakesh
|
1701007055WL006493
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-055-002/160
(SALAI)
|
1701007055NRG24140720230482623
|
14/07/2023
|
satyavati devi
|
1701007055WL006493
|
satyavati devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
satyavatidevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-055-002/161
(SALAI)
|
1701007055NRG24140720230482624
|
14/07/2023
|
mabsiya
|
1701007055WL006493
|
mabsiya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
mabsiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-055-002/163
(SALAI)
|
1701007055NRG24140720230482627
|
14/07/2023
|
shivcharan
|
1701007055WL006493
|
shivcharan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-055-002/164
(SALAI)
|
1701007055NRG24140720230482628
|
14/07/2023
|
rambeer
|
1701007055WL006493
|
rambeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-055-002/165
(SALAI)
|
1701007055NRG24140720230482631
|
14/07/2023
|
ramji kushwah
|
1701007055WL006493
|
ramji kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ramjikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24140720230482633
|
14/07/2023
|
neha
|
1701007055WL006493
|
neha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-055-002/166
(SALAI)
|
1701007055NRG24140720230482632
|
14/07/2023
|
sobaran
|
1701007055WL006493
|
sobaran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-055-002/167
(SALAI)
|
1701007055NRG24140720230482635
|
14/07/2023
|
suneeta devi kushwah
|
1701007055WL006493
|
suneeta devi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suneetadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-055-002/169
(SALAI)
|
1701007055NRG24140720230482636
|
14/07/2023
|
yuvraj
|
1701007055WL006493
|
yuvraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-055-002/173
(SALAI)
|
1701007055NRG24140720230482561
|
14/07/2023
|
LEELA
|
1701007055WL006492
|
LEELA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-055-002/174
(SALAI)
|
1701007055NRG24140720230482639
|
14/07/2023
|
RUMALI
|
1701007055WL006493
|
RUMALI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RUMALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-055-002/177
(SALAI)
|
1701007055NRG24140720230482640
|
14/07/2023
|
suresh
|
1701007055WL006493
|
suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-055-002/178
(SALAI)
|
1701007055NRG24140720230482643
|
14/07/2023
|
gayatree devi
|
1701007055WL006493
|
gayatree devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
gayatreedevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-055-002/181
(SALAI)
|
1701007055NRG24140720230482562
|
14/07/2023
|
BANTI
|
1701007055WL006492
|
BANTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-055-002/182
(SALAI)
|
1701007055NRG24140720230482644
|
14/07/2023
|
girijadevi
|
1701007055WL006493
|
girijadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
girijadevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-055-002/183
(SALAI)
|
1701007055NRG24140720230482647
|
14/07/2023
|
phoolsingh
|
1701007055WL006493
|
phoolsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-055-002/188
(SALAI)
|
1701007055NRG24140720230482648
|
14/07/2023
|
sheela
|
1701007055WL006493
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-055-002/189
(SALAI)
|
1701007055NRG24140720230482651
|
14/07/2023
|
sheela devi
|
1701007055WL006493
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-055-002/190
(SALAI)
|
1701007055NRG24140720230482563
|
14/07/2023
|
RAMHET KUSWAH
|
1701007055WL006492
|
RAMHET KUSWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMHETKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-055-002/191
(SALAI)
|
1701007055NRG24140720230482652
|
14/07/2023
|
NARESHKUSHWAH
|
1701007055WL006493
|
NARESHKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-055-002/192
(SALAI)
|
1701007055NRG24140720230482655
|
14/07/2023
|
REENAKUSHWAH
|
1701007055WL006493
|
REENAKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-055-002/193
(SALAI)
|
1701007055NRG24140720230482656
|
14/07/2023
|
MALIKHANKUSHWAH
|
1701007055WL006493
|
MALIKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
MALIKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-055-002/194
(SALAI)
|
1701007055NRG24140720230482659
|
14/07/2023
|
DASHRATH
|
1701007055WL006493
|
DASHRATH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-055-002/196
(SALAI)
|
1701007055NRG24140720230482660
|
14/07/2023
|
GOPIRAJAK
|
1701007055WL006493
|
GOPIRAJAK
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
GOPIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24140720230482663
|
14/07/2023
|
rakesh
|
1701007055WL006493
|
rakesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-055-002/202
(SALAI)
|
1701007055NRG24140720230482664
|
14/07/2023
|
baikunti
|
1701007055WL006493
|
baikunti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
baikunti
|
STATE BANK OF INDIA(508548)
|
|
121
|
SABALGARH
|
MP-01-007-055-002/207
(SALAI)
|
1701007055NRG24140720230482564
|
14/07/2023
|
gajendra
|
1701007055WL006492
|
gajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-055-002/207
(SALAI)
|
1701007055NRG24140720230482565
|
14/07/2023
|
suneetadevi
|
1701007055WL006492
|
suneetadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suneetadevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-055-002/208
(SALAI)
|
1701007055NRG24140720230482667
|
14/07/2023
|
DHEERENDRA
|
1701007055WL006493
|
DHEERENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
DHEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-055-002/209
(SALAI)
|
1701007055NRG24140720230482668
|
14/07/2023
|
LALARAM
|
1701007055WL006493
|
LALARAM
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-055-002/210
(SALAI)
|
1701007055NRG24140720230482566
|
14/07/2023
|
MAHESVARI
|
1701007055WL006492
|
MAHESVARI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
MAHESVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-055-002/211
(SALAI)
|
1701007055NRG24140720230482567
|
14/07/2023
|
rambabu
|
1701007055WL006492
|
rambabu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-055-002/211
(SALAI)
|
1701007055NRG24140720230482568
|
14/07/2023
|
sangeeta
|
1701007055WL006492
|
sangeeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-055-002/215
(SALAI)
|
1701007055NRG24140720230482671
|
14/07/2023
|
mithlesh kushwah
|
1701007055WL006493
|
mithlesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24140720230482672
|
14/07/2023
|
LAKHANKUSHWAH
|
1701007055WL006493
|
LAKHANKUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-055-002/216
(SALAI)
|
1701007055NRG24140720230482673
|
14/07/2023
|
SEEMADEVI
|
1701007055WL006493
|
SEEMADEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SEEMADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-055-002/216-A
(SALAI)
|
1701007055NRG24140720230482676
|
14/07/2023
|
RATIRAM KUSHWAH
|
1701007055WL006493
|
RATIRAM KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-055-002/216-B
(SALAI)
|
1701007055NRG24140720230482677
|
14/07/2023
|
GIRIJA
|
1701007055WL006493
|
GIRIJA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24140720230482680
|
14/07/2023
|
RAMVEER KUSHWAH
|
1701007055WL006493
|
RAMVEER KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-055-002/216-C
(SALAI)
|
1701007055NRG24140720230482681
|
14/07/2023
|
SUMAN
|
1701007055WL006493
|
SUMAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-055-002/217
(SALAI)
|
1701007055NRG24140720230482682
|
14/07/2023
|
RAMDEVI
|
1701007055WL006493
|
RAMDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-055-002/217-A
(SALAI)
|
1701007055NRG24140720230482685
|
14/07/2023
|
REENA KUSHWAH
|
1701007055WL006493
|
REENA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
REENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-055-002/217-B
(SALAI)
|
1701007055NRG24140720230482686
|
14/07/2023
|
PUSHPA KUSHWAH
|
1701007055WL006493
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
PUSHPAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-055-002/218
(SALAI)
|
1701007055NRG24140720230482689
|
14/07/2023
|
REKHA
|
1701007055WL006493
|
REKHA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-055-002/218-C
(SALAI)
|
1701007055NRG24140720230482690
|
14/07/2023
|
MANISHA KUSHWAH
|
1701007055WL006493
|
MANISHA KUSHWAH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
MANISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-055-002/225
(SALAI)
|
1701007055NRG24140720230482693
|
14/07/2023
|
geeta kushwah
|
1701007055WL006493
|
geeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-055-002/232
(SALAI)
|
1701007055NRG24140720230482694
|
14/07/2023
|
Dharmendra kushwah
|
1701007055WL006493
|
Dharmendra kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-055-002/240
(SALAI)
|
1701007055NRG24140720230482569
|
14/07/2023
|
Suresh shakya
|
1701007055WL006492
|
Suresh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Sureshshakya
|
STATE BANK OF INDIA(508548)
|
|
143
|
SABALGARH
|
MP-01-007-055-002/241
(SALAI)
|
1701007055NRG24140720230482570
|
14/07/2023
|
Rahul shakya
|
1701007055WL006492
|
Rahul shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Rahulshakya
|
STATE BANK OF INDIA(508548)
|
|
144
|
SABALGARH
|
MP-01-007-055-002/27
(SALAI)
|
1701007055NRG24140720230482697
|
14/07/2023
|
NARENDRA
|
1701007055WL006493
|
NARENDRA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-055-002/32
(SALAI)
|
1701007055NRG24140720230482698
|
14/07/2023
|
KOK SINGH
|
1701007055WL006493
|
KOK SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-055-002/40
(SALAI)
|
1701007055NRG24140720230482701
|
14/07/2023
|
RAMESH
|
1701007055WL006493
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SABALGARH
|
MP-01-007-055-002/42-B
(SALAI)
|
1701007055NRG24140720230482571
|
14/07/2023
|
bagh singh
|
1701007055WL006492
|
bagh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-055-002/46-A
(SALAI)
|
1701007055NRG24140720230482572
|
14/07/2023
|
matama devi
|
1701007055WL006492
|
matama devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
matamadevi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-055-002/47
(SALAI)
|
1701007055NRG24140720230482705
|
14/07/2023
|
Soneram
|
1701007055WL006493
|
Soneram
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-055-002/49
(SALAI)
|
1701007055NRG24140720230482706
|
14/07/2023
|
bhuro
|
1701007055WL006493
|
bhuro
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
bhuro
|
STATE BANK OF INDIA(508548)
|
|
151
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24140720230482710
|
14/07/2023
|
Usha
|
1701007055WL006493
|
Usha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SABALGARH
|
MP-01-007-055-002/51
(SALAI)
|
1701007055NRG24140720230482711
|
14/07/2023
|
Suresh
|
1701007055WL006493
|
Suresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-055-002/54
(SALAI)
|
1701007055NRG24140720230482573
|
14/07/2023
|
maheswari
|
1701007055WL006492
|
maheswari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-055-002/64-B
(SALAI)
|
1701007055NRG24140720230482574
|
14/07/2023
|
RAMESH
|
1701007055WL006492
|
RAMESH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-055-002/71
(SALAI)
|
1701007055NRG24140720230482714
|
14/07/2023
|
javitree kushwah
|
1701007055WL006493
|
javitree kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
javitreekushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-055-002/80
(SALAI)
|
1701007055NRG24140720230482719
|
14/07/2023
|
premvati kushwah
|
1701007055WL006493
|
premvati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
premvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-055-002/82
(SALAI)
|
1701007055NRG24140720230482722
|
14/07/2023
|
sheela devi
|
1701007055WL006493
|
sheela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-060-003/104
(SEMANA)
|
1701007055NRG24140720230482723
|
14/07/2023
|
dhruv singh
|
1701007055WL006494
|
dhruv singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
dhruvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SABALGARH
|
MP-01-007-060-003/105
(SEMANA)
|
1701007055NRG24140720230482724
|
14/07/2023
|
raghvendra
|
1701007055WL006494
|
raghvendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-060-003/113
(SEMANA)
|
1701007055NRG24140720230482725
|
14/07/2023
|
Jagendra
|
1701007055WL006494
|
Jagendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Jagendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-060-003/118
(SEMANA)
|
1701007055NRG24140720230482726
|
14/07/2023
|
maneesha devi
|
1701007055WL006494
|
maneesha devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
maneeshadevi
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-060-003/121
(SEMANA)
|
1701007055NRG24140720230482727
|
14/07/2023
|
satender
|
1701007055WL006494
|
satender
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
satender
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-060-003/122
(SEMANA)
|
1701007055NRG24140720230482728
|
14/07/2023
|
sunita
|
1701007055WL006494
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
SABALGARH
|
MP-01-007-060-003/124
(SEMANA)
|
1701007055NRG24140720230482729
|
14/07/2023
|
bhopalsingh
|
1701007055WL006494
|
bhopalsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
bhopalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-060-003/125
(SEMANA)
|
1701007055NRG24140720230482730
|
14/07/2023
|
gopal singh
|
1701007055WL006494
|
gopal singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-060-003/132
(SEMANA)
|
1701007055NRG24140720230482731
|
14/07/2023
|
badshah singh
|
1701007055WL006494
|
badshah singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
badshahsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SABALGARH
|
MP-01-007-060-003/133
(SEMANA)
|
1701007055NRG24140720230482732
|
14/07/2023
|
guddi
|
1701007055WL006494
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-060-003/135
(SEMANA)
|
1701007055NRG24140720230482733
|
14/07/2023
|
sultansingh
|
1701007055WL006494
|
sultansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-060-003/136
(SEMANA)
|
1701007055NRG24140720230482734
|
14/07/2023
|
Pooran
|
1701007055WL006494
|
Pooran
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-060-003/144
(SEMANA)
|
1701007055NRG24140720230482735
|
14/07/2023
|
balmohan
|
1701007055WL006494
|
balmohan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
balmohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
SABALGARH
|
MP-01-007-060-003/145
(SEMANA)
|
1701007055NRG24140720230482736
|
14/07/2023
|
prahlad
|
1701007055WL006494
|
prahlad
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24140720230482737
|
14/07/2023
|
bhagvansingh
|
1701007055WL006494
|
bhagvansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-060-003/150
(SEMANA)
|
1701007055NRG24140720230482738
|
14/07/2023
|
rajanidevi
|
1701007055WL006494
|
rajanidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rajanidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-060-003/150
(SEMANA)
|
1701007055NRG24140720230482739
|
14/07/2023
|
rajanidevi
|
1701007055WL006494
|
rajanidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rajanidevi
|
STATE BANK OF INDIA(508548)
|
|
175
|
SABALGARH
|
MP-01-007-060-003/151
(SEMANA)
|
1701007055NRG24140720230482740
|
14/07/2023
|
RANVEER
|
1701007055WL006494
|
RANVEER
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-060-003/152
(SEMANA)
|
1701007055NRG24140720230482741
|
14/07/2023
|
PUSPENDER
|
1701007055WL006494
|
PUSPENDER
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
PUSPENDER
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-060-003/155
(SEMANA)
|
1701007055NRG24140720230482742
|
14/07/2023
|
ashoksingh
|
1701007055WL006494
|
ashoksingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-060-003/156
(SEMANA)
|
1701007055NRG24140720230482743
|
14/07/2023
|
balveer singh
|
1701007055WL006494
|
balveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SABALGARH
|
MP-01-007-060-003/165
(SEMANA)
|
1701007055NRG24140720230482744
|
14/07/2023
|
BHOORIDEVI
|
1701007055WL006494
|
BHOORIDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
BHOORIDEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SABALGARH
|
MP-01-007-060-003/171
(SEMANA)
|
1701007055NRG24140720230482745
|
14/07/2023
|
harisingh kushwah
|
1701007055WL006494
|
harisingh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
harisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
SABALGARH
|
MP-01-007-060-003/172-B
(SEMANA)
|
1701007055NRG24140720230482746
|
14/07/2023
|
PURSHOTTAM SINGH
|
1701007055WL006494
|
PURSHOTTAM SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
PURSHOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SABALGARH
|
MP-01-007-060-003/173
(SEMANA)
|
1701007055NRG24140720230482747
|
14/07/2023
|
BISAMBARSINGHJADON
|
1701007055WL006494
|
BISAMBARSINGHJADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
BISAMBARSINGHJADON
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-060-003/175
(SEMANA)
|
1701007055NRG24140720230482748
|
14/07/2023
|
NEETU DEVI
|
1701007055WL006494
|
NEETU DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
NEETUDEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SABALGARH
|
MP-01-007-060-003/177
(SEMANA)
|
1701007055NRG24140720230482749
|
14/07/2023
|
naima devi
|
1701007055WL006494
|
naima devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
naimadevi
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-060-003/179
(SEMANA)
|
1701007055NRG24140720230482750
|
14/07/2023
|
BHUP SINGH
|
1701007055WL006494
|
BHUP SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-060-003/180
(SEMANA)
|
1701007055NRG24140720230482751
|
14/07/2023
|
MANVENDAR SINGH
|
1701007055WL006494
|
MANVENDAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
MANVENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-060-003/181
(SEMANA)
|
1701007055NRG24140720230482752
|
14/07/2023
|
VINOD JADON
|
1701007055WL006494
|
VINOD JADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
VINODJADON
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-060-003/183
(SEMANA)
|
1701007055NRG24140720230482753
|
14/07/2023
|
munni devi jadon
|
1701007055WL006494
|
munni devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
munnidevijadon
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-060-003/185
(SEMANA)
|
1701007055NRG24140720230482754
|
14/07/2023
|
mahima devi
|
1701007055WL006494
|
mahima devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
mahimadevi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-060-003/186
(SEMANA)
|
1701007055NRG24140720230482755
|
14/07/2023
|
sapna devi
|
1701007055WL006494
|
sapna devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SABALGARH
|
MP-01-007-060-003/190
(SEMANA)
|
1701007055NRG24140720230482759
|
14/07/2023
|
suneela devi
|
1701007055WL006494
|
suneela devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suneeladevi
|
STATE BANK OF INDIA(508548)
|
|
192
|
SABALGARH
|
MP-01-007-060-003/196
(SEMANA)
|
1701007055NRG24140720230482761
|
14/07/2023
|
rajveer singh
|
1701007055WL006494
|
rajveer singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SABALGARH
|
MP-01-007-060-003/197
(SEMANA)
|
1701007055NRG24140720230482763
|
14/07/2023
|
rani devi jadon
|
1701007055WL006494
|
rani devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ranidevijadon
|
STATE BANK OF INDIA(508548)
|
|
194
|
SABALGARH
|
MP-01-007-060-003/197
(SEMANA)
|
1701007055NRG24140720230482762
|
14/07/2023
|
satendra singh jadon
|
1701007055WL006494
|
satendra singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
satendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
195
|
SABALGARH
|
MP-01-007-055-001/104-a
(SALAI)
|
1701007055NRG24140720230483226
|
14/07/2023
|
FOOL SINGH
|
1701007055WL006501
|
FOOL SINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SABALGARH
|
MP-01-007-055-002/44-A
(SALAI)
|
1701007055NRG24140720230482702
|
14/07/2023
|
PAYARE
|
1701007055WL006493
|
PAYARE
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
PAYARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SABALGARH
|
MP-01-007-055-002/72-a
(SALAI)
|
1701007055NRG24140720230482715
|
14/07/2023
|
SHIVSINGH
|
1701007055WL006493
|
SHIVSINGH
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SABALGARH
|
MP-01-007-055-002/77
(SALAI)
|
1701007055NRG24140720230482718
|
14/07/2023
|
NROUTTAM
|
1701007055WL006493
|
NROUTTAM
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
NROUTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255918
|
255918
|
|
|
|
|
|
|
|
|
199
|
SABALGARH
|
MP-01-007-055-002/49-A
(SALAI)
|
1701007055NRG24140720230482709
|
14/07/2023
|
barelal
|
1701007055WL006493
|
barelal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
barelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
SABALGARH
|
MP-01-007-055-002/146
(SALAI)
|
1701007055NRG24140720230482557
|
14/07/2023
|
mahesh kushwah
|
1701007055WL006492
|
mahesh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
maheshkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
SABALGARH
|
MP-01-007-055-001/130
(SALAI)
|
1701007055NRG24140720230483231
|
14/07/2023
|
urmila
|
1701007055WL006501
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
202
|
SABALGARH
|
MP-01-007-055-001/216
(SALAI)
|
1701007055NRG24140720230483235
|
14/07/2023
|
vshbarsngh
|
1701007055WL006501
|
vshbarsngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
vshbarsngh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SABALGARH
|
MP-01-007-055-001/299
(SALAI)
|
1701007055NRG24140720230483245
|
14/07/2023
|
lata
|
1701007055WL006501
|
lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
204
|
SABALGARH
|
MP-01-007-055-001/455
(SALAI)
|
1701007055NRG24140720230483281
|
14/07/2023
|
vilsiya kushwah
|
1701007055WL006501
|
vilsiya kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
vilsiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SABALGARH
|
MP-01-007-055-001/456
(SALAI)
|
1701007055NRG24140720230483282
|
14/07/2023
|
pradeep kushwah
|
1701007055WL006501
|
pradeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SABALGARH
|
MP-01-007-055-001/473
(SALAI)
|
1701007055NRG24140720230483284
|
14/07/2023
|
hari singh
|
1701007055WL006501
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SABALGARH
|
MP-01-007-055-001/477
(SALAI)
|
1701007055NRG24140720230483285
|
14/07/2023
|
ravi kumar
|
1701007055WL006501
|
ravi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SABALGARH
|
MP-01-007-055-001/479
(SALAI)
|
1701007055NRG24140720230483287
|
14/07/2023
|
manoj kushwah
|
1701007055WL006501
|
manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-055-001/480
(SALAI)
|
1701007055NRG24140720230483288
|
14/07/2023
|
sunil jatav
|
1701007055WL006501
|
sunil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069531551
|
|
suniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|