|
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-01-007-001-002/834
(BAWADIPURA)
|
1701007001NRG24161120231315884
|
16/11/2023
|
Gauri Sikarwar
|
1701007001WL019789
|
Gauri Sikarwar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
GauriSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-001-001/1003
(BAWADIPURA)
|
1701007001NRG24161120231315790
|
16/11/2023
|
Sateesh rawat
|
1701007001WL019789
|
Sateesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sateeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-001-001/1050
(BAWADIPURA)
|
1701007001NRG24161120231315799
|
16/11/2023
|
Ramanand rawat
|
1701007001WL019789
|
Ramanand rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramanandrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-001-001/1056
(BAWADIPURA)
|
1701007001NRG24161120231315800
|
16/11/2023
|
Bahadur rawat
|
1701007001WL019789
|
Bahadur rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bahadurrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-001-001/1060
(BAWADIPURA)
|
1701007001NRG24161120231315802
|
16/11/2023
|
Netram Rawat
|
1701007001WL019789
|
Netram Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
NetramRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-001-001/1065
(BAWADIPURA)
|
1701007001NRG24161120231315803
|
16/11/2023
|
Suresh Rawat
|
1701007001WL019789
|
Suresh Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SureshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-001-001/1074
(BAWADIPURA)
|
1701007001NRG24161120231315807
|
16/11/2023
|
Padam Rawat
|
1701007001WL019789
|
Padam Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PadamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-001-001/1132
(BAWADIPURA)
|
1701007001NRG24161120231315817
|
16/11/2023
|
Ramnath Rawat
|
1701007001WL019789
|
Ramnath Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamnathRawat
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-001-001/1317
(BAWADIPURA)
|
1701007001NRG24161120231315854
|
16/11/2023
|
Asha Rawat
|
1701007001WL019789
|
Asha Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AshaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-001-001/995
(BAWADIPURA)
|
1701007001NRG24161120231315873
|
16/11/2023
|
Ramkitabi rawat
|
1701007001WL019789
|
Ramkitabi rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramkitabirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-001-002/1243
(BAWADIPURA)
|
1701007001NRG24161120231315727
|
16/11/2023
|
Harrihet Rawat
|
1701007001WL019788
|
Harrihet Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
HarrihetRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-001-002/797
(BAWADIPURA)
|
1701007001NRG24161120231315763
|
16/11/2023
|
rameswsr
|
1701007001WL019788
|
rameswsr
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
rameswsr
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-001-002/815
(BAWADIPURA)
|
1701007001NRG24161120231315935
|
16/11/2023
|
kedar sharma
|
1701007001WL019790
|
kedar sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
kedarsharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-001-002/840
(BAWADIPURA)
|
1701007001NRG24161120231315767
|
16/11/2023
|
ramprasad rawat
|
1701007001WL019788
|
ramprasad rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
SABALGARH
|
MP-01-007-001-002/1368
(BAWADIPURA)
|
1701007001NRG24161120231315911
|
16/11/2023
|
Prem Singh Sikarwar
|
1701007001WL019790
|
Prem Singh Sikarwar
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PremSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-001-001/1025
(BAWADIPURA)
|
1701007001NRG24161120231315793
|
16/11/2023
|
Brahmkesh rawat
|
1701007001WL019789
|
Brahmkesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Brahmkeshrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-001-001/1031
(BAWADIPURA)
|
1701007001NRG24161120231315794
|
16/11/2023
|
Vimalesh rawat
|
1701007001WL019789
|
Vimalesh rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Vimaleshrawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-001-001/1039
(BAWADIPURA)
|
1701007001NRG24161120231315796
|
16/11/2023
|
Papeeta rawat
|
1701007001WL019789
|
Papeeta rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Papeetarawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-001-001/1078
(BAWADIPURA)
|
1701007001NRG24161120231315809
|
16/11/2023
|
Reena Rawat
|
1701007001WL019789
|
Reena Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-001-001/1080
(BAWADIPURA)
|
1701007001NRG24161120231315810
|
16/11/2023
|
Suneeta Rawat
|
1701007001WL019789
|
Suneeta Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-001-001/1093
(BAWADIPURA)
|
1701007001NRG24161120231315811
|
16/11/2023
|
Ramlta Rawat
|
1701007001WL019789
|
Ramlta Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamltaRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-001-001/1095
(BAWADIPURA)
|
1701007001NRG24161120231315812
|
16/11/2023
|
Rekha rawat
|
1701007001WL019789
|
Rekha rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-001-001/1112
(BAWADIPURA)
|
1701007001NRG24161120231315813
|
16/11/2023
|
Laxmi rawat
|
1701007001WL019789
|
Laxmi rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Laxmirawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-001-001/1251
(BAWADIPURA)
|
1701007001NRG24161120231315829
|
16/11/2023
|
Rradha
|
1701007001WL019789
|
Rradha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rradha
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-001-001/1297
(BAWADIPURA)
|
1701007001NRG24161120231315840
|
16/11/2023
|
Manish Rawat
|
1701007001WL019789
|
Manish Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ManishRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-001-001/1302
(BAWADIPURA)
|
1701007001NRG24161120231315843
|
16/11/2023
|
Rumali Rawat
|
1701007001WL019789
|
Rumali Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RumaliRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-001-001/1311
(BAWADIPURA)
|
1701007001NRG24161120231315850
|
16/11/2023
|
Mathura jatav
|
1701007001WL019789
|
Mathura jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Mathurajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-001-001/1324
(BAWADIPURA)
|
1701007001NRG24161120231315860
|
16/11/2023
|
Ramlata Rawat
|
1701007001WL019789
|
Ramlata Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamlataRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-001-001/506
(BAWADIPURA)
|
1701007001NRG24161120231315863
|
16/11/2023
|
Liberal rawat
|
1701007001WL019789
|
Liberal rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Liberalrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-001-002/1034
(BAWADIPURA)
|
1701007001NRG24161120231315709
|
16/11/2023
|
Rosan jatav
|
1701007001WL019788
|
Rosan jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rosanjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-001-002/1064
(BAWADIPURA)
|
1701007001NRG24161120231315889
|
16/11/2023
|
Ramroop Meena
|
1701007001WL019790
|
Ramroop Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamroopMeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
SABALGARH
|
MP-01-007-001-002/1076
(BAWADIPURA)
|
1701007001NRG24161120231315712
|
16/11/2023
|
Puspa rawat
|
1701007001WL019788
|
Puspa rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Pusparawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-001-002/1103
(BAWADIPURA)
|
1701007001NRG24161120231315716
|
16/11/2023
|
Sandeep jatav
|
1701007001WL019788
|
Sandeep jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-001-002/1177
(BAWADIPURA)
|
1701007001NRG24161120231315894
|
16/11/2023
|
Soneran rawat
|
1701007001WL019790
|
Soneran rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Soneranrawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-001-002/1188
(BAWADIPURA)
|
1701007001NRG24161120231315897
|
16/11/2023
|
Ratiram gour
|
1701007001WL019790
|
Ratiram gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ratiramgour
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SABALGARH
|
MP-01-007-001-002/1249
(BAWADIPURA)
|
1701007001NRG24161120231315730
|
16/11/2023
|
Jitendra gour
|
1701007001WL019788
|
Jitendra gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Jitendragour
|
UNION BANK OF INDIA(508500)
|
|
37
|
SABALGARH
|
MP-01-007-001-002/1255
(BAWADIPURA)
|
1701007001NRG24161120231315900
|
16/11/2023
|
Bhimashen jurjar
|
1701007001WL019790
|
Bhimashen jurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bhimashenjurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-001-002/1268
(BAWADIPURA)
|
1701007001NRG24161120231315902
|
16/11/2023
|
Alaka Sharma
|
1701007001WL019790
|
Alaka Sharma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AlakaSharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-001-002/1275
(BAWADIPURA)
|
1701007001NRG24161120231315903
|
16/11/2023
|
Santosh rathor
|
1701007001WL019790
|
Santosh rathor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Santoshrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-001-002/1284
(BAWADIPURA)
|
1701007001NRG24161120231315905
|
16/11/2023
|
Vikash rathor
|
1701007001WL019790
|
Vikash rathor
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Vikashrathor
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-001-002/1366
(BAWADIPURA)
|
1701007001NRG24161120231315736
|
16/11/2023
|
Suraj Rawat
|
1701007001WL019788
|
Suraj Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SurajRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-001-002/1384
(BAWADIPURA)
|
1701007001NRG24161120231315739
|
16/11/2023
|
Vikas Gour
|
1701007001WL019788
|
Vikas Gour
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
VikasGour
|
UNION BANK OF INDIA(508500)
|
|
43
|
SABALGARH
|
MP-01-007-001-002/305
(BAWADIPURA)
|
1701007001NRG24161120231315926
|
16/11/2023
|
badriprasad
|
1701007001WL019790
|
badriprasad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-001-002/305-A
(BAWADIPURA)
|
1701007001NRG24161120231315927
|
16/11/2023
|
sudama
|
1701007001WL019790
|
sudama
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
sudama
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-001-002/482
(BAWADIPURA)
|
1701007001NRG24161120231315742
|
16/11/2023
|
sarwati jatav
|
1701007001WL019788
|
sarwati jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
sarwatijatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-001-002/731
(BAWADIPURA)
|
1701007001NRG24161120231315754
|
16/11/2023
|
Deviprasad
|
1701007001WL019788
|
Deviprasad
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Deviprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-001-002/767
(BAWADIPURA)
|
1701007001NRG24161120231315759
|
16/11/2023
|
Reena jatav
|
1701007001WL019788
|
Reena jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SABALGARH
|
MP-01-007-001-002/837
(BAWADIPURA)
|
1701007001NRG24161120231315766
|
16/11/2023
|
ramkumer rawat
|
1701007001WL019788
|
ramkumer rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ramkumerrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-001-002/936
(BAWADIPURA)
|
1701007001NRG24161120231315777
|
16/11/2023
|
suman tomar
|
1701007001WL019788
|
suman tomar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
sumantomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-001-001/1016
(BAWADIPURA)
|
1701007001NRG24161120231315792
|
16/11/2023
|
Haluki rawat
|
1701007001WL019789
|
Haluki rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Halukirawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-001-001/1044
(BAWADIPURA)
|
1701007001NRG24161120231315797
|
16/11/2023
|
Sanjay jatav
|
1701007001WL019789
|
Sanjay jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-001-001/1048
(BAWADIPURA)
|
1701007001NRG24161120231315798
|
16/11/2023
|
Ramshree jatav
|
1701007001WL019789
|
Ramshree jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramshreejatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-001-001/1059
(BAWADIPURA)
|
1701007001NRG24161120231315801
|
16/11/2023
|
Rajani jatav
|
1701007001WL019789
|
Rajani jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-001-001/1067
(BAWADIPURA)
|
1701007001NRG24161120231315805
|
16/11/2023
|
Banti rawat
|
1701007001WL019789
|
Banti rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bantirawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-001-001/1072
(BAWADIPURA)
|
1701007001NRG24161120231315806
|
16/11/2023
|
Sharda jatav
|
1701007001WL019789
|
Sharda jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shardajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-001-001/1075
(BAWADIPURA)
|
1701007001NRG24161120231315808
|
16/11/2023
|
Lajja Rawat
|
1701007001WL019789
|
Lajja Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
LajjaRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-001-001/1261
(BAWADIPURA)
|
1701007001NRG24161120231315830
|
16/11/2023
|
Lilam Rawat
|
1701007001WL019789
|
Lilam Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
LilamRawat
|
UNION BANK OF INDIA(508500)
|
|
58
|
SABALGARH
|
MP-01-007-001-001/1303
(BAWADIPURA)
|
1701007001NRG24161120231315844
|
16/11/2023
|
Pushpadevi Kadera
|
1701007001WL019789
|
Pushpadevi Kadera
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PushpadeviKadera
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-001-001/1309
(BAWADIPURA)
|
1701007001NRG24161120231315848
|
16/11/2023
|
Bhikam Jatav
|
1701007001WL019789
|
Bhikam Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
BhikamJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-001-001/1313
(BAWADIPURA)
|
1701007001NRG24161120231315852
|
16/11/2023
|
Sher Singh Jatav
|
1701007001WL019789
|
Sher Singh Jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SherSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-001-001/434
(BAWADIPURA)
|
1701007001NRG24161120231315862
|
16/11/2023
|
Banti kadera
|
1701007001WL019789
|
Banti kadera
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bantikadera
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-001-001/969
(BAWADIPURA)
|
1701007001NRG24161120231315870
|
16/11/2023
|
Bhoop Singh rawat
|
1701007001WL019789
|
Bhoop Singh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
BhoopSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-001-001/996
(BAWADIPURA)
|
1701007001NRG24161120231315874
|
16/11/2023
|
Reena rawat
|
1701007001WL019789
|
Reena rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Reenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-001-002/1000
(BAWADIPURA)
|
1701007001NRG24161120231315885
|
16/11/2023
|
Rakhee karad
|
1701007001WL019790
|
Rakhee karad
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rakheekarad
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-001-002/1015
(BAWADIPURA)
|
1701007001NRG24161120231315706
|
16/11/2023
|
Devendra jatav
|
1701007001WL019788
|
Devendra jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-001-002/1030
(BAWADIPURA)
|
1701007001NRG24161120231315707
|
16/11/2023
|
Hooree Lal jatav
|
1701007001WL019788
|
Hooree Lal jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
HooreeLaljatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-001-002/1031
(BAWADIPURA)
|
1701007001NRG24161120231315708
|
16/11/2023
|
Suresh jatav
|
1701007001WL019788
|
Suresh jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-001-002/1077
(BAWADIPURA)
|
1701007001NRG24161120231315713
|
16/11/2023
|
Vishal gour
|
1701007001WL019788
|
Vishal gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Vishalgour
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-001-002/1078
(BAWADIPURA)
|
1701007001NRG24161120231315714
|
16/11/2023
|
Ramdenes gour
|
1701007001WL019788
|
Ramdenes gour
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramdenesgour
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-001-002/1172
(BAWADIPURA)
|
1701007001NRG24161120231315720
|
16/11/2023
|
Peetam gurjar
|
1701007001WL019788
|
Peetam gurjar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Peetamgurjar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-001-002/1184
(BAWADIPURA)
|
1701007001NRG24161120231315895
|
16/11/2023
|
Swarthi sikarwar
|
1701007001WL019790
|
Swarthi sikarwar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Swarthisikarwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-001-002/1185
(BAWADIPURA)
|
1701007001NRG24161120231315896
|
16/11/2023
|
Shall sikarwar
|
1701007001WL019790
|
Shall sikarwar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shallsikarwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-001-002/1248
(BAWADIPURA)
|
1701007001NRG24161120231315729
|
16/11/2023
|
Shivsingh rawat
|
1701007001WL019788
|
Shivsingh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shivsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-001-002/1369
(BAWADIPURA)
|
1701007001NRG24161120231315912
|
16/11/2023
|
Preeti Sikarwar
|
1701007001WL019790
|
Preeti Sikarwar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PreetiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-001-002/1370
(BAWADIPURA)
|
1701007001NRG24161120231315913
|
16/11/2023
|
Suman
|
1701007001WL019790
|
Suman
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-001-002/1377
(BAWADIPURA)
|
1701007001NRG24161120231315920
|
16/11/2023
|
Dinesh Kumar karan
|
1701007001WL019790
|
Dinesh Kumar karan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
DineshKumarkaran
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-001-002/469
(BAWADIPURA)
|
1701007001NRG24161120231315741
|
16/11/2023
|
anil jatav
|
1701007001WL019788
|
anil jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-001-002/493
(BAWADIPURA)
|
1701007001NRG24161120231315744
|
16/11/2023
|
varsha
|
1701007001WL019788
|
varsha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-001-002/499
(BAWADIPURA)
|
1701007001NRG24161120231315745
|
16/11/2023
|
Rishekesh rawat
|
1701007001WL019788
|
Rishekesh rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rishekeshrawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-001-002/504
(BAWADIPURA)
|
1701007001NRG24161120231315746
|
16/11/2023
|
Vijay sing
|
1701007001WL019788
|
Vijay sing
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Vijaysing
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-001-002/527
(BAWADIPURA)
|
1701007001NRG24161120231315748
|
16/11/2023
|
Prakash
|
1701007001WL019788
|
Prakash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-001-002/548
(BAWADIPURA)
|
1701007001NRG24161120231315749
|
16/11/2023
|
Meera
|
1701007001WL019788
|
Meera
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-001-002/559
(BAWADIPURA)
|
1701007001NRG24161120231315930
|
16/11/2023
|
rambeer
|
1701007001WL019790
|
rambeer
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-001-002/683
(BAWADIPURA)
|
1701007001NRG24161120231315750
|
16/11/2023
|
siyaram jatav
|
1701007001WL019788
|
siyaram jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
siyaramjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-001-002/703
(BAWADIPURA)
|
1701007001NRG24161120231315752
|
16/11/2023
|
hareti rawat
|
1701007001WL019788
|
hareti rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
haretirawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-001-002/745
(BAWADIPURA)
|
1701007001NRG24161120231315756
|
16/11/2023
|
shishupal
|
1701007001WL019788
|
shishupal
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-001-002/761
(BAWADIPURA)
|
1701007001NRG24161120231315758
|
16/11/2023
|
Devendra jatav
|
1701007001WL019788
|
Devendra jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-001-002/773
(BAWADIPURA)
|
1701007001NRG24161120231315760
|
16/11/2023
|
Sandeep jatav
|
1701007001WL019788
|
Sandeep jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sandeepjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-001-002/777
(BAWADIPURA)
|
1701007001NRG24161120231315883
|
16/11/2023
|
Sandeep
|
1701007001WL019789
|
Sandeep
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-001-002/818
(BAWADIPURA)
|
1701007001NRG24161120231315936
|
16/11/2023
|
raman
|
1701007001WL019790
|
raman
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-001-002/827
(BAWADIPURA)
|
1701007001NRG24161120231315765
|
16/11/2023
|
manish jatav
|
1701007001WL019788
|
manish jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-001-001/1288
(BAWADIPURA)
|
1701007001NRG24161120231315834
|
16/11/2023
|
Karan Singh
|
1701007001WL019789
|
Karan Singh
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SABALGARH
|
MP-01-007-001-002/1252
(BAWADIPURA)
|
1701007001NRG24161120231315899
|
16/11/2023
|
Juli Sharma
|
1701007001WL019790
|
Juli Sharma
|
00415
|
SBIN0030096
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SABALGARH
|
MP-01-007-001-001/1006
(BAWADIPURA)
|
1701007001NRG24161120231315791
|
16/11/2023
|
Ramsingh jatav
|
1701007001WL019789
|
Ramsingh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-001-001/1038
(BAWADIPURA)
|
1701007001NRG24161120231315795
|
16/11/2023
|
Bharat lal rawat
|
1701007001WL019789
|
Bharat lal rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bharatlalrawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-001-001/1128
(BAWADIPURA)
|
1701007001NRG24161120231315816
|
16/11/2023
|
Akash Rawat
|
1701007001WL019789
|
Akash Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AkashRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-001-001/1204
(BAWADIPURA)
|
1701007001NRG24161120231315822
|
16/11/2023
|
Shivsingh jatav
|
1701007001WL019789
|
Shivsingh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shivsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-001-001/1283
(BAWADIPURA)
|
1701007001NRG24161120231315833
|
16/11/2023
|
Hareti Jatav
|
1701007001WL019789
|
Hareti Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
HaretiJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-001-001/1310
(BAWADIPURA)
|
1701007001NRG24161120231315849
|
16/11/2023
|
Katori Rawat
|
1701007001WL019789
|
Katori Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
KatoriRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-001-001/1320
(BAWADIPURA)
|
1701007001NRG24161120231315856
|
16/11/2023
|
Laxmi Rawat
|
1701007001WL019789
|
Laxmi Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
LaxmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-001-001/776
(BAWADIPURA)
|
1701007001NRG24161120231315865
|
16/11/2023
|
Naresh kadera
|
1701007001WL019789
|
Naresh kadera
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Nareshkadera
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-001-001/936
(BAWADIPURA)
|
1701007001NRG24161120231315867
|
16/11/2023
|
Naresh jatav
|
1701007001WL019789
|
Naresh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Nareshjatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-001-002/1
(BAWADIPURA)
|
1701007001NRG24161120231315703
|
16/11/2023
|
munna
|
1701007001WL019788
|
munna
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-001-002/1001
(BAWADIPURA)
|
1701007001NRG24161120231315886
|
16/11/2023
|
Murari rawat
|
1701007001WL019790
|
Murari rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Murarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-001-002/1121
(BAWADIPURA)
|
1701007001NRG24161120231315875
|
16/11/2023
|
Mangi Lal Jatav
|
1701007001WL019789
|
Mangi Lal Jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
MangiLalJatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-001-002/1373
(BAWADIPURA)
|
1701007001NRG24161120231315916
|
16/11/2023
|
Ramu Singh Sikarwar
|
1701007001WL019790
|
Ramu Singh Sikarwar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamuSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-001-002/159-B
(BAWADIPURA)
|
1701007001NRG24161120231315740
|
16/11/2023
|
Amar Singh
|
1701007001WL019788
|
Amar Singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-001-002/26
(BAWADIPURA)
|
1701007001NRG24161120231315882
|
16/11/2023
|
raghubeer
|
1701007001WL019789
|
raghubeer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-001-002/490
(BAWADIPURA)
|
1701007001NRG24161120231315743
|
16/11/2023
|
mukesh
|
1701007001WL019788
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-001-002/508
(BAWADIPURA)
|
1701007001NRG24161120231315747
|
16/11/2023
|
Seetaram rawat
|
1701007001WL019788
|
Seetaram rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Seetaramrawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-001-002/695
(BAWADIPURA)
|
1701007001NRG24161120231315751
|
16/11/2023
|
vijay shing tomar
|
1701007001WL019788
|
vijay shing tomar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
vijayshingtomar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-001-002/744
(BAWADIPURA)
|
1701007001NRG24161120231315755
|
16/11/2023
|
suraj jatav
|
1701007001WL019788
|
suraj jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-001-002/779
(BAWADIPURA)
|
1701007001NRG24161120231315933
|
16/11/2023
|
Sonpal rathor
|
1701007001WL019790
|
Sonpal rathor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sonpalrathor
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-001-002/795
(BAWADIPURA)
|
1701007001NRG24161120231315762
|
16/11/2023
|
manoj jatav
|
1701007001WL019788
|
manoj jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
manojjatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-001-002/863
(BAWADIPURA)
|
1701007001NRG24161120231315769
|
16/11/2023
|
Rupa singh jatav
|
1701007001WL019788
|
Rupa singh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rupasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-001-002/883
(BAWADIPURA)
|
1701007001NRG24161120231315773
|
16/11/2023
|
Denesh jatav
|
1701007001WL019788
|
Denesh jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Deneshjatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-001-002/938
(BAWADIPURA)
|
1701007001NRG24161120231315778
|
16/11/2023
|
Ramlahkan prajapati
|
1701007001WL019788
|
Ramlahkan prajapati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramlahkanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-001-002/942
(BAWADIPURA)
|
1701007001NRG24161120231315780
|
16/11/2023
|
mahendra jatav
|
1701007001WL019788
|
mahendra jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-001-002/988
(BAWADIPURA)
|
1701007001NRG24161120231315786
|
16/11/2023
|
Resheekesh Rawat
|
1701007001WL019788
|
Resheekesh Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ResheekeshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
120
|
SABALGARH
|
MP-01-007-001-001/1121
(BAWADIPURA)
|
1701007001NRG24161120231315814
|
16/11/2023
|
Kampuri jatav
|
1701007001WL019789
|
Kampuri jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Kampurijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SABALGARH
|
MP-01-007-001-001/1264
(BAWADIPURA)
|
1701007001NRG24161120231315832
|
16/11/2023
|
Raghupati Rawat
|
1701007001WL019789
|
Raghupati Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RaghupatiRawat
|
UNION BANK OF INDIA(508500)
|
|
122
|
SABALGARH
|
MP-01-007-001-001/961
(BAWADIPURA)
|
1701007001NRG24161120231315869
|
16/11/2023
|
Denesh kadera
|
1701007001WL019789
|
Denesh kadera
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Deneshkadera
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-001-002/1052
(BAWADIPURA)
|
1701007001NRG24161120231315887
|
16/11/2023
|
Rishi meena
|
1701007001WL019790
|
Rishi meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rishimeena
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-001-002/1074
(BAWADIPURA)
|
1701007001NRG24161120231315710
|
16/11/2023
|
Ramlahkan rawat
|
1701007001WL019788
|
Ramlahkan rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramlahkanrawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
SABALGARH
|
MP-01-007-001-002/1075
(BAWADIPURA)
|
1701007001NRG24161120231315711
|
16/11/2023
|
Vijay Singh
|
1701007001WL019788
|
Vijay Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
VijaySingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SABALGARH
|
MP-01-007-001-002/1091
(BAWADIPURA)
|
1701007001NRG24161120231315715
|
16/11/2023
|
Sanjay jatav
|
1701007001WL019788
|
Sanjay jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sanjayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SABALGARH
|
MP-01-007-001-002/1308
(BAWADIPURA)
|
1701007001NRG24161120231315907
|
16/11/2023
|
Pushparaj Singh Sikarwar
|
1701007001WL019790
|
Pushparaj Singh Sikarwar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PushparajSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-001-002/1371
(BAWADIPURA)
|
1701007001NRG24161120231315914
|
16/11/2023
|
Bharat Singh Sikarwar
|
1701007001WL019790
|
Bharat Singh Sikarwar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
BharatSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-001-002/1372
(BAWADIPURA)
|
1701007001NRG24161120231315915
|
16/11/2023
|
Seeta
|
1701007001WL019790
|
Seeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
130
|
SABALGARH
|
MP-01-007-001-002/1374
(BAWADIPURA)
|
1701007001NRG24161120231315917
|
16/11/2023
|
Shanti
|
1701007001WL019790
|
Shanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
131
|
SABALGARH
|
MP-01-007-001-002/1396
(BAWADIPURA)
|
1701007001NRG24161120231315924
|
16/11/2023
|
Radha devi Sikarwar
|
1701007001WL019790
|
Radha devi Sikarwar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RadhadeviSikarwar
|
UNION BANK OF INDIA(508500)
|
|
132
|
SABALGARH
|
MP-01-007-001-002/862
(BAWADIPURA)
|
1701007001NRG24161120231315768
|
16/11/2023
|
Bhagirath jatav
|
1701007001WL019788
|
Bhagirath jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Bhagirathjatav
|
UNION BANK OF INDIA(508500)
|
|
133
|
SABALGARH
|
MP-01-007-001-002/869
(BAWADIPURA)
|
1701007001NRG24161120231315771
|
16/11/2023
|
haripal rawat
|
1701007001WL019788
|
haripal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
haripalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-001-002/871
(BAWADIPURA)
|
1701007001NRG24161120231315772
|
16/11/2023
|
dheer singh jatav
|
1701007001WL019788
|
dheer singh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
dheersinghjatav
|
UNION BANK OF INDIA(508500)
|
|
135
|
SABALGARH
|
MP-01-007-001-002/891
(BAWADIPURA)
|
1701007001NRG24161120231315939
|
16/11/2023
|
gukul singh
|
1701007001WL019790
|
gukul singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
gukulsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SABALGARH
|
MP-01-007-001-002/897
(BAWADIPURA)
|
1701007001NRG24161120231315774
|
16/11/2023
|
Ravi jatav
|
1701007001WL019788
|
Ravi jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-001-002/927
(BAWADIPURA)
|
1701007001NRG24161120231315775
|
16/11/2023
|
jagadeesh jatav
|
1701007001WL019788
|
jagadeesh jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
jagadeeshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SABALGARH
|
MP-01-007-001-002/928
(BAWADIPURA)
|
1701007001NRG24161120231315776
|
16/11/2023
|
Rajnikant jatav
|
1701007001WL019788
|
Rajnikant jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rajnikantjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
139
|
SABALGARH
|
MP-01-007-001-002/1122
(BAWADIPURA)
|
1701007001NRG24161120231315876
|
16/11/2023
|
Surendra Singh Sikarwar
|
1701007001WL019789
|
Surendra Singh Sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SurendraSinghSikarwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SABALGARH
|
MP-01-007-001-001/1127
(BAWADIPURA)
|
1701007001NRG24161120231315815
|
16/11/2023
|
shrilal karan
|
1701007001WL019789
|
shrilal karan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
shrilalkaran
|
UNION BANK OF INDIA(508500)
|
|
141
|
SABALGARH
|
MP-01-007-001-001/1135
(BAWADIPURA)
|
1701007001NRG24161120231315818
|
16/11/2023
|
Gajbaar Rawat
|
1701007001WL019789
|
Gajbaar Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
GajbaarRawat
|
UNION BANK OF INDIA(508500)
|
|
142
|
SABALGARH
|
MP-01-007-001-001/1199
(BAWADIPURA)
|
1701007001NRG24161120231315821
|
16/11/2023
|
sadan kumar jatav
|
1701007001WL019789
|
sadan kumar jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
sadankumarjatav
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-001-001/1263
(BAWADIPURA)
|
1701007001NRG24161120231315831
|
16/11/2023
|
Rajkumar
|
1701007001WL019789
|
Rajkumar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
SABALGARH
|
MP-01-007-001-001/1300
(BAWADIPURA)
|
1701007001NRG24161120231315841
|
16/11/2023
|
Lajjawati
|
1701007001WL019789
|
Lajjawati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Lajjawati
|
UNION BANK OF INDIA(508500)
|
|
145
|
SABALGARH
|
MP-01-007-001-001/1304
(BAWADIPURA)
|
1701007001NRG24161120231315845
|
16/11/2023
|
Shridevee jatav
|
1701007001WL019789
|
Shridevee jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shrideveejatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-001-001/1305
(BAWADIPURA)
|
1701007001NRG24161120231315846
|
16/11/2023
|
Ruvi
|
1701007001WL019789
|
Ruvi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ruvi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-001-001/1307
(BAWADIPURA)
|
1701007001NRG24161120231315847
|
16/11/2023
|
Pooja jatav
|
1701007001WL019789
|
Pooja jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Poojajatav
|
UNION BANK OF INDIA(508500)
|
|
148
|
SABALGARH
|
MP-01-007-001-001/1312
(BAWADIPURA)
|
1701007001NRG24161120231315851
|
16/11/2023
|
Vimla jatav
|
1701007001WL019789
|
Vimla jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Vimlajatav
|
UNION BANK OF INDIA(508500)
|
|
149
|
SABALGARH
|
MP-01-007-001-001/1315
(BAWADIPURA)
|
1701007001NRG24161120231315853
|
16/11/2023
|
Ramkesh Rawat
|
1701007001WL019789
|
Ramkesh Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamkeshRawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
SABALGARH
|
MP-01-007-001-001/1321
(BAWADIPURA)
|
1701007001NRG24161120231315857
|
16/11/2023
|
Sarupi Rawat
|
1701007001WL019789
|
Sarupi Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SarupiRawat
|
UNION BANK OF INDIA(508500)
|
|
151
|
SABALGARH
|
MP-01-007-001-001/1322
(BAWADIPURA)
|
1701007001NRG24161120231315858
|
16/11/2023
|
Chandrapal Jatav
|
1701007001WL019789
|
Chandrapal Jatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ChandrapalJatav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SABALGARH
|
MP-01-007-001-001/1323
(BAWADIPURA)
|
1701007001NRG24161120231315859
|
16/11/2023
|
Kanta Rawat
|
1701007001WL019789
|
Kanta Rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
KantaRawat
|
UNION BANK OF INDIA(508500)
|
|
153
|
SABALGARH
|
MP-01-007-001-001/926
(BAWADIPURA)
|
1701007001NRG24161120231315866
|
16/11/2023
|
Hemebdra rawat
|
1701007001WL019789
|
Hemebdra rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Hemebdrarawat
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-001-001/941
(BAWADIPURA)
|
1701007001NRG24161120231315868
|
16/11/2023
|
Sonu rawat
|
1701007001WL019789
|
Sonu rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sonurawat
|
UNION BANK OF INDIA(508500)
|
|
155
|
SABALGARH
|
MP-01-007-001-001/970
(BAWADIPURA)
|
1701007001NRG24161120231315871
|
16/11/2023
|
Hokam rawat
|
1701007001WL019789
|
Hokam rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Hokamrawat
|
UNION BANK OF INDIA(508500)
|
|
156
|
SABALGARH
|
MP-01-007-001-001/993
(BAWADIPURA)
|
1701007001NRG24161120231315872
|
16/11/2023
|
Ramsingh kadera
|
1701007001WL019789
|
Ramsingh kadera
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramsinghkadera
|
UNION BANK OF INDIA(508500)
|
|
157
|
SABALGARH
|
MP-01-007-001-002/1002
(BAWADIPURA)
|
1701007001NRG24161120231315704
|
16/11/2023
|
Berendra goswame
|
1701007001WL019788
|
Berendra goswame
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Berendragoswame
|
STATE BANK OF INDIA(508548)
|
|
158
|
SABALGARH
|
MP-01-007-001-002/1126
(BAWADIPURA)
|
1701007001NRG24161120231315717
|
16/11/2023
|
Petu rathor
|
1701007001WL019788
|
Petu rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Peturathor
|
UNION BANK OF INDIA(508500)
|
|
159
|
SABALGARH
|
MP-01-007-001-002/1169
(BAWADIPURA)
|
1701007001NRG24161120231315892
|
16/11/2023
|
Ramavatar rathor
|
1701007001WL019790
|
Ramavatar rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramavatarrathor
|
UNION BANK OF INDIA(508500)
|
|
160
|
SABALGARH
|
MP-01-007-001-002/1194
(BAWADIPURA)
|
1701007001NRG24161120231315898
|
16/11/2023
|
Asarfi rathor
|
1701007001WL019790
|
Asarfi rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Asarfirathor
|
STATE BANK OF INDIA(508548)
|
|
161
|
SABALGARH
|
MP-01-007-001-002/1206
(BAWADIPURA)
|
1701007001NRG24161120231315723
|
16/11/2023
|
Harimohan jaga
|
1701007001WL019788
|
Harimohan jaga
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Harimohanjaga
|
UNION BANK OF INDIA(508500)
|
|
162
|
SABALGARH
|
MP-01-007-001-002/1212
(BAWADIPURA)
|
1701007001NRG24161120231315724
|
16/11/2023
|
bharisi jagaa
|
1701007001WL019788
|
bharisi jagaa
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
bharisijagaa
|
UNION BANK OF INDIA(508500)
|
|
163
|
SABALGARH
|
MP-01-007-001-002/1216
(BAWADIPURA)
|
1701007001NRG24161120231315725
|
16/11/2023
|
bharat rathor
|
1701007001WL019788
|
bharat rathor
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891387
|
|
bharatrathor
|
UNION BANK OF INDIA(508500)
|
|
164
|
SABALGARH
|
MP-01-007-001-002/1238
(BAWADIPURA)
|
1701007001NRG24161120231315726
|
16/11/2023
|
Akash Sharma
|
1701007001WL019788
|
Akash Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AkashSharma
|
UNION BANK OF INDIA(508500)
|
|
165
|
SABALGARH
|
MP-01-007-001-002/1245
(BAWADIPURA)
|
1701007001NRG24161120231315728
|
16/11/2023
|
Suresh rawat
|
1701007001WL019788
|
Suresh rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
166
|
SABALGARH
|
MP-01-007-001-002/1261
(BAWADIPURA)
|
1701007001NRG24161120231315901
|
16/11/2023
|
Janki Sharma
|
1701007001WL019790
|
Janki Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
JankiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SABALGARH
|
MP-01-007-001-002/1288
(BAWADIPURA)
|
1701007001NRG24161120231315906
|
16/11/2023
|
Akash karan
|
1701007001WL019790
|
Akash karan
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Akashkaran
|
UNION BANK OF INDIA(508500)
|
|
168
|
SABALGARH
|
MP-01-007-001-002/1333
(BAWADIPURA)
|
1701007001NRG24161120231315877
|
16/11/2023
|
Murari
|
1701007001WL019789
|
Murari
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-001-002/1359
(BAWADIPURA)
|
1701007001NRG24161120231315909
|
16/11/2023
|
Abhishek Singh Sikarwar
|
1701007001WL019790
|
Abhishek Singh Sikarwar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AbhishekSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
170
|
SABALGARH
|
MP-01-007-001-002/1360
(BAWADIPURA)
|
1701007001NRG24161120231315910
|
16/11/2023
|
Devendra Singh
|
1701007001WL019790
|
Devendra Singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SABALGARH
|
MP-01-007-001-002/1362
(BAWADIPURA)
|
1701007001NRG24161120231315732
|
16/11/2023
|
Vimlesh Ravat
|
1701007001WL019788
|
Vimlesh Ravat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
VimleshRavat
|
UNION BANK OF INDIA(508500)
|
|
172
|
SABALGARH
|
MP-01-007-001-002/1375
(BAWADIPURA)
|
1701007001NRG24161120231315918
|
16/11/2023
|
Sachin Singh Sikarwar
|
1701007001WL019790
|
Sachin Singh Sikarwar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SachinSinghSikarwar
|
UNION BANK OF INDIA(508500)
|
|
173
|
SABALGARH
|
MP-01-007-001-002/1378
(BAWADIPURA)
|
1701007001NRG24161120231315921
|
16/11/2023
|
Yeah Sharma
|
1701007001WL019790
|
Yeah Sharma
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
YeahSharma
|
UNION BANK OF INDIA(508500)
|
|
174
|
SABALGARH
|
MP-01-007-001-002/1380
(BAWADIPURA)
|
1701007001NRG24161120231315737
|
16/11/2023
|
Yogendra Singh Tomar
|
1701007001WL019788
|
Yogendra Singh Tomar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
YogendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-001-002/1381
(BAWADIPURA)
|
1701007001NRG24161120231315738
|
16/11/2023
|
Anil Kumar Gour
|
1701007001WL019788
|
Anil Kumar Gour
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AnilKumarGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-001-002/1383
(BAWADIPURA)
|
1701007001NRG24161120231315922
|
16/11/2023
|
Pooja Sikarwar
|
1701007001WL019790
|
Pooja Sikarwar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PoojaSikarwar
|
UNION BANK OF INDIA(508500)
|
|
177
|
SABALGARH
|
MP-01-007-001-002/1386
(BAWADIPURA)
|
1701007001NRG24161120231315881
|
16/11/2023
|
Rahul Jatavm
|
1701007001WL019789
|
Rahul Jatavm
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RahulJatavm
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
178
|
SABALGARH
|
MP-01-007-001-001/1301
(BAWADIPURA)
|
1701007001NRG24161120231315842
|
16/11/2023
|
Ajay Karn
|
1701007001WL019789
|
Ajay Karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AjayKarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-001-002/1119
(BAWADIPURA)
|
1701007001NRG24161120231315891
|
16/11/2023
|
Anega Gaur
|
1701007001WL019790
|
Anega Gaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AnegaGaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SABALGARH
|
MP-01-007-001-002/1376
(BAWADIPURA)
|
1701007001NRG24161120231315919
|
16/11/2023
|
Deepak Rawat
|
1701007001WL019790
|
Deepak Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
181
|
SABALGARH
|
MP-01-007-001-001/1066
(BAWADIPURA)
|
1701007001NRG24161120231315804
|
16/11/2023
|
Gajaraj Rawat
|
1701007001WL019789
|
Gajaraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
GajarajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SABALGARH
|
MP-01-007-001-001/1238
(BAWADIPURA)
|
1701007001NRG24161120231315828
|
16/11/2023
|
Pankaj Jatav
|
1701007001WL019789
|
Pankaj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
PankajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SABALGARH
|
MP-01-007-001-001/1291
(BAWADIPURA)
|
1701007001NRG24161120231315835
|
16/11/2023
|
Bharti Kadera
|
1701007001WL019789
|
Bharti Kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
BhartiKadera
|
INDUSIND BANK(607189)
|
|
184
|
SABALGARH
|
MP-01-007-001-001/1292
(BAWADIPURA)
|
1701007001NRG24161120231315836
|
16/11/2023
|
Shailendra
|
1701007001WL019789
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Shailendra
|
BANK OF BARODA(606985)
|
|
185
|
SABALGARH
|
MP-01-007-001-001/1293
(BAWADIPURA)
|
1701007001NRG24161120231315837
|
16/11/2023
|
Amar Singh
|
1701007001WL019789
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SABALGARH
|
MP-01-007-001-001/1295
(BAWADIPURA)
|
1701007001NRG24161120231315838
|
16/11/2023
|
Arvendra Rawat
|
1701007001WL019789
|
Arvendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ArvendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SABALGARH
|
MP-01-007-001-001/1296
(BAWADIPURA)
|
1701007001NRG24161120231315839
|
16/11/2023
|
Rahul Meena
|
1701007001WL019789
|
Rahul Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RahulMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SABALGARH
|
MP-01-007-001-001/758
(BAWADIPURA)
|
1701007001NRG24161120231315864
|
16/11/2023
|
Mahipati rawat
|
1701007001WL019789
|
Mahipati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Mahipatirawat
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-001-002/1009
(BAWADIPURA)
|
1701007001NRG24161120231315705
|
16/11/2023
|
Askok
|
1701007001WL019788
|
Askok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Askok
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SABALGARH
|
MP-01-007-001-002/1118
(BAWADIPURA)
|
1701007001NRG24161120231315890
|
16/11/2023
|
Sonpal Singh
|
1701007001WL019790
|
Sonpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SonpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SABALGARH
|
MP-01-007-001-002/1175
(BAWADIPURA)
|
1701007001NRG24161120231315893
|
16/11/2023
|
Seeta rawat
|
1701007001WL019790
|
Seeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Seetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SABALGARH
|
MP-01-007-001-002/1196
(BAWADIPURA)
|
1701007001NRG24161120231315721
|
16/11/2023
|
Rajendra gour
|
1701007001WL019788
|
Rajendra gour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rajendragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SABALGARH
|
MP-01-007-001-002/1282
(BAWADIPURA)
|
1701007001NRG24161120231315904
|
16/11/2023
|
Rohit Sharma
|
1701007001WL019790
|
Rohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SABALGARH
|
MP-01-007-001-002/1342
(BAWADIPURA)
|
1701007001NRG24161120231315878
|
16/11/2023
|
Nandu
|
1701007001WL019789
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SABALGARH
|
MP-01-007-001-002/1355
(BAWADIPURA)
|
1701007001NRG24161120231315879
|
16/11/2023
|
Gyan Singh Rawat
|
1701007001WL019789
|
Gyan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
GyanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SABALGARH
|
MP-01-007-001-002/1356
(BAWADIPURA)
|
1701007001NRG24161120231315880
|
16/11/2023
|
Raghunath Singh Tomar
|
1701007001WL019789
|
Raghunath Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RaghunathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SABALGARH
|
MP-01-007-001-002/1357
(BAWADIPURA)
|
1701007001NRG24161120231315908
|
16/11/2023
|
Mohit Sharma
|
1701007001WL019790
|
Mohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
MohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SABALGARH
|
MP-01-007-001-002/1361
(BAWADIPURA)
|
1701007001NRG24161120231315731
|
16/11/2023
|
Santosh Kumar Sharma
|
1701007001WL019788
|
Santosh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SantoshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SABALGARH
|
MP-01-007-001-002/1363
(BAWADIPURA)
|
1701007001NRG24161120231315733
|
16/11/2023
|
Sateesh Jatav
|
1701007001WL019788
|
Sateesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SateeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SABALGARH
|
MP-01-007-001-002/1364
(BAWADIPURA)
|
1701007001NRG24161120231315734
|
16/11/2023
|
Brajmohan Gurjar
|
1701007001WL019788
|
Brajmohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
BrajmohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SABALGARH
|
MP-01-007-001-002/1365
(BAWADIPURA)
|
1701007001NRG24161120231315735
|
16/11/2023
|
Ankesh Jatav
|
1701007001WL019788
|
Ankesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
AnkeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SABALGARH
|
MP-01-007-001-002/1387
(BAWADIPURA)
|
1701007001NRG24161120231315923
|
16/11/2023
|
Kajal Sharma
|
1701007001WL019790
|
Kajal Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
KajalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SABALGARH
|
MP-01-007-001-002/463
(BAWADIPURA)
|
1701007001NRG24161120231315928
|
16/11/2023
|
roobee
|
1701007001WL019790
|
roobee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
roobee
|
STATE BANK OF INDIA(508548)
|
|
204
|
SABALGARH
|
MP-01-007-001-002/719
(BAWADIPURA)
|
1701007001NRG24161120231315753
|
16/11/2023
|
shivdayal sharma
|
1701007001WL019788
|
shivdayal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
shivdayalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SABALGARH
|
MP-01-007-001-002/750
(BAWADIPURA)
|
1701007001NRG24161120231315757
|
16/11/2023
|
Ganesh
|
1701007001WL019788
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
SABALGARH
|
MP-01-007-001-002/788
(BAWADIPURA)
|
1701007001NRG24161120231315761
|
16/11/2023
|
banbari
|
1701007001WL019788
|
banbari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891387
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
207
|
SABALGARH
|
MP-01-007-001-002/803
(BAWADIPURA)
|
1701007001NRG24161120231315764
|
16/11/2023
|
jugal
|
1701007001WL019788
|
jugal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
208
|
SABALGARH
|
MP-01-007-001-002/866
(BAWADIPURA)
|
1701007001NRG24161120231315770
|
16/11/2023
|
pradeep sharma
|
1701007001WL019788
|
pradeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
pradeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SABALGARH
|
MP-01-007-001-002/913
(BAWADIPURA)
|
1701007001NRG24161120231315940
|
16/11/2023
|
Ramprakash sharma
|
1701007001WL019790
|
Ramprakash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
210
|
SABALGARH
|
MP-01-007-001-002/941
(BAWADIPURA)
|
1701007001NRG24161120231315779
|
16/11/2023
|
Sorav sharma
|
1701007001WL019788
|
Sorav sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Soravsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SABALGARH
|
MP-01-007-001-002/970
(BAWADIPURA)
|
1701007001NRG24161120231315781
|
16/11/2023
|
Atul singh
|
1701007001WL019788
|
Atul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Atulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SABALGARH
|
MP-01-007-001-002/972
(BAWADIPURA)
|
1701007001NRG24161120231315782
|
16/11/2023
|
Suneel tomar
|
1701007001WL019788
|
Suneel tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Suneeltomar
|
HDFC BANK LTD(607152)
|
|
213
|
SABALGARH
|
MP-01-007-001-002/974
(BAWADIPURA)
|
1701007001NRG24161120231315783
|
16/11/2023
|
Rajesh Singh
|
1701007001WL019788
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
SABALGARH
|
MP-01-007-001-002/976
(BAWADIPURA)
|
1701007001NRG24161120231315784
|
16/11/2023
|
Saharooha Khan
|
1701007001WL019788
|
Saharooha Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SaharoohaKhan
|
UNION BANK OF INDIA(508500)
|
|
215
|
SABALGARH
|
MP-01-007-001-002/977
(BAWADIPURA)
|
1701007001NRG24161120231315785
|
16/11/2023
|
Firoj Khan
|
1701007001WL019788
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
FirojKhan
|
UNION BANK OF INDIA(508500)
|
|
216
|
SABALGARH
|
MP-01-007-001-002/990
(BAWADIPURA)
|
1701007001NRG24161120231315787
|
16/11/2023
|
Fool singh jatav
|
1701007001WL019788
|
Fool singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Foolsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SABALGARH
|
MP-01-007-001-002/992
(BAWADIPURA)
|
1701007001NRG24161120231315788
|
16/11/2023
|
Mahesh jatav
|
1701007001WL019788
|
Mahesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SABALGARH
|
MP-01-007-001-002/995
(BAWADIPURA)
|
1701007001NRG24161120231315789
|
16/11/2023
|
Emaran khan
|
1701007001WL019788
|
Emaran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Emarankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
219
|
SABALGARH
|
MP-01-007-001-001/1136
(BAWADIPURA)
|
1701007001NRG24161120231315819
|
16/11/2023
|
Devendra kadera
|
1701007001WL019789
|
Devendra kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Devendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SABALGARH
|
MP-01-007-001-001/1137
(BAWADIPURA)
|
1701007001NRG24161120231315820
|
16/11/2023
|
Mithlesh Kadera
|
1701007001WL019789
|
Mithlesh Kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
MithleshKadera
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SABALGARH
|
MP-01-007-001-001/1213
(BAWADIPURA)
|
1701007001NRG24161120231315823
|
16/11/2023
|
Kallu Gurjar
|
1701007001WL019789
|
Kallu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
KalluGurjar
|
STATE BANK OF INDIA(508548)
|
|
222
|
SABALGARH
|
MP-01-007-001-001/1215
(BAWADIPURA)
|
1701007001NRG24161120231315824
|
16/11/2023
|
Ramu Kadera
|
1701007001WL019789
|
Ramu Kadera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamuKadera
|
STATE BANK OF INDIA(508548)
|
|
223
|
SABALGARH
|
MP-01-007-001-001/1225
(BAWADIPURA)
|
1701007001NRG24161120231315825
|
16/11/2023
|
Geeta Rawat
|
1701007001WL019789
|
Geeta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
224
|
SABALGARH
|
MP-01-007-001-001/1235
(BAWADIPURA)
|
1701007001NRG24161120231315826
|
16/11/2023
|
Ramnaresh Rawat
|
1701007001WL019789
|
Ramnaresh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
RamnareshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SABALGARH
|
MP-01-007-001-001/1236
(BAWADIPURA)
|
1701007001NRG24161120231315827
|
16/11/2023
|
Sushila Rawat
|
1701007001WL019789
|
Sushila Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SushilaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
226
|
SABALGARH
|
MP-01-007-001-001/1319
(BAWADIPURA)
|
1701007001NRG24161120231315855
|
16/11/2023
|
Ramgilasi
|
1701007001WL019789
|
Ramgilasi
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Ramgilasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SABALGARH
|
MP-01-007-001-001/1326
(BAWADIPURA)
|
1701007001NRG24161120231315861
|
16/11/2023
|
Sangeeta Jatav
|
1701007001WL019789
|
Sangeeta Jatav
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
SangeetaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
228
|
SABALGARH
|
MP-01-007-001-002/1061
(BAWADIPURA)
|
1701007001NRG24161120231315888
|
16/11/2023
|
Vidhyadhar Sharma
|
1701007001WL019790
|
Vidhyadhar Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
VidhyadharSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SABALGARH
|
MP-01-007-001-002/1143
(BAWADIPURA)
|
1701007001NRG24161120231315718
|
16/11/2023
|
Hemraj rathor
|
1701007001WL019788
|
Hemraj rathor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Hemrajrathor
|
UNION BANK OF INDIA(508500)
|
|
230
|
SABALGARH
|
MP-01-007-001-002/1154
(BAWADIPURA)
|
1701007001NRG24161120231315719
|
16/11/2023
|
Ramesh rawat
|
1701007001WL019788
|
Ramesh rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rameshrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SABALGARH
|
MP-01-007-001-002/1199
(BAWADIPURA)
|
1701007001NRG24161120231315722
|
16/11/2023
|
Sarda jadon
|
1701007001WL019788
|
Sarda jadon
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Sardajadon
|
UNION BANK OF INDIA(508500)
|
|
232
|
SABALGARH
|
MP-01-007-001-002/185
(BAWADIPURA)
|
1701007001NRG24161120231315925
|
16/11/2023
|
jandel
|
1701007001WL019790
|
jandel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
233
|
SABALGARH
|
MP-01-007-001-002/510
(BAWADIPURA)
|
1701007001NRG24161120231315929
|
16/11/2023
|
Giraj kadera
|
1701007001WL019790
|
Giraj kadera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Girajkadera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SABALGARH
|
MP-01-007-001-002/729
(BAWADIPURA)
|
1701007001NRG24161120231315931
|
16/11/2023
|
Jagdish
|
1701007001WL019790
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
235
|
SABALGARH
|
MP-01-007-001-002/730
(BAWADIPURA)
|
1701007001NRG24161120231315932
|
16/11/2023
|
Baturiya
|
1701007001WL019790
|
Baturiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Baturiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
SABALGARH
|
MP-01-007-001-002/801
(BAWADIPURA)
|
1701007001NRG24161120231315934
|
16/11/2023
|
rajendra
|
1701007001WL019790
|
rajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
237
|
SABALGARH
|
MP-01-007-001-002/855
(BAWADIPURA)
|
1701007001NRG24161120231315937
|
16/11/2023
|
ramabai
|
1701007001WL019790
|
ramabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SABALGARH
|
MP-01-007-001-002/856
(BAWADIPURA)
|
1701007001NRG24161120231315938
|
16/11/2023
|
sanjay jadon
|
1701007001WL019790
|
sanjay jadon
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
sanjayjadon
|
UNION BANK OF INDIA(508500)
|
|
239
|
SABALGARH
|
MP-01-007-001-002/917
(BAWADIPURA)
|
1701007001NRG24161120231315941
|
16/11/2023
|
Rambeer god
|
1701007001WL019790
|
Rambeer god
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891387
|
|
Rambeergod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316472
|
316472
|
|
|
|
|
|
|
|