|
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-01-007-054-002/431-B
(SALEMPUR)
|
1701007054NRG24120120241641440
|
12/01/2024
|
Pista Rawat
|
1701007054WL024943
|
Pista Rawat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
PistaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-054-002/244
(SALEMPUR)
|
1701007054NRG24120120241641365
|
12/01/2024
|
Suraksha Rawat
|
1701007054WL024943
|
Suraksha Rawat
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
SurakshaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SABALGARH
|
MP-01-007-054-002/266
(SALEMPUR)
|
1701007054NRG24120120241641373
|
12/01/2024
|
Rashmi Prajapati
|
1701007054WL024943
|
Rashmi Prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RashmiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SABALGARH
|
MP-01-007-054-002/299
(SALEMPUR)
|
1701007054NRG24120120241641388
|
12/01/2024
|
Otar Singh Rawat
|
1701007054WL024943
|
Otar Singh Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
OtarSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-054-002/304
(SALEMPUR)
|
1701007054NRG24120120241641390
|
12/01/2024
|
Bharat Rawat
|
1701007054WL024943
|
Bharat Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
BharatRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-054-002/322
(SALEMPUR)
|
1701007054NRG24120120241641402
|
12/01/2024
|
Veerendra Rawat
|
1701007054WL024943
|
Veerendra Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
VeerendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-054-002/366
(SALEMPUR)
|
1701007054NRG24120120241641424
|
12/01/2024
|
Ramotar Rawat
|
1701007054WL024943
|
Ramotar Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamotarRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SABALGARH
|
MP-01-007-054-002/415
(SALEMPUR)
|
1701007054NRG24120120241641436
|
12/01/2024
|
Rajpal Kushwah
|
1701007054WL024943
|
Rajpal Kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RajpalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SABALGARH
|
MP-01-007-054-002/515
(SALEMPUR)
|
1701007054NRG24120120241641448
|
12/01/2024
|
Susheela Jadon
|
1701007054WL024943
|
Susheela Jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SusheelaJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SABALGARH
|
MP-01-007-054-002/521
(SALEMPUR)
|
1701007054NRG24120120241641450
|
12/01/2024
|
Divari Lal Rawat
|
1701007054WL024943
|
Divari Lal Rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DivariLalRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-054-002/552
(SALEMPUR)
|
1701007054NRG24120120241641461
|
12/01/2024
|
Akash
|
1701007054WL024943
|
Akash
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-054-002/407
(SALEMPUR)
|
1701007054NRG24120120241641434
|
12/01/2024
|
Sonam Rawat
|
1701007054WL024943
|
Sonam Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SonamRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-054-002/634-A
(SALEMPUR)
|
1701007054NRG24120120241641479
|
12/01/2024
|
Neeraj Rawat
|
1701007054WL024943
|
Neeraj Rawat
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-051-001/1408
(RAMPURKALAN)
|
1701007054NRG24120120241641309
|
12/01/2024
|
Kamalesh Devi Shakya
|
1701007054WL024943
|
Kamalesh Devi Shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KamaleshDeviShakya
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-051-001/18-B
(RAMPURKALAN)
|
1701007054NRG24120120241641310
|
12/01/2024
|
Vinod Shakya
|
1701007054WL024943
|
Vinod Shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
VinodShakya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-051-001/20-A
(RAMPURKALAN)
|
1701007054NRG24120120241641311
|
12/01/2024
|
Kushma Shakya
|
1701007054WL024943
|
Kushma Shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KushmaShakya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-051-001/522-A
(RAMPURKALAN)
|
1701007054NRG24120120241641312
|
12/01/2024
|
Deendyal Rathor
|
1701007054WL024943
|
Deendyal Rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DeendyalRathor
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-051-001/522-A
(RAMPURKALAN)
|
1701007054NRG24120120241641313
|
12/01/2024
|
Ramkali Rathor
|
1701007054WL024943
|
Ramkali Rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamkaliRathor
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-051-001/7296-A
(RAMPURKALAN)
|
1701007054NRG24120120241641314
|
12/01/2024
|
Satish baghel
|
1701007054WL024943
|
Satish baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Satishbaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-051-001/7531
(RAMPURKALAN)
|
1701007054NRG24120120241641315
|
12/01/2024
|
hakim
|
1701007054WL024943
|
hakim
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-051-001/7531
(RAMPURKALAN)
|
1701007054NRG24120120241641316
|
12/01/2024
|
suraksha
|
1701007054WL024943
|
suraksha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABALGARH
|
MP-01-007-051-001/8004-A
(RAMPURKALAN)
|
1701007054NRG24120120241641318
|
12/01/2024
|
Ashok Darji
|
1701007054WL024943
|
Ashok Darji
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AshokDarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SABALGARH
|
MP-01-007-051-001/8004-A
(RAMPURKALAN)
|
1701007054NRG24120120241641317
|
12/01/2024
|
Pooran Darji
|
1701007054WL024943
|
Pooran Darji
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
PooranDarji
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-051-001/8005-D
(RAMPURKALAN)
|
1701007054NRG24120120241641319
|
12/01/2024
|
Mahesh Chand
|
1701007054WL024943
|
Mahesh Chand
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MaheshChand
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-051-001/8011-D
(RAMPURKALAN)
|
1701007054NRG24120120241641321
|
12/01/2024
|
Kaliya Baghel
|
1701007054WL024943
|
Kaliya Baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KaliyaBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-051-001/8011-D
(RAMPURKALAN)
|
1701007054NRG24120120241641320
|
12/01/2024
|
Roshan Baghel
|
1701007054WL024943
|
Roshan Baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RoshanBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-051-001/8013
(RAMPURKALAN)
|
1701007054NRG24120120241641322
|
12/01/2024
|
Seela Rajak
|
1701007054WL024943
|
Seela Rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SeelaRajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-051-001/952-B
(RAMPURKALAN)
|
1701007054NRG24120120241641324
|
12/01/2024
|
Aneeta Baretha
|
1701007054WL024943
|
Aneeta Baretha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AneetaBaretha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-051-001/952-B
(RAMPURKALAN)
|
1701007054NRG24120120241641323
|
12/01/2024
|
Ashok baretha
|
1701007054WL024943
|
Ashok baretha
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Ashokbaretha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-054-002/117-C
(SALEMPUR)
|
1701007054NRG24120120241641329
|
12/01/2024
|
Lakshmi Prajapati
|
1701007054WL024943
|
Lakshmi Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
LakshmiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-054-002/120-D
(SALEMPUR)
|
1701007054NRG24120120241641333
|
12/01/2024
|
Kallu Prajapati
|
1701007054WL024943
|
Kallu Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KalluPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-054-002/120-D
(SALEMPUR)
|
1701007054NRG24120120241641334
|
12/01/2024
|
Lhoi Prajapati
|
1701007054WL024943
|
Lhoi Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
LhoiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
33
|
SABALGARH
|
MP-01-007-054-002/130-A
(SALEMPUR)
|
1701007054NRG24120120241641335
|
12/01/2024
|
Bhupati Rawat
|
1701007054WL024943
|
Bhupati Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
BhupatiRawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-054-002/134-B
(SALEMPUR)
|
1701007054NRG24120120241641336
|
12/01/2024
|
Kalua
|
1701007054WL024943
|
Kalua
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-054-002/14-A
(SALEMPUR)
|
1701007054NRG24120120241641338
|
12/01/2024
|
Utra Rawat
|
1701007054WL024943
|
Utra Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
UtraRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-054-002/153
(SALEMPUR)
|
1701007054NRG24120120241641341
|
12/01/2024
|
shriniwas
|
1701007054WL024943
|
shriniwas
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
shriniwas
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-054-002/162-A
(SALEMPUR)
|
1701007054NRG24120120241641346
|
12/01/2024
|
Vijendra Rawat
|
1701007054WL024943
|
Vijendra Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
VijendraRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-054-002/170-B
(SALEMPUR)
|
1701007054NRG24120120241641347
|
12/01/2024
|
Kavita Rawat
|
1701007054WL024943
|
Kavita Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KavitaRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-054-002/201-C
(SALEMPUR)
|
1701007054NRG24120120241641350
|
12/01/2024
|
jagannath
|
1701007054WL024943
|
jagannath
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-054-002/201-C
(SALEMPUR)
|
1701007054NRG24120120241641351
|
12/01/2024
|
ramheti
|
1701007054WL024943
|
ramheti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
41
|
SABALGARH
|
MP-01-007-054-002/203-A
(SALEMPUR)
|
1701007054NRG24120120241641353
|
12/01/2024
|
kasturi
|
1701007054WL024943
|
kasturi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SABALGARH
|
MP-01-007-054-002/204
(SALEMPUR)
|
1701007054NRG24120120241641355
|
12/01/2024
|
rampati
|
1701007054WL024943
|
rampati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
43
|
SABALGARH
|
MP-01-007-054-002/204
(SALEMPUR)
|
1701007054NRG24120120241641354
|
12/01/2024
|
vindal
|
1701007054WL024943
|
vindal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
vindal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-054-002/209-c
(SALEMPUR)
|
1701007054NRG24120120241641357
|
12/01/2024
|
maya
|
1701007054WL024943
|
maya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-054-002/210-B
(SALEMPUR)
|
1701007054NRG24120120241641358
|
12/01/2024
|
bharoshi
|
1701007054WL024943
|
bharoshi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-054-002/214
(SALEMPUR)
|
1701007054NRG24120120241641359
|
12/01/2024
|
kalua
|
1701007054WL024943
|
kalua
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kalua
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-054-002/242
(SALEMPUR)
|
1701007054NRG24120120241641363
|
12/01/2024
|
seeta
|
1701007054WL024943
|
seeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-054-002/243
(SALEMPUR)
|
1701007054NRG24120120241641364
|
12/01/2024
|
rajkumari
|
1701007054WL024943
|
rajkumari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-054-002/245
(SALEMPUR)
|
1701007054NRG24120120241641366
|
12/01/2024
|
saroj
|
1701007054WL024943
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-054-002/246
(SALEMPUR)
|
1701007054NRG24120120241641367
|
12/01/2024
|
ranveer rawat
|
1701007054WL024943
|
ranveer rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ranveerrawat
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-054-002/257
(SALEMPUR)
|
1701007054NRG24120120241641370
|
12/01/2024
|
sonu goswami
|
1701007054WL024943
|
sonu goswami
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
sonugoswami
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-054-002/264
(SALEMPUR)
|
1701007054NRG24120120241641371
|
12/01/2024
|
SUA DEVI
|
1701007054WL024943
|
SUA DEVI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SUADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-054-002/265
(SALEMPUR)
|
1701007054NRG24120120241641372
|
12/01/2024
|
devendra prajapati
|
1701007054WL024943
|
devendra prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-054-002/267
(SALEMPUR)
|
1701007054NRG24120120241641374
|
12/01/2024
|
bhup singh prajapati
|
1701007054WL024943
|
bhup singh prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
bhupsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
SABALGARH
|
MP-01-007-054-002/268
(SALEMPUR)
|
1701007054NRG24120120241641375
|
12/01/2024
|
ummed prajapati
|
1701007054WL024943
|
ummed prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ummedprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-054-002/278
(SALEMPUR)
|
1701007054NRG24120120241641378
|
12/01/2024
|
mehrban
|
1701007054WL024943
|
mehrban
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-054-002/280
(SALEMPUR)
|
1701007054NRG24120120241641379
|
12/01/2024
|
ganga prajapati
|
1701007054WL024943
|
ganga prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
gangaprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-054-002/285
(SALEMPUR)
|
1701007054NRG24120120241641383
|
12/01/2024
|
lokman jatav
|
1701007054WL024943
|
lokman jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
lokmanjatav
|
UNION BANK OF INDIA(508500)
|
|
59
|
SABALGARH
|
MP-01-007-054-002/295
(SALEMPUR)
|
1701007054NRG24120120241641385
|
12/01/2024
|
sandeep singh rawat
|
1701007054WL024943
|
sandeep singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691005446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SABALGARH
|
MP-01-007-054-002/296
(SALEMPUR)
|
1701007054NRG24120120241641386
|
12/01/2024
|
Lakhan Rawat
|
1701007054WL024943
|
Lakhan Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-054-002/298
(SALEMPUR)
|
1701007054NRG24120120241641387
|
12/01/2024
|
Monu Rawat
|
1701007054WL024943
|
Monu Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691005446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SABALGARH
|
MP-01-007-054-002/307
(SALEMPUR)
|
1701007054NRG24120120241641391
|
12/01/2024
|
Amar Singh Rawat
|
1701007054WL024943
|
Amar Singh Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AmarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SABALGARH
|
MP-01-007-054-002/308
(SALEMPUR)
|
1701007054NRG24120120241641392
|
12/01/2024
|
Onkar
|
1701007054WL024943
|
Onkar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Onkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SABALGARH
|
MP-01-007-054-002/319
(SALEMPUR)
|
1701007054NRG24120120241641398
|
12/01/2024
|
guddi
|
1701007054WL024943
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SABALGARH
|
MP-01-007-054-002/319
(SALEMPUR)
|
1701007054NRG24120120241641397
|
12/01/2024
|
mukesh shakya
|
1701007054WL024943
|
mukesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
mukeshshakya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SABALGARH
|
MP-01-007-054-002/32-A
(SALEMPUR)
|
1701007054NRG24120120241641399
|
12/01/2024
|
Kalua Rawat
|
1701007054WL024943
|
Kalua Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KaluaRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-054-002/32-B
(SALEMPUR)
|
1701007054NRG24120120241641400
|
12/01/2024
|
Muniram Rawat
|
1701007054WL024943
|
Muniram Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MuniramRawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-054-002/33
(SALEMPUR)
|
1701007054NRG24120120241641404
|
12/01/2024
|
ramesh
|
1701007054WL024943
|
ramesh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SABALGARH
|
MP-01-007-054-002/33-A
(SALEMPUR)
|
1701007054NRG24120120241641405
|
12/01/2024
|
soraj
|
1701007054WL024943
|
soraj
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
soraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-054-002/331-A
(SALEMPUR)
|
1701007054NRG24120120241641407
|
12/01/2024
|
Priyanka Rawat
|
1701007054WL024943
|
Priyanka Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
PriyankaRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-054-002/335
(SALEMPUR)
|
1701007054NRG24120120241641409
|
12/01/2024
|
bahadur rawat
|
1701007054WL024943
|
bahadur rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
bahadurrawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SABALGARH
|
MP-01-007-054-002/336
(SALEMPUR)
|
1701007054NRG24120120241641410
|
12/01/2024
|
deshraj rawat
|
1701007054WL024943
|
deshraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
deshrajrawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-054-002/349
(SALEMPUR)
|
1701007054NRG24120120241641415
|
12/01/2024
|
Reena Rawat
|
1701007054WL024943
|
Reena Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ReenaRawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-054-002/351
(SALEMPUR)
|
1701007054NRG24120120241641416
|
12/01/2024
|
Vintosh Rawat
|
1701007054WL024943
|
Vintosh Rawat
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
VintoshRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-054-002/352
(SALEMPUR)
|
1701007054NRG24120120241641417
|
12/01/2024
|
dheer singh rawat
|
1701007054WL024943
|
dheer singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-054-002/353
(SALEMPUR)
|
1701007054NRG24120120241641418
|
12/01/2024
|
vidhya
|
1701007054WL024943
|
vidhya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-054-002/364
(SALEMPUR)
|
1701007054NRG24120120241641423
|
12/01/2024
|
Amit Jadon
|
1701007054WL024943
|
Amit Jadon
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AmitJadon
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-054-002/367
(SALEMPUR)
|
1701007054NRG24120120241641425
|
12/01/2024
|
MONU PRAJAPATI
|
1701007054WL024943
|
MONU PRAJAPATI
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MONUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-054-002/369
(SALEMPUR)
|
1701007054NRG24120120241641426
|
12/01/2024
|
Ram Nivash Prajapati
|
1701007054WL024943
|
Ram Nivash Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamNivashPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-054-002/385
(SALEMPUR)
|
1701007054NRG24120120241641429
|
12/01/2024
|
Rajesh Prajapati
|
1701007054WL024943
|
Rajesh Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-054-002/416
(SALEMPUR)
|
1701007054NRG24120120241641437
|
12/01/2024
|
Dhanpati Kushwah
|
1701007054WL024943
|
Dhanpati Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DhanpatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-054-002/417
(SALEMPUR)
|
1701007054NRG24120120241641438
|
12/01/2024
|
Chhaviram Kushwah
|
1701007054WL024943
|
Chhaviram Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ChhaviramKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
SABALGARH
|
MP-01-007-054-002/48-B
(SALEMPUR)
|
1701007054NRG24120120241641441
|
12/01/2024
|
rajendra
|
1701007054WL024943
|
rajendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SABALGARH
|
MP-01-007-054-002/522
(SALEMPUR)
|
1701007054NRG24120120241641451
|
12/01/2024
|
Kala Rawat
|
1701007054WL024943
|
Kala Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KalaRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SABALGARH
|
MP-01-007-054-002/523
(SALEMPUR)
|
1701007054NRG24120120241641452
|
12/01/2024
|
UMMEDEE RAWAT
|
1701007054WL024943
|
UMMEDEE RAWAT
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
UMMEDEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-054-002/527
(SALEMPUR)
|
1701007054NRG24120120241641453
|
12/01/2024
|
Madhuri Shakya
|
1701007054WL024943
|
Madhuri Shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MadhuriShakya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SABALGARH
|
MP-01-007-054-002/530
(SALEMPUR)
|
1701007054NRG24120120241641454
|
12/01/2024
|
Dinesh Rawat
|
1701007054WL024943
|
Dinesh Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DineshRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
SABALGARH
|
MP-01-007-054-002/541
(SALEMPUR)
|
1701007054NRG24120120241641456
|
12/01/2024
|
santo
|
1701007054WL024943
|
santo
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
89
|
SABALGARH
|
MP-01-007-054-002/543
(SALEMPUR)
|
1701007054NRG24120120241641457
|
12/01/2024
|
haret
|
1701007054WL024943
|
haret
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
haret
|
STATE BANK OF INDIA(508548)
|
|
90
|
SABALGARH
|
MP-01-007-054-002/551
(SALEMPUR)
|
1701007054NRG24120120241641460
|
12/01/2024
|
sarita
|
1701007054WL024943
|
sarita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
91
|
SABALGARH
|
MP-01-007-054-002/559
(SALEMPUR)
|
1701007054NRG24120120241641462
|
12/01/2024
|
Mithlesh Prajapati
|
1701007054WL024943
|
Mithlesh Prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MithleshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
92
|
SABALGARH
|
MP-01-007-054-002/567
(SALEMPUR)
|
1701007054NRG24120120241641468
|
12/01/2024
|
Ovaraj
|
1701007054WL024943
|
Ovaraj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Ovaraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
SABALGARH
|
MP-01-007-054-002/600
(SALEMPUR)
|
1701007054NRG24120120241641469
|
12/01/2024
|
muñna
|
1701007054WL024943
|
muñna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-054-002/602
(SALEMPUR)
|
1701007054NRG24120120241641470
|
12/01/2024
|
roomali rawat
|
1701007054WL024943
|
roomali rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
roomalirawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-054-002/604
(SALEMPUR)
|
1701007054NRG24120120241641471
|
12/01/2024
|
ummed
|
1701007054WL024943
|
ummed
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
96
|
SABALGARH
|
MP-01-007-054-002/614
(SALEMPUR)
|
1701007054NRG24120120241641472
|
12/01/2024
|
shivkumari
|
1701007054WL024943
|
shivkumari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-054-002/614
(SALEMPUR)
|
1701007054NRG24120120241641473
|
12/01/2024
|
shivkumari
|
1701007054WL024943
|
shivkumari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SABALGARH
|
MP-01-007-054-002/615
(SALEMPUR)
|
1701007054NRG24120120241641474
|
12/01/2024
|
ramhet
|
1701007054WL024943
|
ramhet
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-054-002/617-C
(SALEMPUR)
|
1701007054NRG24120120241641475
|
12/01/2024
|
Mantho Rawat
|
1701007054WL024943
|
Mantho Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ManthoRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
SABALGARH
|
MP-01-007-054-002/630
(SALEMPUR)
|
1701007054NRG24120120241641476
|
12/01/2024
|
rama
|
1701007054WL024943
|
rama
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SABALGARH
|
MP-01-007-054-002/633
(SALEMPUR)
|
1701007054NRG24120120241641478
|
12/01/2024
|
jasmanti
|
1701007054WL024943
|
jasmanti
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
jasmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SABALGARH
|
MP-01-007-054-002/636
(SALEMPUR)
|
1701007054NRG24120120241641480
|
12/01/2024
|
vidhyaa
|
1701007054WL024943
|
vidhyaa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
vidhyaa
|
STATE BANK OF INDIA(508548)
|
|
103
|
SABALGARH
|
MP-01-007-054-002/636-A
(SALEMPUR)
|
1701007054NRG24120120241641481
|
12/01/2024
|
suneeta
|
1701007054WL024943
|
suneeta
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
SABALGARH
|
MP-01-007-054-002/638
(SALEMPUR)
|
1701007054NRG24120120241641482
|
12/01/2024
|
jagdeesh
|
1701007054WL024943
|
jagdeesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SABALGARH
|
MP-01-007-054-002/640-B
(SALEMPUR)
|
1701007054NRG24120120241641484
|
12/01/2024
|
ramvatar
|
1701007054WL024943
|
ramvatar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramvatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-054-002/642-A
(SALEMPUR)
|
1701007054NRG24120120241641486
|
12/01/2024
|
jagdish
|
1701007054WL024943
|
jagdish
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
SABALGARH
|
MP-01-007-054-002/646-A
(SALEMPUR)
|
1701007054NRG24120120241641488
|
12/01/2024
|
Tulshi
|
1701007054WL024943
|
Tulshi
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
Tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SABALGARH
|
MP-01-007-054-002/651
(SALEMPUR)
|
1701007054NRG24120120241641489
|
12/01/2024
|
ramale
|
1701007054WL024943
|
ramale
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramale
|
STATE BANK OF INDIA(508548)
|
|
109
|
SABALGARH
|
MP-01-007-054-002/653
(SALEMPUR)
|
1701007054NRG24120120241641490
|
12/01/2024
|
amarsingh
|
1701007054WL024943
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SABALGARH
|
MP-01-007-054-002/653
(SALEMPUR)
|
1701007054NRG24120120241641491
|
12/01/2024
|
sharda
|
1701007054WL024943
|
sharda
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
111
|
SABALGARH
|
MP-01-007-054-002/656
(SALEMPUR)
|
1701007054NRG24120120241641492
|
12/01/2024
|
sarita
|
1701007054WL024943
|
sarita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
112
|
SABALGARH
|
MP-01-007-054-002/657
(SALEMPUR)
|
1701007054NRG24120120241641493
|
12/01/2024
|
kosa
|
1701007054WL024943
|
kosa
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
113
|
SABALGARH
|
MP-01-007-054-002/658
(SALEMPUR)
|
1701007054NRG24120120241641494
|
12/01/2024
|
moro
|
1701007054WL024943
|
moro
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
moro
|
STATE BANK OF INDIA(508548)
|
|
114
|
SABALGARH
|
MP-01-007-054-002/661
(SALEMPUR)
|
1701007054NRG24120120241641495
|
12/01/2024
|
soneram
|
1701007054WL024943
|
soneram
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
115
|
SABALGARH
|
MP-01-007-054-002/669
(SALEMPUR)
|
1701007054NRG24120120241641496
|
12/01/2024
|
rampyari
|
1701007054WL024943
|
rampyari
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
116
|
SABALGARH
|
MP-01-007-054-002/670
(SALEMPUR)
|
1701007054NRG24120120241641497
|
12/01/2024
|
rupsingh
|
1701007054WL024943
|
rupsingh
|
00415
|
SBIN0030206
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SABALGARH
|
MP-01-007-054-002/681
(SALEMPUR)
|
1701007054NRG24120120241641498
|
12/01/2024
|
rajesh
|
1701007054WL024943
|
rajesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SABALGARH
|
MP-01-007-054-002/696
(SALEMPUR)
|
1701007054NRG24120120241641501
|
12/01/2024
|
lokendra
|
1701007054WL024943
|
lokendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-054-002/80
(SALEMPUR)
|
1701007054NRG24120120241641503
|
12/01/2024
|
Aneeta Rawat
|
1701007054WL024943
|
Aneeta Rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
SABALGARH
|
MP-01-007-054-002/96-A
(SALEMPUR)
|
1701007054NRG24120120241641504
|
12/01/2024
|
sumer rawat
|
1701007054WL024943
|
sumer rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sumerrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
|
121
|
SABALGARH
|
MP-01-007-054-002/14-C
(SALEMPUR)
|
1701007054NRG24120120241641340
|
12/01/2024
|
Ramaknya
|
1701007054WL024943
|
Ramaknya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Ramaknya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SABALGARH
|
MP-01-007-054-002/226-C
(SALEMPUR)
|
1701007054NRG24120120241641360
|
12/01/2024
|
Sandeep
|
1701007054WL024943
|
Sandeep
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
123
|
SABALGARH
|
MP-01-007-054-002/340
(SALEMPUR)
|
1701007054NRG24120120241641413
|
12/01/2024
|
Kamla
|
1701007054WL024943
|
Kamla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
124
|
SABALGARH
|
MP-01-007-054-002/355
(SALEMPUR)
|
1701007054NRG24120120241641419
|
12/01/2024
|
Halukw
|
1701007054WL024943
|
Halukw
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Halukw
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SABALGARH
|
MP-01-007-054-002/374
(SALEMPUR)
|
1701007054NRG24120120241641427
|
12/01/2024
|
udayveer rawat
|
1701007054WL024943
|
udayveer rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
udayveerrawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
SABALGARH
|
MP-01-007-054-002/411
(SALEMPUR)
|
1701007054NRG24120120241641435
|
12/01/2024
|
rumali rawat
|
1701007054WL024943
|
rumali rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rumalirawat
|
UNION BANK OF INDIA(508500)
|
|
127
|
SABALGARH
|
MP-01-007-054-002/533
(SALEMPUR)
|
1701007054NRG24120120241641455
|
12/01/2024
|
lovekush
|
1701007054WL024943
|
lovekush
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
SABALGARH
|
MP-01-007-054-002/1113
(SALEMPUR)
|
1701007054NRG24120120241641328
|
12/01/2024
|
nirasha
|
1701007054WL024943
|
nirasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
129
|
SABALGARH
|
MP-01-007-054-002/1113
(SALEMPUR)
|
1701007054NRG24120120241641327
|
12/01/2024
|
Purosottam
|
1701007054WL024943
|
Purosottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Purosottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-054-002/117-D
(SALEMPUR)
|
1701007054NRG24120120241641330
|
12/01/2024
|
Khilai Prajapati
|
1701007054WL024943
|
Khilai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KhilaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-054-002/158-D
(SALEMPUR)
|
1701007054NRG24120120241641342
|
12/01/2024
|
Upendra Rawat
|
1701007054WL024943
|
Upendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
UpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-054-002/250
(SALEMPUR)
|
1701007054NRG24120120241641368
|
12/01/2024
|
brajmohan rawat
|
1701007054WL024943
|
brajmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
brajmohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SABALGARH
|
MP-01-007-054-002/328
(SALEMPUR)
|
1701007054NRG24120120241641403
|
12/01/2024
|
roop singh rawat
|
1701007054WL024943
|
roop singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
roopsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
SABALGARH
|
MP-01-007-054-002/337
(SALEMPUR)
|
1701007054NRG24120120241641411
|
12/01/2024
|
akash rawat
|
1701007054WL024943
|
akash rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
akashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-054-002/510
(SALEMPUR)
|
1701007054NRG24120120241641446
|
12/01/2024
|
laxmi
|
1701007054WL024943
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-054-002/78
(SALEMPUR)
|
1701007054NRG24120120241641502
|
12/01/2024
|
kalla
|
1701007054WL024943
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
137
|
SABALGARH
|
MP-01-007-054-002/1112
(SALEMPUR)
|
1701007054NRG24120120241641325
|
12/01/2024
|
Amar Singh Rawat
|
1701007054WL024943
|
Amar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AmarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
SABALGARH
|
MP-01-007-054-002/1112
(SALEMPUR)
|
1701007054NRG24120120241641326
|
12/01/2024
|
Mithlesh
|
1701007054WL024943
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SABALGARH
|
MP-01-007-054-002/120
(SALEMPUR)
|
1701007054NRG24120120241641331
|
12/01/2024
|
makhan
|
1701007054WL024943
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
SABALGARH
|
MP-01-007-054-002/120-B
(SALEMPUR)
|
1701007054NRG24120120241641332
|
12/01/2024
|
Savita Rawat
|
1701007054WL024943
|
Savita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SavitaRawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
SABALGARH
|
MP-01-007-054-002/134-D
(SALEMPUR)
|
1701007054NRG24120120241641337
|
12/01/2024
|
Badan Singh Rawat
|
1701007054WL024943
|
Badan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
BadanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
SABALGARH
|
MP-01-007-054-002/14-B
(SALEMPUR)
|
1701007054NRG24120120241641339
|
12/01/2024
|
Dinesh Rawat
|
1701007054WL024943
|
Dinesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
143
|
SABALGARH
|
MP-01-007-054-002/160-C
(SALEMPUR)
|
1701007054NRG24120120241641343
|
12/01/2024
|
Ranvir Shakya
|
1701007054WL024943
|
Ranvir Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RanvirShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-054-002/201
(SALEMPUR)
|
1701007054NRG24120120241641349
|
12/01/2024
|
Baijanti Rawat
|
1701007054WL024943
|
Baijanti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
BaijantiRawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
SABALGARH
|
MP-01-007-054-002/201
(SALEMPUR)
|
1701007054NRG24120120241641348
|
12/01/2024
|
Rama Rawat
|
1701007054WL024943
|
Rama Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamaRawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-054-002/203-A
(SALEMPUR)
|
1701007054NRG24120120241641352
|
12/01/2024
|
TILOK
|
1701007054WL024943
|
TILOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
TILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-054-002/205-D
(SALEMPUR)
|
1701007054NRG24120120241641356
|
12/01/2024
|
Atar Singh Rawat
|
1701007054WL024943
|
Atar Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AtarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
SABALGARH
|
MP-01-007-054-002/240
(SALEMPUR)
|
1701007054NRG24120120241641361
|
12/01/2024
|
satendra
|
1701007054WL024943
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-054-002/241
(SALEMPUR)
|
1701007054NRG24120120241641362
|
12/01/2024
|
mahendra rawat
|
1701007054WL024943
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-054-002/251
(SALEMPUR)
|
1701007054NRG24120120241641369
|
12/01/2024
|
Narendra
|
1701007054WL024943
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SABALGARH
|
MP-01-007-054-002/268-A
(SALEMPUR)
|
1701007054NRG24120120241641376
|
12/01/2024
|
Manisha Prajapati
|
1701007054WL024943
|
Manisha Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ManishaPrajapati
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SABALGARH
|
MP-01-007-054-002/281
(SALEMPUR)
|
1701007054NRG24120120241641380
|
12/01/2024
|
manoj shakya
|
1701007054WL024943
|
manoj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
manojshakya
|
UNION BANK OF INDIA(508500)
|
|
153
|
SABALGARH
|
MP-01-007-054-002/282
(SALEMPUR)
|
1701007054NRG24120120241641381
|
12/01/2024
|
Aneeta Goswami
|
1701007054WL024943
|
Aneeta Goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AneetaGoswami
|
STATE BANK OF INDIA(508548)
|
|
154
|
SABALGARH
|
MP-01-007-054-002/283
(SALEMPUR)
|
1701007054NRG24120120241641382
|
12/01/2024
|
dharmendra rawat
|
1701007054WL024943
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
dharmendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SABALGARH
|
MP-01-007-054-002/286
(SALEMPUR)
|
1701007054NRG24120120241641384
|
12/01/2024
|
suneel shakya
|
1701007054WL024943
|
suneel shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
suneelshakya
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-054-002/3-A
(SALEMPUR)
|
1701007054NRG24120120241641389
|
12/01/2024
|
Satyabati
|
1701007054WL024943
|
Satyabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Satyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SABALGARH
|
MP-01-007-054-002/309
(SALEMPUR)
|
1701007054NRG24120120241641393
|
12/01/2024
|
Man Singh Jatav
|
1701007054WL024943
|
Man Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ManSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-054-002/315
(SALEMPUR)
|
1701007054NRG24120120241641394
|
12/01/2024
|
vijay singh shakya
|
1701007054WL024943
|
vijay singh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
vijaysinghshakya
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-054-002/316
(SALEMPUR)
|
1701007054NRG24120120241641395
|
12/01/2024
|
Pradeep Shakya
|
1701007054WL024943
|
Pradeep Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
PradeepShakya
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-054-002/317
(SALEMPUR)
|
1701007054NRG24120120241641396
|
12/01/2024
|
Mithlesh Shakya
|
1701007054WL024943
|
Mithlesh Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
MithleshShakya
|
BANK OF BARODA(606985)
|
|
161
|
SABALGARH
|
MP-01-007-054-002/320
(SALEMPUR)
|
1701007054NRG24120120241641401
|
12/01/2024
|
Rakesh Shakya
|
1701007054WL024943
|
Rakesh Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RakeshShakya
|
STATE BANK OF INDIA(508548)
|
|
162
|
SABALGARH
|
MP-01-007-054-002/334
(SALEMPUR)
|
1701007054NRG24120120241641408
|
12/01/2024
|
radheshyam rawat
|
1701007054WL024943
|
radheshyam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
radheshyamrawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
SABALGARH
|
MP-01-007-054-002/338
(SALEMPUR)
|
1701007054NRG24120120241641412
|
12/01/2024
|
Ramdeen Rawat
|
1701007054WL024943
|
Ramdeen Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamdeenRawat
|
UNION BANK OF INDIA(508500)
|
|
164
|
SABALGARH
|
MP-01-007-054-002/342
(SALEMPUR)
|
1701007054NRG24120120241641414
|
12/01/2024
|
Rishigiri
|
1701007054WL024943
|
Rishigiri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
Rishigiri
|
STATE BANK OF INDIA(508548)
|
|
165
|
SABALGARH
|
MP-01-007-054-002/361
(SALEMPUR)
|
1701007054NRG24120120241641421
|
12/01/2024
|
Dulari Rawat
|
1701007054WL024943
|
Dulari Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
DulariRawat
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-054-002/361
(SALEMPUR)
|
1701007054NRG24120120241641420
|
12/01/2024
|
gote rawat
|
1701007054WL024943
|
gote rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
goterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-054-002/362
(SALEMPUR)
|
1701007054NRG24120120241641422
|
12/01/2024
|
sateesh rawat
|
1701007054WL024943
|
sateesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sateeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-054-002/380
(SALEMPUR)
|
1701007054NRG24120120241641428
|
12/01/2024
|
roop singh prajapati
|
1701007054WL024943
|
roop singh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
roopsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
169
|
SABALGARH
|
MP-01-007-054-002/395
(SALEMPUR)
|
1701007054NRG24120120241641430
|
12/01/2024
|
atar singh rawat
|
1701007054WL024943
|
atar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
atarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-054-002/401-A
(SALEMPUR)
|
1701007054NRG24120120241641431
|
12/01/2024
|
Anita Rawat
|
1701007054WL024943
|
Anita Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
AnitaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SABALGARH
|
MP-01-007-054-002/405
(SALEMPUR)
|
1701007054NRG24120120241641432
|
12/01/2024
|
saroj
|
1701007054WL024943
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
172
|
SABALGARH
|
MP-01-007-054-002/406
(SALEMPUR)
|
1701007054NRG24120120241641433
|
12/01/2024
|
brahmanand rawat
|
1701007054WL024943
|
brahmanand rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
brahmanandrawat
|
STATE BANK OF INDIA(508548)
|
|
173
|
SABALGARH
|
MP-01-007-054-002/424
(SALEMPUR)
|
1701007054NRG24120120241641439
|
12/01/2024
|
HAKIM
|
1701007054WL024943
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SABALGARH
|
MP-01-007-054-002/500
(SALEMPUR)
|
1701007054NRG24120120241641442
|
12/01/2024
|
chota
|
1701007054WL024943
|
chota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-054-002/503
(SALEMPUR)
|
1701007054NRG24120120241641444
|
12/01/2024
|
maya
|
1701007054WL024943
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
176
|
SABALGARH
|
MP-01-007-054-002/503
(SALEMPUR)
|
1701007054NRG24120120241641443
|
12/01/2024
|
ramdayalkushwah
|
1701007054WL024943
|
ramdayalkushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ramdayalkushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
SABALGARH
|
MP-01-007-054-002/507
(SALEMPUR)
|
1701007054NRG24120120241641445
|
12/01/2024
|
raju kushwah
|
1701007054WL024943
|
raju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
SABALGARH
|
MP-01-007-054-002/511
(SALEMPUR)
|
1701007054NRG24120120241641447
|
12/01/2024
|
anant singh
|
1701007054WL024943
|
anant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
SABALGARH
|
MP-01-007-054-002/544-A
(SALEMPUR)
|
1701007054NRG24120120241641458
|
12/01/2024
|
Satendra Rawat
|
1701007054WL024943
|
Satendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
SatendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SABALGARH
|
MP-01-007-054-002/550
(SALEMPUR)
|
1701007054NRG24120120241641459
|
12/01/2024
|
kallo
|
1701007054WL024943
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
181
|
SABALGARH
|
MP-01-007-054-002/562
(SALEMPUR)
|
1701007054NRG24120120241641463
|
12/01/2024
|
raveena
|
1701007054WL024943
|
raveena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
raveena
|
BANK OF BARODA(606985)
|
|
182
|
SABALGARH
|
MP-01-007-054-002/564
(SALEMPUR)
|
1701007054NRG24120120241641464
|
12/01/2024
|
pansingh
|
1701007054WL024943
|
pansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SABALGARH
|
MP-01-007-054-002/564-A
(SALEMPUR)
|
1701007054NRG24120120241641465
|
12/01/2024
|
Golu Rawat
|
1701007054WL024943
|
Golu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
GoluRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SABALGARH
|
MP-01-007-054-002/565
(SALEMPUR)
|
1701007054NRG24120120241641466
|
12/01/2024
|
pooran
|
1701007054WL024943
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
185
|
SABALGARH
|
MP-01-007-054-002/566
(SALEMPUR)
|
1701007054NRG24120120241641467
|
12/01/2024
|
sanjay
|
1701007054WL024943
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
186
|
SABALGARH
|
MP-01-007-054-002/631
(SALEMPUR)
|
1701007054NRG24120120241641477
|
12/01/2024
|
srinivas
|
1701007054WL024943
|
srinivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
187
|
SABALGARH
|
MP-01-007-054-002/639-A
(SALEMPUR)
|
1701007054NRG24120120241641483
|
12/01/2024
|
makhatul
|
1701007054WL024943
|
makhatul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691005446
|
|
makhatul
|
STATE BANK OF INDIA(508548)
|
|
188
|
SABALGARH
|
MP-01-007-054-002/641-A
(SALEMPUR)
|
1701007054NRG24120120241641485
|
12/01/2024
|
kuttan
|
1701007054WL024943
|
kuttan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
kuttan
|
STATE BANK OF INDIA(508548)
|
|
189
|
SABALGARH
|
MP-01-007-054-002/645-B
(SALEMPUR)
|
1701007054NRG24120120241641487
|
12/01/2024
|
Ravendra Shakya
|
1701007054WL024943
|
Ravendra Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RavendraShakya
|
STATE BANK OF INDIA(508548)
|
|
190
|
SABALGARH
|
MP-01-007-054-002/691
(SALEMPUR)
|
1701007054NRG24120120241641499
|
12/01/2024
|
devendra
|
1701007054WL024943
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
191
|
SABALGARH
|
MP-01-007-054-002/692
(SALEMPUR)
|
1701007054NRG24120120241641500
|
12/01/2024
|
sandeep shakya
|
1701007054WL024943
|
sandeep shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
sandeepshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
192
|
SABALGARH
|
MP-01-007-054-002/162
(SALEMPUR)
|
1701007054NRG24120120241641345
|
12/01/2024
|
Kamla Rawat
|
1701007054WL024943
|
Kamla Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SABALGARH
|
MP-01-007-054-002/162
(SALEMPUR)
|
1701007054NRG24120120241641344
|
12/01/2024
|
Ramniwas Rawat
|
1701007054WL024943
|
Ramniwas Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
RamniwasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SABALGARH
|
MP-01-007-054-002/277-A
(SALEMPUR)
|
1701007054NRG24120120241641377
|
12/01/2024
|
Chandan Rawat
|
1701007054WL024943
|
Chandan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
ChandanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
SABALGARH
|
MP-01-007-054-002/33-C
(SALEMPUR)
|
1701007054NRG24120120241641406
|
12/01/2024
|
Lokendra Rawat
|
1701007054WL024943
|
Lokendra Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
LokendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SABALGARH
|
MP-01-007-054-002/520
(SALEMPUR)
|
1701007054NRG24120120241641449
|
12/01/2024
|
Lokendra Rawat
|
1701007054WL024943
|
Lokendra Rawat
|
00697
|
BKID0MG9054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691005446
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255476
|
255476
|
|
|
|
|
|
|
|