|
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-01-007-013-001/1184-A
(KHOH)
|
1701007013NRG24061120231254120
|
06/11/2023
|
suneeta
|
1701007013WL018997
|
suneeta
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
SABALGARH
|
MP-01-007-013-001/1385
(KHOH)
|
1701007013NRG24061120231254166
|
06/11/2023
|
shivsingh
|
1701007013WL018997
|
shivsingh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-013-001/1430
(KHOH)
|
1701007013NRG24061120231254177
|
06/11/2023
|
lalita
|
1701007013WL018997
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-013-001/424
(KHOH)
|
1701007013NRG24061120231254215
|
06/11/2023
|
shivsingh kushwah
|
1701007013WL018997
|
shivsingh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shivsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-013-001/616
(KHOH)
|
1701007013NRG24061120231254237
|
06/11/2023
|
rumali
|
1701007013WL018997
|
rumali
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-013-001/618
(KHOH)
|
1701007013NRG24061120231254238
|
06/11/2023
|
kavita
|
1701007013WL018997
|
kavita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-013-001/1105-A
(KHOH)
|
1701007013NRG24061120231254116
|
06/11/2023
|
BEERENDRA MEENA
|
1701007013WL018997
|
BEERENDRA MEENA
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
BEERENDRAMEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-013-001/1306
(KHOH)
|
1701007013NRG24061120231254152
|
06/11/2023
|
kamles
|
1701007013WL018997
|
kamles
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABALGARH
|
MP-01-007-013-001/426
(KHOH)
|
1701007013NRG24061120231254216
|
06/11/2023
|
jeetendra rawat
|
1701007013WL018997
|
jeetendra rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
jeetendrarawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-013-001/437
(KHOH)
|
1701007013NRG24061120231254219
|
06/11/2023
|
pushpend gaur
|
1701007013WL018997
|
pushpend gaur
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
pushpendgaur
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-013-001/447
(KHOH)
|
1701007013NRG24061120231254220
|
06/11/2023
|
reena jadon
|
1701007013WL018997
|
reena jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
reenajadon
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-013-001/983
(KHOH)
|
1701007013NRG24061120231254251
|
06/11/2023
|
makhan singh kushwah
|
1701007013WL018997
|
makhan singh kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
makhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-013-001/1203-C
(KHOH)
|
1701007013NRG24061120231254121
|
06/11/2023
|
hemraj
|
1701007013WL018997
|
hemraj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-013-001/1265-B
(KHOH)
|
1701007013NRG24061120231254141
|
06/11/2023
|
RADHA
|
1701007013WL018997
|
RADHA
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-013-001/202-D
(KHOH)
|
1701007013NRG24061120231254196
|
06/11/2023
|
Bhagwati
|
1701007013WL018997
|
Bhagwati
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SABALGARH
|
MP-01-007-013-001/397
(KHOH)
|
1701007013NRG24061120231254209
|
06/11/2023
|
gyan singh
|
1701007013WL018997
|
gyan singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-013-001/365-A
(KHOH)
|
1701007013NRG24061120231254205
|
06/11/2023
|
rashmi
|
1701007013WL018997
|
rashmi
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SABALGARH
|
MP-01-007-013-001/1030-C
(KHOH)
|
1701007013NRG24061120231254110
|
06/11/2023
|
GAYABAI
|
1701007013WL018997
|
GAYABAI
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-013-001/1030-C
(KHOH)
|
1701007013NRG24061120231254109
|
06/11/2023
|
GAYABAI
|
1701007013WL018997
|
GAYABAI
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-013-001/1075
(KHOH)
|
1701007013NRG24061120231254111
|
06/11/2023
|
laxmi
|
1701007013WL018997
|
laxmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-013-001/1079
(KHOH)
|
1701007013NRG24061120231254112
|
06/11/2023
|
sudama
|
1701007013WL018997
|
sudama
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-013-001/1092
(KHOH)
|
1701007013NRG24061120231254113
|
06/11/2023
|
shreenivash
|
1701007013WL018997
|
shreenivash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
23
|
SABALGARH
|
MP-01-007-013-001/1095
(KHOH)
|
1701007013NRG24061120231254114
|
06/11/2023
|
Santram
|
1701007013WL018997
|
Santram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-013-001/1100
(KHOH)
|
1701007013NRG24061120231254115
|
06/11/2023
|
Reena
|
1701007013WL018997
|
Reena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-013-001/1131
(KHOH)
|
1701007013NRG24061120231254117
|
06/11/2023
|
foolbati
|
1701007013WL018997
|
foolbati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-013-001/1149
(KHOH)
|
1701007013NRG24061120231254118
|
06/11/2023
|
rambabu
|
1701007013WL018997
|
rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SABALGARH
|
MP-01-007-013-001/1171
(KHOH)
|
1701007013NRG24061120231254119
|
06/11/2023
|
shi
|
1701007013WL018997
|
shi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-013-001/1204
(KHOH)
|
1701007013NRG24061120231254122
|
06/11/2023
|
saroj
|
1701007013WL018997
|
saroj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-013-001/1205-A
(KHOH)
|
1701007013NRG24061120231254123
|
06/11/2023
|
Rambabu
|
1701007013WL018997
|
Rambabu
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-013-001/1210
(KHOH)
|
1701007013NRG24061120231254124
|
06/11/2023
|
surcha
|
1701007013WL018997
|
surcha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
surcha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-013-001/1211
(KHOH)
|
1701007013NRG24061120231254125
|
06/11/2023
|
mamta
|
1701007013WL018997
|
mamta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-013-001/1213
(KHOH)
|
1701007013NRG24061120231254126
|
06/11/2023
|
beerendra
|
1701007013WL018997
|
beerendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-013-001/1214
(KHOH)
|
1701007013NRG24061120231254127
|
06/11/2023
|
shivsingh
|
1701007013WL018997
|
shivsingh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-013-001/1217
(KHOH)
|
1701007013NRG24061120231254128
|
06/11/2023
|
shrinivash
|
1701007013WL018997
|
shrinivash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-013-001/1222
(KHOH)
|
1701007013NRG24061120231254129
|
06/11/2023
|
karisma
|
1701007013WL018997
|
karisma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
karisma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-013-001/1231
(KHOH)
|
1701007013NRG24061120231254130
|
06/11/2023
|
pitam
|
1701007013WL018997
|
pitam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-013-001/1236-A
(KHOH)
|
1701007013NRG24061120231254131
|
06/11/2023
|
rahul
|
1701007013WL018997
|
rahul
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-013-001/1240
(KHOH)
|
1701007013NRG24061120231254132
|
06/11/2023
|
laxmi
|
1701007013WL018997
|
laxmi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-013-001/1241
(KHOH)
|
1701007013NRG24061120231254133
|
06/11/2023
|
pitam
|
1701007013WL018997
|
pitam
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-013-001/1242
(KHOH)
|
1701007013NRG24061120231254134
|
06/11/2023
|
ramvtar
|
1701007013WL018997
|
ramvtar
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ramvtar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-013-001/1246
(KHOH)
|
1701007013NRG24061120231254135
|
06/11/2023
|
avdesh
|
1701007013WL018997
|
avdesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-013-001/1250
(KHOH)
|
1701007013NRG24061120231254136
|
06/11/2023
|
tavenee
|
1701007013WL018997
|
tavenee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
tavenee
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-013-001/1252
(KHOH)
|
1701007013NRG24061120231254137
|
06/11/2023
|
soneram
|
1701007013WL018997
|
soneram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-013-001/1252-A
(KHOH)
|
1701007013NRG24061120231254138
|
06/11/2023
|
lakhan
|
1701007013WL018997
|
lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-013-001/1259
(KHOH)
|
1701007013NRG24061120231254139
|
06/11/2023
|
mayavati
|
1701007013WL018997
|
mayavati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-013-001/1265-A
(KHOH)
|
1701007013NRG24061120231254140
|
06/11/2023
|
SHIVANI
|
1701007013WL018997
|
SHIVANI
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-013-001/1270
(KHOH)
|
1701007013NRG24061120231254142
|
06/11/2023
|
archana
|
1701007013WL018997
|
archana
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-013-001/1273
(KHOH)
|
1701007013NRG24061120231254143
|
06/11/2023
|
rakhee
|
1701007013WL018997
|
rakhee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-013-001/1277
(KHOH)
|
1701007013NRG24061120231254144
|
06/11/2023
|
sataym
|
1701007013WL018997
|
sataym
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sataym
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-013-001/1279
(KHOH)
|
1701007013NRG24061120231254145
|
06/11/2023
|
meena
|
1701007013WL018997
|
meena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-013-001/1285
(KHOH)
|
1701007013NRG24061120231254146
|
06/11/2023
|
krashna
|
1701007013WL018997
|
krashna
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-013-001/1303
(KHOH)
|
1701007013NRG24061120231254151
|
06/11/2023
|
manisha
|
1701007013WL018997
|
manisha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-013-001/1307
(KHOH)
|
1701007013NRG24061120231254153
|
06/11/2023
|
machhala
|
1701007013WL018997
|
machhala
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
machhala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-013-001/1329
(KHOH)
|
1701007013NRG24061120231254157
|
06/11/2023
|
usha
|
1701007013WL018997
|
usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-013-001/1355
(KHOH)
|
1701007013NRG24061120231254160
|
06/11/2023
|
matadeen
|
1701007013WL018997
|
matadeen
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-013-001/1363
(KHOH)
|
1701007013NRG24061120231254161
|
06/11/2023
|
kamla
|
1701007013WL018997
|
kamla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-013-001/1369
(KHOH)
|
1701007013NRG24061120231254162
|
06/11/2023
|
sapana kushwah
|
1701007013WL018997
|
sapana kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sapanakushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-013-001/1380
(KHOH)
|
1701007013NRG24061120231254164
|
06/11/2023
|
siya bai
|
1701007013WL018997
|
siya bai
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-013-001/1384
(KHOH)
|
1701007013NRG24061120231254165
|
06/11/2023
|
girija
|
1701007013WL018997
|
girija
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-013-001/1386
(KHOH)
|
1701007013NRG24061120231254167
|
06/11/2023
|
sunita
|
1701007013WL018997
|
sunita
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-013-001/1389
(KHOH)
|
1701007013NRG24061120231254168
|
06/11/2023
|
sachin
|
1701007013WL018997
|
sachin
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-013-001/1399
(KHOH)
|
1701007013NRG24061120231254169
|
06/11/2023
|
saroj jatav
|
1701007013WL018997
|
saroj jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-013-001/1402
(KHOH)
|
1701007013NRG24061120231254170
|
06/11/2023
|
mahadevi kushwah
|
1701007013WL018997
|
mahadevi kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mahadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-013-001/1407
(KHOH)
|
1701007013NRG24061120231254171
|
06/11/2023
|
kalawati kushwah
|
1701007013WL018997
|
kalawati kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kalawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-013-001/1429
(KHOH)
|
1701007013NRG24061120231254176
|
06/11/2023
|
vimla
|
1701007013WL018997
|
vimla
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-013-001/1451
(KHOH)
|
1701007013NRG24061120231254182
|
06/11/2023
|
atar singh
|
1701007013WL018997
|
atar singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-013-001/1452
(KHOH)
|
1701007013NRG24061120231254183
|
06/11/2023
|
anup
|
1701007013WL018997
|
anup
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-013-001/1453
(KHOH)
|
1701007013NRG24061120231254184
|
06/11/2023
|
samnti
|
1701007013WL018997
|
samnti
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-013-001/1455
(KHOH)
|
1701007013NRG24061120231254185
|
06/11/2023
|
ARATI
|
1701007013WL018997
|
ARATI
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-013-001/1466
(KHOH)
|
1701007013NRG24061120231254191
|
06/11/2023
|
pawan singh kushwah
|
1701007013WL018997
|
pawan singh kushwah
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
pawansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-013-001/1467
(KHOH)
|
1701007013NRG24061120231254192
|
06/11/2023
|
rahul jatav
|
1701007013WL018997
|
rahul jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-013-001/1477
(KHOH)
|
1701007013NRG24061120231254193
|
06/11/2023
|
shrinivas jatav
|
1701007013WL018997
|
shrinivas jatav
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shrinivasjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-013-001/1480
(KHOH)
|
1701007013NRG24061120231254194
|
06/11/2023
|
mahadevi
|
1701007013WL018997
|
mahadevi
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-013-001/170-D
(KHOH)
|
1701007013NRG24061120231254195
|
06/11/2023
|
ravi
|
1701007013WL018997
|
ravi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-013-001/206-B
(KHOH)
|
1701007013NRG24061120231254197
|
06/11/2023
|
bhouri
|
1701007013WL018997
|
bhouri
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
bhouri
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-013-001/206-D
(KHOH)
|
1701007013NRG24061120231254198
|
06/11/2023
|
Ramroop
|
1701007013WL018997
|
Ramroop
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Ramroop
|
UNION BANK OF INDIA(508500)
|
|
77
|
SABALGARH
|
MP-01-007-013-001/207-A
(KHOH)
|
1701007013NRG24061120231254199
|
06/11/2023
|
Ramlakhan
|
1701007013WL018997
|
Ramlakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-013-001/318
(KHOH)
|
1701007013NRG24061120231254201
|
06/11/2023
|
mukesh
|
1701007013WL018997
|
mukesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-013-001/366
(KHOH)
|
1701007013NRG24061120231254206
|
06/11/2023
|
sugandi
|
1701007013WL018997
|
sugandi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sugandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-013-001/407
(KHOH)
|
1701007013NRG24061120231254210
|
06/11/2023
|
suman jadon
|
1701007013WL018997
|
suman jadon
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sumanjadon
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-013-001/417
(KHOH)
|
1701007013NRG24061120231254211
|
06/11/2023
|
shribai rawat
|
1701007013WL018997
|
shribai rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shribairawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-013-001/419
(KHOH)
|
1701007013NRG24061120231254212
|
06/11/2023
|
seetaram kushwah
|
1701007013WL018997
|
seetaram kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
seetaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-013-001/421
(KHOH)
|
1701007013NRG24061120231254213
|
06/11/2023
|
sheela kushwah
|
1701007013WL018997
|
sheela kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sheelakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-013-001/431
(KHOH)
|
1701007013NRG24061120231254217
|
06/11/2023
|
resham rawat
|
1701007013WL018997
|
resham rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
reshamrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-013-001/432
(KHOH)
|
1701007013NRG24061120231254218
|
06/11/2023
|
rajkumari
|
1701007013WL018997
|
rajkumari
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-013-001/450
(KHOH)
|
1701007013NRG24061120231254221
|
06/11/2023
|
kalyan rawat
|
1701007013WL018997
|
kalyan rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kalyanrawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-013-001/502
(KHOH)
|
1701007013NRG24061120231254226
|
06/11/2023
|
Usha
|
1701007013WL018997
|
Usha
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-013-001/503
(KHOH)
|
1701007013NRG24061120231254227
|
06/11/2023
|
Reena
|
1701007013WL018997
|
Reena
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-013-001/510
(KHOH)
|
1701007013NRG24061120231254228
|
06/11/2023
|
Jitendra
|
1701007013WL018997
|
Jitendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-013-001/514
(KHOH)
|
1701007013NRG24061120231254229
|
06/11/2023
|
Ramlal
|
1701007013WL018997
|
Ramlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-013-001/523
(KHOH)
|
1701007013NRG24061120231254230
|
06/11/2023
|
Chanda
|
1701007013WL018997
|
Chanda
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-013-001/58
(KHOH)
|
1701007013NRG24061120231254231
|
06/11/2023
|
Rampal
|
1701007013WL018997
|
Rampal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-013-001/6
(KHOH)
|
1701007013NRG24061120231254232
|
06/11/2023
|
DIWAILAL
|
1701007013WL018997
|
DIWAILAL
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
DIWAILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-013-001/606-A
(KHOH)
|
1701007013NRG24061120231254233
|
06/11/2023
|
shusheela
|
1701007013WL018997
|
shusheela
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
shusheela
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-013-001/608-D
(KHOH)
|
1701007013NRG24061120231254234
|
06/11/2023
|
neeaj
|
1701007013WL018997
|
neeaj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
neeaj
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-013-001/610
(KHOH)
|
1701007013NRG24061120231254235
|
06/11/2023
|
munshi
|
1701007013WL018997
|
munshi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-013-001/611
(KHOH)
|
1701007013NRG24061120231254236
|
06/11/2023
|
ramkhilonee
|
1701007013WL018997
|
ramkhilonee
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ramkhilonee
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-013-001/71
(KHOH)
|
1701007013NRG24061120231254241
|
06/11/2023
|
kamal kishor
|
1701007013WL018997
|
kamal kishor
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
SABALGARH
|
MP-01-007-013-001/868
(KHOH)
|
1701007013NRG24061120231254242
|
06/11/2023
|
Makhan lal Rawat
|
1701007013WL018997
|
Makhan lal Rawat
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
MakhanlalRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-013-001/871
(KHOH)
|
1701007013NRG24061120231254243
|
06/11/2023
|
Durgesh Sharma
|
1701007013WL018997
|
Durgesh Sharma
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
DurgeshSharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-013-001/875
(KHOH)
|
1701007013NRG24061120231254244
|
06/11/2023
|
Ramhet
|
1701007013WL018997
|
Ramhet
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-013-001/890
(KHOH)
|
1701007013NRG24061120231254245
|
06/11/2023
|
Ram Kishor Gour
|
1701007013WL018997
|
Ram Kishor Gour
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
RamKishorGour
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-013-001/906-D
(KHOH)
|
1701007013NRG24061120231254246
|
06/11/2023
|
mamta
|
1701007013WL018997
|
mamta
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-013-001/918
(KHOH)
|
1701007013NRG24061120231254247
|
06/11/2023
|
Bhagwanlal
|
1701007013WL018997
|
Bhagwanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-013-001/933
(KHOH)
|
1701007013NRG24061120231254248
|
06/11/2023
|
Lakhan
|
1701007013WL018997
|
Lakhan
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-013-001/934
(KHOH)
|
1701007013NRG24061120231254249
|
06/11/2023
|
Fool Singh
|
1701007013WL018997
|
Fool Singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-013-001/952
(KHOH)
|
1701007013NRG24061120231254250
|
06/11/2023
|
Neeraj
|
1701007013WL018997
|
Neeraj
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-013-001/987
(KHOH)
|
1701007013NRG24061120231254252
|
06/11/2023
|
brij mohan kushwah
|
1701007013WL018997
|
brij mohan kushwah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
brijmohankushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-013-001/995
(KHOH)
|
1701007013NRG24061120231254253
|
06/11/2023
|
ramrati
|
1701007013WL018997
|
ramrati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
110
|
SABALGARH
|
MP-01-007-013-001/1462
(KHOH)
|
1701007013NRG24061120231254190
|
06/11/2023
|
KAJAL
|
1701007013WL018997
|
KAJAL
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
SABALGARH
|
MP-01-007-013-001/1327
(KHOH)
|
1701007013NRG24061120231254156
|
06/11/2023
|
brajesh
|
1701007013WL018997
|
brajesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-013-001/386
(KHOH)
|
1701007013NRG24061120231254207
|
06/11/2023
|
babalu
|
1701007013WL018997
|
babalu
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
babalu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SABALGARH
|
MP-01-007-013-001/423
(KHOH)
|
1701007013NRG24061120231254214
|
06/11/2023
|
kala bai rawat
|
1701007013WL018997
|
kala bai rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
kalabairawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-013-001/460-A
(KHOH)
|
1701007013NRG24061120231254222
|
06/11/2023
|
RAKHI KUSHWAH
|
1701007013WL018997
|
RAKHI KUSHWAH
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
RAKHIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
115
|
SABALGARH
|
MP-01-007-013-001/1288
(KHOH)
|
1701007013NRG24061120231254147
|
06/11/2023
|
ajameri
|
1701007013WL018997
|
ajameri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ajameri
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-013-001/1289
(KHOH)
|
1701007013NRG24061120231254148
|
06/11/2023
|
ramayani
|
1701007013WL018997
|
ramayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ramayani
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-013-001/1291
(KHOH)
|
1701007013NRG24061120231254149
|
06/11/2023
|
meera
|
1701007013WL018997
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-013-001/1294
(KHOH)
|
1701007013NRG24061120231254150
|
06/11/2023
|
sunita
|
1701007013WL018997
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-013-001/395
(KHOH)
|
1701007013NRG24061120231254208
|
06/11/2023
|
dharmsingh
|
1701007013WL018997
|
dharmsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
SABALGARH
|
MP-01-007-013-001/1311
(KHOH)
|
1701007013NRG24061120231254154
|
06/11/2023
|
ponam
|
1701007013WL018997
|
ponam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ponam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-013-001/1319
(KHOH)
|
1701007013NRG24061120231254155
|
06/11/2023
|
bhavana
|
1701007013WL018997
|
bhavana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-013-001/1332
(KHOH)
|
1701007013NRG24061120231254158
|
06/11/2023
|
rajnee
|
1701007013WL018997
|
rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-013-001/1332-A
(KHOH)
|
1701007013NRG24061120231254159
|
06/11/2023
|
nrapati
|
1701007013WL018997
|
nrapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
nrapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-013-001/1409
(KHOH)
|
1701007013NRG24061120231254172
|
06/11/2023
|
ramesvreee
|
1701007013WL018997
|
ramesvreee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
ramesvreee
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-013-001/1415
(KHOH)
|
1701007013NRG24061120231254173
|
06/11/2023
|
dharmendra
|
1701007013WL018997
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-013-001/1423
(KHOH)
|
1701007013NRG24061120231254174
|
06/11/2023
|
jaysingh
|
1701007013WL018997
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-013-001/1426
(KHOH)
|
1701007013NRG24061120231254175
|
06/11/2023
|
krpabae
|
1701007013WL018997
|
krpabae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
krpabae
|
UNION BANK OF INDIA(508500)
|
|
128
|
SABALGARH
|
MP-01-007-013-001/1431
(KHOH)
|
1701007013NRG24061120231254178
|
06/11/2023
|
mamata
|
1701007013WL018997
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-013-001/1436
(KHOH)
|
1701007013NRG24061120231254179
|
06/11/2023
|
gambheer
|
1701007013WL018997
|
gambheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-013-001/1438
(KHOH)
|
1701007013NRG24061120231254180
|
06/11/2023
|
prakash
|
1701007013WL018997
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-013-001/1443
(KHOH)
|
1701007013NRG24061120231254181
|
06/11/2023
|
rekha
|
1701007013WL018997
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-013-001/1456
(KHOH)
|
1701007013NRG24061120231254186
|
06/11/2023
|
RAJANI
|
1701007013WL018997
|
RAJANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-013-001/1457
(KHOH)
|
1701007013NRG24061120231254187
|
06/11/2023
|
KALAVATI
|
1701007013WL018997
|
KALAVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-013-001/1458
(KHOH)
|
1701007013NRG24061120231254188
|
06/11/2023
|
ARATI
|
1701007013WL018997
|
ARATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-013-001/1460
(KHOH)
|
1701007013NRG24061120231254189
|
06/11/2023
|
POONAM
|
1701007013WL018997
|
POONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-013-001/362
(KHOH)
|
1701007013NRG24061120231254202
|
06/11/2023
|
lalsingh
|
1701007013WL018997
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SABALGARH
|
MP-01-007-013-001/363-B
(KHOH)
|
1701007013NRG24061120231254204
|
06/11/2023
|
krapal
|
1701007013WL018997
|
krapal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110533
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-013-001/363-B
(KHOH)
|
1701007013NRG24061120231254203
|
06/11/2023
|
krapal
|
1701007013WL018997
|
krapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-013-001/619
(KHOH)
|
1701007013NRG24061120231254239
|
06/11/2023
|
sanjeev
|
1701007013WL018997
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-013-001/630
(KHOH)
|
1701007013NRG24061120231254240
|
06/11/2023
|
narmada
|
1701007013WL018997
|
narmada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110533
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|