|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-060-003/172-A
(SEMANA)
|
1701007055NRG24180320242006679
|
19/03/2024
|
ranjana jadon
|
1701007055WL031602
|
ranjana jadon
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ranjanajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-055-001/449
(SALAI)
|
1701007055NRG24180320242006640
|
19/03/2024
|
RAVINDRA KUSHWAH
|
1701007055WL031602
|
RAVINDRA KUSHWAH
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
RAVINDRAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-055-002/242
(SALAI)
|
1701007055NRG24150320241986046
|
19/03/2024
|
vishnu singh
|
1701007055WL031055
|
vishnu singh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vishnusingh
|
AXIS BANK(607153)
|
|
4
|
SABALGARH
|
MP-01-007-055-002/258
(SALAI)
|
1701007055NRG24150320241986063
|
19/03/2024
|
jaldevi
|
1701007055WL031055
|
jaldevi
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-060-003/220
(SEMANA)
|
1701007055NRG24180320242006700
|
19/03/2024
|
jagendra singh jadon
|
1701007055WL031602
|
jagendra singh jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
jagendrasinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-055-001/513
(SALAI)
|
1701007055NRG24180320242006653
|
19/03/2024
|
suraj kushwah
|
1701007055WL031602
|
suraj kushwah
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
surajkushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-060-003/172-A
(SEMANA)
|
1701007055NRG24180320242006678
|
19/03/2024
|
SURENDRA SINGH
|
1701007055WL031602
|
SURENDRA SINGH
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-055-001/514
(SALAI)
|
1701007055NRG24180320242006656
|
19/03/2024
|
arati kushwah
|
1701007055WL031602
|
arati kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
aratikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-055-001/496
(SALAI)
|
1701007055NRG24180320242006644
|
19/03/2024
|
meena devi jatav
|
1701007055WL031602
|
meena devi jatav
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
meenadevijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-055-001/529
(SALAI)
|
1701007055NRG24180320242006662
|
19/03/2024
|
vimalesh kushwah
|
1701007055WL031602
|
vimalesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vimaleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-055-001/182-A
(SALAI)
|
1701007055NRG24150320241985978
|
19/03/2024
|
RAJESH
|
1701007055WL031054
|
RAJESH
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABALGARH
|
MP-01-007-055-001/212
(SALAI)
|
1701007055NRG24180320242006625
|
19/03/2024
|
Chandrabhan
|
1701007055WL031602
|
Chandrabhan
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-055-001/214
(SALAI)
|
1701007055NRG24150320241985979
|
19/03/2024
|
sarnam
|
1701007055WL031054
|
sarnam
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
sarnam
|
UNION BANK OF INDIA(508500)
|
|
14
|
SABALGARH
|
MP-01-007-055-001/236
(SALAI)
|
1701007055NRG24150320241985980
|
19/03/2024
|
Ray Singh
|
1701007055WL031054
|
Ray Singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
RaySingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-055-001/250
(SALAI)
|
1701007055NRG24150320241985982
|
19/03/2024
|
Rakesh Singh
|
1701007055WL031054
|
Rakesh Singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-055-001/251
(SALAI)
|
1701007055NRG24150320241985983
|
19/03/2024
|
munni
|
1701007055WL031054
|
munni
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-055-001/275
(SALAI)
|
1701007055NRG24180320242006626
|
19/03/2024
|
Lokman
|
1701007055WL031602
|
Lokman
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Lokman
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-055-001/283
(SALAI)
|
1701007055NRG24150320241985985
|
19/03/2024
|
ramswarup
|
1701007055WL031054
|
ramswarup
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-055-001/284
(SALAI)
|
1701007055NRG24150320241985986
|
19/03/2024
|
sreenibas
|
1701007055WL031054
|
sreenibas
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
sreenibas
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-055-001/296
(SALAI)
|
1701007055NRG24150320241985988
|
19/03/2024
|
brajkishor
|
1701007055WL031054
|
brajkishor
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-055-001/305
(SALAI)
|
1701007055NRG24150320241985989
|
19/03/2024
|
sharda
|
1701007055WL031054
|
sharda
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-055-001/306
(SALAI)
|
1701007055NRG24150320241985990
|
19/03/2024
|
Indra
|
1701007055WL031054
|
Indra
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-055-001/308
(SALAI)
|
1701007055NRG24150320241985992
|
19/03/2024
|
santkumar
|
1701007055WL031054
|
santkumar
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-055-001/318
(SALAI)
|
1701007055NRG24180320242006627
|
19/03/2024
|
Ramshri
|
1701007055WL031602
|
Ramshri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-055-001/319
(SALAI)
|
1701007055NRG24180320242006628
|
19/03/2024
|
maneesha
|
1701007055WL031602
|
maneesha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-055-001/320
(SALAI)
|
1701007055NRG24180320242006629
|
19/03/2024
|
aneeta
|
1701007055WL031602
|
aneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-055-001/323
(SALAI)
|
1701007055NRG24180320242006630
|
19/03/2024
|
dharamveer
|
1701007055WL031602
|
dharamveer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-055-001/324
(SALAI)
|
1701007055NRG24180320242006631
|
19/03/2024
|
haribilas
|
1701007055WL031602
|
haribilas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
haribilas
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-055-001/337
(SALAI)
|
1701007055NRG24150320241985993
|
19/03/2024
|
SANJAY
|
1701007055WL031054
|
SANJAY
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
30
|
SABALGARH
|
MP-01-007-055-001/348
(SALAI)
|
1701007055NRG24180320242006632
|
19/03/2024
|
sarswatidevi
|
1701007055WL031602
|
sarswatidevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sarswatidevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-055-001/354
(SALAI)
|
1701007055NRG24180320242006633
|
19/03/2024
|
tahsildar
|
1701007055WL031602
|
tahsildar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
tahsildar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-055-001/371
(SALAI)
|
1701007055NRG24150320241986027
|
19/03/2024
|
nidhi jadon
|
1701007055WL031055
|
nidhi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
nidhijadon
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-055-001/373
(SALAI)
|
1701007055NRG24150320241985994
|
19/03/2024
|
Beerpal singj
|
1701007055WL031054
|
Beerpal singj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Beerpalsingj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SABALGARH
|
MP-01-007-055-001/378
(SALAI)
|
1701007055NRG24180320242006634
|
19/03/2024
|
Rajani devi jadon
|
1701007055WL031602
|
Rajani devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Rajanidevijadon
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-055-001/380
(SALAI)
|
1701007055NRG24150320241985995
|
19/03/2024
|
omprakash sharma
|
1701007055WL031054
|
omprakash sharma
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
omprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-055-001/386
(SALAI)
|
1701007055NRG24150320241985996
|
19/03/2024
|
shyamsundar
|
1701007055WL031054
|
shyamsundar
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-055-001/395
(SALAI)
|
1701007055NRG24180320242006635
|
19/03/2024
|
Jagannath
|
1701007055WL031602
|
Jagannath
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-055-001/398
(SALAI)
|
1701007055NRG24180320242006636
|
19/03/2024
|
Brajeshdevi
|
1701007055WL031602
|
Brajeshdevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Brajeshdevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-055-001/407
(SALAI)
|
1701007055NRG24150320241985997
|
19/03/2024
|
Dileepsingh
|
1701007055WL031054
|
Dileepsingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-055-001/413
(SALAI)
|
1701007055NRG24150320241985998
|
19/03/2024
|
Lekhraj
|
1701007055WL031054
|
Lekhraj
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-055-001/414
(SALAI)
|
1701007055NRG24150320241985999
|
19/03/2024
|
Dheersingh
|
1701007055WL031054
|
Dheersingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-055-001/415
(SALAI)
|
1701007055NRG24150320241986000
|
19/03/2024
|
Rambhajan
|
1701007055WL031054
|
Rambhajan
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-055-001/427
(SALAI)
|
1701007055NRG24180320242006637
|
19/03/2024
|
Ramesh
|
1701007055WL031602
|
Ramesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-055-001/432
(SALAI)
|
1701007055NRG24180320242006638
|
19/03/2024
|
Rupsingh
|
1701007055WL031602
|
Rupsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SABALGARH
|
MP-01-007-055-001/433
(SALAI)
|
1701007055NRG24150320241986001
|
19/03/2024
|
Arunadevi
|
1701007055WL031054
|
Arunadevi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-055-001/434
(SALAI)
|
1701007055NRG24150320241986002
|
19/03/2024
|
MukeshSingh
|
1701007055WL031054
|
MukeshSingh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-055-001/438
(SALAI)
|
1701007055NRG24150320241986003
|
19/03/2024
|
Jagdish
|
1701007055WL031054
|
Jagdish
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-055-001/441
(SALAI)
|
1701007055NRG24180320242006639
|
19/03/2024
|
Sanjusingh
|
1701007055WL031602
|
Sanjusingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-055-001/475
(SALAI)
|
1701007055NRG24180320242006642
|
19/03/2024
|
mohar singh argal
|
1701007055WL031602
|
mohar singh argal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
moharsinghargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SABALGARH
|
MP-01-007-055-001/481
(SALAI)
|
1701007055NRG24150320241986008
|
19/03/2024
|
jor singh
|
1701007055WL031054
|
jor singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
jorsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SABALGARH
|
MP-01-007-055-001/490
(SALAI)
|
1701007055NRG24180320242006643
|
19/03/2024
|
ramchandra singh sikarwar
|
1701007055WL031602
|
ramchandra singh sikarwar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ramchandrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-055-001/505
(SALAI)
|
1701007055NRG24180320242006645
|
19/03/2024
|
aman pratap singh jadon
|
1701007055WL031602
|
aman pratap singh jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
amanpratapsinghjadon
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SABALGARH
|
MP-01-007-055-001/509
(SALAI)
|
1701007055NRG24180320242006649
|
19/03/2024
|
rajpal singh niboriya
|
1701007055WL031602
|
rajpal singh niboriya
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
rajpalsinghniboriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-055-001/510
(SALAI)
|
1701007055NRG24180320242006650
|
19/03/2024
|
raju singh kushwah
|
1701007055WL031602
|
raju singh kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
rajusinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-055-001/511
(SALAI)
|
1701007055NRG24180320242006651
|
19/03/2024
|
rajesh jadon
|
1701007055WL031602
|
rajesh jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
rajeshjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SABALGARH
|
MP-01-007-055-001/513
(SALAI)
|
1701007055NRG24180320242006654
|
19/03/2024
|
sapna kushwah
|
1701007055WL031602
|
sapna kushwah
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
sapnakushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-055-001/514
(SALAI)
|
1701007055NRG24180320242006655
|
19/03/2024
|
aneek kushwah
|
1701007055WL031602
|
aneek kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
aneekkushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-055-001/516
(SALAI)
|
1701007055NRG24180320242006657
|
19/03/2024
|
rajpal kushwah
|
1701007055WL031602
|
rajpal kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rajpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-055-001/517
(SALAI)
|
1701007055NRG24180320242006658
|
19/03/2024
|
rahul kushwah
|
1701007055WL031602
|
rahul kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
SABALGARH
|
MP-01-007-055-001/518
(SALAI)
|
1701007055NRG24180320242006659
|
19/03/2024
|
shukrawati kushwah
|
1701007055WL031602
|
shukrawati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
shukrawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-055-001/519
(SALAI)
|
1701007055NRG24180320242006660
|
19/03/2024
|
pradip niboriya
|
1701007055WL031602
|
pradip niboriya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473717533
|
Participant not mapped to the product
|
|
|
|
62
|
SABALGARH
|
MP-01-007-055-001/523
(SALAI)
|
1701007055NRG24150320241986013
|
19/03/2024
|
rudra pratap singh jadon
|
1701007055WL031054
|
rudra pratap singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
rudrapratapsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SABALGARH
|
MP-01-007-055-001/525
(SALAI)
|
1701007055NRG24150320241986015
|
19/03/2024
|
krishnapratap singh
|
1701007055WL031054
|
krishnapratap singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
krishnapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-055-001/526
(SALAI)
|
1701007055NRG24150320241986016
|
19/03/2024
|
santo devi
|
1701007055WL031054
|
santo devi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
santodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-055-001/528
(SALAI)
|
1701007055NRG24150320241986018
|
19/03/2024
|
sugam singh jadon
|
1701007055WL031054
|
sugam singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
sugamsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-055-001/530
(SALAI)
|
1701007055NRG24150320241986019
|
19/03/2024
|
abhishek singh jadon
|
1701007055WL031054
|
abhishek singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
abhisheksinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SABALGARH
|
MP-01-007-055-001/531
(SALAI)
|
1701007055NRG24180320242006663
|
19/03/2024
|
naresh kumar argal
|
1701007055WL031602
|
naresh kumar argal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
nareshkumarargal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-055-001/531
(SALAI)
|
1701007055NRG24180320242006664
|
19/03/2024
|
sunita
|
1701007055WL031602
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-055-001/532
(SALAI)
|
1701007055NRG24150320241986020
|
19/03/2024
|
bipin singh jadon
|
1701007055WL031054
|
bipin singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
bipinsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SABALGARH
|
MP-01-007-055-001/533
(SALAI)
|
1701007055NRG24150320241986021
|
19/03/2024
|
shatrughan singh
|
1701007055WL031054
|
shatrughan singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
shatrughansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-055-001/534
(SALAI)
|
1701007055NRG24150320241986022
|
19/03/2024
|
vijay kumar singh
|
1701007055WL031054
|
vijay kumar singh
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
vijaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-055-001/537
(SALAI)
|
1701007055NRG24150320241986025
|
19/03/2024
|
pushpendra singh jadon
|
1701007055WL031054
|
pushpendra singh jadon
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
pushpendrasinghjadon
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-055-001/537
(SALAI)
|
1701007055NRG24150320241986026
|
19/03/2024
|
radha jadon
|
1701007055WL031054
|
radha jadon
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
radhajadon
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-055-001/55
(SALAI)
|
1701007055NRG24180320242006665
|
19/03/2024
|
SUMANT
|
1701007055WL031602
|
SUMANT
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
SUMANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-055-001/68
(SALAI)
|
1701007055NRG24180320242006666
|
19/03/2024
|
raghunath kushwah
|
1701007055WL031602
|
raghunath kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
raghunathkushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
SABALGARH
|
MP-01-007-055-001/87
(SALAI)
|
1701007055NRG24180320242006667
|
19/03/2024
|
shreepati
|
1701007055WL031602
|
shreepati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-055-002/135-A
(SALAI)
|
1701007055NRG24150320241986029
|
19/03/2024
|
vijay singh
|
1701007055WL031055
|
vijay singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-055-002/145
(SALAI)
|
1701007055NRG24150320241986030
|
19/03/2024
|
Tikaram Kushawa
|
1701007055WL031055
|
Tikaram Kushawa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
TikaramKushawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SABALGARH
|
MP-01-007-055-002/149
(SALAI)
|
1701007055NRG24150320241986031
|
19/03/2024
|
Shri Nivash
|
1701007055WL031055
|
Shri Nivash
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ShriNivash
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-055-002/173
(SALAI)
|
1701007055NRG24150320241986032
|
19/03/2024
|
LEELA
|
1701007055WL031055
|
LEELA
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-055-002/181
(SALAI)
|
1701007055NRG24150320241986033
|
19/03/2024
|
BANTI
|
1701007055WL031055
|
BANTI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-055-002/20
(SALAI)
|
1701007055NRG24150320241986034
|
19/03/2024
|
ummedi kushwah
|
1701007055WL031055
|
ummedi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-055-002/201
(SALAI)
|
1701007055NRG24150320241986035
|
19/03/2024
|
rangila kushwah
|
1701007055WL031055
|
rangila kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rangilakushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
SABALGARH
|
MP-01-007-055-002/205
(SALAI)
|
1701007055NRG24180320242006668
|
19/03/2024
|
manbeer
|
1701007055WL031602
|
manbeer
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
manbeer
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-055-002/205
(SALAI)
|
1701007055NRG24180320242006669
|
19/03/2024
|
seemadevi
|
1701007055WL031602
|
seemadevi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-055-002/216-D
(SALAI)
|
1701007055NRG24150320241986036
|
19/03/2024
|
RAJESH SINGH
|
1701007055WL031055
|
RAJESH SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
RAJESHSINGH
|
AXIS BANK(607153)
|
|
87
|
SABALGARH
|
MP-01-007-055-002/216-D
(SALAI)
|
1701007055NRG24150320241986037
|
19/03/2024
|
SAVITRIDEVI
|
1701007055WL031055
|
SAVITRIDEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
SAVITRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-055-002/217-C
(SALAI)
|
1701007055NRG24150320241986038
|
19/03/2024
|
prabha devi jadon
|
1701007055WL031055
|
prabha devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
prabhadevijadon
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-055-002/219
(SALAI)
|
1701007055NRG24150320241986039
|
19/03/2024
|
sandhya jadon
|
1701007055WL031055
|
sandhya jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sandhyajadon
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-055-002/224
(SALAI)
|
1701007055NRG24150320241986041
|
19/03/2024
|
kuararaj kusheah
|
1701007055WL031055
|
kuararaj kusheah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
kuararajkusheah
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-055-002/229
(SALAI)
|
1701007055NRG24150320241986042
|
19/03/2024
|
vikram singh
|
1701007055WL031055
|
vikram singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-055-002/233
(SALAI)
|
1701007055NRG24150320241986043
|
19/03/2024
|
golu kushwah
|
1701007055WL031055
|
golu kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-055-002/238
(SALAI)
|
1701007055NRG24150320241986044
|
19/03/2024
|
anju devi
|
1701007055WL031055
|
anju devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
anjudevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-055-002/239
(SALAI)
|
1701007055NRG24150320241986045
|
19/03/2024
|
bachchee
|
1701007055WL031055
|
bachchee
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
bachchee
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-055-002/243
(SALAI)
|
1701007055NRG24150320241986047
|
19/03/2024
|
vineeta kushwah
|
1701007055WL031055
|
vineeta kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vineetakushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-055-002/244
(SALAI)
|
1701007055NRG24150320241986049
|
19/03/2024
|
ramlata kushwah
|
1701007055WL031055
|
ramlata kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ramlatakushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
SABALGARH
|
MP-01-007-055-002/245
(SALAI)
|
1701007055NRG24150320241986050
|
19/03/2024
|
meena kushwah
|
1701007055WL031055
|
meena kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
SABALGARH
|
MP-01-007-055-002/246
(SALAI)
|
1701007055NRG24150320241986051
|
19/03/2024
|
radha jadon
|
1701007055WL031055
|
radha jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
radhajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SABALGARH
|
MP-01-007-055-002/247
(SALAI)
|
1701007055NRG24150320241986053
|
19/03/2024
|
amar singh kushwah
|
1701007055WL031055
|
amar singh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
amarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-055-002/248
(SALAI)
|
1701007055NRG24150320241986054
|
19/03/2024
|
manoj kumar rajak
|
1701007055WL031055
|
manoj kumar rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
manojkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
SABALGARH
|
MP-01-007-055-002/249
(SALAI)
|
1701007055NRG24150320241986055
|
19/03/2024
|
sonam devi jadon
|
1701007055WL031055
|
sonam devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sonamdevijadon
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-055-002/251
(SALAI)
|
1701007055NRG24150320241986056
|
19/03/2024
|
jamuna devi kushwah
|
1701007055WL031055
|
jamuna devi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
jamunadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-055-002/252
(SALAI)
|
1701007055NRG24150320241986057
|
19/03/2024
|
girija devi kushwah
|
1701007055WL031055
|
girija devi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
girijadevikushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-055-002/255
(SALAI)
|
1701007055NRG24150320241986060
|
19/03/2024
|
hemlata rajak
|
1701007055WL031055
|
hemlata rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
hemlatarajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-055-002/256
(SALAI)
|
1701007055NRG24150320241986061
|
19/03/2024
|
rekha devi
|
1701007055WL031055
|
rekha devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-055-002/262
(SALAI)
|
1701007055NRG24150320241986068
|
19/03/2024
|
anshul devi
|
1701007055WL031055
|
anshul devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
anshuldevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-055-002/263
(SALAI)
|
1701007055NRG24150320241986069
|
19/03/2024
|
pooja devi jadon
|
1701007055WL031055
|
pooja devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
poojadevijadon
|
STATE BANK OF INDIA(508548)
|
|
108
|
SABALGARH
|
MP-01-007-055-002/265
(SALAI)
|
1701007055NRG24150320241986071
|
19/03/2024
|
shivani jadon
|
1701007055WL031055
|
shivani jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
shivanijadon
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SABALGARH
|
MP-01-007-055-002/42-B
(SALAI)
|
1701007055NRG24150320241986073
|
19/03/2024
|
bagh singh
|
1701007055WL031055
|
bagh singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-060-003/103
(SEMANA)
|
1701007055NRG24150320241986074
|
19/03/2024
|
rashmi devi
|
1701007055WL031055
|
rashmi devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rashmidevi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-060-003/104
(SEMANA)
|
1701007055NRG24150320241986075
|
19/03/2024
|
dhruv singh
|
1701007055WL031055
|
dhruv singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
dhruvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SABALGARH
|
MP-01-007-060-003/128
(SEMANA)
|
1701007055NRG24150320241986076
|
19/03/2024
|
binod singh
|
1701007055WL031055
|
binod singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
binodsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-060-003/135
(SEMANA)
|
1701007055NRG24180320242006670
|
19/03/2024
|
sultansingh
|
1701007055WL031602
|
sultansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24180320242006671
|
19/03/2024
|
rajendra singh
|
1701007055WL031602
|
rajendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
115
|
SABALGARH
|
MP-01-007-060-003/141
(SEMANA)
|
1701007055NRG24180320242006672
|
19/03/2024
|
sarita devi
|
1701007055WL031602
|
sarita devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
saritadevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-060-003/144
(SEMANA)
|
1701007055NRG24180320242006673
|
19/03/2024
|
sapna devi jadon
|
1701007055WL031602
|
sapna devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sapnadevijadon
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-060-003/146
(SEMANA)
|
1701007055NRG24180320242006674
|
19/03/2024
|
bhagvansingh
|
1701007055WL031602
|
bhagvansingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-060-003/157
(SEMANA)
|
1701007055NRG24180320242006675
|
19/03/2024
|
DEEVANSINGH
|
1701007055WL031602
|
DEEVANSINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SABALGARH
|
MP-01-007-060-003/158
(SEMANA)
|
1701007055NRG24180320242006676
|
19/03/2024
|
SURENDERSINGH
|
1701007055WL031602
|
SURENDERSINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
SURENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-060-003/162
(SEMANA)
|
1701007055NRG24180320242006677
|
19/03/2024
|
ramabtar
|
1701007055WL031602
|
ramabtar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ramabtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-060-003/174
(SEMANA)
|
1701007055NRG24180320242006680
|
19/03/2024
|
SUDHEERJADON
|
1701007055WL031602
|
SUDHEERJADON
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
SUDHEERJADON
|
STATE BANK OF INDIA(508548)
|
|
122
|
SABALGARH
|
MP-01-007-060-003/176
(SEMANA)
|
1701007055NRG24180320242006681
|
19/03/2024
|
puneet singh jadon
|
1701007055WL031602
|
puneet singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
puneetsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
123
|
SABALGARH
|
MP-01-007-060-003/180
(SEMANA)
|
1701007055NRG24180320242006682
|
19/03/2024
|
MANVENDAR SINGH
|
1701007055WL031602
|
MANVENDAR SINGH
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
MANVENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SABALGARH
|
MP-01-007-060-003/199
(SEMANA)
|
1701007055NRG24180320242006684
|
19/03/2024
|
megha jadon
|
1701007055WL031602
|
megha jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
meghajadon
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-060-003/201
(SEMANA)
|
1701007055NRG24180320242006685
|
19/03/2024
|
bhupendra singh
|
1701007055WL031602
|
bhupendra singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-060-003/204
(SEMANA)
|
1701007055NRG24180320242006689
|
19/03/2024
|
soni parmar
|
1701007055WL031602
|
soni parmar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
soniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-060-003/205
(SEMANA)
|
1701007055NRG24180320242006690
|
19/03/2024
|
pooja
|
1701007055WL031602
|
pooja
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
128
|
SABALGARH
|
MP-01-007-060-003/212
(SEMANA)
|
1701007055NRG24180320242006692
|
19/03/2024
|
sapana devi
|
1701007055WL031602
|
sapana devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sapanadevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-060-003/214
(SEMANA)
|
1701007055NRG24180320242006693
|
19/03/2024
|
pahalwan singh
|
1701007055WL031602
|
pahalwan singh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SABALGARH
|
MP-01-007-060-003/214
(SEMANA)
|
1701007055NRG24180320242006694
|
19/03/2024
|
sakuntala devi
|
1701007055WL031602
|
sakuntala devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
sakuntaladevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SABALGARH
|
MP-01-007-060-003/215
(SEMANA)
|
1701007055NRG24180320242006695
|
19/03/2024
|
brajesh singh jadon
|
1701007055WL031602
|
brajesh singh jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
brajeshsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
132
|
SABALGARH
|
MP-01-007-060-003/216
(SEMANA)
|
1701007055NRG24180320242006696
|
19/03/2024
|
radha devi
|
1701007055WL031602
|
radha devi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
radhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-060-003/217
(SEMANA)
|
1701007055NRG24180320242006697
|
19/03/2024
|
manju devi jadaun
|
1701007055WL031602
|
manju devi jadaun
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
manjudevijadaun
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-060-003/219
(SEMANA)
|
1701007055NRG24180320242006698
|
19/03/2024
|
habaldar singh jadaun
|
1701007055WL031602
|
habaldar singh jadaun
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
habaldarsinghjadaun
|
STATE BANK OF INDIA(508548)
|
|
135
|
SABALGARH
|
MP-01-007-060-003/219
(SEMANA)
|
1701007055NRG24180320242006699
|
19/03/2024
|
urmila devi jadon
|
1701007055WL031602
|
urmila devi jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
urmiladevijadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
136
|
SABALGARH
|
MP-01-007-055-002/264
(SALAI)
|
1701007055NRG24150320241986070
|
19/03/2024
|
priyanka devi jadon
|
1701007055WL031055
|
priyanka devi jadon
|
00415
|
SBIN0030416
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
priyankadevijadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-055-002/254
(SALAI)
|
1701007055NRG24150320241986059
|
19/03/2024
|
seema kushwah
|
1701007055WL031055
|
seema kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
SABALGARH
|
MP-01-007-055-002/41
(SALAI)
|
1701007055NRG24150320241986072
|
19/03/2024
|
babulaL
|
1701007055WL031055
|
babulaL
|
00419
|
SBIN0030206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
babulaL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
SABALGARH
|
MP-01-007-055-001/527
(SALAI)
|
1701007055NRG24150320241986017
|
19/03/2024
|
Santo devi
|
1701007055WL031054
|
Santo devi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
Santodevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
SABALGARH
|
MP-01-007-055-002/221
(SALAI)
|
1701007055NRG24150320241986040
|
19/03/2024
|
jagdeesh kushwah
|
1701007055WL031055
|
jagdeesh kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
jagdeeshkushwah
|
UCO BANK(607066)
|
|
141
|
SABALGARH
|
MP-01-007-055-002/244
(SALAI)
|
1701007055NRG24150320241986048
|
19/03/2024
|
vedprakash kushwah
|
1701007055WL031055
|
vedprakash kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
vedprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
SABALGARH
|
MP-01-007-055-001/502
(SALAI)
|
1701007055NRG24150320241986009
|
19/03/2024
|
suneeta jadon
|
1701007055WL031054
|
suneeta jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
suneetajadon
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-055-001/505
(SALAI)
|
1701007055NRG24180320242006646
|
19/03/2024
|
sheetal devi
|
1701007055WL031602
|
sheetal devi
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
sheetaldevi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SABALGARH
|
MP-01-007-055-001/508
(SALAI)
|
1701007055NRG24180320242006648
|
19/03/2024
|
aneeta kushwah
|
1701007055WL031602
|
aneeta kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
aneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-055-001/508
(SALAI)
|
1701007055NRG24180320242006647
|
19/03/2024
|
surendra singh kushwah
|
1701007055WL031602
|
surendra singh kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
surendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-055-001/512
(SALAI)
|
1701007055NRG24180320242006652
|
19/03/2024
|
dasharath kushwah
|
1701007055WL031602
|
dasharath kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717533
|
|
dasharathkushwah
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-055-001/522
(SALAI)
|
1701007055NRG24150320241986012
|
19/03/2024
|
choti jadon
|
1701007055WL031054
|
choti jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
chotijadon
|
UNION BANK OF INDIA(508500)
|
|
148
|
SABALGARH
|
MP-01-007-055-001/529
(SALAI)
|
1701007055NRG24180320242006661
|
19/03/2024
|
suneel singh kushwah
|
1701007055WL031602
|
suneel singh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
suneelsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-055-001/534
(SALAI)
|
1701007055NRG24150320241986023
|
19/03/2024
|
bandana devi
|
1701007055WL031054
|
bandana devi
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
bandanadevi
|
UNION BANK OF INDIA(508500)
|
|
150
|
SABALGARH
|
MP-01-007-055-002/261
(SALAI)
|
1701007055NRG24150320241986067
|
19/03/2024
|
naresh kushwah
|
1701007055WL031055
|
naresh kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
nareshkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
151
|
SABALGARH
|
MP-01-007-055-001/497
(SALAI)
|
1701007055NRG24150320241986028
|
19/03/2024
|
mithlesh sharma
|
1701007055WL031055
|
mithlesh sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
mithleshsharma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SABALGARH
|
MP-01-007-055-001/248
(SALAI)
|
1701007055NRG24150320241985981
|
19/03/2024
|
harisidhi
|
1701007055WL031054
|
harisidhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
harisidhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SABALGARH
|
MP-01-007-055-001/274
(SALAI)
|
1701007055NRG24150320241985984
|
19/03/2024
|
vinodi
|
1701007055WL031054
|
vinodi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
vinodi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-055-001/292
(SALAI)
|
1701007055NRG24150320241985987
|
19/03/2024
|
meera
|
1701007055WL031054
|
meera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SABALGARH
|
MP-01-007-055-001/307
(SALAI)
|
1701007055NRG24150320241985991
|
19/03/2024
|
guddi devi
|
1701007055WL031054
|
guddi devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SABALGARH
|
MP-01-007-055-001/454
(SALAI)
|
1701007055NRG24150320241986004
|
19/03/2024
|
bhavar singh jadon
|
1701007055WL031054
|
bhavar singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
bhavarsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-055-001/463
(SALAI)
|
1701007055NRG24150320241986005
|
19/03/2024
|
ashish kumar jatav
|
1701007055WL031054
|
ashish kumar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
ashishkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-055-001/465
(SALAI)
|
1701007055NRG24150320241986006
|
19/03/2024
|
jaideep singh jadon
|
1701007055WL031054
|
jaideep singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
jaideepsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-055-001/466
(SALAI)
|
1701007055NRG24150320241986007
|
19/03/2024
|
seema sharma
|
1701007055WL031054
|
seema sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
seemasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SABALGARH
|
MP-01-007-055-001/471
(SALAI)
|
1701007055NRG24180320242006641
|
19/03/2024
|
kuldeep sharma
|
1701007055WL031602
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-055-001/520
(SALAI)
|
1701007055NRG24150320241986010
|
19/03/2024
|
tejpal singh jadon
|
1701007055WL031054
|
tejpal singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
tejpalsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-055-001/524
(SALAI)
|
1701007055NRG24150320241986014
|
19/03/2024
|
bhanu pratap singh jadon
|
1701007055WL031054
|
bhanu pratap singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
bhanupratapsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-055-002/257
(SALAI)
|
1701007055NRG24150320241986062
|
19/03/2024
|
kallu kushwah
|
1701007055WL031055
|
kallu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
kallukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
164
|
SABALGARH
|
MP-01-007-055-001/522
(SALAI)
|
1701007055NRG24150320241986011
|
19/03/2024
|
Gourav Singh jadon
|
1701007055WL031054
|
Gourav Singh jadon
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
GouravSinghjadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
SABALGARH
|
MP-01-007-055-002/246
(SALAI)
|
1701007055NRG24150320241986052
|
19/03/2024
|
chandra pal singh jadon
|
1701007055WL031055
|
chandra pal singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
chandrapalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SABALGARH
|
MP-01-007-055-002/259
(SALAI)
|
1701007055NRG24150320241986064
|
19/03/2024
|
dharm singh jadon
|
1701007055WL031055
|
dharm singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
dharmsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SABALGARH
|
MP-01-007-055-002/259
(SALAI)
|
1701007055NRG24150320241986065
|
19/03/2024
|
shanti devi
|
1701007055WL031055
|
shanti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
shantidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SABALGARH
|
MP-01-007-055-002/260
(SALAI)
|
1701007055NRG24150320241986066
|
19/03/2024
|
ajit singh jadon
|
1701007055WL031055
|
ajit singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ajitsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SABALGARH
|
MP-01-007-060-003/198
(SEMANA)
|
1701007055NRG24180320242006683
|
19/03/2024
|
rama kushwah
|
1701007055WL031602
|
rama kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
ramakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SABALGARH
|
MP-01-007-060-003/202
(SEMANA)
|
1701007055NRG24180320242006686
|
19/03/2024
|
rakhi
|
1701007055WL031602
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SABALGARH
|
MP-01-007-060-003/203
(SEMANA)
|
1701007055NRG24180320242006687
|
19/03/2024
|
bhanu pratap singh jadon
|
1701007055WL031602
|
bhanu pratap singh jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
bhanupratapsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SABALGARH
|
MP-01-007-060-003/203
(SEMANA)
|
1701007055NRG24180320242006688
|
19/03/2024
|
shivani
|
1701007055WL031602
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SABALGARH
|
MP-01-007-060-003/206
(SEMANA)
|
1701007055NRG24180320242006691
|
19/03/2024
|
nidhi jadon
|
1701007055WL031602
|
nidhi jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
nidhijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
174
|
SABALGARH
|
MP-01-007-055-001/535
(SALAI)
|
1701007055NRG24150320241986024
|
19/03/2024
|
janvi jadon
|
1701007055WL031054
|
janvi jadon
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717533
|
|
janvijadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SABALGARH
|
MP-01-007-055-002/254
(SALAI)
|
1701007055NRG24150320241986058
|
19/03/2024
|
satendra kushwah
|
1701007055WL031055
|
satendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717533
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216580
|
216580
|
|
|
|
|
|
|
|